Emergency WASH Expert Angola UNICEF (DSS17AO03)
Provision of WASH services and development of long-term action plans to cope with possible additional future refugees.
Project number
NL-KVK-27378529-DSS17AO03Total budget
€ 40,897Countries
AngolaProject status
FinalisedBudget spent
100.00 % spent
Tied status
UntiedStartdate:
Enddate:
Contact
iati@rvo.nlProject partners
Netherlands Enterprise AgencySectors
Basic drinking water supply and basic sanitation| Type | Provider | Provider ref. | Receiver | Receiver ref. | Value (€) | Date | Value date |
|---|---|---|---|---|---|---|---|
| Incoming Funds | 51,242.00 | 11-09-2017 | 11-09-2017 | ||||
| Incoming Funds | 3,780.00 | 11-09-2017 | 11-09-2017 | ||||
| Incoming Funds | -14,124.91 | 12-01-2018 | 12-01-2018 | ||||
| Incoming Funds | 14,124.91 | 24-01-2018 | 24-01-2018 | ||||
| Incoming Funds | -14,124.91 | 30-01-2018 | 30-01-2018 | ||||
| Outgoing Commitment | 51,242.00 | 11-09-2017 | 11-09-2017 | ||||
| Outgoing Commitment | 3,780.00 | 11-09-2017 | 11-09-2017 | ||||
| Outgoing Commitment | -14,124.91 | 12-01-2018 | 12-01-2018 | ||||
| Outgoing Commitment | 14,124.91 | 24-01-2018 | 24-01-2018 | ||||
| Outgoing Commitment | -14,124.91 | 30-01-2018 | 30-01-2018 | ||||
| Disbursement | 5,000.00 | 12-09-2017 | 12-09-2017 | ||||
| Disbursement | 4,024.04 | 20-10-2017 | 20-10-2017 | ||||
| Disbursement | 11,503.63 | 16-11-2017 | 16-11-2017 | ||||
| Disbursement | 11,287.42 | 04-12-2017 | 04-12-2017 | ||||
| Disbursement | 0.00 | 01-01-2018 | 01-01-2018 | ||||
| Disbursement | 3,732.75 | 16-01-2018 | 16-01-2018 | ||||
| Disbursement | 5,349.25 | 16-01-2018 | 16-01-2018 |