€¦ · XLS file · Web viewEU_DbIS_3Q2005 Various Subsidies Mineral resources study of Alto...

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EU Projects Database (DbIS): Design Your Own Report, http://w Sorted by All EU Member States and Project. Nrs. Custom Report (698 Projects) Nr. Donor Project Number AUSTRIA 1 AUSTRIA 1695 - 02 / 2005 2 AUSTRIA 1695 - 07 / 2003 3 AUSTRIA 1723 - 03 / 2003 4 AUSTRIA 1732 - 03 / 2000 5 AUSTRIA 1732 - 04 / 2003 6 AUSTRIA 1862 - 02 / 2002 7 AUSTRIA 1996 - 00 / 1999 8 AUSTRIA 1996 - 01 / 2003 9 AUSTRIA 1999 - 01 / 2002 10 AUSTRIA 2002 - 01 / 2001 11 AUSTRIA 2002 - 01 / 2004 12 AUSTRIA 2003 - 00 / 1999 13 AUSTRIA 2003 - 01 / 2003 14 AUSTRIA 2040 - 00 / 2004 15 AUSTRIA 2040 - 01 / 2004 16 AUSTRIA 2040 - 02 / 2004 17 AUSTRIA 2065 - 00 / 2003 18 AUSTRIA 2092 - 00 / 2001 19 AUSTRIA 2092 - 00 / 2003 20 AUSTRIA 2092 - 00 / 2005 21 AUSTRIA 2224 - 00 / 2003

Transcript of €¦ · XLS file · Web viewEU_DbIS_3Q2005 Various Subsidies Mineral resources study of Alto...

EU Projects Database (DbIS): Design Your Own Report, http://www.delmoz.cec.eu.int/en/euextra/rpt_default.asp

Sorted by All EU Member States and Project. Nrs.

Custom Report (698 Projects)

Nr. Donor Project Number

AUSTRIA1 AUSTRIA 1695 - 02 / 2005

2 AUSTRIA 1695 - 07 / 2003

3 AUSTRIA 1723 - 03 / 2003

4 AUSTRIA 1732 - 03 / 2000

5 AUSTRIA 1732 - 04 / 2003

6 AUSTRIA 1862 - 02 / 2002

7 AUSTRIA 1996 - 00 / 1999

8 AUSTRIA 1996 - 01 / 2003

9 AUSTRIA 1999 - 01 / 2002

10 AUSTRIA 2002 - 01 / 2001

11 AUSTRIA 2002 - 01 / 2004

12 AUSTRIA 2003 - 00 / 1999

13 AUSTRIA 2003 - 01 / 2003

14 AUSTRIA 2040 - 00 / 2004

15 AUSTRIA 2040 - 01 / 2004

16 AUSTRIA 2040 - 02 / 2004

17 AUSTRIA 2065 - 00 / 2003

18 AUSTRIA 2092 - 00 / 2001

19 AUSTRIA 2092 - 00 / 2003

20 AUSTRIA 2092 - 00 / 2005

21 AUSTRIA 2224 - 00 / 2003

BELGIUM1 BELGIUM BOF-FAO12 BELGIUM BOF-FAO2

3 BELGIUM BOF-IFAD

4 BELGIUM BOF-OXFAM

5 BELGIUM IN 19303/11 - MOZ 010036 BELGIUM IN 19900/11- MOZ 0401011

7 BELGIUM IN tbd8 BELGIUM NGO - rcf9 BELGIUM NGO-fos

10 BELGIUM NGO-oxf

11 BELGIUM o-mip

12 BELGIUM o-sco

13 BELGIUM IN 19515/12-13-1514 BELGIUM IN tbd

15 BELGIUM IN19163/11-MOZ01005

16 BELGIUM IN19515/11-MOZ0300671

DENMARK1 DENMARK 104.Moz.1.MFS.12

2 DENMARK 104.Moz.1.MFS.14

3 DENMARK 104.Moz.1.MFS.3

4 DENMARK 104.Moz.1.MFS.9

5 DENMARK 104.Moz.62-10.b

6 DENMARK 104.Moz.805

7 DENMARK 104.Moz.8108 DENMARK 104.Mozambique.100

9 DENMARK 104.Mozambique.102-1

10 DENMARK 104.Mozambique.102-2

11 DENMARK 104.Mozambique.102-3

12 DENMARK 104.Mozambique.102-4

13 DENMARK 104.Mozambique.6214 DENMARK 104.Mozambique.813

15 DENMARK 104.Mozambique.9816 DENMARK DAC24-802

17 DENMARK 104.Mozambique.96

EC1 EC 6ACPMOZ102

2 EC 6ACPMOZ112-1

3 EC 6ACPMOZ112-2

4 EC 7ACPMOZ037

5 EC 7ACPMOZ047-6

6 EC 7ACPMOZ047-7

7 EC 7ACPMOZ050

8 EC 7ACPMOZ077-04

9 EC 7ACPMOZ077-09

10 EC 7ACPMOZ077-15

11 EC 7ACPMOZ077-17

12 EC 7ACPMOZ077-19

13 EC 7ACPMOZ077-22

14 EC 7ACPMOZ077-25

15 EC 7ACPMOZ077-26

16 EC 7ACPMOZ077-27

17 EC 7ACPMOZ077-28

18 EC 7ACPMOZ077-29

19 EC 7ACPMOZ077-30

20 EC 7ACPMOZ077-31

21 EC 7ACPMOZ077-32

22 EC 7ACPMOZ077-34

23 EC 7ACPMOZ077-3524 EC 7ACPMOZ077-36

25 EC 7ACPMOZ077-37

26 EC 7ACPMOZ077-38

27 EC 7ACPMOZ077-39

28 EC 7ACPMOZ120-129 EC 8ACPMOZ006-1

30 EC 8ACPMOZ006-2

31 EC 8ACPMOZ006-4

32 EC 8ACPMOZ006-5

33 EC 8ACPMOZ008-3

34 EC 8ACPMOZ014-1

35 EC 8ACPMOZ014-2

36 EC 8ACPMOZ014-3

37 EC 8ACPMOZ014-4

38 EC 8ACPMOZ015-1

39 EC 8ACPMOZ015-2

40 EC 8ACPMOZ015-4

41 EC 8ACPMOZ015-5

42 EC 8ACPMOZ015-6

43 EC 8ACPMOZ015-7

44 EC 8ACPMOZ018-345 EC 8ACPMOZ018-4

46 EC 8ACPMOZ018-6

47 EC 8ACPMOZ018-7

48 EC 8ACPMOZ018-8

49 EC 8ACPMOZ019-02

50 EC 8ACPMOZ019-03

51 EC 8ACPMOZ019-04

52 EC 8ACPMOZ019-06

53 EC 8ACPMOZ019-07

54 EC 8ACPMOZ019-08

55 EC 8ACPMOZ019-09

56 EC 8ACPMOZ019-10

57 EC 8ACPMOZ019-11

58 EC 8ACPMOZ019-12

59 EC 8ACPMOZ019-13

60 EC 8ACPMOZ024-05

61 EC 8ACPMOZ024-06

62 EC 8ACPMOZ024-07

63 EC 8ACPMOZ024-08

64 EC 8ACPMOZ024-09

65 EC 8ACPMOZ024-10

66 EC 8ACPMOZ024-12

67 EC 8ACPMOZ024-14

68 EC 8ACPMOZ024-15

69 EC 8ACPMOZ024-16

70 EC 8ACPMOZ024-17

71 EC 8ACPMOZ024-18

72 EC 8ACPMOZ024-19

73 EC 8ACPMOZ024-20

74 EC 8ACPMOZ024-21

75 EC 8ACPMOZ024-22

76 EC 8ACPMOZ024-23

77 EC 8ACPMOZ033-02

78 EC 8ACPMOZ033-05

79 EC 8ACPMOZ033-09

80 EC 8ACPMOZ033-10

81 EC 8ACPMOZ033-11

82 EC 8ACPMOZ033-12

83 EC 8ACPMOZ033-13

84 EC 8ACPMOZ033-14

85 EC 8ACPMOZ033-15

86 EC 8ACPMOZ033-17

87 EC 8ACPMOZ033-18

88 EC 8ACPMOZ036-1

89 EC 8ACPMOZ041-4

90 EC 8ACPMOZ041-5

91 EC 8ACPMOZ041-6

92 EC 8ACPMTR008-3

93 EC 9ACPMOZ002-1

94 EC 9ACPMOZ002-2

95 EC 9ACPMOZ002-3

96 EC 9ACPMOZ002-4

97 EC 9ACPMOZ002-5

98 EC 9ACPMOZ004-1

99 EC 9ACPMOZ004-2

100 EC 9ACPMOZ004-3

101 EC 9ACPMOZ007-1

102 EC 9ACPMOZ007-2

103 EC 9ACPMOZ010-1

104 EC 9ACPMOZ010-2

105 EC 9ACPMOZ011-1

106 EC 9ACPMOZ013-1

107 EC 9ACPMOZ013-2

108 EC 9ACPMOZ013-3

109 EC 9ACPMOZ013-4

110 EC 9ACPMOZ013-5

111 EC 9ACPMOZ013-6

112 EC 9ACPMOZ013-8

113 EC 9ACPRPR023-1

114 EC DDH/1999/050-288

115 EC DDH/2000/050-421

116 EC DDH/2001/050-532

117 EC DDH/2003/056-094

118 EC DDH/2003/060-531

119 EC DDH/2003/061-629

120 EC DDH/2003/066-049

121 EC DDH/2003/073-372

122 EC DDH/2004/063-975

123 EC DDH/2004/083-803

124 EC DDH/2004/087-149

125 EC DDH/2004/087-180

126 EC DDH/2004/087-184

127 EC DDH/2004/087-189

128 EC DDH/2004/089-350

129 EC ENV/2000/060-517

130 EC ENV/2003/060-360

131 EC ENV/2003/063-241

132 EC ENV/2004/081-644

133 EC FISH/2003/MZ/CE/X1/0134 EC FOOD/1999/048-345

135 EC FOOD/1999/048-556

136 EC FOOD/2001/027-383

137 EC FOOD/2003/056-839

138 EC FOOD/2003/056-847

139 EC FOOD/2003/056-852

140 EC FOOD/2003/056-871

141 EC FOOD/2003/060-736

142 EC FOOD/2004/056-842

143 EC FOOD/2004/086-664

144 EC FOOD/2004/086-859

145 EC FOOD/2004/097-419

146 EC FOOD/2004/097-444

147 EC FOOD/2004/097-446

148 EC FOOD/2004/097-447

149 EC FOOD/2004/097-449

150 EC FOOD/2004/097-450

151 EC FOOD/2004/097-451

152 EC FOOD/2004/097-452

153 EC FOOD/2004/097-453

154 EC FOOD/2005/104-710

155 EC FOOD/2005/106-078

156 EC FOOD/2005/16902-2157 EC MAP/2000/054-437158 EC MAP/2003/057-000

159 EC MAP/2003/076-590

160 EC ONG-PVD/1998/010-865

161 EC ONG-PVD/1999/010-992

162 EC ONG-PVD/1999/011-124

163 EC ONG-PVD/2000/011-440

164 EC ONG-PVD/2000/011-522

165 EC ONG-PVD/2000/011-528

166 EC ONG-PVD/2000/011-619

167 EC ONG-PVD/2001/011-675

168 EC ONG-PVD/2001/011-680

169 EC ONG-PVD/2001/011-691

170 EC ONG-PVD/2001/011-706

171 EC ONG-PVD/2001/011-792

172 EC ONG-PVD/2003/020-756

173 EC ONG-PVD/2003/020-758

174 EC ONG-PVD/2003/020-770

175 EC ONG-PVD/2003/020-777

176 EC ONG-PVD/2004/062-024

177 EC ONG-PVD/2004/063-352

178 EC SANTE/2003/049-109

179 EC SANTE/2004/080-318

180 EC SANTE/2004/096-157

181 EC 8ACPMOZ018-2

182 EC 8ACPMOZ018-5

183 EC 8ACPMOZ033-06

184 EC 8ACPMOZ033-07

185 EC 8ACPMOZ033-08

186 EC 8ACPMOZ033-16

187 EC 8ACPMOZ040-1

188 EC 8ACPMOZ041-1

189 EC 8ACPMOZ041-2

190 EC 9ACPMOZ001-1

191 EC 9ACPMOZ001-2

192 EC 9ACPMOZ001-4

193 EC 9ACPMOZ001-5

194 EC 9ACPMOZ001-6

195 EC 9ACPMOZ001-7

196 EC 9ACPMOZ001-8

197 EC 9ACPMOZ003-1

198 EC 9ACPMOZ006-1

199 EC 9ACPMOZ006-2

200 EC 9ACPMOZ006-3

201 EC 9ACPMOZ008-1

202 EC 9ACPMOZ008-2

203 EC 9ACPMOZ012-1

204 EC 9ACPMOZ012-2

205 EC FOOD/2000/048-568

206 EC FOOD/2000/048-569

207 EC FOOD/2001/047-269

208 EC FOOD/2002/51087

209 EC FOOD/2003/061-773

210 EC FOOD/2004/081-761

211 EC FOOD/2004/084-319

212 EC FOOD/2004/084-367

213 EC FOOD/2004/086-524

214 EC FOOD/2005/104-719

215 EC FOOD/2005/16902-1

FINLAND1 FINLAND 259 090 01

2 FINLAND 259 091 013 FINLAND 259 106 014 FINLAND 259 119 02

5 FINLAND 259 123 016 FINLAND 259 124 01

7 FINLAND 259 126 018 FINLAND 259 128 01

9 FINLAND 898 115 02

10 FINLAND 259 127 01

FRANCE1 FRANCE CMZ 1023 01D2 FRANCE CMZ 1037 01J3 FRANCE CMZ 3003 01

4 FRANCE CMZ 6000 01

5 FRANCE CMZ 6009 016 FRANCE FSP 200001357 FRANCE FSP 20020080

8 FRANCE MOZ-B059 FRANCE Titre IV

10 FRANCE CMZ 1039 01L11 FRANCE CMZ 1054 01H

12 FRANCE CMZ 1057 01

13 FRANCE CMZ 1061 01F

14 FRANCE CMZ 1066 01L

15 FRANCE CMZ 3000 01A

16 FRANCE CMZ 3004 01

17 FRANCE CMZ 3005 01

18 FRANCE CMZ 6006 01K

19 FRANCE CMZ 6007 01

20 FRANCE CMZ 6008 01M

21 FRANCE FSP 20010155

GERMANY1 GERMANY 1991.6599.42 GERMANY 1995.3545.13 GERMANY 1995.7017.74 GERMANY 1996.2150.95 GERMANY 1997.6533.0

6 GERMANY 1998.2147.17 GERMANY 1998.2148.9

8 GERMANY 1998.6521.3

9 GERMANY 1998.6656.710 GERMANY 1998.7003.111 GERMANY 1999.2074.512 GERMANY 1999.2129.7

13 GERMANY 1999.6570.814 GERMANY 1999.6571.6

15 GERMANY 1999.6572.4

16 GERMANY 1999.6592.2

17 GERMANY 2000.2052.9

18 GERMANY 2000.7001.1

19 GERMANY 2000.9146.220 GERMANY 2001.2101.2

21 GERMANY 2001.2113.7

22 GERMANY 2001.2234.1

23 GERMANY 2001.2268.9

24 GERMANY 2001.2513.8

25 GERMANY 2001.6644.726 GERMANY 2001.6645.4

27 GERMANY 2001.6646.228 GERMANY 2001.6647.0

29 GERMANY 2001.6649.6

30 GERMANY 2001.6650.431 GERMANY 2001.9140.3

32 GERMANY 2002.2125.9

33 GERMANY 2002.2475.834 GERMANY 2002.2537.5

35 GERMANY 2002.3655.4

36 GERMANY 2002.7051.237 GERMANY 2002.9130.2

38 GERMANY 2003.2091.139 GERMANY 2003.2231.3

40 GERMANY 2003.3504.241 GERMANY 2003.6601.3/ 2003.6600.5

42 GERMANY 2003.6604.7

43 GERMANY 2003.7033.8

44 GERMANY 2004.9112.6

45 GERMANY 2005.1952.0

46 GERMANY KFW GAPI

47 GERMANY KFW Inhambane

48 GERMANY 2003.6587.4

IRELAND1 IRELAND INHABP2 IRELAND INHAGRC

3 IRELAND INHAIDS4 IRELAND INHCAP

5 IRELAND INHDEMI6 IRELAND INHEDUC7 IRELAND INHFEER8 IRELAND INHHEL9 IRELAND INHWATE

10 IRELAND MAPSUPC11 IRELAND NATAIDS12 IRELAND NATCAP13 IRELAND NATEDUC14 IRELAND NATGEN

15 IRELAND NATGOGV

16 IRELAND NATHEL17 IRELAND NISAGRC18 IRELAND NISAIDS19 IRELAND NISBGDT20 IRELAND NISCAP21 IRELAND NISCOMD

22 IRELAND NISDEMI23 IRELAND NISEDUC24 IRELAND NISFEER25 IRELAND NISHEL26 IRELAND NISSABP27 IRELAND NISWATE

28 IRELAND NATAGRC29 IRELAND NATBDGT

ITALY1 ITALY 0361/04

2 ITALY 0361/06

3 ITALY 6845

4 ITALY 6912

5 ITALY 6980

6 ITALY 6985/02

7 ITALY 7014

8 ITALY 7067

9 ITALY 7135

10 ITALY 7202

11 ITALY 7203

12 ITALY 7205

13 ITALY 7302/1

14 ITALY 7302/2

15 ITALY 7302/3

16 ITALY 7318

17 ITALY 7636

18 ITALY 7673

19 ITALY 7697

20 ITALY 7734

21 ITALY 7735

22 ITALY 7738

23 ITALY 7807

24 ITALY 7811

25 ITALY 7822

26 ITALY 7823

27 ITALY 7949/0128 ITALY 7949/02

29 ITALY 7985

30 ITALY 8035

31 ITALY 8051

32 ITALY 8092/02

33 ITALY 8095

34 ITALY 8144

35 ITALY 8226

36 ITALY 8263/01

37 ITALY 8263/02

38 ITALY 8273/01

39 ITALY 8273/02

40 ITALY 5457/0141 ITALY 5457/0242 ITALY 6275/0143 ITALY 6275/02/1

44 ITALY 6985/03

45 ITALY 6986/01

46 ITALY 7204

47 ITALY 7271

48 ITALY 779949 ITALY 7835/0150 ITALY 7835/02

51 ITALY 8092/01

NETHERLANDS1 NETHERLANDS 10234

2 NETHERLANDS 103313 NETHERLANDS 103604 NETHERLANDS 108515 NETHERLANDS 10858

6 NETHERLANDS 110057 NETHERLANDS 113808 NETHERLANDS 117299 NETHERLANDS 1207910 NETHERLANDS 1242411 NETHERLANDS 1244412 NETHERLANDS 1244513 NETHERLANDS 1577

14 NETHERLANDS 1612

15 NETHERLANDS 161416 NETHERLANDS 161917 NETHERLANDS 81518 NETHERLANDS 819

19 NETHERLANDS 82220 NETHERLANDS 82421 NETHERLANDS 82622 NETHERLANDS 82823 NETHERLANDS 830

24 NETHERLANDS 83725 NETHERLANDS 84126 NETHERLANDS 842

27 NETHERLANDS 847

28 NETHERLANDS 85029 NETHERLANDS 85130 NETHERLANDS 85231 NETHERLANDS 85332 NETHERLANDS 85433 NETHERLANDS 855

34 NETHERLANDS 85635 NETHERLANDS 85836 NETHERLANDS 86637 NETHERLANDS 86738 NETHERLANDS 870

39 NETHERLANDS 87240 NETHERLANDS 874

41 NETHERLANDS 87642 NETHERLANDS 87943 NETHERLANDS 88144 NETHERLANDS 882

45 NETHERLANDS 88646 NETHERLANDS 10090

47 NETHERLANDS 1146048 NETHERLANDS 1161749 NETHERLANDS 668750 NETHERLANDS 832

51 NETHERLANDS 885

PORTUGAL1 PORTUGAL 792 PORTUGAL 100

3 PORTUGAL 1054 PORTUGAL 381

5 PORTUGAL 424

6 PORTUGAL 433

7 PORTUGAL 438

8 PORTUGAL 5809 PORTUGAL 59810 PORTUGAL 696

11 PORTUGAL 73912 PORTUGAL 74113 PORTUGAL 748

14 PORTUGAL 76815 PORTUGAL 99916 PORTUGAL 100217 PORTUGAL 100418 PORTUGAL 156119 PORTUGAL 180020 PORTUGAL 191821 PORTUGAL 191922 PORTUGAL 192023 PORTUGAL 193124 PORTUGAL 207125 PORTUGAL 217526 PORTUGAL 251927 PORTUGAL 2607

28 PORTUGAL 265229 PORTUGAL 272030 PORTUGAL 2886

31 PORTUGAL 2887

32 PORTUGAL 294033 PORTUGAL 3081

34 PORTUGAL 317335 PORTUGAL 3176

36 PORTUGAL 3223

37 PORTUGAL 390638 PORTUGAL 4004

39 PORTUGAL 4112

40 PORTUGAL 4341

41 PORTUGAL 4390

42 PORTUGAL 4449

43 PORTUGAL 4518

44 PORTUGAL 4519

45 PORTUGAL 4520

46 PORTUGAL 4553

47 PORTUGAL 4563

48 PORTUGAL 4573

49 PORTUGAL 471750 PORTUGAL 4934

51 PORTUGAL 4935

52 PORTUGAL 4942

53 PORTUGAL 4983

54 PORTUGAL 5242

55 PORTUGAL 524356 PORTUGAL 5343

57 PORTUGAL 547358 PORTUGAL 5476

59 PORTUGAL 5527

60 PORTUGAL 5528

61 PORTUGAL 552962 PORTUGAL 5548

63 PORTUGAL 557364 PORTUGAL 5631

65 PORTUGAL 5660

66 PORTUGAL 566167 PORTUGAL 5671

68 PORTUGAL 5675

69 PORTUGAL 5677

70 PORTUGAL 567971 PORTUGAL 568272 PORTUGAL 5745

73 PORTUGAL 5808

74 PORTUGAL 5826

75 PORTUGAL 5857

76 PORTUGAL 5889

77 PORTUGAL 5892

78 PORTUGAL 6063

79 PORTUGAL 6081

80 PORTUGAL 609781 PORTUGAL 611582 PORTUGAL 611783 PORTUGAL 615684 PORTUGAL 6175

85 PORTUGAL 6176

86 PORTUGAL 617787 PORTUGAL 6178

88 PORTUGAL 6179

89 PORTUGAL 6181

90 PORTUGAL 618391 PORTUGAL 6186

92 PORTUGAL 6220

93 PORTUGAL 624394 PORTUGAL 6244

95 PORTUGAL 6246

96 PORTUGAL 628197 PORTUGAL 628298 PORTUGAL 6314

99 PORTUGAL 6318100 PORTUGAL 6323

101 PORTUGAL 6330

102 PORTUGAL 6356

103 PORTUGAL 6384

104 PORTUGAL 6393

105 PORTUGAL 6413

106 PORTUGAL 6419

107 PORTUGAL 6420

108 PORTUGAL 6446

109 PORTUGAL 6447

110 PORTUGAL 6448

111 PORTUGAL 6449

112 PORTUGAL 6488113 PORTUGAL 6526

114 PORTUGAL 6537

115 PORTUGAL 6551

116 PORTUGAL 6612

117 PORTUGAL 6616118 PORTUGAL 6617

119 PORTUGAL 6618120 PORTUGAL 6627

121 PORTUGAL 6700122 PORTUGAL 2945

123 PORTUGAL 5872

SPAIN1 SPAIN P-2972 SPAIN P-299

3 SPAIN P-301

4 SPAIN P-302

5 SPAIN P-304

6 SPAIN P-3057 SPAIN P-3098 SPAIN P-310

9 SPAIN P-312-1

10 SPAIN P-312-2

11 SPAIN P-317

12 SPAIN P-330

13 SPAIN Pte-1

14 SPAIN Pte-2

15 SPAIN Pte-3

16 SPAIN Pte-4

17 SPAIN VCM04CASA01

18 SPAIN VICM05CASA02

SWEDEN1 SWEDEN 23000000

2 SWEDEN 230000083 SWEDEN 230001174 SWEDEN 230001185 SWEDEN 23000123

6 SWEDEN 230001277 SWEDEN 230001298 SWEDEN 23000131 a9 SWEDEN 23000133/13510 SWEDEN 23000137

11 SWEDEN 23000139

12 SWEDEN 2300014113 SWEDEN 2300014914 SWEDEN 2300016415 SWEDEN 23000165

16 SWEDEN 2300017017 SWEDEN 2300017218 SWEDEN 23000174

19 SWEDEN 2300017520 SWEDEN 2300018321 SWEDEN 2300018422 SWEDEN 23000185

23 SWEDEN 23000190

24 SWEDEN 2300019125 SWEDEN 2300019926 SWEDEN 23000200/6127 SWEDEN 2300023128 SWEDEN 2300377129 SWEDEN 23003777/ 014430 SWEDEN 7200504131 SWEDEN 7200504232 SWEDEN 72600048

33 SWEDEN 72600071 09

34 SWEDEN 75007162-7135 SWEDEN 2300017336 SWEDEN 2300017737 SWEDEN 2300019238 SWEDEN 23003737

UK1 UK 024-0012 UK 028-0013 UK 030-0014 UK 032-0025 UK 034-001

6 UK 036-001

7 UK 037-0018 UK 038-001

9 UK 039-001

10 UK 041-00111 UK 042-001

12 UK 044-542

13 UK 500-01014 UK 501-00415 UK 504-00416 UK 524-01317 UK 524-015

18 UK 540-00919 UK 540-010

20 UK 542-01421 UK 542-015

22 UK 542-01623 UK 542-01724 UK 542-018

25 UK 542-04526 UK 542-06227 UK 542-06428 UK 542-06529 UK 542-06630 UK 542-067

31 UK 544-003

32 UK 550-03433 UK 555-00734 UK 555-00935 UK 555-01336 UK 555-01637 UK 581-015

38 UK 595-025

39 UK 031-00140 UK 040-001

EU Projects Database (DbIS): Design Your Own Report, http://www.delmoz.cec.eu.int/en/euextra/rpt_default.asp

Project Name Project Status Start Date End Date On-/Off-Budget

On Going 4/1/2005 3/31/2007 Off Budget

On Going 4/1/2003 10/30/2005 Off Budget

On Going 1/1/2004 12/31/2006 Off Budget

DESSOF - Mine awareness, surveys in Sofala Province On Going 11/1/2000 6/30/2005 Off Budget

On Going 1/1/2004 12/31/2005 Off Budget

On Going 7/1/2002 6/30/2005 Off Budget

On Going 12/1/1999 6/30/2003 Off Budget

On Going 7/1/2003 2/28/2006 Off Budget

On Going 4/1/2002 12/31/2003 Off Budget

On Going 1/1/2002 3/31/2004 Off Budget

On Going 4/1/2004 3/31/2005 Off Budget

On Going 5/1/1999 3/31/2003 Off Budget

On Going 4/1/2003 3/31/2006 Off Budget

On Going 11/1/2004 3/31/2005 Off Budget

On Going 11/1/2004 12/31/2005 Off Budget

On Going 12/1/2004 10/30/2005 Off Budget

On Going 4/1/2003 10/30/2005 Off Budget

On Going 7/1/2001 11/30/2003 Off Budget

On Going 12/1/2003 3/31/2005 Off Budget

On Going 4/1/2005 3/31/2007 Off Budget

On Going 1/1/2004 5/31/2006 Off Budget

PADM 2 - Support Project for Districts and Municipalities

PADM 2 - Support Project for Districts and Municipalities

APPLE - Aids Prevention, Positive Living and Empowerment (EU Cofinanced)

HANDICAP INTERNATIONAL MINE CLEARANCE PROJECT

PACDIB - Promotion of Smallholder Farming Units, District Buzi, Sofala Province

GIS 1 - Instalation of CIG for Geoinformation for Sustainable Development at the UCM in Beira/Moçambique

GIS 2 - Capacity Building in Geoinformation for Sustainable Development at CIG/UCM in Beira/Moçambique

Integrated Town- and Distrikt Development Project - Dondo,Búzi (Sofala Province) - DEC

DPADRS - Assistance for implementation of PROAGRI - (APROS)

DPADRS - Assistance for implementation of PROAGRI - (APROS)

PAARSS I - Programme for Rural Water Supply and Sanitation in Sofala

PAARSS II - Programme for Rural Water Supply and Sanitation in Sofala

Civic Education in Preparation of the Elections 2004 (1. + 2.12.2004), Province Sofala, Central Mocambique

Strengthening the Election Coverage Capacity – Media and Democracy in Mozambique - SAD.1

Survey on Voter Attitudes and Behaviour of the 2004 elections in Mozambique - EIS.1

PROMISO - Media and Development in Sofala, Central Mozambique

PROMEC - Economic Promotion of Smallholder Farming Units

PROMEC - Economic Promotion of Smallholder Farming Units

PROMEC - Economic Promotion of Smallholder Farming Units

Adicional Programm to Radio Mocambique – Integrated Civic Education Programme (RADICE):

Belgian Survival Fund - Food Security in Manica On Going 1/1/2002 12/31/2006 Off BudgetOn Going 1/1/2005 12/31/2008 Off Budget

On Going 1/1/2002 12/31/2006 Off Budget

On Going 1/1/2001 12/31/2006 Off Budget

Consultancy Fund Design 8/1/2004 12/31/2006 Off BudgetTechnical Assistance at GACOPI/ MISAU On Going 7/1/2005 7/1/2007 Off Budget

PRPE2 - Road Rehabilitation in Maputo municipality Design 10/1/2005 12/31/2007 Off BudgetNGOprogram - Basic Health and Capacity Building On Going 1/1/2003 12/31/2007 Off Budget

On Going 1/1/2003 12/31/2007 Off Budget

On Going 1/1/2003 12/31/2007 Off Budget

MIP - microprojects On Going 1/1/2004 12/31/2005 Off Budget

Scholarships to ISPU and IDU programs On Going 1/1/2004 12/31/2005 Off Budget

General budget support On Going 1/1/2003 12/31/2005 On BudgetPRPE2 - Reconstruction of Health Infrastructure Design 1/1/2005 12/31/2007 On Budget

PRPE1 Post-Emergency Programme in Health Sector On Going 7/1/2002 5/31/2006 On Budget

SISTAFE On Going 1/1/2004 12/31/2005 On Budget

Urban Environment Management in 5 Municipalities On Going 1/1/2002 12/31/2006 Off Budget

On Going 1/1/2003 12/31/2007 Off Budget

Integrated Coastal Zone Management On Going 1/1/2000 12/31/2005 Off Budget

On Going 1/1/2001 12/31/2005 Off Budget

Project of creation of the new family law CD-ROM On Going 7/24/2003 7/24/2005 Off Budget

Agricultural Sector Programme Support (ASPS) On Going 1/1/2000 12/31/2005 Off Budget

Danish Health Sector Support Programme, HSPS III On Going 5/1/2002 4/30/2007 Off BudgetDanida Private Sector Development Programme On Going 1/1/2001 12/31/2008 Off Budget

On Going 1/1/2003 12/31/2005 Off Budget

On Going 1/1/2003 12/31/2005 Off Budget

Belgian Survival Fund - Resilient Livelihoods and healthy lifestyles in the context of HIV/AIDS

Belgian Survival Fund - Sofala Bank Artisanal Fishery Project - Community and Health Component

Belgian Survival Fund - Food Security in Northern Mozambique

NGOprogram - Support to agricultural cooperation and employee organisations

NGOprogram - Support to agricultural cooperations, food security and water provision

Support to Environmental Management Strategy for Greater Maputo Area

Integrated Coastal Zone Management Project - Lake Niassa

Danish Support to Public Sector Reform in Mozambique Component 1UTRESP

Danish Support to PSR Comp 2 Public Financial Management

On Going 1/1/2003 12/31/2005 Off Budget

On Going 1/1/2003 12/31/2005 Off Budget

Justice Sector Programme On Going 10/1/2003 1/31/2006 Off BudgetOn Going 10/30/2002 12/6/2006 Off Budget

Statistic-INE On Going 7/1/2003 6/30/2007 Off BudgetEnergy Sector Programme Support On Going 8/1/2002 8/31/2007 Off Budget

Design 8/1/2005 8/31/2007 On Budget

On Going 11/6/1995 12/31/2005 Off Budget

On Going 7/5/2004 7/4/2007 Off Budget

On Going 1/1/2005 10/30/2006 Off Budget

PROGRAMME DE BOURSES D'ETUDE ET STAGES On Going 10/6/1993 12/31/2002 Off Budget

On Going 6/10/2005 6/9/2006 Off Budget

Design 8/15/2005 6/15/2006 Off Budget

On Going 1/1/1994 12/31/1999 Off Budget

Complete 6/26/1997 6/20/2002 Off Budget

On Going 9/7/1998 9/6/2004 Off Budget

On Going 2/1/2000 12/18/2004 Off Budget

On Going 8/1/2000 12/5/2002 Off Budget

Complete 9/1/2001 12/31/2002 Off Budget

Complete 11/1/2001 2/28/2002 Off Budget

On Going 11/1/2002 4/30/2004 Off Budget

On Going 3/1/2003 3/31/2003 Off Budget

On Going 1/1/2003 10/30/2003 Off Budget

Danish Support to PSR Comp 3 Reform of Domestic Taxes and their Administration

Danish Support to PSR Comp 4 Support for Analysis, Documentation and Debate on Poverty

Danish Support to the Education Sector Strategic Plan (DSESSP)

Danish Support to Mozambique's Poverty Reduction Strategy

PRG DE FINANCEMENT DE BOURSES POUR DES SEC. PRIORIT.

SOFRECOM -SUPERVISION, RURAL TELECOMMUNICATIONS NETWORK IMPROVEMENT - PHASE II

RURAL TELECOMMUNICATIONS NETWORK IMPROVEMENT - PHASE II; TELVENT CONTRACT- SUPPLY AND INSTALLATION OF RURAL TELECOM. NETWORKS IN THE PROVINCES OF GAZA & INHAMBANE

LAMONT - SUPPORT TO ANE IN CONTRACTUAL DISPUTE; MAC 1/05/EC, ROADS REHABILITATION PROGRAMME ZAMBEZIA AND SOFALA PROVINCES

Conciliator for Contractual Disputes, ROADS REHABILITATION PROGRAMME ZAMBEZIA AND SOFALA PROVINCES

RETURN & REINTEGRATION QUALIFIED AFRICAN NATIONALS PHASE III

MAC 02/97 - CREDES - ASSIST TECHNIQUE, RURAL HEALTH SYSTEM REHABILITATION

GROUP 5 - MAC 19/98 - FASE A, RURAL HEALTH SYSTEM REHABILITATION

GROUP 5, CONSULTING ENGINEERS.B.V, RURAL HEALTH SYSTEM REHABILITATION

S.R.NICHOLAS LTD BUILDINGS AND CIVIL ENGINEERING CONTRACTS, RURAL HEALTH SYSTEM REHABILITATION

LE GUILLOUZIC HERVE, RURAL HEALTH SYSTEM REHABILITATION

KJAER & KJAER WORLDWIDE A/S, RURAL HEALTH SYSTEM REHABILITATION

SR NICHOLAS LTD -WORKS PHASE B-LOT 1, RURAL HEALTH SYSTEM REHABILITATION

PRICE WATERHOUSE COOPERS - AUDIT WP 1, 2 & 3, RURAL HEALTH SYSTEM REHABILITATION

CMR - COMPANIE MEDICALI RIUNITE SPA, RURAL HEALTH SYSTEM REHABILITATION

On Going 5/28/2003 2/27/2004 Off Budget

On Going 9/11/2003 3/10/2004 Off Budget

On Going 9/1/2003 12/15/2004 Off Budget

On Going 9/11/2003 12/31/2005 Off Budget

On Going 1/1/2003 12/1/2003 Off Budget

On Going 8/1/2003 4/9/2004 Off Budget

PROJECTA LDA - SUPERVISION PHASE B - LOT 1 On Going 3/4/2004 10/3/2005 Off BudgetOn Going 3/2/2004 10/1/2005 Off Budget

On Going 5/18/2004 6/17/2004 Off Budget

On Going 6/2/2005 10/1/2005 Off Budget

On Going 10/1/2005 12/31/2005 Off Budget

BEIRA SANITATION PROJECT-DESIGN On Going 6/1/2004 9/30/2005 Off BudgetOn Going 2/1/2001 2/6/2006 Off Budget

Complete 1/1/2002 6/30/2002 Off Budget

On Going 4/4/2003 3/31/2004 Off Budget

On Going 4/1/2004 3/31/2005 Off Budget

Complete 8/1/2000 4/30/2003 Off Budget

On Going 12/12/2002 6/30/2005 Off Budget

Complete 2/1/2003 7/31/2003 Off Budget

On Going 4/1/2004 9/15/2005 Off Budget

Design 8/15/2005 6/15/2006 Off Budget

On Going 6/7/2001 11/30/2005 Off Budget

TECHSULT INTERNATIONAL; DESIGN REVISION PHASE B - LOT 1, RURAL HEALTH SYSTEM REHABILITATION

S.R.NICOLAS; WORKS GILE & NAMARROI, RURAL HEALTH SYSTEM REHABILITATION

S.R.NICHOLAS - WORKS PHASE B-LOT 2, RURAL HEALTH SYSTEM REHABILITATION

TECHSULT INTERNATIONAL - SUPERVISION GILE & NAMARROI, RURAL HEALTH SYSTEM REHABILITATION

UNIT EXPORT - LOT 2 INCINERATORS, RURAL HEALTH SYSTEM REHABILITATION

COTOP LTD - DESIGN REVISION PHASE A - LOT 2, RURAL HEALTH SYSTEM REHABILITATION

TECNICA LDA - SUPERVISION PHASE B - LOT 2, RURAL HEALTH SYSTEM REHABILITATION

TECHSULT INTERNATIONAL - ADDITIONAL DESIGN REVISION OF WORKS HEALTH CENTRE/RURAL HOSPITAL IN ZAMBEZIA, RURAL HEALTH SYSTEM REHABILITATION

Medical Equipment, RURAL HEALTH SYSTEM REHABILITATION

SUPPLY OF MEDICAL EQUIPMENT - LOT 5 LC 07/05/EC, RURAL HEALTH SYSTEM REHABILITATION

NAM/SADC-MCS/01/2001 - LUX-DEVELOPMENT, SADC REGIONAL MONITORING, CONTROL & SURVEILLANCE OF FISHING

WP 03-01 1/1-30/6/02 - EC SADC MCS PMU, SADC REGIONAL MONITORING, CONTROL & SURVEILLANCE OF FISHING

WP 5 - APR/03 - MAR/04, SADC REGIONAL MONITORING, CONTROL & SURVEILLANCE OF FISHING

WP 6 - APR/04 TO MARCH/05, SADC REGIONAL MONITORING, CONTROL & SURVEILLANCE OF FISHING

GTZ; MZM 14.256.300.000, MICRO-PROJECTS REGIONAL PROGRAMMES

INT.DEVELOP.ASS.- WORLD BANK GROUP, EU-MOZAMBIQUE PRIVATE SECTOR DEVELOPMENT PROGRAMME

CTA - 7TH CONFERENCE OF PRIVATE SECTOR, EU-MOZAMBIQUE PRIVATE SECTOR DEVELPT PROGRAMME

CTA-EM SME Training Project, EU-MOZAMBIQUE PRIVATE SECTOR DEVELPT PROGRAMME

Study Export Barriers to EU Agricultur Markets, EU-MOZAMBIQUE PRIVATE SECTOR DEVELPT PROGRAMME

LAMONT; 24.875.584.700 MZM; MAC 01/01, NAMPULA TO NACALA ROAD REHABILITATION

On Going 7/1/2001 11/4/2005 Off Budget

On Going 3/31/2003 12/30/2005 Off Budget

On Going 10/1/2003 12/31/2005 Off Budget

Complete 5/4/2004 7/3/2004 Off Budget

Design 10/17/2005 12/16/2005 Off Budget

Education SWAP (FASE + FTI) On Going 12/2/2004 12/31/2007 Off BudgetOn Going 12/23/2004 12/23/2007 Off Budget

On Going 9/1/2005 8/31/2006 Off Budget

Design 8/1/2005 12/31/2006 Off Budget

Design 9/1/2005 12/31/2006 Off Budget

Complete 6/26/2001 12/25/2003 Off Budget

On Going 9/1/2002 8/31/2007 Off Budget

On Going 12/31/2002 12/30/2003 Off Budget

Complete 1/12/2004 5/11/2004 Off Budget

On Going 3/18/2004 4/30/2005 Off Budget

Complete 10/25/2004 11/19/2004 Off Budget

Design 10/15/2005 1/1/2006 Off Budget

Design 11/15/2005 12/15/2006 Off Budget

Design 11/15/2005 11/15/2006 Off Budget

Design 1/1/2006 1/1/2007 Off Budget

GRINAKER LTA; 254.364.270.028 MZM; LC 02/01/EC, NAMPULA TO NACALA ROAD REHABILITATION

ARCUS GIBB -TA MINISTRY OF PUBLIC WORKS; MAC 03/03/EC, NAMPULA TO NACALA ROAD REHABILITATION

PETER DRUMMOND - TA ROAD AUTHORITY; MAC 09/03/EC, NAMPULA TO NACALA ROAD REHABILITATION

MAY ASSOCIATES - LEGAL ADVICE NAMPULA NACALA ROAD; MAC 07/04/EC, NAMPULA TO NACALA ROAD REHABILITATION

FINAL EVALUATION OF NAMPUL A/NACALA RD REHABILITATION,CONTRACT, NAMPULA TO NACALA ROAD REHABILITATION

BUDGET SUPPORT TO THE MINISTRY OF HEALTH, Fundo Comun Provincial

Bridges Component, MOZAMBIQUE RURAL DEVELOPMENT PROGRAMME

District Planning, MOZAMBIQUE RURAL DEVELOPMENT PROGRAMME

Institutional Support DNDR, MOZAMBIQUE RURAL DEVELOPMENT PROGRAMME

BRL INGENIERIE; 5.671.268.655 MZM; MAC 03/01, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN

SEED TECHNICAL ASSISTANCE TO ZAMWAT PROJECT; MAC 03/02/EC, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN

ZAMWAT - PROJET MANAGEMENT UNIT (PMU); WP 1, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN

KPMG- FINANCIAL AUDIT START UP & WP 1;MAC 12/03/EC, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN

ZAMWAT - PROJECT MANAGEMENT UNIT (PMU)- WP2, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN

JOSE SELEMANE NORONHA - INTERNAL AUDIT START UP WP AND WP 1; MAC 09/04/EC, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN

AUDIT PROGRAMME ESTIMATE Nº 2, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN

PROGRAMME ESTIMATE Nº 3, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN

MID-TERM EVALUATION, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN

PROGRAMME ESTIMATE Nº 4, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN

Design 1/1/2006 1/1/2007 Off Budget

On Going 6/28/2002 9/18/2005 Off Budget

On Going 6/28/2002 9/18/2005 Off Budget

On Going 6/28/2002 9/18/2005 Off Budget

Complete 10/1/2002 7/30/2003 Off Budget

On Going 10/1/2002 4/30/2004 Off Budget

Complete 10/1/2002 1/31/2004 Off Budget

On Going 11/21/2002 5/20/2004 Off Budget

On Going 9/10/2002 12/7/2005 Off Budget

On Going 11/1/2002 6/20/2003 Off Budget

On Going 7/1/2003 3/31/2004 Off Budget

On Going 1/1/2004 11/30/2004 Off Budget

On Going 3/23/2004 10/30/2004 Off Budget

On Going 6/20/2004 6/19/2005 Off Budget

On Going 7/1/2005 8/31/2005 Off Budget

Design 11/15/2005 1/1/2006 Off Budget

Design 11/15/2005 1/1/2006 Off Budget

AUDIT PROGRAMME ESTIMATE Nº 3, WATER RESOURCES MGMT/RURAL WTR SUPPLIES ZAMBESI RIVER BASIN

CONSTRUTORA DO TAMEGA; MZM 59.596.798.186; LC 01/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE

CONSTRUTORA DO TEMEGA; MZM 47.544.872.934; LC 02/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE

CONSTRUTORA DO TAMEGA; MZM 36.827.433.392; LC 03/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE

ETENG LDA; 1.618.500.000 MZM; MAC 07/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE

TECNICA; 1.455.300.000 MZM; MAC 09/02, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE

PROJEL LDA; 1.390.300.000 MZM; MAC 08/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE

CETA-CMC; 10.191.529.754 MZM; LC 05/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE

CETA-CMC JOINT VENTURE; WORKS XAI XAI; LC 04/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE

CETA-CMC JOINT VENTURE; WORKS ON DYKES ALONG LIMPOPO; LC 06/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE

ASSOCIACAO CONDURIL-ENOP; DREDGING ANGULUZANE RIVER; LC 01/03/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE

ETENG LDA - SUPERVISION WORKS IN XAI-XAI; MAC 15/03/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE

PROJEL LDA - SUPERVISION RECONSTRUCTION WORKS IN CHOKWE; MAC 04/04/EC

MOTT MACDONALD - LIMPOPO STUDY; MAC 06/03/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE

SUPERVISION OF ROAD MARKINGS IN XAI-XAI, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE

MOTT MACDONALD - SERVICE CONTRACT- POST-FLOOD RECONSTRUCTION II, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE

Final Audit, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE

Design 11/15/2005 12/31/2005 Off Budget

On Going 11/25/2002 11/24/2005 Off Budget

On Going 10/15/2003 10/14/2007 Off Budget

On Going 12/28/2004 12/27/2007 Off Budget

Design 7/15/2005 12/31/2006 Off Budget

Design 7/15/2005 12/31/2006 Off Budget

Design 4/1/2006 4/30/2007 Off Budget

Design 1/1/2006 12/31/2006 Off Budget

Design 1/1/2006 12/31/2006 Off Budget

Design 1/1/2006 12/31/2006 Off Budget

Design 1/15/2006 12/31/2007 Off Budget

Design 1/1/2006 1/1/2007 Off Budget

Complete 6/17/2002 4/16/2003 Off Budget

On Going 11/20/2004 1/19/2005 Off Budget

On Going 6/29/2005 12/28/2005 Off Budget

On Going 9/20/2005 12/19/2005 Off Budget

PALOP - ETUDES On Going 11/29/2004 6/28/2005 Off Budget

On Going 11/7/2003 6/30/2009 Off Budget

On Going 9/1/2005 8/31/2006 Off Budget

Design 11/15/2005 12/31/2005 Off Budget

Design 5/1/2006 5/1/2007 Off Budget

Final Evaluation, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE

RUI SERRA; 2.320.958.115 MZM; MAC 14/02/EC, HEALTH SECTOR SUPPORT PROGRAMME

GTZ - TA TO HEALTH SECTOR PROGRAMME; MAC 13/03/EC, HEALTH SECTOR SUPPORT PROGRAMME

ELABORATION OF TENDER DOSSIER AND SUPERVISION, HEALTH SECTOR SUPPORT PROGRAMME

Lot 1 Works, HEALTH SECTOR SUPPORT PROGRAMME

Lot 2 Works, HEALTH SECTOR SUPPORT PROGRAMME

Lot 4 Works, HEALTH SECTOR SUPPORT PROGRAMME

Lot 6 Works, HEALTH SECTOR SUPPORT PROGRAMME

Lot 7 Works, HEALTH SECTOR SUPPORT PROGRAMME

Design & Supervision 8, HEALTH SECTOR SUPPORT PROGRAMME

MANHICA DISTRICT HOSPITAL, FESABLITY STUDY AND DESIGN, HEALTH SECTOR SUPPORT PROGRAMME

MANHIÇA DISTRICT HOSPITAL - PROVISION OF EQUIPMENT, HEALTH SECTOR SUPPORT PROGRAMME

BKS; 2.444.767.740 MZM, FEASIBILITY STUDY ON SECTIONS 0F THE NACALA TRANSPORT CORRIDOR

JACOBS CONSULTANCY - PERFORMANCE AUDIT ROAD SECTOR, POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005

Work plan 2 for the reinforcement of the documentation centre of DNPO, MPF, POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005

PUBLIC FINANCE MANAGEMENT ASSESSMENT, POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005

CONTRIBUTION TO PERIODIC MAINTENANCE TROUGH THE ROAD FUND, ROAD PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME

Capacity building ANE PE-1, ROAD PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME

Audit of Accounts 2004/2005, ROAD PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME

Capacity building ANE PE-2, ROAD PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME

Design 1/1/2006 12/31/2006 Off Budget

First Programme Estimate, NAO SUPPORT PROJECT Design 11/1/2005 6/30/2009 Off Budget

Design 1/1/2006 12/31/2006 Off Budget

Design 7/1/2006 12/31/2007 Off Budget

On Going 12/16/2003 12/31/2005 Off Budget

On Going 9/10/2002 11/15/2004 Off Budget

On Going 10/13/2004 6/30/2006 Off Budget

On Going 12/6/2004 3/5/2005 Off Budget

SUPPORT TO JUSTICE SECTOR IN MOZAMBIQUE On Going 12/22/2004 12/21/2009 Off Budget

On Going 2/1/2005 3/31/2005 Off Budget

On Going 4/25/2005 9/6/2005 Off Budget

Complete 5/21/2005 7/20/2005 Off Budget

On Going 6/23/2005 6/30/2005 Off Budget

On Going 6/24/2005 7/5/2005 Off Budget

On Going 10/17/2005 12/16/2005 Off Budget

Design 11/15/2005 12/31/2006 Off Budget

On Going 6/2/2004 12/31/2004 Off Budget

Complete 5/21/2000 12/25/2003 Off Budget

Complete 6/6/2001 12/6/2004 Off Budget

On Going 2/12/2002 7/31/2005 Off Budget

GTZ-CIVIC AND VOTER EDUCATION Complete 7/23/2003 12/23/2004 Off Budget

Audit of Accounts 2005/2006, ROAD PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME

Audit First Programme Estimate, NAO SUPPORT PROJECT

Second Programme Estimate, NAO SUPPORT PROJECT

COBA - TA FLOOD RECOVERY PROGRAM; AO 12 TO MAC 14/00/EC EXTENSION PERIOD IMPLEMENTATION, AUGM. PLAFOND PROJET 8 ACP MOZ 24, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE

CETA/CMC - WORKS XAI XAI; AO 6 TO LC 04/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE

SAL CONSULTORIA E INVESTIMENTOS, DECENTRALISATION SOFALA, TA - IMPLEMENTATION SUPPORT TO JUSTICE SECTOR PROGRAMME

FUNDACAO UNIVERSITARIA, PRISON STAFF, TA - IMPLEMENTATION SUPPORT TO JUSTICE SECTORPROGRAMME

PRE-FEASIBILITY STUDY FOR THE UPGRADING OF THE EN7 MILANGE TO MOCUBA, ZAMBEZIA PROVINCE, TECHNICAL COOPERATION FACILITY (TCF)

ECO - TA DESIGN SUPPORT PROGRAMME NON STATE ACTORS; LC 2005/100228 - LOT 7, TECHNICAL COOPERATION FACILITY (TCF)

DIETER ORLOWSKI - TA FOR PREPARATION OF PRBSIII, TECHNICAL COOPERATION FACILITY (TCF)

IMAGEM GLOBAL - IV MEETING OF NAO PALOP, TECHNICAL COOPERATION FACILITY (TCF)

IV MEETING OF NAO PALOP - PRESENTATION OF STUDY, TECHNICAL COOPERATION FACILITY (TCF)

PREPARATION OF 2006 END-OF TERM REVIEW, TECHNICAL COOPERATION FACILITY (TCF)

Workshop Road Sector Policy Support, TECHNICAL COOPERATION FACILITY (TCF)

UNDP, IV ACP SUMMIT OF HEADS OF STATE AND GOVERNMENT

CIDAC - REHÁBILITATION D´ENFANTS E DES FEMMES

CONCERN WORLDWIDE-CAPACITY BUILDING OF CIVIL SOCIETY ORGANIZATIONS IN MAPUTO PROVINCE

CS EGIDIO-PROMOTING THE RIGHTS OF CHILDREN IN MOZAMBIQUE - The Arco Iris Participatory Approach -

On Going 12/3/2003 6/4/2006 Off Budget

On Going 12/15/2003 2/16/2006 Off Budget

On Going 6/27/2003 7/11/2003 Off Budget

On Going 10/28/2003 9/28/2004 Off Budget

On Going 1/26/2004 7/27/2007 Off Budget

On Going 6/21/2004 7/11/2004 Off Budget

On Going 4/1/2005 3/1/2007 Off Budget

On Going 12/13/2004 1/1/2007 Off Budget

On Going 1/1/2005 1/1/2007 Off Budget

On Going 1/1/2005 1/1/2006 Off Budget

EU EOM to Presidential Elections in Mozambique 2004 On Going 10/1/2004 10/1/2005 Off Budget

On Going 11/1/2001 2/28/2005 Off Budget

On Going 7/1/2003 12/31/2006 Off Budget

On Going 7/25/2003 7/25/2008 Off Budget

On Going 12/31/2004 12/31/2009 Off Budget

FISHERIES AGREEMENT L345/45 2004-06 On Going 1/1/2004 12/31/2006 Off BudgetWORLD VISION UK-Nampula 49083/19 On Going 10/29/1999 6/30/2005 Off Budget

On Going 5/23/2000 4/22/2004 Off Budget

Complete 8/1/2002 1/31/2005 Off Budget

ADRA-Cashew Inhambane On Going 2/10/2004 2/9/2008 Off Budget

VETAID-Gaza On Going 12/12/2003 12/12/2007 Off Budget

On Going 11/13/2003 11/13/2007 Off Budget

CCOSV-STRENGTHENING OF GRASS ROOT CIVIL SOCIETY IN HUMAN RIGHTS AND DEMOCRATIC ACTION IN ZAMBEZIA PROVINCE

AUSTRIAN NSIDC-RADIO MOCAMBIQUE INTREGRATED CIVIC EDUCATION PROGRAMME

Mission Exploratoire aux Elections Locales au Mozambique

European Union Election Observation Mission to Local Elections in Mozambique, 2003

ALISEI-PROGRAMME FOR THE STRENGTHENING OF DEMOCRATIC CULTURE, HUMAN RIGHTS AND FREEDOM OF EXPRESION IN MOZAMBIQUE

Mission Exploratoire aux élections Présidentielles et Parlementaires 2004 au Mozambique

FORUM ONGs TEIA-OBSERVATORIOS DISTRITAIS DA POBREZA NA LINHA DE SENA

ACAMO - Projecto 'Nada para Nós sem Nós - ACTIVIDADES PROMOÇÃO DIREITOS HUMANOS CEGOS

FORUM ONGs ZAMBEZIA- FORTALECIMENTO CAPACIDADES POPULAÇÃO ZAMBEZIA PARA TER ACESSO A INFORMACAO E FORNECER INFORMACAO SOBRE DIREITOS HUMANOS

FECIV-REFORÇO CAPACIDADE PROFESSORES E ALUNOS EM DEMOCRACIA E DIREITOS HUMANOS

RESOURCE AFRICA - AFRICAN COUNTRIES CONSERVATION & DEVELOPMENT OPPORTUNITIES FROM THE SUSTAINABLE USE OF BIOLOGICAL DIVERSITY IN THE COMMUNAL OF S.AFRICA

IBIS-REGIONAL PROJECT 5 AFRICAN COUNTRIES ENVIRONMENT CAPACITY DEVELOPMENT PROGRAMME

UNIV.EDINBURGH-MIOMBO COMMUNITY LAND USE AND CARBON MANAGEMENT

Scaling Up Benefits for Rural Area Populations (SUBRAP): enabling wildlife based livelihoods to deliver significant impact at landscape level for poor communities living in three transboundary landscapes, including areas of BW, MZ, ZM, ZW.

MARKETING MANAGEMENT ASSISTANCE (2nd phase) GCPS/MOZ/064/EC

AUDIT & EVALUATION MULTIANNUAL PROGRAMME 2000-2002 (facilité en devises)

WORLD VISION DEUTSCHLAND-Nhambavale, Inhambane

VETAID-Southern Inhambane On Going 11/26/2003 11/26/2007 Off Budget

ITGD-Gaza On Going 12/22/2003 12/23/2007 Off Budget

OIKOS-Bilene, Gaza On Going 5/1/2004 11/1/2007 Off Budget

On Going 9/15/2004 12/31/2005 Off Budget

On Going 8/14/2004 8/30/2004 Off Budget

ADRA-Cashew, Homoine 99/01 On Going 9/29/2000 7/14/2005 Off Budget

CARE PASANA-Nampula 99/02 On Going 12/14/2004 7/14/2005 Off Budget

CORD ProDAM-Mecanhelas, Niassa 99/03 On Going 11/1/2000 5/14/2005 Off Budget

MOVIMONDO-Mandimba, Niassa 99/04 On Going 9/29/2000 8/14/2005 Off Budget

OIKOS-Mandimba, Niassa 99/05 On Going 9/29/2000 4/14/2005 Off Budget

TROCAIRE-Gurue, Zambezia 99/07 On Going 9/29/2000 2/14/2005 Off Budget

VETAID-Inhambane 99/08 On Going 9/29/2000 2/14/2005 Off Budget

OXFAM-Niassa 99/06 On Going 9/29/2000 10/14/2005 Off Budget

WORLD VISION UK-Milange, Zambezia 99/09 On Going 9/29/2000 7/14/2005 Off Budget

On Going 7/1/2005 3/31/2008 Off Budget

On Going 9/13/2005 10/17/2007 Off Budget

Rural Communications Design 12/15/2005 3/15/2008 Off BudgetEMERGENCY MINE ACTION On Going 3/28/2001 9/28/2002 Off Budget

On Going 3/31/2003 3/31/2004 Off Budget

On Going 1/1/2004 1/1/2006 Off Budget

On Going 5/1/1998 2/23/2000 Off Budget

On Going 8/1/1998 7/21/2005 Off Budget

On Going 4/1/1999 2/1/2003 Off Budget

On Going 3/1/2001 3/1/2006 Off Budget

On Going 1/1/2001 11/1/2004 Off Budget

Final and ex-post valuation of NGO projects in Northern Mozambique

Joint Apraisal of PROAGRI-Contrat Fernando Costa, MULTIANNUAL PROGRAMME 2000-2002, T2000

Apoio ao Ministério da Industria e do Comercio de Moçambique

Audit and Evaluation of the Foreign Facilities for Budget Support, 2003-2005 Food Security Programme

MOZ LANDMINE TECHNICAL SURVEY PROJECT INHAMBANE AND MAPUTO

UNDP-SUPPORT FOR CAPACITY BUILDING TO THE NATIONAL DEMINING INSTITUTE IN MOZAMBIQUE

OIKOS - ORRERIHA PHASE II, APOIO A INICIATIVAS DE ARTES AOS PROFISSIONAIS - ILHA DE MOCAMBIQUE

WERKHOF DARMSTADT - INNOVATIONS ESCOLAS ARTES OFICIOS CHIMOIO MANICA

CHRISTIAN AID - MILANGE SOUTH RURAL DEV PROGRAMME

IM VALLEFLOR-PROJECTO DE DESENVOLVIMENTO AGRO-PECUARIO DE MAGUDE, MAPUTO

MEDICUS MUNDI CATALUNYA-APOYO AL DESARROLLO DE CHOKWE, GUIJA, MABALANE Y MASSINGIR, GAZA

Complete 9/1/2000 3/1/2005 Off Budget

On Going 4/1/1999 4/1/2004 Off Budget

Complete 4/1/2001 10/1/2004 Off Budget

On Going 4/1/2002 4/1/2006 Off Budget

On Going 3/1/2002 7/1/2005 Off Budget

On Going 1/1/2002 1/1/2006 Off Budget

On Going 1/1/2002 1/1/2006 Off Budget

On Going 5/1/2003 5/1/2008 Off Budget

On Going 6/1/2003 6/1/2006 Off Budget

On Going 1/1/2003 1/1/2006 Off Budget

On Going 3/1/2003 3/1/2007 Off Budget

On Going 7/26/2004 7/26/2008 Off Budget

On Going 10/1/2004 4/1/2008 Off Budget

On Going 1/1/2004 12/31/2006 Off Budget

On Going 3/1/2005 3/2/2008 Off Budget

On Going 12/31/2004 12/31/2007 Off Budget

On Going 12/7/2004 12/31/2007 On Budget

On Going 12/23/2004 12/31/2007 On Budget

On Going 11/3/2004 12/31/2007 On Budget

On Going 11/3/2004 12/31/2007 On Budget

ESSOR SFR-PROJET DE DEVELOPPEMENT INTEGRE DANS 6 QUARTIERS PAUVRES, MAPUTO

CONCERN WORLDWIDE-PROJECT TO INCREASE POOR CHILDREN ACCESS TO BETTER PRIMARY BASIC PRIMARY SCHOOL EDUCATION IN CHIMOIO, MANICA

WATERAID-SUPPORT TO WATER AND SANITATION SERVICES IN NORTHERN MOZAMBIQUE

INT.LIMB PROJECT POWER-CAPACITY BUILDING IN THE DISABILITY SECTOR IN MOZAMBIQUE

CIES-DESENVOLVIMENTO DA PRODUCAO DE CHA EM MOSSURIZE, MANICA

CONCERN WORLDWIDE-ADVANCEMENT OF PRIMARY EDUCATION AND ADULT LITERACY IN NAMPULA CITY

CONCERN WORLDWIDE-DECENTRALISED PARTICIPATORY DISTRICT PLANNING IN NAMPULA

DEUTSCHES ROTES KREUZ-INTEGRATED COMMUNITY BASED CARE FOR PEOPLE LIVING WITH HIV/AIDS, TERMINAL DISEASES AND ORFANS IN GAZA

C.INTERHOSPITALARIO COOPERACION-FORTALECIMIENTO DE LOS SERVICIOS BASICOS DE SALUD EN EL DISTRITO DE MORRUMBALA, ZAMBEZIA

MSF LUXEMBOURG-INTEGRATED NETWORK TO COMBAT HIV/AIDS IN TETE

HELPAGE INT.-PARTNER CAPACITY BUILDING AND POVERTY ALLEVIATION IN MOZAMBIQUE

Une approche concertée: Appui aux initiatives locales dans 3 quartiers de la ville de Beira

GV CIVILE-PROGRAMA DE SUPORTE AOS PROCESSOS PRODUTIVOS E DE COMERCIALIZACÃO DA INDUSTRIA DE CAJU NA REGIÃO SUL DO MOCAMBIQUE

CARE OSTERREICH-AIDS PREVENTION, POSITIVE LIVING AND EMPOWERMENT (APPLE)

MEDICUS MUNDI CATALUNYA-STRENGTHENING SAFE MOTHERHOOD (Provincial Health Board), GAZA

MEDICUS MUNDI CATALUNYA-SUPPORT IMPLEMENTATION OF STD/HIV/AIDS PLAN, GAZA

Scott Wilson Management Consultant Zambezia feeder roads, MOZAMBIQUE RURAL DEVELOPMENT PROGRAMME

MINISTRY OF AGRICULTURE - COMMON FUND PROAGRI, MOZAMBIQUE RURAL DEVELOPMENT PROGRAMME

MINISTRY OF HEALTH - SUPPORT TO GENERAL COMMON FUND, HEALTH SECTOR SUPPORT PROGRAMME

MINISTRY OF HEALTH - PROVINCIAL COMMON FUND, HEALTH SECTOR SUPPORT PROGRAMME

On Going 11/24/2004 12/31/2007 On Budget

Design 11/15/2005 12/31/2006 On Budget

On Going 1/1/2002 12/31/2007 On Budget

On Going 1/15/2003 3/31/2007 On Budget

Complete 8/6/2003 6/30/2005 On Budget

On Going 12/7/2004 5/21/2005 On Budget

On Going 5/1/2005 4/30/2007 On Budget

On Going 5/1/2005 4/30/2007 On Budget

On Going 5/1/2005 4/30/2007 On Budget

On Going 5/1/2005 4/30/2007 On Budget

On Going 5/1/2005 4/30/2007 On Budget

On Going 5/1/2005 4/30/2007 On Budget

On Going 1/1/2003 12/31/2007 On Budget

On Going 11/3/2004 12/31/2007 On Budget

On Going 11/3/2004 12/31/2007 On Budget

On Going 11/24/2004 12/31/2007 On Budget

Design 11/1/2005 12/31/2010 On Budget

Design 1/1/2006 12/31/2010 On Budget

On Going 9/1/2005 8/31/2006 On Budget

Design 10/1/2005 11/30/2007 On Budget

On Going 11/2/2000 6/30/2006 On Budget

On Going 12/28/2001 6/30/2004 On Budget

On Going 12/25/2001 12/31/2006 On Budget

MINISTRY OF HEALTH - COMMON FUND MEDICAL SUPPLIES (FCMSM), HEALTH SECTOR SUPPORT PROGRAMME

Programme Estimate 2, HEALTH SECTOR SUPPORT PROGRAMME

Financing Agreement 6567/MOZ, POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005

FINANCING AGREEMENT 6567/MOZ PRBS, POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005

UTRAFE, POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005

JACOBS GIBB - DRAWING UP TOR AND EVALUATION WORKS TENDERS, REHABILITATION OF THE NAMACURRA - RIO LIGONHA ROAD

CPG - SUPERVISION REHABILITATION NAMPEVO-ALTO MOLOCUÉ; LOT 2

NICHOLAS O DWYER - SUPERVISION REHABILITATION ALTO MOLOCUÉ- RIO LIGONHA ROAD; LOT 3

BCEOM-SUPERVISION REHABILITATION NAMACURRA-NAMPEVO ROAD, LOT1

TAMEGA Works Lot 2, REHABILITATION OF THE NAMPEVO - ALTO MOLOCUÉ ROAD (117 Km)

TAMEGA Works Lot 1, REHABILITATION NAMACURRA - NAMPEVO (152 Km)

Works Lot 3, REHABILITATION OF THE ALTO MOLOCUÉ - RIO LIGONHA ROAD (106Km)

Budget Support (PRBSII) 1st and 2nd Fixed Electoral Support Tranche, AUGMENTATION DE PLAFOND PROJET 8 ACP MOZ 40-41

SUPPORT TO GENERAL COMMON FUND PROSAUDE, HEALTH SECTOR SUPPORT PROGRAMME II, MINISTRY OF HEALTH -

PROVINCIAL COMMON FUND, HEALTH SECTOR SUPPORT PROGRAMME II, MINISTRY OF HEALTH

COMMON FUND MEDICAL SUPPLIES (FCMSM), HEALTH SECTOR SUPPORT PROGRAMME II, MINISTRY OF HEALTH

Management & Supervision, RURAL ROADS REHABILITATION AND MAINTENANCE

Programme Estimate, RURAL ROADS REHABILITATION AND MAINTENANCE

RECONSTRUCTION OF CYCLONE DAMAGED SECTION OF ROAD RIO SAVE-MUXUNGÜE: Lot 1

DETAILED DESIGN AND SUPERVISION OF THE REHABILITATION OF THE CYCLONE DAMAGED SECTIONS OF THE RIO SAVE-MUXUNGUE ROAD

Tranche MADER, MULTIANNUAL PROGRAMME 2000-2002, T2000

Tranche MPF, MULTIANNUAL PROGRAMME 2000-2002, T2000

Tranche MPF, MULTIANNUAL PROGRAMME 2000-2002, T2001

On Going 1/1/2003 1/1/2007 On Budget

On Going 5/1/2003 5/1/2006 On Budget

On Going 3/31/2004 3/31/2008 On Budget

On Going 8/4/2004 8/5/2007 On Budget

On Going 8/11/2004 2/11/2010 On Budget

On Going 8/13/2004 8/13/2008 On Budget

Facilité devises, TRANCHE MPF 2004 Design 7/1/2005 7/16/2007 On Budget

Tranche II, MPF 2004 (facilité en devise) Design 11/15/2005 12/31/2006 On Budget

Centre for Sustainable Development of Chimoio On Going 1/1/1997 12/31/2007 Off Budget

Programme Planning On Going 1/1/1997 12/31/2005 Off BudgetForestry Resources Management On Going 1/1/1999 12/31/2005 Off BudgetSupport to National Institute of Meteorology II (INAM) On Going 8/1/2002 12/31/2005 Off Budget

Fund for Local Cooperation On Going 1/1/2002 12/31/2005 Off BudgetFundo de Apoio à Educação (FASE) Design 1/1/2003 12/31/2005 Off Budget

Education Sector Programme (PASE) On Going 1/1/2003 12/31/2005 Off BudgetHealth Sector Programme On Going 1/1/2003 12/31/2005 Off Budget

On Going 1/1/2003 12/31/2009 Off Budget

General Budget Support On Going 1/1/2003 12/31/2005 On Budget

Fundo de Estudos e Preparação de Projecto III On Going 11/3/1994 12/31/2005 Off BudgetFundo de Estudos e Preparação de Projecto IV On Going 7/24/1996 12/31/2005 Off Budget

On Going 10/10/2003 12/31/2005 Off Budget

On Going 1/1/2003 12/31/2005 Off Budget

Fundo de Estudos e Preparação de Projecto V On Going 1/6/2005 12/31/2009 Off BudgetAppui à la réforme administrative On Going 5/3/2002 1/3/2006 Off BudgetFundo Social de Desenvolvimento On Going 4/17/2003 12/31/2005 Off Budget

Programma de bolsas On Going 1/1/2005 12/31/2005 Off BudgetTitre IV On Going 1/1/2005 12/31/2005 Off Budget

Projecto de relance do sector do Anacárdio On Going 10/18/1999 12/31/2006 On BudgetComplete 5/24/2000 6/30/2005 On Budget

Tranche MPF, MULTIANNUAL PROGRAMME 2000-2002, T2002

Tranche MADER, MULTIANNUAL PROGRAMME 2000 - 2002, T2001

Tranche MIC, MULTIANNUAL PROGRAMME 2003-2005, T2003

Tranche MPF, MULTIANNUAL PROGRAMME 2003 - 2005, T2003

Tranche MADER, MULTIANNUAL PROGRAMME 2003 -2005, T2003

Tranche MADER, MULTIANNUAL PROGRAMME 2000-2002, T2002

KEPA Service Center for Development Cooperation (NGO)

Projecto de reforço da interconexão eléctrica gerida pela MOTRACO

Projecto de desenvolvimento de gas em Temane e Pande

Projecto de urgência para a alimentação em água de Maputo

Complete 10/29/2001 6/30/2005 On Budget

On Going 10/12/2004 12/31/2009 On Budget

On Going 4/14/2003 12/31/2005 On Budget

On Going 4/28/2004 12/31/2009 On Budget

On Going 1/1/2005 12/31/2010 On Budget

3° Contribuição luta contra o SIDA III On Going 1/1/2004 12/31/2006 On Budget

Desenvolvimento do Parque Nacional das Quirimbas On Going 6/29/2004 12/31/2009 On Budget

Desenvolvimento do Parque Nacional do Limpopo Design 1/1/2005 12/31/2006 On Budget

On Going 1/12/2005 6/30/2006 On Budget

Apoio à formação dos professores de françes On Going 11/1/2002 5/1/2006 On Budget

Electricity Supply Port Maputo Complete 6/1/1996 5/31/2002 Off BudgetSFF - Study and Expert Fund On Going 1/1/1995 12/31/2005 Off BudgetStudies and Experts Fund VII Complete 12/5/1995 9/30/2004 Off BudgetPromotion of Regional Economy On Going 1/1/2003 12/31/2005 Off BudgetRehabilitation of Networks in Namp. and Nacala Complete 4/1/1998 8/31/2003 Off Budget

PROETFP - Vocational Training Complete 9/1/2000 8/31/2003 Off BudgetComplete 10/1/2000 9/30/2004 Off Budget

Rehabilitation Substation Caia Complete 2/1/1999 5/31/2003 Off Budget

Rehabilitation Port of Quelimane On Going 4/1/1999 12/31/2006 Off BudgetStudies and Experts Fund VIII On Going 6/26/1998 12/31/2007 Off BudgetWaste management Maputo On Going 1/1/2001 12/31/2006 Off BudgetSOCREMO - promotion of micro and small businesses Complete 1/1/2000 6/30/2003 Off Budget

Road Const./Mainten.Zambezia,Ph.I On Going 1/1/2000 12/31/2006 Off BudgetRehabilitation of the 110 kV line Nampula-Nacala Complete 9/1/2000 12/31/2003 Off Budget

Rehabilitation of Rural Elect. in Gorongosa Distr. Complete 9/1/2000 4/30/2003 Off Budget

GAPI-III (Inv.) Complete 12/1/2001 10/30/2004 Off Budget

Complete 8/1/2000 12/31/2003 Off Budget

GAPI-III (BM) Complete 12/1/2001 3/31/2004 Off Budget

Rehab. 4 primary schools in Govuro District Complete 1/1/2000 12/31/2004 Off BudgetConsolidation of OBF (employment creation fund) Complete 7/1/2001 6/30/2003 Off Budget

PEB - Assistance to Primary Education Sofala Complete 7/1/2001 12/31/2002 Off Budget

Projecto de Reabilitação do Perímetro hidro-agrícola do Chokwé

Institucionalização e autonomização financeira de uma estrutura de micro-finanças, as Caixas Comunitárias de Crédito e Poupança (CCCP)

Financiamento parcial do Terceiro Programa de Estradas 3 - Sofala

PISCAD-Programa Intersectorial Saúde em Cabo Delgado

Melhoramento de abastecimento de água potável em Maputo

Apoio Directo ao Orçamento do Estado no quadro do apoio multi-bilateral

Prevention and Control of STD/HIV/AIDS in Central Mozambique

Reconstruction and Rehab. of Soc. Infrastr. in disaster affected districts in Sofala Province

Complete 11/14/2001 12/31/2004 Off Budget

Complete 9/1/2001 12/31/2003 Off Budget

On Going 1/1/2003 12/31/2005 Off Budget

Road Const./Mainten.Sofala On Going 1/1/2003 12/31/2007 Off BudgetOn Going 1/1/2003 12/31/2005 Off Budget

Promotion of Primary Education/ Parallel Financing On Going 5/1/2004 7/31/2006 Off BudgetRural Electrification Marromeu On Going 5/1/2004 9/30/2006 Off Budget

Equity Increase Socremo On Going 1/1/2005 9/30/2006 Off Budget

Electrification of the Port of Matola On Going 9/1/2004 12/31/2006 Off BudgetComplete 11/1/2001 9/30/2004 Off Budget

PDDM - Decentralization and Municipal Development Complete 11/1/2002 12/31/2003 Off Budget

PRODER - Rural Development Project Sofala Complete 1/1/2003 12/31/2003 Off BudgetStrengthening Microfinance Sector On Going 7/1/2003 6/30/2006 Off Budget

SAPSAN - Food Security Policy Advisory Services Complete 1/1/2003 12/31/2004 Off Budget

Studies and Experts Fund IX On Going 3/24/2003 12/31/2010 Off BudgetComplete 1/1/2003 11/30/2004 Off Budget

Program Rural Development On Going 1/1/2004 12/31/2006 Off BudgetHIV/AIDS Prevention in Mozambique On Going 10/1/2004 9/30/2007 Off Budget

Action Program 2015 'Education for all' On Going 7/1/2003 12/31/2005 Off BudgetFASE Education II/ Support for ESSP Design 1/1/2005 12/31/2006 Off Budget

Decentral Funding of Infrastructure (FINDER) Design 11/1/2005 12/31/2011 Off Budget

Joint Progr. of Macro-Financial Support (PGF) (BM) On Going 1/1/2004 12/31/2006 Off Budget

On Going 11/1/2004 12/31/2005 Off Budget

SAPSAN - Food Security Advisory Services On Going 1/1/2005 12/31/2005 Off Budget

Refinancing Fund for Microfinance GAPI/APEX Design 10/1/2005 12/31/2009 Off Budget

Design 7/1/2006 12/31/2010 Off Budget

Joint Progr. of Macro-Financial Support (PGF) On Going 1/1/2004 12/31/2005 On Budget

I'BANE AREA BASED PROGRAMME On Going 1/1/1997 12/31/2006 Off BudgetI'BANE AGRICULTURE On Going 1/1/1997 12/31/2006 Off Budget

I'BANE HIV/AIDS On Going 1/1/2003 12/31/2006 Off BudgetI'BANE CAPACITY BUILDING On Going 1/1/1997 12/31/2006 Off Budget

Advisory to the Ministry of Health on HIV/AIDS and reproductive health

DESOPOL - Decentralized Social Policy Advisory Services

Promotion of Basic and Vocational Training in Mozambique

Basket financing for the Educational Sector Strategic Programme - ESSP

EM / role and influence of Media in conflict prevention and mediation

EM / LEMUSICA - Support to a Centre for women and girls in difficult social conditions

EM / Pilot measure 'Decentralized Energy Production by Hydropower in Manica'

Road Construction and Maintainance Programme Inhambane

I'BANE DEMINING On Going 1/1/2000 12/31/2006 Off BudgetI'BANE EDUCATION On Going 1/1/1997 12/31/2006 Off BudgetI'BANE FEEDER ROADS On Going 1/1/2002 12/31/2006 Off BudgetI'BANE HEALTH On Going 1/1/1997 12/31/2006 Off BudgetI'BANE WATER On Going 1/1/1997 12/31/2006 Off Budget

ADMIN & SETUP COSTS On Going 1/1/1997 12/31/2006 Off BudgetNATIONAL HIV/AIDS On Going 1/1/2001 12/31/2006 Off BudgetNATIONAL CAPACITY BUILDING On Going 1/1/2000 12/31/2006 Off BudgetNATIONAL EDUCATION On Going 1/1/1997 12/31/2006 Off BudgetMAINSTREAMING On Going 1/1/2004 12/31/2006 Off Budget

NATIONAL GOOD GOVERNANCE On Going 1/1/1997 12/31/2006 Off Budget

NATIONAL HEALTH On Going 1/1/1997 12/31/2006 Off BudgetNIASSA AGRICULTURE On Going 1/1/1997 12/31/2006 Off BudgetNIASSA HIV/AIDS On Going 1/1/2003 12/31/2006 Off BudgetNIASSA PES SUPPORT On Going 1/1/2004 12/31/2006 Off BudgetNIASSA CAPACITY BUILDING Complete 1/1/2000 12/31/2006 Off BudgetNIASSA DEVELOPMENT FUNDS On Going 1/1/2000 12/31/2006 Off Budget

NIASSA DEMINING On Going 1/1/1997 12/31/2006 Off BudgetNIASSA EDUCATION On Going 1/1/1997 12/31/2006 Off BudgetNIASSA FEEDER ROADS On Going 1/1/1997 12/31/2006 Off BudgetNIASSA HEALTH On Going 1/1/1997 12/31/2006 Off BudgetNIASSA AREA BASED PROGRAMME On Going 1/1/1997 12/31/2006 Off BudgetNIASSA WATER On Going 1/1/1997 12/31/2006 Off Budget

NATIONAL AGRICULTURE On Going 1/1/2000 12/31/2006 On BudgetBUDGETARY SUPPORT On Going 1/1/2001 12/31/2006 On Budget

On Going 1/1/2004 12/31/2005 Off Budget

On Going 7/1/2001 12/31/2005 Off Budget

Agriculture, Forestry and Forest Protection in Zambézia On Going 3/1/2002 2/28/2006 Off Budget

On Going 9/9/2002 9/9/2007 Off Budget

On Going 10/30/2004 10/25/2005 Off Budget

On Going 3/1/2004 2/28/2006 Off Budget

On Going 7/1/2002 6/30/2005 Off Budget

On Going 3/1/2002 2/28/2007 Off Budget

On Going 11/25/2002 10/25/2005 Off Budget

Programa de Cooperação Universitária com a Universidade Eduardo Mondlane - Experts/Local Funds

Programa de Cooperação Universitária com a Universidade Eduardo Mondlane

Support to the Health System (Mocimboa da Praia e Palma) - Ngo Alisei

Recovery of the Private Sector through Credit - Fund to MPF

Italian Support Project for the Development of the Mozambique National Statistical System - Donor Monitoring

Biodiversity conservation and sustainable development in Macaneta

Assistance to Boane irrigation sysytem (NGO Movimondo)

Rehabilitation of social and health structures in Caia and Chemba (ngo AISPO-COOPI)

On Going 12/1/2003 11/30/2006 Off Budget

On Going 10/1/2002 9/30/2005 Off Budget

Women training in cooperative, social and health areas On Going 4/1/2003 3/31/2006 Off Budget

On Going 5/1/2005 4/30/2008 Off Budget

On Going 5/1/2005 4/30/2008 Off Budget

Design 5/1/2005 4/30/2008 Off Budget

On Going 3/1/2004 2/28/2007 Off Budget

On Going 1/1/2003 12/31/2005 Off Budget

On Going 11/26/2004 10/26/2007 Off Budget

Support to the Juvenile Justice System in Mozambique On Going 9/1/2005 8/31/2007 Off Budget

On Going 10/1/2004 9/30/2007 Off Budget

On Going 6/1/2005 5/31/2008 Off Budget

On Going 12/15/2004 12/14/2007 Off Budget

On Going 4/18/2005 4/18/2008 Off Budget

On Going 9/1/2004 8/31/2007 Off Budget

On Going 1/1/2004 12/31/2006 Off Budget

On Going 9/15/2004 9/14/2007 Off Budget

Cholera Emegency/Alert 2004 On Going 6/28/2004 6/30/2005 Off BudgetCholera Emegency/Alert 2005 - Experts Local Fund On Going 6/28/2004 6/30/2005 Off Budget

Design 1/1/2006 12/31/2007 Off Budget

On Going 10/15/2005 2/14/2006 Off Budget

On Going 1/1/2005 12/31/2005 Off Budget

On Going 5/11/2005 3/10/2006 Off Budget

Design 1/1/2006 12/31/2008 Off Budget

On Going 2/1/2005 1/31/2006 Off Budget

On Going 6/1/2005 12/31/2006 Off Budget

Reinforcement of District Health System along Beira Corridor (ngo CUAMM)

Requalification of laboratory and pediatric services in Beira (ngo CUAMM)

Decentralization and Development of Local Health System in Mavalane (Funds to Government)

Decentralization and Development of Local Health System in Mavalane - Technical Assistance

Decentralization and Development of local health systems –area of Mavalane - Monitoring Fund

Support to professional training and job creation in Maputo (District V)

Rehabilitation and enhancement of the educational system - Machanga, Buzi e Chibabava

Support to Primary Health Programmes of Community Health Departments (Ngo AIFO)

Production of Sea-weeds Kappaphicus Alvarezii for Sustainable Livelihood in Nampula (ngo Cesvitem)

Improvement of Mother's and Children's Surgery in Sofala Province (Ngo COOPI)

Reinforcement of the water system in Lugela (ngo COSV)

Strengthening and development of the Photographic Documentation and Training Centre (ngo COSV)

Mother Mortality Reduction in Rural Areas (ngo CUAMM)

Support to the Medical Faculty - Universidade Católica de Moçambique (Ngo CUAMM)

Socio-economical development in Rural areas of Inhambane Province

TECNICAL TRAINING CENTRES IN THE ICT SECTOR

Formulation of a Program in support of decentralization and local economic development

Building and equipping of a Primary School in the Area of HULENE B - MAPUTO - Local Fund

Integrated Support Programme to UGC Productive Activities

PRETEP - Support to Technical and Professional Training System in Mozambique

Support to the implementation of the sector strategic for health plan against HIV, Tb and Malaria in Mozambique

Itinerant health education program in poor areas - CinemArena

Design 12/18/2005 12/17/2007 Off Budget

On Going 12/18/2005 12/17/2007 Off Budget

Design 12/20/2005 12/19/2006 Off Budget

On Going 12/20/2005 12/19/2006 Off Budget

Commodity Aid Programme On Going 12/11/1996 12/31/2006 On BudgetCommodity Aid Programme - TA funds On Going 12/11/1996 12/31/2006 On BudgetSupport to the Health Sector/T.A. Experts On Going 1/1/1999 12/31/2005 On Budget

On Going 1/1/2001 12/31/2005 On Budget

On Going 3/1/2004 2/28/2006 On Budget

On Going 9/1/2003 12/31/2005 On Budget

On Going 12/1/2003 11/30/2006 On Budget

On Going 3/1/2004 2/28/2007 On Budget

Government Electronic Network On Going 1/1/2006 12/31/2008 On BudgetMacroeconomic Support to GoM - Fund to MPF On Going 1/1/2004 12/31/2006 On BudgetMacroeconomic Support to GoM - Donor Monitoring On Going 1/1/2004 12/31/2006 On Budget

On Going 5/11/2005 3/10/2006 On Budget

Support to WLSA II (gender) On Going 6/1/2004 12/31/2005 Off Budget

Police Reform III On Going 7/1/2004 12/31/2007 Off BudgetMAP Direct Support to Schools On Going 11/1/2004 12/31/2006 Off BudgetMAP FAO Judicial Environment On Going 4/1/2005 3/31/2008 Off BudgetMAP Micoa 2 On Going 6/1/2005 12/31/2006 Off Budget

MAP Support to Udeba Instituto 2005-2009 On Going 1/1/2005 12/31/2009 Off BudgetMAP Health Commodities On Going 2/1/2005 12/31/2008 Off BudgetCommunity Land Use Fund Design 11/1/2005 12/31/2009 Off BudgetVitens 4 town On Going 7/1/2005 6/30/2008 Off BudgetMAP Birth registration Design 7/1/2005 6/30/2007 Off BudgetMAP Prosaude II Design 1/1/2006 12/31/2008 Off BudgetMAP Aids Council Design 1/1/2006 12/31/2008 Off BudgetSupport to WLSA (Gender) Complete 1/1/2003 5/31/2004 Off Budget

MAP Sectoral Support MICOA On Going 1/1/2003 12/31/2004 Off Budget

MAP ORAM Three year plan On Going 6/1/2003 12/31/2005 Off BudgetCivil Society Support On Going 8/1/2004 12/31/2006 Off BudgetWater Supply for 5 Cities PNDA II Complete 9/1/1999 12/31/2004 Off BudgetMAP SAS-Follow up investments Complete 4/1/2002 12/31/2005 Off Budget

Didactic support and strenghtening of Mozambican schools through the twinning with Italian schools/TA expert

Didactic support and strenghtening of Mozambican schools through the twinning with Italian schools

Mother and child health support Programme in Sofala Province/Expert fund

Mother and child health support programme in Sofala Province

Support to the Health Sector - Donor's management funds

Italian Support Project for the Development of the Mozambique National Statistical System

Istitutional Support to the Commercial Sector in Agriculture

Support to the health basic-net at Mavalane (NGO Cestas)

PISA/PIDA - Integrated Programme for Agricultural Development

Integrated Support Programme to UGC Productive Activities/TA expert

Sectoral Support Through Medicine Supply IV Complete 1/1/2002 12/31/2004 Off BudgetMAP OSUWELA II - Teacher training On Going 11/1/2000 12/31/2005 Off BudgetMAP Construction 19 Classrooms Complete 10/15/1999 12/31/2004 Off BudgetMAP AIDS Control III Complete 1/1/2000 12/31/2004 Off BudgetMAP Fellowships DNA/ARA-Sul On Going 4/1/2001 9/30/2006 Off Budget

MAP Judicial Environmental Capacity Complete 9/1/2000 12/31/2004 Off BudgetMAP Community Forestry & Wildlife Management Complete 1/1/1999 12/31/2003 Off BudgetMAP Support to MICOA through UNDP Complete 10/1/1997 12/31/2002 Off Budget

MAO Reconstruction of Erosion damage Polana Caniço Complete 1/1/2001 3/31/2004 Off Budget

