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Sewage Disposal in South-west Kosovo Phase I (Prizren)(BMZ Nr. 2010 65 663)Phase II (Bmz nr. 2012 66 089) and ( Bmz Nr. 2012 70 115)
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Funding Information  (Euro)
Total Actual Commitment:
17.000.000 Euro
Total Planned Commitment:
17.000.000 Euro
Total Actual Disbursements:
13.867.860 Euro
Total Planned Disbursements:
13.980.000 Euro
Additional info
Activity Created By:
Premtim Islami
Created in workspace:
Germany - Team
Computation:
Yes
Activity Created On:
20/01/2012
Activity updated on:
30/09/2020
 
Identification
Project Title: 
Sewage Disposal in South-west Kosovo Phase I (Prizren)(BMZ Nr. 2010 65 663)Phase II (Bmz nr. 2012 66 089) and ( Bmz Nr. 2012 70 115)
AMP ID: 
112010201245

Status:  Completed
Status Reason: 
Objectives: 

Upgrade sewage facilities in Gjakova and/or Peja and/or Prizren, so as to ensure the environmentally sound and hygienically safe disposal of waste water generated in these cities.


Description: 

The specific investment measures to be implemented within this Programme will be defined in the framework of a feasibility study, which will provide a comprehensive assessment of the current conditions of the networks and systems of the Water Utilities of Gjakova, Prizren and Peja and the respective short-, medium-, and long-term investment needs. The funds allocated to this programme will be distributed Regional Water Comapny Hidroregjioni Jugor, so as to provide incentives for improved services. The programme is under implementation.


Related Projects: 

Results: 


Budget
Activity is Off Budget


Funding Organizations and Internal Project IDs: 
Planning

Actual Start Date: 
Original Completion Date:  30/06/2017
Actual Completion Date: 
Location
[Kosovo] [Prizren] 100%

Implementation Level: Municipal

Implementation Location: Municipality

Sectors
OECD/DAC Sector
DAC-CRS Sector Scheme - 140 - WATER AND SANITATION - 1409 - Water supply and sanitation (Sub-sector) - 14020 - Water supply and sanitation - large systems (100.0)%

Sector Working Group
Sector Working Group - ENVIRONMENT - Environmental protection and water sanitation (100.0)%

Funding
Funding Organization Id : KFW
Organization Name : German Government
Organization Role : donor
Aid Type : Grant
Financial Instrument : Capital Investment
Planned Commitments
Planned
12/03/2012
4.000.000   Euro
Planned
12/03/2012
8.000.000   Euro
Subtotal Planned Commitments: 12.000.000 Euro    
Actual Commitments
Actual
12/03/2012
8.000.000   Euro
Actual
31/12/2012
4.000.000   Euro
Subtotal Actual Commitments: 12.000.000 Euro    
PLANNED DISBURSEMENT
Planned
31/12/2013
500.000   Euro
Planned
30/12/2014
130.000   Euro
Planned
01/11/2015
1.700.000   Euro
Planned
30/04/2016
900.000   Euro
Planned
31/03/2018
2.200.000   Euro
Planned
31/12/2018
7.500.000   Euro
Subtotal Planned Disbursement: 12.930.000 Euro    
ACTUAL DISBURSEMENT:
Actual
01/05/2013
159.114   Euro
Actual
31/12/2013
222.762   Euro
Actual
01/09/2014
152.511   Euro
Actual
31/12/2014
121.390   Euro
Actual
31/03/2015
59.353   Euro
Actual
01/12/2015
1.718.414   Euro
Actual
30/04/2016
879.235   Euro
Actual
31/03/2018
2.148.693   Euro
Actual
31/12/2018
7.406.388   Euro
SUBTOTAL ACTUAL DISBURSEMENT: 12.867.860 Euro    


Organization Name : Ministry of Environment and Spatial Planning
Organization Role : donor
Aid Type : Grant
Financial Instrument : Capital Investment
Planned Commitments
Planned
01/11/2013
5.000.000   Euro
Subtotal Planned Commitments: 5.000.000 Euro    
Actual Commitments
Actual
01/11/2013
5.000.000   Euro
Subtotal Actual Commitments: 5.000.000 Euro    
PLANNED DISBURSEMENT
Planned
30/12/2014
400.000   Euro
Planned
01/06/2015
650.000   Euro
Subtotal Planned Disbursement: 1.050.000 Euro    
ACTUAL DISBURSEMENT:
Actual
31/12/2014
350.000   Euro
Actual
16/09/2015
650.000   Euro
SUBTOTAL ACTUAL DISBURSEMENT: 1.000.000 Euro    


 
Total Planned Commitments: 17.000.000 Euro  
Total Actual Commitments: 17.000.000 Euro  
Total Planned Disbursements: 13.980.000 Euro  
Total Actual Disbursements: 13.867.860 Euro  
Delivery rate: 82%
Related Documents
Related Organizations
Implementing Agency
  • KfW

Beneficiary Agency
  • Regional Water Company Hidroregjioni Jugor JSC, Prizren

Secondary Beneficiary Organization
  • N/A Secondary Beneficiary Organization

Contact Information
Donor funding Contact Information: