MZ-NUIT-700098168-AIAS-PO35 Administração de Infra-Estruturas de Águas e Saneamento <narrative xml:lang="en">Capacity Building for Operations of Urban Water Systems and Urban Sanitation under Mandate of AIAS, Phase II (2017-2020)</narrative> Urban water supply and sanitation in small towns and District Centers in Mozambique are poorly developed. In 2010, 3.1 million people lived in these towns and urban centers, of which only 4% had access to safe water and 11% to adequate sanitation. In 2009, the Government of Mozambique has created AIAS to address this problem. For 130 towns and urban centers, AIAS has become the Asset Manager of the public water and sanitation infrastructure. AIAS got also the mandate for the public sanitation and drainage infrastructure in the 21 larger cities, with a total population of 5.1 million people in 2010. With a Government ambition to reach full water and sanitation coverage by 2025, AIAS has a tremendous task to fulfill. The project aims to support AIAS in achieving its task. Increased access to sustainable water and sanitation services in small towns in Mozambique Administração de Infra-Estruturas de Águas e Saneamento Netherlands - Ministry of Foreign Affairs 8600000 482736 Use Embassy budget 2020 Q3 255777 VEI 2020 Q1 193585 VEI 2020 Q2 255777 VEI payment 2020 Q1 339089 VEI payment 2018 Q4 125413 Use Embassy budget 2018 Q1 132720 Use Embassy budget 2018 Q3 (AIAS) 879456 VEI expenditure 2017Q4, 2018 Q1, 2018 Q2 879456 Payment to VEI 797465 Disbursement EKN 470716 First Embassy payment to AIAS 161518 Use Embassy budget 2017 Q4 977529 Disbursement for 2019 annual plan 323098 VEI expenditure 2018 Q3 402614 Use Embassy budget 2018 Q4 323097 Payment to VEI 214860.53 VEI 2019 Q1 161825 Use Embassy budget 2019 Q2 214860.53 VEI 2019 Q1 339089 VEI 2018 Q4 118389 Use Embassy budget 2019 Q1 192079 AIAS use embassy funds 2019 Q3 343710 VEI 2019 Q2 130436 Use Embassy budget 2018 Q2 438260 AIAS use embassy funds 2019 Q4 717702 VEI 2019 Q2 and Q3 2250802 Disbursement for 2020 annual plan 373992 VEI 2019 Q3 271869 Use Embassy budget 2020 Q2 353064 VEI payment 2020 Q3 220396 Use Embassy budget 2020 Q1 317778 VEI payment 2019 Q4 317778 VEI 2019 Q4 493640 Use Embassy budget 2020 Q4 353064 VEI 2020 Q3 193585 VEI payment 2020 Q1 322947 VEI payment 2020 Q3 322947 VEI 2020 Q3 365151 Use Embassy budget 2020 Q4 <narrative xml:lang="en">Progress report 2017, 2018</narrative> <narrative>Progress report 2019</narrative> <narrative>Progress report PO35 2020</narrative> <narrative>PO35 progress report 2021</narrative> <narrative xml:lang="en">11. # of innovative business models for water and sanitation implemented  (added per year)</narrative> <narrative xml:lang="en">11. # of innovative business models for water and sanitation implemented  (added per year)</narrative> Target is for the year 2020 <narrative xml:lang="en">10. Number of people reached by the sanitation and hygiene campaigns  (per year)</narrative> <narrative xml:lang="en">10. Number of people reached by the sanitation and hygiene campaigns  (per year)</narrative> Target is for the year 2020 <narrative xml:lang="en">06. # of water operators having an NRW inferior to 40% (total by the end of the year)</narrative> <narrative xml:lang="en">06. # of water operators having an NRW inferior to 40% (total by the end of the year)</narrative> Target is for the year 2020 <narrative xml:lang="en">02. Additional people with access to sanitation (added per year)</narrative> <narrative xml:lang="en">02. Additional people with access to sanitation (added per year)</narrative> Target is for the year 2020 <narrative xml:lang="en">01. Additional people with access to water (added per year)</narrative> <narrative xml:lang="en">01. Additional people with access to water (added per year)</narrative> Target is for the year 2020 <narrative xml:lang="en">09. # of people using public toilet facilities (added per year)</narrative> <narrative xml:lang="en">09. # of people using public toilet facilities (added per year)</narrative> Target is for the year 2020 <narrative xml:lang="en">07. # of water operators having a collection efficiency of at least 80% (total by the end of the year)</narrative> <narrative xml:lang="en">07. # of water operators having a collection efficiency of at least 80% (total by the end of the year)</narrative> Target is for the year 2020 <narrative xml:lang="en">04. AIAS revenues generated from operators fees as a % of its operational cost.(total by the end of the year)</narrative> <narrative xml:lang="en">04. AIAS revenues generated from operators fees as a % of its operational cost.