MAP Proagri - Environmental component Complete 1/1/2002 12/31/2004 Off BudgetMAP Curriculum Reform Basic Education Complete 5/1/1998 12/31/2004 Off BudgetMAP Adult Education Mutauanha On Going 3/1/2001 12/31/2005 Off BudgetMAP UDEBA Education Funding Facility Nampula On Going 1/15/1998 12/31/2004 Off BudgetMAP UDEBA Education Funding Facility Gaza On Going 11/1/2000 12/31/2005 Off BudgetMAP UDEBA, Training Audits and Evaluation Nampula Complete 3/1/2000 12/31/2004 Off Budget

MAP UDEBA School Materials II Complete 9/1/1999 6/30/2004 Off BudgetMAP Implementation Land Law/ORAM Nampula Complete 6/1/2000 12/31/2003 Off BudgetMAP Participatory Planning MAMM II Nampula On Going 1/1/2002 12/31/2006 Off BudgetMAP Civil Society Development Facility Complete 1/1/2002 12/31/2003 Off BudgetMAP Environmental Awareness Fund/IUCN Complete 11/1/1999 12/31/2003 Off Budget

MAP Environmental Awareness Fund 2/IUCN On Going 8/1/2002 12/31/2005 Off BudgetOn Going 5/1/1999 12/31/2005 Off Budget

District Planning & Financing Project II On Going 6/1/2002 5/31/2006 Off BudgetCommon Fund Health Sector On Going 1/1/2004 12/31/2005 Off BudgetMonitoring Nampula II On Going 5/1/2002 11/30/2007 Off BudgetMAP Rural Extension UEM Phase II Complete 5/1/2000 6/30/2004 Off Budget

MAP Nisome Fellowships Nampula On Going 5/1/1999 12/31/2005 Off BudgetMAP ASAS 2005 On Going 1/1/2005 12/31/2005 On Budget

MAP FASE 2005-2006 Design 1/1/2005 12/31/2006 On BudgetDEK Budget support 2006 - 2008 On Going 12/1/2005 12/31/2008 On BudgetMulti-annual Budget Support through JDP On Going 1/1/2003 12/31/2005 On BudgetMAP Budgetsupport for Watersector 2002 - 2004 Complete 7/1/2002 12/31/2004 On Budget

MAP Education Sector Fund/FASE On Going 1/1/2004 12/31/2005 On Budget

Course for Police officers training On Going 1/1/2004 12/31/2004 Off BudgetMozambique - Official visits of Members of Government On Going 1/1/2004 12/31/2004 Off Budget

Support to electoral process in Mozambique On Going 1/1/2004 12/31/2004 Off BudgetInstitutional capacity building in the area of statistics On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

MAP Rehabilitation Agricultural School Ribaue, additional work

Reinforce the Institutional Capacity of Mozambique's Engineering Laboratory (LEM)

On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

Scholarships for higher education On Going 1/1/2004 12/31/2004 Off BudgetCo-operants - Technic-Economic area On Going 1/1/2004 12/31/2004 Off BudgetCo-operation with Eduardo Mondlane Law University On Going 1/1/2004 12/31/2004 Off Budget

Network of Docents (readers) On Going 1/1/2004 12/31/2004 Off BudgetScholarships On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

Medical care in Portugal - Patient's evacuation On Going 1/1/2004 12/31/2004 Off BudgetTraining human resources in the sport sector On Going 1/1/2004 12/31/2004 Off BudgetDevelopment of sports modalities On Going 1/1/2004 12/31/2004 Off BudgetDocumentation and Information On Going 1/1/2004 12/31/2004 Off BudgetInternal Scholarships On Going 1/1/2004 12/31/2004 Off BudgetTraining of Teachers On Going 1/1/2004 12/31/2004 Off BudgetCourses/Local Seminars On Going 1/1/2004 12/31/2004 Off BudgetTechnical Assistance On Going 1/1/2004 12/31/2004 Off BudgetVisits/Internships On Going 1/1/2004 12/31/2004 Off BudgetHospitalizations - sanitary assistance in Portugal On Going 1/1/2004 12/31/2004 Off BudgetClassifications, concepts and nomenclatures On Going 1/1/2004 12/31/2004 Off BudgetPortuguese School in Maputo On Going 1/1/2004 12/31/2004 Off BudgetScholarships for vocational training On Going 1/1/2004 12/31/2004 Off BudgetMissions of the Cooperation Department - Mozambique On Going 1/1/2004 12/31/2004 Off Budget

Mozambique Flora Study On Going 1/1/2004 12/31/2004 Off BudgetSupport to the Military Health System On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

Liaison Officer On Going 1/1/2004 12/31/2004 Off BudgetOn Going 1/1/2004 12/31/2004 Off Budget

Agrarian average school of Chokwé On Going 1/1/2004 12/31/2004 Off BudgetOn Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

Reconstruction of the News Agency of MZ On Going 1/1/2004 12/31/2004 Off BudgetOn Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

Advanced Training of Graduated people in Mozambique On Going 1/1/2004 12/31/2004 Off Budget

Technical and pedagogical Coordination of the On Going 1/1/2004 12/31/2004 Off Budget

Technical assistance to the Provincial Departments of Roads and Bridges, in the scope of the protocol between IEP and DNEP (National Directorate of Roads and Bridges)

Co-operation Protocol between Portugal and Mozambique in the postal and telecommunications sectors

Portuguese Cultural Center of Maputo and office in Beira

Support to the construction, installation and functioning of National Institute for Visual deficiency of Beira

Support to the recovering and functioning of Matola's kindergarden

Institutional support to INAHINA (National Institute for Hydrography and Navigation of MZ)

Support to statistical production/ Companies Record/ Statistical Units File

Center of Portuguese Language/Camões Institute of Maputo, Beira and Nampula

Enduring Training and Support to the Hospital Chicombano (Gaza)

Support to Institutional and Civil Society Initiatives (cultural activities) Cultural cooperation in literature, cinema, arts and others activities.

On Going 1/1/2004 12/31/2004 Off Budget

Post-emergency assistance to Mozambique - Education On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

Study of the genetic diversity of wild populations of On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

Teaching in Police Academy of Mozambique (ACIPOL) On Going 1/1/2004 12/31/2004 Off Budget

Sending Material - Diplomatic Pouch On Going 1/1/2004 12/31/2004 Off BudgetOn Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

Statistics infrastructures On Going 1/1/2004 12/31/2004 Off BudgetOn Going 1/1/2004 12/31/2004 Off Budget

Support to NGO and other supports On Going 1/1/2004 12/31/2004 Off BudgetOn Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

Day Center for mothers in Mavalane On Going 1/1/2004 12/31/2004 Off BudgetInstitutional Support - Support to Ministry services On Going 1/1/2004 12/31/2004 Off Budget

Various Subsidies On Going 1/1/2004 12/31/2004 Off BudgetMineral resources study of Alto Lingonha On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

Media library Mozambique/Maputo and Beira On Going 1/1/2004 12/31/2004 Off BudgetOn Going 1/1/2004 12/31/2004 Off Budget

Building of a road between Sábie-Incomáti and Manhiça On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

Training on artistic and publicity serigraphy On Going 1/1/2004 12/31/2004 Off BudgetTelevision Mozambique On Going 1/1/2004 12/31/2004 Off BudgetSupported Institutions On Going 1/1/2004 12/31/2004 Off Budget

Post-emergency assistance to Mozambique - Agriculture and Cattle breeding

Post-emergency aid to Mozambique - water and sanitation

Post-emergency assistance to Mozambique - Woman and Social Action

Categorization of secondary forestry species in Mozambique

Incentives - Fosterage of an oleaginous culture in the provinces of Sofala and Manica

Incentives - Analysis Study of the food crop production sector in Mozambique and its main evolution tendencies

Incentives - Study on investment opportunities for the construction ceramics sector

Conversion Industrial Unit of plastic materials in packages

Coordination, management and evaluation of co-operation activities in statistics.

Previous Study for the implantation of a provision market in the region of Maputo

Programming, Evaluation and Diffusion. Logistic Support.

Integrated project for Employment and Vocational Training in Mozambique

Center to support Employment and Vocational Training in Mumemo - Marracunene

Program for rural development of Cape Delgado coast (AGHA KHAN)

Technical assistance and vocational training to PLASDONA company

Training of education agents of EAOs (pedagogic training of education agents)

Technical Meetings (Migratory Flows Observatory) On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

Incentives - Vocational Training in Hotelaria/Tourism On Going 1/1/2004 12/31/2004 Off Budget

RBL - gathering, caracterization and study of documents On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

Portuguese Book Fair in Moçambique On Going 1/1/2004 12/31/2004 Off BudgetScholarships for Internal Safety On Going 1/1/2004 12/31/2004 Off BudgetScholarships for Secondary and Basic Education On Going 1/1/2004 12/31/2004 Off BudgetEmergency assistance to Mozambique On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

Complete 1/1/2004 12/31/2004 Off Budget

Special Project Complete 1/1/2004 12/31/2004 Off BudgetComplete 1/1/2004 12/31/2004 Off Budget

Complete 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

Programme Competing (Chokwé) Complete 1/1/2004 12/31/2004 Off BudgetOn Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

Survey/Characterization of Companies MZ On Going 1/1/2004 12/31/2004 Off BudgetIV International Meeting oin History of Africa - RIHA Complete 1/1/2004 12/31/2004 Off Budget

Course of Modern Diplomacy - 2004 - Mozambique Complete 1/1/2004 12/31/2004 Off Budget

Support to 4 students in Mozambique Island On Going 1/1/2004 12/31/2004 Off BudgetEquipment shipment On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

Itinerant Seminar about industrial property On Going 1/1/2004 12/31/2004 Off BudgetOn Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

Support to the Ministry of Public Administration, Employment and Social Security

RBL - Revitalization of the Provincial Libraries and of the National historic Arquiche (AHNM) of MZ

Costs with students from Mozambique studying at the Portuguese Universities - Special Admission Regime concealed in the Co-operation Agreements in High Education with Developing Countries.

Support to the development of the Statistic National Systems in the PALOP - PIR PALOP II - 2nd Regional Indicative Programme for PALOP

2004 Annual Cooperation Plan - Cooperation with Mozambique in the area of Justice

Support the Training Course in National Statistical System of Mozambique -

Planning/Education for the Health - Schools of the EB in the Province of Sofala - 1ª Phase

Support Centre for the Development and Tropical Medicine of Sofala - 2ª Phase

Centre for Education and Portuguese language of Maputo (Sports Infrastructures)

Entrepreneurial mission in agriculture and agro-industry sectors in Mozambique

Support to the International Theatre Festival of Mozambique

Support to IPEX - Institute for the Promotion of Exportations of Mozambique

Qualification of the MITUR technicians (Ministry of the Tourism of MZ) and of the professionals working in hotels in South, Center and North of Mozambique.

Modernization of the Radio and Television of Mozambique - TV Component

RBL - Equipement to the Casa Museu José Craveirinha On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

Advisory in Medicine Area On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

Statistics Programme of CPLP in Mozambique On Going 1/1/2004 12/31/2004 Off BudgetTrade training in the company On Going 1/1/2004 12/31/2004 Off Budget

Criation of ANMM On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

On Going 1/1/2004 12/31/2004 Off Budget

Professional Valuation On Going 1/1/2004 12/31/2004 Off BudgetOn Going 1/1/2004 12/31/2004 Off Budget

'Férias em Português' (Holidays in Portuguese) Complete 1/1/2004 12/31/2004 Off BudgetOn Going 1/1/2004 12/31/2004 Off Budget

Joint Commission On Going 1/1/2004 12/31/2004 Off BudgetOn Going 1/1/2004 12/31/2004 On Budget

On Going 1/1/2004 12/31/2004 On Budget

Strengthening local capacities for HIV fighting On Going 10/1/2001 12/31/2005 Off BudgetOn Going 10/1/2004 12/31/2007 Off Budget

On Going 1/1/2001 12/31/2005 Off Budget

Protocols and Cooperation Programmes with homologous Parliaments and activities developed by the Parliamentary Groups of Friendship

Official Visit of the Prime-Minister and of the Minister of Education.

Congregação das Irmãs Salesianas - Construction of the Shelter Centre for orphan girls in MZ

Contribute to the scientifical and technical qualification to promote the culture of the Sunflower in MZ

Training ( XXII Magistrates Training Couse in CEJ (Jan Julho)

Training (XXIII MagistratesTraining Course in CEJ (Set Dez)

Training (Training Couse in Crime Investigation - Magistrates of the Public Ministry - CFJJ)

ADVISORIES ( Legal advisory to the Justice Ministry, Administrative Court and other judiciary entities)

Rehabilitation of the fortress in the Island of Mozambique

Mission to Porto and participation in the XIV ANMP Congress

Technical support from IPPAR for the recovery and rehabilitation of the Architectural Patrimony in the Island of Mozambique; in the Archive of Maputo and in settlement of documents jointly with IPLB

Training of Professors in University Eduardo Mondlane - Mozambique

Implicit Interests forgiveness resulting from the reescheduling of debt

Adhesion to G11 - Group of Donors for the Budget Support to Mozambique

Strengthening of Primary Health attention in Cabo Delgado and Gaza Provinces

Improvement of the education sector in Cabo Delgado Province

Training for education professionals in Niassa Province On Going 1/1/2001 12/31/2005 Off Budget

On Going 1/1/2001 12/31/2007 Off Budget

Primary Health Care in Cabo Delgado Province On Going 10/1/2004 12/31/2006 Off BudgetRural Development in Gaza and Maputo Provinces On Going 10/1/2004 12/31/2007 Off Budget

On Going 10/1/2001 12/31/2006 Off Budget

University Grants in Spain for mozambican students On Going 1/1/2001 12/31/2006 Off Budget

Institutional support to the Government of Cabo Delgado On Going 11/1/2001 12/31/2007 Off Budget

University Grants for Cabo Delgado Students On Going 1/1/2001 12/31/2005 Off Budget

Support to Civil Society Organitations: UNAC and UGC On Going 10/1/2005 12/31/2007 Off Budget

On Going 1/1/2003 12/31/2006 Off Budget

Improvement of education in Beira Province On Going 1/1/2004 12/31/2005 Off Budget

Primary Teacher Training in Cabo Delgado Province On Going 1/1/2005 12/31/2005 Off Budget

Complete 1/1/2002 12/31/2004 Off Budget

Health Sector Wide Approach, Provincial Common Fund On Going 12/1/2004 12/31/2007 On Budget

Macrofinancial Support Design 9/1/2005 12/31/2006 On Budget

Private Sector Niassa/Malonda Foundation On Going 1/1/2002 1/31/2006 Off Budget

Niassa Support PROANI On Going 1/1/2003 12/31/2005 Off BudgetGurué-Cuamba-Lichinga Transmission Line On Going 1/1/2001 6/15/2006 Off BudgetEN242 Road + Bridge Niassa On Going 10/1/2001 6/30/2007 Off BudgetInspectorate General of Finance (IGF) On Going 1/1/2003 6/30/2006 Off Budget

