Improving access to water, sanitation and hygiene for rural communities in Mozambique and Sierra Leone

Reported by

WaterAid GB-CHC-288701 International NGO

ACTIVITY SCOPE	COLLABORATION TYPE	AID TYPE	FINANCE TYPE	FLOW TYPE	TIED STATUS	HIERARCHY
		Project-type interventions C01	Standard grant 110	Private Development Finance 30	Untied	1

IATI IDENTIFIER

GB-CHC-288701-203559-216

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Planned end date 2021-07-31

Actual start date 2018-08-01

activity status: Finalisation

Physical activity is complete or the final disbursement has been made, but the activity remains open pending financial sign off or M&E

WHO'S INVOLVED ( 9 )

PARTICIPATING ORG	REFERENCE	ROLE	TYPE
Associação Nacional de Extensão Rural (AENA)	ID GB-CHC-288701-203559-216	Implementing	National NGO
Hands Empowering the Less Privileged (HELP)	ID GB-CHC-288701-203559-216	Implementing	National NGO
MannionDaniels	REF GB-COH-04105827 ID GB-COH-04105827-AIDMATCHII	Extending	Private Sector
Movement Towards Peace & Development Agency in Sierra Leone (MOPADA)	ID GB-CHC-288701-203559-216	Implementing	National NGO
UK - Department for International Development (DFID)	REF GB-GOV-1	Funding	Government
WASH-Net	ID GB-CHC-288701-203559-216	Implementing	National NGO
WaterAid Mozambique	ID GB-CHC-288701-203559-216	Implementing	National NGO
WaterAid Sierra Leone	ID GB-CHC-288701-203559-216	Implementing	National NGO
WaterAid	REF GB-CHC-288701 ID GB-CHC-288701-203559-216	Accountable	International NGO

By the end of the project, 94,800 people living in poor, rural areas of Mozambique and Sierra Leone will have increased access to, and use of clean water, sanitation and hygiene. WaterAid will work with local partners and government to improve WASH facilities in communities, health facilities and schools and promote healthy hygiene behaviours. We will also work to improve governance, planning and coordination of the WASH sector; and enable citizens to understand and claim their rights to WASH.

recipient country ( 3 )

MozambiqueMZ

61

Sierra LeoneSL

36

United Kingdom of Great Britain and Northern Ireland (the)GB

3

sector ( 1 )

The sector reported corresponds to an OECD DAC CRS 5-digit purpose code http://reference.iatistandard.org/codelists/Sector/

Basic drinking water supply and basic sanitation14030

100

Basic drinking water supply and basic sanitationProgrammes where components according to 14031 and 14032 cannot be identified. When components are known, they should individually be reported under their respective purpose codes: water supply [14031], sanitation [14032], and hygiene [12261].

Financial Overview

Incoming Funds ( 12 )

Outgoing Commitment ( 1 )

Disbursement ( 51 )

Expenditure ( 13 )

Budget ( 4 )

Incoming Funds

Outgoing Commitment

Disbursement

Expenditure

Budget

Budget ( 4 )

START	END	TYPE	STATUS	VALUE
2018-08-01	2019-03-31	Original	Committed	1,527,221.82 GBP
2019-04-01	2020-03-31	Original	Committed	1,329,474.44 GBP
2020-04-01	2021-03-31	Original	Committed	864,384.46 GBP
2021-04-01	2021-07-31	Original	Committed	244,402.28 GBP

Budget

Transactions ( 77 )

Incoming Funds ( 12 )

DATE	DESCRIPTION	PROVIDER	RECEIVER	VALUE
2018-12-03	REF Untapped Income: Q3 FY2018/19	MannionDaniels REF GB-COH-04105827 ID GB-COH-04105827-AIDMATCHII Private Sector	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	147,642.35 GBP
2019-03-01	REF Untapped Income: Q4 FY2018/19	MannionDaniels REF GB-COH-04105827 ID GB-COH-04105827-AIDMATCHII Private Sector	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	296,012.46 GBP
2019-06-11	REF Untapped Income: Q1 FY2019/20	MannionDaniels REF GB-COH-04105827 ID GB-COH-04105827-AIDMATCHII Private Sector	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	287,074.49 GBP
2019-09-12	MannionDaniels REF Untapped Income: Q2 FY2019/20	MannionDaniels REF GB-COH-04105827 ID GB-COH-04105827-AIDMATCHII Private Sector	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	175,280.57 GBP
2019-12-01	REF Untapped Income: Q3 FY2019/20	MannionDaniels REF GB-COH-04105827 ID GB-COH-04105827-AIDMATCHII Private Sector	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	665,727.91 GBP
2020-03-16	Income received for Untapped: Q4 2019/20 REF Untapped Q4: FY2019/20	MannionDaniels REF GB-COH-04105827 ID GB-COH-04105827-AIDMATCHII Private Sector	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	519,463.66 GBP
2020-06-30	REF Untapped income: Q1 FY2020/21	MannionDaniels REF GB-COH-04105827 ID GB-COH-04105827-AIDMATCHII Private Sector	Untapped income: Q1 FY 2020/21 REF GB-CHC-288701 ID 203559-216 International NGO	0 GBP
2020-09-30	Income received in Q2 FY2020/21 REF Untapped: Q2 FY2020/21	MannionDaniels REF GB-COH-04105827 ID GB-COH-04105827-AIDMATCHII Private Sector	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	624,969.65 GBP
2020-12-31	Incoming funds: Untapped Q3 FY2020/21 REF Untapped Q3 FY2020/21	MannionDaniels REF GB-COH-04105827 ID GB-COH-04105827-AIDMATCHII Private Sector	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	180,024.6 GBP
2021-03-31	Untapped income: Q4 FY2020/21 REF Untapped: Q4 FY2020/21	MannionDaniels REF GB-COH-04105827 ID GB-COH-04105827-AIDMATCHII Private Sector		219,256.01 GBP
2021-06-30	Income for Untapped: Q1 FY21/22 REF Untapped: Q1 FY21/22	MannionDaniels REF GB-COH-04105827 ID GB-COH-04105827-AIDMATCHII Private Sector	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	322,158.13 GBP
2021-07-31	Income received for Untapped in Q2 FY21/22 REF Untapped: Q2 FY2021/22	MannionDaniels REF GB-COH-04105827 ID GB-COH-04105827-AIDMATCHII Private Sector	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	332,058 GBP

Incoming Funds

Outgoing Commitment ( 1 )

DATE	DESCRIPTION	PROVIDER	RECEIVER	VALUE
2018-08-01	REF Untapped			3,965,483 GBP

Outgoing Commitment

Disbursement ( 51 )

DATE	DESCRIPTION	PROVIDER	RECEIVER	VALUE
2018-09-30	Disbursement to AENA Q2 FY2018/19 REF Untapped Mozambique: AENA: Q2 FY2018/19	REF GB-CHC-288701 ID 203559-216 International NGO	AENA REF N/A National NGO	43,521.07 GBP
2018-09-30	Disbursement to HELP: Q2 FY2018/19 REF Untapped Sierra Leone: HELP: Q2 FY2018/19	REF GB-CHC-288701 ID 203559-216 International NGO	HELP REF N/A National NGO	27,732.35 GBP
2018-09-30	Disbursement to MOPADA: Q2 FY2018/19 REF Untapped Sierra Leone: MOPADA: Q2 FY2018/19	REF GB-CHC-288701 ID 203559-216 International NGO	MOPADA REF N/A National NGO	27,732.35 GBP
2018-09-30	Disbursement to WASH-Net: Q2 FY2018/19 REF Untapped Sierra Leone: WASH-Net: Q2 FY2018/19	REF GB-CHC-288701 ID 203559-216 International NGO	WASH-Net REF N/A National NGO	16,079.57 GBP
2018-12-31	Disbursement to AENA: Q3 FY2018/19 REF Untapped Mozambique: AENA: Q3 FY2018/19	REF GB-CHC-288701 ID 203559-216 International NGO	AENA REF N/A National NGO	84,340.43 GBP
2018-12-31	Disbursement to HELP: Q3 FY2018/19 REF Untapped Sierra Leone: HELP: Q3 FY2018/19	REF GB-CHC-288701 ID 203559-216 International NGO	HELP REF N/A National NGO	25,687.97 GBP
2018-12-31	Disbursement to MOPADA: Q3 2018/19 REF Untapped Sierra Leone: MOPADA: Q3 FY2018/19	REF GB-CHC-288701 ID 203559-216 International NGO	MOPADA REF N/A National NGO	25,796.1 GBP
2018-12-31	Disbursement to WASH-Net: Q3 FY2018/19 REF Untapped Sierra Leone: WASH-Net: Q3 FY2018/19	REF GB-CHC-288701 ID 203559-216 International NGO	WASH-Net REF N/A National NGO	9,070.38 GBP
2019-03-31	Disbursement to AENA: Q4 FY2018/19 REF Untapped Mozambique: AENA: Q4 FY2018/19	REF GB-CHC-288701 ID 203559-216 International NGO	AENA REF N/A National NGO	7,646.37 GBP
2019-03-31	Disbursement to HELP: Q4 FY2018/19 REF Untapped Sierra Leone: HELP: Q4 FY2018/19	REF GB-CHC-288701 ID 203559-216 International NGO	HELP REF N/A National NGO	36,614.76 GBP
2019-03-31	Disbursement to MOPADA: Q4 FY2018/19 REF Untapped Sierra Leone: MOPADA: Q4 FY2018/19	REF GB-CHC-288701 ID 203559-216 International NGO	MOPADA REF N/A National NGO	36,614.76 GBP
2019-03-31	Disbursement to WASH-Net: Q4 FY2018/19 REF Untapped Sierra Leone: WASH-Net: Q4 FY2018/19	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	WASH-Net REF N/A National NGO	1,579.78 GBP
2019-06-30	Disbursement to AENA: Q1 FY2019/20 REF Untapped Mozambique: AENA: Q1 FY2019/20	REF GB-CHC-288701 ID 203559-216 International NGO	AENA REF N/A National NGO	53,297.02 GBP
2019-06-30	Disbursement to HELP: Q1 FY2019/20 REF Untapped Sierra Leone: HELP: Q1 FY2019/20	REF GB-CHC-288701 ID 203559-216 International NGO	HELP REF N/A National NGO	28,294.11 GBP
2019-06-30	Disbursement to MOPADA: Q1 FY2019/20 REF Untapped Sierra Leone: MOPADA: Q1 FY2019/20	REF GB-CHC-288701 ID 203559-216 International NGO	MOPADA REF N/A National NGO	28,294.11 GBP
2019-06-30	Disbursement to WASH-Net: Q1 FY2019/20 REF Untapped Sierra Leone: WASH-Net: Q1 FY2019/20	REF GB-CHC-288701 ID 203559-216 International NGO	WASH-Net REF N/A National NGO	1,626.48 GBP
2019-09-30	Disbursement to AENA: Q2 FY2019/20 REF Untapped Mozambique: AENA: Q2 FY2019/20	REF GB-CHC-288701 ID 203559-216 International NGO	AENA REF N/A National NGO	29,798.37 GBP
2019-09-30	Disbursement to HELP: Q2 FY2019/20 REF Untapped Sierra Leone: HELP: Q2 FY2019/20	REF GB-CHC-288701 ID 203559-216 International NGO	HELP REF N/A National NGO	11,252.18 GBP
2019-09-30	Disbursement to MOPADA: Q2 FY2019/20 REF Untapped Sierra Leone: MOPADA: Q2 FY2019/20	REF GB-CHC-288701 ID 203559-216 International NGO	MOPADA REF N/A National NGO	11,252.18 GBP
2019-09-30	Disbursement to WASH-Net: Q2 FY2019/20 REF Untapped Sierra Leone: WASH-Net: Q2 FY2019/20	REF GB-CHC-288701 ID 203559-216 International NGO	WASH-Net REF N/A National NGO	2,918.95 GBP
2019-12-31	Disbursement to AENA for Q3 FY2019/20 REF Untapped Mozambique: AENA: Q3 FY2019/20	WaterAid UK REF GB-CHC-288701 ID 203559-216 International NGO	AENA REF N/A National NGO	57,129.89 GBP
2019-12-31	Disbursement to HELP for Q3 FY2019/20 REF Untapped Sierra Leone: HELP: Q3 FY2019/20	WaterAid UK REF GB-CHC-288701 ID 203559-216 International NGO	HELP REF N/A National NGO	21,119.57 GBP
2019-12-31	Disbursement to MOPADA for Q3 FY2019/20 REF Untapped Sierra Leone: MOPADA: Q3 FY2019/20	WaterAid UK REF GB-CHC-288701 ID 203559-216 International NGO	MOPADA REF N/A	21,119.57 GBP
2019-12-31	REF Untapped Sierra Leone: WASH-Net: Q3 FY2019/20	Disbursement to WASH-Net for Q3 FY2019/20 REF GB-CHC-288701 ID 203559-216 International NGO	WASH-Net REF N/A	15,336.68 GBP
2020-03-31	Disbursement to AENA: Q4 2019/20 REF Untapped Mozambique: AENA: Q4 2019/20	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	AENA	35,321.09 GBP
