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Energy support program Phase II BMZ nr. (2006 66 578)

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Funding Information (Euro)

Total Actual Commitment:
8.000.000 Euro

Total Planned Commitment:
8.000.000 Euro

Total Actual Disbursements:
7.999.408 Euro

Total Planned Disbursements:
8.000.000 Euro

Additional info

Activity Created By:
Premtim Islami

Created in workspace:
Germany - Team

Computation:
Yes

Activity Created On:
11/02/2010

Activity updated on:
17/04/2014

Identification

Project Title:
Energy support program Phase II BMZ nr. (2006 66 578)

AMP ID:
11201020193

Status: Completed

Status Reason:

Objectives:

Contribution to continuity in the operation of the lignite mine and stabilization of the power supply in south-western Kosovo.

Description:

The Project comprises two components: The Rehabilitation of one overburden bucket-wheel excavator and the Construction of a new 400/110 kV substation Peja 3 and respective overhead lines.

Related Projects:

Energy support program phase I BMZ (2005 66 166)

Results:

Budget
Activity is Off Budget

Funding Organizations and Internal Project IDs:

Planning

Actual Start Date: 12/02/2007

Original Completion Date:

Actual Completion Date:

Location

[Kosovo]

100%

Implementation Level:

National

Implementation Location:

Country

Sectors

OECD/DAC Sector

DAC-CRS Sector Scheme - 230 - ENERGY GENERATION AND SUPPLY - 2309 - Energy generation and supply (Sub-sector) - 23020 - Power generation/non-renewable sources

(100.0)%

Sector Working Group

Sector Working Group - TRANSPORT AND INFRASTRUCTURE

(100.0)%

Funding

Funding Organization Id	:	GG
Organization Name	:	German Government
Organization Role	:	donor
Aid Type	:	Grant
Financial Instrument	:	Capital Investment

Planned Commitments
Planned	12/02/2007	8.000.000 Euro
Subtotal Planned Commitments:		8.000.000 Euro

Actual Commitments
Actual	12/02/2007	8.000.000 Euro
Subtotal Actual Commitments:		8.000.000 Euro

PLANNED DISBURSEMENT
Planned	01/03/2013	8.000.000 Euro
Subtotal Planned Disbursement:		8.000.000 Euro

ACTUAL DISBURSEMENT:
Actual	31/12/2009	4.340.044 Euro
Actual	31/12/2010	1.836.078 Euro
Actual	01/10/2011	1.044.988 Euro
Actual	31/12/2011	67.060 Euro
Actual	20/03/2012	313.616 Euro
Actual	01/03/2013	397.622 Euro
SUBTOTAL ACTUAL DISBURSEMENT:		7.999.408 Euro

Total Planned Commitments:	8.000.000 Euro
Total Actual Commitments:	8.000.000 Euro
Total Planned Disbursements:	8.000.000 Euro
Total Actual Disbursements:	7.999.408 Euro
Delivery rate:	100%