(total by the end of the year)</narrative> Target to be determined <narrative xml:lang="en">08. # of project towns in which the principal activities of the sanitation action plans have been implemented (cumulative by the end of the year)</narrative> <narrative xml:lang="en">08. # of project towns in which the principal activities of the sanitation action plans have been implemented (cumulative by the end of the year)</narrative> Target is for the year 2020 <narrative xml:lang="en">05. # of water operators having an operational cost recovery ratio > 1.0 (total by the end of the year)</narrative> <narrative xml:lang="en">05. # of water operators having an operational cost recovery ratio > 1.0 (total by the end of the year)</narrative> Target is for the year 2020 <narrative xml:lang="en">03. Number of people who report positive behavioral change as a result of the WASH Sensitization and training campaigns (added per year)</narrative> <narrative xml:lang="en">03. Number of people who report positive behavioral change as a result of the WASH Sensitization and training campaigns (added per year)</narrative> Target is for the year 2020 MZ-NUIT-700098168-PO75 Administração de Infra-Estruturas de Águas e Saneamento <narrative>Capacity Building for Operations of Urban Water Systems and Urban Sanitation under Mandate of AIAS, Phase III (2021-2025)</narrative> Urban water supply and sanitation in small towns and District Centers in Mozambique are poorly developed. In 2010, 3.1 million people lived in these towns and urban centers, of which only 4% had access to safe water and 11% to adequate sanitation. In 2009, the Government of Mozambique has created AIAS to address this problem. For 130 towns and urban centers, AIAS has become the Asset Manager of the public water and sanitation infrastructure. AIAS got also the mandate for the public sanitation and drainage infrastructure in the 21 larger cities, with a total population of 5.1 million people in 2010. With a Government ambition to reach full water and sanitation coverage by 2030, AIAS has a tremendous task to fulfill. The project aims to support AIAS in achieving its task. Administração de Infra-Estruturas de Águas e Saneamento Netherlands - Ministry of Foreign Affairs VEI (Vitens-Evides International) 7210509.30 3555548.92 4615493.39 3502764.56 2265684.31 925232 1347485 803153 1378416 691076 1334000 EKN 2nd disbursement 976506 978506 449653 756553 188136 457223 495640 484949 94724 767627 929668 791094 495640 484949 929668 440938 440938 718261 625834 145368 53880 EKN 5th disbursement 625834 126688 674101 388514 152787 557714 4670000 EKN 1st disbursement 1400000 EKN 2nd disbursement 419921 791094 674101 457223 263287 1378416 541394 541394 1492120 EKN 4th disbursement 781745 557714 815403 EKN 1st disbursement 517464.85 815403 691076 756553 69408 459026 355153 388514 124126 428893 395153 428893 135216 98342 780700 <narrative>PO75 progress report 2021</narrative> <narrative xml:lang="en">PO75 Progress report 2022</narrative> <narrative xml:lang="en">PO75 Progress report 2023</narrative> <narrative>PO75 progress report 2025</narrative> <narrative xml:lang="en">PO75 Progress report 2024</narrative> <narrative xml:lang="en">01. Additional people with access to water</narrative> <narrative xml:lang="en">01. Additional people with access to water</narrative> <narrative xml:lang="en">02. Additional people with access to sanitation</narrative> <narrative xml:lang="en">02. Additional people with access to sanitation</narrative> <narrative xml:lang="en">03. Number of people who report positive behavioral change as a result of the WASH Sensitization and training campaigns</narrative> <narrative xml:lang="en">03. Number of people who report positive behavioral change as a result of the WASH Sensitization and training campaigns</narrative> <narrative xml:lang="en">04. AIAS' net lease fee as a % of its operational cost</narrative> <narrative xml:lang="en">04. AIAS' net lease fee as a % of its operational cost</narrative> <narrative xml:lang="en">05. # of AIAS towns with a contracted private water operator</narrative> <narrative xml:lang="en">05. # of AIAS towns with a contracted private water operator</narrative> <narrative xml:lang="en">06. # of water operators having an operational cost recovery ratio > 1.0 </narrative> <narrative xml:lang="en">06. # of water operators having an operational cost recovery ratio > 1.0 </narrative> <narrative xml:lang="en">07. # of water operators having an NRW inferior to 40%</narrative> <narrative xml:lang="en">07. # of water operators having an NRW inferior to 40%</narrative> <narrative xml:lang="en">08. # of water operators having a collection efficiency of at least 80%</narrative> <narrative xml:lang="en">08. # of water operators having a collection efficiency of at least 80%</narrative> <narrative xml:lang="en">09. # of project towns in which the principal activities of the sanitation action plans have been implemented</narrative> <narrative xml:lang="en">09. # of project towns in which the principal activities of the sanitation action plans have been implemented</narrative> <narrative xml:lang="en">10. # of towns with constructed school toilet block facilities</narrative> <narrative xml:lang="en">10. # of towns with constructed school toilet block facilities</narrative> <narrative xml:lang="en">11. # of innovative business models for water and sanitation implemented</narrative> <narrative xml:lang="en">11. # of innovative business models for water and sanitation implemented</narrative>