2020-03-31	Disbursement to HELP for Q4 2019/20 REF Untapped Sierra Leone: HELP: Q4 2019/20	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	HELP	42,070.62 GBP
2020-03-31	Disbursement to MOPADA for Q4 2019/20 REF Untapped Sierra Leone: MOPADA: Q4 2019/20	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	MOPADA	42,844.84 GBP
2020-03-31	Disbursement to WASH-Net for Q4 2019/20 REF Untapped Sierra Leone: WASH-NET: Q4 2019/20	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	WASH-NET	6,448.7 GBP
2020-06-30	Disbursement to HELP: Q1 FY2020/21 REF Untapped Sierra Leone: HELP: Q1 2020/21	REF GB-CHC-288701 ID 203559-216 International NGO	HELP Sierra Leone REF N/A ID N/A National NGO	0 GBP
2020-06-30	Disbursement to MOPADA: Q1 FY2020/21 REF Untapped Sierra Leone: MOPADA: Q1 2020/21	REF GB-CHC-288701 ID 203559-216 International NGO	MOPADA Sierra Leone REF N/A ID N/A National NGO	0 GBP
2020-06-30	Disbursement to WASH-Net: Q1 FY2020/21 REF Untapped Sierra Leone: WASH-NET: Q1 2020/21	REF GB-CHC-288701 ID 203559-216 International NGO	WASH-Net Sierra Leone REF N/A ID N/A National NGO	0 GBP
2020-06-30	Untapped: disbursement to AENA Q1 FY2020/21 REF Untapped Mozambique: AENA: Q1 2020/21	REF GB-CHC-288701 ID 203559-216 International NGO	AENA REF N/A ID N/A National NGO	0 GBP
2020-09-30	Disbursement to AENA in Q2 FY2020/21 REF Untapped Mozambique: AENA: Q2 FY2020/21	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	AENA REF N/A National NGO	84,981.56 GBP
2020-09-30	Disbursement to HELP in Q2 FY2020/21 REF Untapped Sierra Leone: HELP: Q2 FY2020/21	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	HELP REF N/A National NGO	6,768.86 GBP
2020-09-30	Disbursement to MOPADA in Q2 FY2020/21 REF Untapped Sierra Leone: MOPADA: Q2 FY2020/21	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	MOPADA REF N/A National NGO	6,768.86 GBP
2020-09-30	Disbursement to WASH-NET in Q2 FY2020/21 REF Untapped Sierra Leone: WASH-NET: Q2 FY2020/21	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	WASH-NET REF N/A National NGO	2,817.08 GBP
2020-12-31	Disbursement to HELP: Q3 FY 2020/21 REF Untapped: Q3 FY20/21	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	HELP Sierra Leone REF N/A ID N/A National NGO	23,207.48 GBP
2020-12-31	Disbursement to MOPADA: Q3 FY2020/21 REF Untapped: Q3 20/21	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	MOPADA Sierra Leone REF N/A ID N/A National NGO	23,207.58 GBP
2020-12-31	Disbursement to WASH-Net Q4 FY2020/21 REF Untapped: Q3 2020/21	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	WASH-Net Sierra Leone REF N/A ID N/A National NGO	1,863.29 GBP
2021-03-31	Disbursement to AENA: Q4 FY2020/21 REF Untapped: Q4 2020/21	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	AENA REF N/A National NGO	0 GBP
2021-03-31	Disbursement to HELP: Q4 FY2020/21 REF Untapped: Q4 20/21	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	HELP REF N/A ID N/A National NGO	34,419.61 GBP
2021-03-31	Disbursement to MOPADA: Q4 FY2020/21 REF Untapped: Q4FY20/21	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	MOPADA REF N/A ID N/A National NGO	34,418.73 GBP
2021-03-31	Disbursement to WASH-Net: Q4 FY2020/21 REF Untapped: Q4FY2021	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	WASH-Net REF N/A ID N/A National NGO	1,715.52 GBP
2021-06-30	Disbursement to AENA: Q1 FY21/22 REF Untapped: Q1 2021/22	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	AENA National NGO	0 GBP
2021-06-30	Disbursement to HELP: Q1 FY21/22 REF Untapped: Q1 FY2021-22	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	HELP National NGO	7,922.88 GBP
2021-06-30	Disbursement to MOPADA: Q1 FY21/22 REF Untapped: Q1 2021-22	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	MOPADA National NGO	7,922.88 GBP
2021-06-30	Disbursement to WASH-Net: Q1 FY21/22 REF Untapped: Q1: 2021/22	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	WASH-Net National NGO	0 GBP
2021-07-31	Disbursement to AENA Q2 FY21/22 REF Disbursemt to AENA: Q2 FY21/22	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	AENA National NGO	0 GBP
2021-07-31	Disbursement to HELP: Q2 FY21/22 REF Disbursemt to HELP: Q2 FY21/22	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	HELP National NGO	0 GBP
2021-07-31	Disbursement to MOPADA: Q2 FY21/22 REF Disbursemt to MOPADA: Q2 FY21/22	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	MOPADA National NGO	0 GBP
2021-07-31	Disbursement to WASH-NET: Q2 FY21/22 REF Disbursemt to WASH-NET: Q2 FY21/22	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO	WASH-NET National NGO	0 GBP

Disbursement

Expenditure ( 13 )

DATE	DESCRIPTION	PROVIDER	RECEIVER	VALUE
2018-09-30	Project expenditure for Quarter 2 FY2018/19 REF Untapped: Q2 FY2018/19	. REF GB-CHC-288701 ID 203559-216 International NGO		147,642.35 GBP
2018-12-31	Project expenditure for Quarter 3 FY2018/19 REF Untapped: Q3 FY2018/19	REF GB-CHC-288701 ID 203559-216 International NGO		296,012.46 GBP
2019-03-31	Project expenditure for Quarter 4 FY2018/19 REF Untapped: Q4 FY2018/19	REF GB-CHC-288701 ID 203559-216 International NGO		287,074.49 GBP
2019-06-30	Project expenditure for Quarter 1 FY2019/20 REF Untapped: Q1 FY2019/20	REF GB-CHC-288701 ID 203559-216 International NGO		175,280.57 GBP
2019-09-30	Project expenditure for Quarter 2 FY2019/20 REF Untapped: Q2 FY2019/20	REF GB-CHC-288701 ID 203559-216 International NGO		665,727.91 GBP
2019-12-31	Expenditure for Q3 2019/20 REF Untapped: Q3 FY2019/20			519,463.66 GBP
2020-03-31	REF Untapped Q4: 2019/20	Expenditure for Untapped: Q4 2019/20 REF GB-CHC-288701 ID 203559-216 International NGO		410,806.03 GBP
2020-06-30	REF Untapped: Q1 FY2020/21	Untapped expenditure: Q1 FY2020/21 REF GB-CHC-288701 ID 203559-216 International NGO		214,163.62 GBP
2020-09-30	Expenditure for Untapped in Q2 FY2020/21 REF Untapped: Q2 2020/21	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO		180,024.6 GBP
2020-12-31	Expenditure for Untapped Q3 FY2020/21 REF Untapped: Q3 FY2020/21	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO		220,152 GBP
2021-03-31	Untapped expenditure: Q4 FY2020/21 REF Untapped: Q4 FY20/21	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO		322,158.13 GBP
2021-06-30	Expenditure for Untapped: Q1 FY21/22 REF Untapped: Q1 FY2021/22	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO		332,058.09 GBP
2021-07-31	Expenditure for Untapped Q2 FY21/22 REF Untapped Expenditure: Q2 FY21/22	WaterAid REF GB-CHC-288701 ID 203559-216 International NGO		190,683 GBP

Expenditure