Rural Electrification, Morrumbala, Zambezia On Going 3/16/2001 6/30/2005 Off BudgetINE-National Statistical Institute On Going 4/1/2003 12/31/2007 Off BudgetEmergency roads repairs Zambezia and Niassa On Going 7/1/2002 12/31/2005 Off BudgetNational Road Administration (ANE) On Going 1/1/1997 1/31/2006 Off BudgetRural Electrification in Sofala, Manica and Tete On Going 9/1/2003 12/31/2007 Off Budget

Rehabilitation of Hydropower Stations Design 1/1/2005 12/31/2007 Off Budget

Confederation of Business Assiciations (CTAs) On Going 10/9/2002 10/30/2005 Off BudgetProvincial Scholarship Programme On Going 1/1/2004 12/31/2007 Off BudgetEducation Niassa through Civil Society Design 12/2/2003 6/30/2007 Off Budget

On Going 5/1/2004 6/30/2008 Off Budget

Caia Bridge over Zambezi River On Going 6/1/2004 12/31/2009 Off BudgetHIV/AIDS Activities in Niassa On Going 1/1/2004 12/31/2005 Off BudgetCommunity Land Use Fund Design 1/1/2005 12/31/2007 Off Budget

Support to the Technical and Vocational Education and Training

Creation and implementation of the Family Medical Care speciallity

Development of the Policy and Stratregic framework of INTERMON OXFAM in the education sector

Support to the consolidation of Primary Schools net in Niassa Province

Impact of HIV/AIDS on Orphans and Vulnerable Children (Through SCF)

Rural Electrification in Mecanhelas, Niassa Design 9/30/2005 12/31/2008 Off BudgetProject preparation fund On Going 1/1/2005 6/30/2006 Off BudgetCuamba-Lichinga Road, Niassa Province Design 9/1/2005 12/31/2006 Off Budget

On Going 1/1/2005 12/31/2007 Off Budget

On Going 1/1/2002 12/31/2006 Off Budget

Technical Advisors to EdM (Cons Fund) On Going 1/1/2001 3/31/2006 Off BudgetZambezi Ferry Crossing On Going 5/6/2002 4/30/2006 Off BudgetZambezi Crossing Planning On Going 6/3/2003 12/31/2005 Off BudgetLocal Goverment Reform/ UNDP On Going 1/1/2005 12/31/2006 Off BudgetConsultancy fund (excl ME and EdM) Design 7/1/2005 12/31/2007 Off BudgetIlha Mocambique Bridge On Going 6/3/2003 2/28/2006 Off BudgetTA-Tribunal Administrativo On Going 1/1/1999 6/30/2005 Off BudgetMPF-Gabinete de Estudos Design 1/1/2005 12/31/2007 Off BudgetDemocracy and Human Rights (incl SCC) On Going 1/1/2003 12/31/2007 Off Budget

Ministry of Finance On Going 1/1/1997 12/31/2005 Off Budget

UEM Faculty Support On Going 1/1/2001 9/30/2005 Off BudgetPROAGRI II Design 1/1/2006 12/31/2009 On BudgetDecentralised Management of Regional Roads Design 1/1/2006 12/31/2009 On BudgetBudget support Design 1/1/2005 12/31/2006 On BudgetPROAGRI On Going 1/1/1999 6/30/2006 On Budget

PROAGRI (FA) On Going 1/1/1999 9/30/2005 Off BudgetEssential Medicines-Pooling (FA) On Going 12/22/2000 4/1/2006 Off BudgetRWSS Prog. in Zambezia (FA) On Going 1/1/2000 12/31/2005 Off BudgetEducation Sector Common Fund (FASE) (FA) On Going 8/1/2004 12/31/2007 Off BudgetLabour Intensive Road Programme (FA) On Going 1/1/2003 3/31/2006 Off Budget

Support to SISTAFE (FA) On Going 11/1/2002 12/31/2005 Off Budget

Support to PSR On Going 10/28/2003 4/1/2006 Off BudgetSupport to Regional Roads (FA) On Going 1/1/2003 3/31/2006 Off Budget

On Going 9/1/2003 9/30/2005 Off Budget

Integ of Reformed Direct Tax Dept into RA (FA) On Going 2/1/2004 3/31/2006 Off BudgetRoad Fund Senior Transport Specialist On Going 8/1/2004 9/30/2008 Off Budget

Support to MONASO 5 Years Strategic Plan Design 8/1/2005 8/31/2006 Off Budget

Community Land Use Fund On Going 9/1/2003 7/31/2010 Off BudgetPROAGRI (TC) Complete 1/1/1999 12/31/2004 Off BudgetFish Products Inspect. Lab Complete 1/1/1994 3/31/2005 Off BudgetRoads Reconst. (TC) Complete 1/1/2000 4/30/2004 Off BudgetSupport to Regional Roads (TC) On Going 1/1/2003 3/31/2006 Off Budget

Enterp. Dev.Project (PODE) On Going 4/1/2000 4/30/2006 Off BudgetMicro-Financing (CRESCE) On Going 6/1/1999 3/31/2006 Off Budget

Generation BIZ- Adolescent Sexual and Reproductive Health Programme/UNFPA

Advisory support to the Ministry of Energy (part of Cons Fund)

Integration of Reformed Customs into Revenue Authority (FA)

Poverty Social Impact On Going 7/22/2002 12/31/2006 Off BudgetSupport for Implementation of IAS in Banking System On Going 8/1/2003 12/31/2007 Off Budget

Support to Elections On Going 10/21/2003 6/1/2005 Off BudgetPolitical Process Study/Drivers of Change On Going 11/4/2003 12/1/2005 Off Budget

On Going 9/1/2003 9/30/2005 Off Budget

Poverty Analysis and Training On Going 1/7/2003 12/1/2005 Off BudgetSupport to LINK On Going 2/10/2003 10/1/2005 Off BudgetSupport to SISTAFE (TC) On Going 11/1/2002 12/31/2005 Off BudgetDirect Budget Support (TC) On Going 5/5/2004 12/31/2006 Off BudgetInteg of Reformed DGI into Revenue Authority (TC) On Going 2/1/2004 3/31/2006 Off BudgetSupport to G-20 On Going 7/1/2005 12/31/2006 Off Budget

RWSS Prog.Zambezia (TC) On Going 1/1/2001 12/31/2005 Off Budget

Secondary Education by Distance Education Complete 7/24/2002 3/31/2005 Off BudgetSexual & Reproductive Health (TC) On Going 9/1/2001 7/1/2006 Off BudgetEssential Medicines-Pooling (TC) On Going 3/27/2000 4/1/2006 Off BudgetInsecticide Treated Net Roll-Out On Going 7/15/2004 12/31/2008 Off BudgetWB HIV/AIDS Adviser On Going 6/24/2005 9/1/2006 Off BudgetLabour Intensive Road Programme (TC) On Going 2/1/2003 3/31/2006 Off Budget

Support to UNAIDS Design 9/1/2005 4/30/2008 Off Budget

HIV/AIDS & Maternal Health (FA) On Going 9/1/2001 7/1/2006 On BudgetDirect Budget Support (FA) On Going 5/5/2004 12/31/2006 On Budget

Integration of Reformed Customs into Revenue Authority (TC)

Sector Total Committed Total Disbursed Undisbursed Funds 2004 Q1

15040 Government administration 2433500 1100000 1333500 0

15040 Government administration 2433500 2190150 243350 500000

13040 Std control including hiv/aids 400000 247887 152113 135773

15066 Land mine clearance 724504 652054 72450 0

15066 Land mine clearance 494477 445000 49477 350000

31120 Agricultural development 452900 456477 -3577 0

15010 Economic & dvpt policy/planning 661123 661123 0 0

15065 Free flow of information 494000 320000 174000 0

15050 Strengthening civil society 195994 195994 0 11994

31120 Agricultural development 412699 412699 0 0

31120 Agricultural development 200000 200000 0 0

14030 Water supply & sanit. - small syst. 1250141 1250141 0 0

14030 Water supply & sanit. - small syst. 1418677 952314 466363 0

15062 Elections 116428 113368 3060 0

15065 Free flow of information 237621 213859 23762 0

15062 Elections 113368 102000 11368 0

15065 Free flow of information 518250 466425 51825 0

31120 Agricultural development 426266 426266 0 26565

31120 Agricultural development 226728 200000 26728 50000

31120 Agricultural development 1560000 0 1560000 0

15065 Free flow of information 228071 200000 28071 100000

Totals 14,998,247 10,805,757 4,192,490 1,174,332On Budget 0 0 0 0

31161 Food crop production 4860000 2744784 2115216 031161 Food crop production 3200000 900000 2300000 0

3720000 3720000 0 0

31140 Agricultural water resources 1170000 544015 625985 0

0 Unknown 500000 0 500000 012110 Health policy & admin. management 400000 0 400000 0

0 Unknown 3400000 0 3400000 00 Unknown 500000 106000 394000 092010 Support to national ngo's 1250000 500000 750000 0

92010 Support to national ngo's 1500000 600000 900000 0

100000 69200 30800 27000

11430 Advanced tech. & managerial training 300000 276520 23480 28000

51010 Structural adjustment 5000000 5000000 0 300000012110 Health policy & admin. management 3000000 0 3000000 0

12230 Basic health infrastructure 7750000 3319523 4430477 9735

15020 Public sector financial management 1500000 1500000 0 0

Totals 38,150,000 19,280,042 18,869,958 3,064,735On Budget 17,250,000 9,819,523 7,430,477 3,009,735

41000 General environmental protection 5746666 3970115 1776551 0

41000 General environmental protection 4933333 1019526 3913807 124757

41000 General environmental protection 3479200 2023967 1455233 0

41000 General environmental protection 1429200 335420 1093780 0

15030 Legal and judicial development 34396 26971 7425 6390

31100 Agriculture, general 37333333 33135049 4198284 4412932

12100 Health - general 21933333 3433084 18500249 033120 Trade facilitation 533333 1605410 -1072077 0

15000 Government and civil society, general 5906666 5052357 854309 0

15020 Public sector financial management 3306666 3002959 303707 0

31310 Fishing policy and admin. management

16000 Other social infrastructure & services, general

16320 General government services 5013333 3567636 1445697 0

15000 Government and civil society, general 1200000 211279 988721 0

15030 Legal and judicial development 8640000 2214174 6425826 1152811000 Education, general 67342269 28997594 38344675 0

16362 Statistical capacity building 3973333 2474885 1498448 023000 Energy generation and supply, general 62000000 9148759 52851241 0

53020 Budget support 26000000 0 26000000 0

Totals 258,805,061 100,219,185 158,585,876 4,555,607On Budget 26,000,000 0 26,000,000 0

241995 185255 56740 9740

22020 Telecommunications 498192 117207 380985 0

22020 Telecommunications 8173000 3203095 4969905 0

311675 330859 -19184 0

21020 Road transport 33200 0 33200 0

21020 Road transport 19217 0 19217 0

11420 Higher education 400000 216739 183261 0

12220 Basic health care 2060237 1978559 81678 0

12220 Basic health care 251650 230364 21286 0

12220 Basic health care 358107 305436 52671 0

12220 Basic health care 4460000 4120905 339095 149049

12220 Basic health care 296694 296694 0 0

12220 Basic health care 46834 46728 106 0

12220 Basic health care 1646209 833058 813151 140026

12220 Basic health care 14100 9440 4660 0

12220 Basic health care 55400 33230 22170 0

11110 Education policy & admin. management

11110 Education policy & admin. management

12220 Basic health care 63341 51491 11850 634

12220 Basic health care 207000 182141 24859 0

12220 Basic health care 4793000 1707152 3085848 0

12220 Basic health care 52100 24340 27760 0

12220 Basic health care 49400 29608 19792 0

12220 Basic health care 79380 73594 5786 12224

12220 Basic health care 225206 89724 135482 012220 Basic health care 295425 166044 129381 0

12220 Basic health care 20569 0 20569 0

12220 Basic health care 276903 0 276903 0

12220 Basic health care 67200 0 67200 0

14020 Water supply & sanit. - large syst. 1195000 241788 953212 0980000 0 980000 0

75803 5702 70101 0

350000 350000 0 0

548000 274000 274000 0

15010 Economic & dvpt policy/planning 1001000 763855 237145 0

25010 Business services 4400000 1760000 2640000 0

25010 Business services 34827 34827 0 3099

25010 Business services 244685 220217 24468 0

25010 Business services 80000 0 80000 0

21020 Road transport 2674500 2373352 301148 80128

31310 Fishing policy and admin. management

31310 Fishing policy and admin. management

31310 Fishing policy and admin. management

31310 Fishing policy and admin. management

21020 Road transport 20074143 16685527 3388616 957907

21020 Road transport 906096 687639 218457 0

21020 Road transport 716000 317542 398458 59853

21020 Road transport 76034 76034 0 0

21020 Road transport 74975 0 74975 0

43040 Rural development 17350000 10275000 7075000 043040 Rural development 2500000 1666000 834000 0

43040 Rural development 706000 0 706000 0

43040 Rural development 2000000 0 2000000 0

43040 Rural development 950000 0 950000 0

14010 Water resources policy/admin. mgmt 384585 384585 0 56424

14010 Water resources policy/admin. mgmt 2614490 1432366 1182124 214396

14010 Water resources policy/admin. mgmt 3137000 688116 2448884 650000

14010 Water resources policy/admin. mgmt 18500 17485 1015 0

14010 Water resources policy/admin. mgmt 3911000 747187 3163813 0

14010 Water resources policy/admin. mgmt 1384 1384 0 0

14010 Water resources policy/admin. mgmt 20000 0 20000 0

14010 Water resources policy/admin. mgmt 3110672 0 3110672 0

14010 Water resources policy/admin. mgmt 20000 0 20000 0

14010 Water resources policy/admin. mgmt 2013055 0 2013055 0

14010 Water resources policy/admin. mgmt 20000 0 20000 0

41050 Flood prevention/control 3110210 2726142 384068 531080

41050 Flood prevention/control 2480626 2178953 301673 670455

41050 Flood prevention/control 1962515 1698914 263601 513028

41050 Flood prevention/control 77339 77339 0 20523

41050 Flood prevention/control 74897 59621 15276 0

41050 Flood prevention/control 58926 58926 0 8601

41050 Flood prevention/control 501696 495814 5882 0

41050 Flood prevention/control 5214250 5065532 148718 1689835

41050 Flood prevention/control 423879 414977 8902 0

41050 Flood prevention/control 1073000 988369 84631 163910

41050 Flood prevention/control 53334 53357 -23 0

41050 Flood prevention/control 41272 41581 -309 0

41050 Flood prevention/control 1007000 313647 693353 0

41050 Flood prevention/control 3968 0 3968 0

41050 Flood prevention/control 326400 0 326400 0

41050 Flood prevention/control 10000 0 10000 0

41050 Flood prevention/control 20000 0 20000 0

12220 Basic health care 147900 107742 40158 13081

12220 Basic health care 2972810 1110084 1862726 594562

12220 Basic health care 148000 10743 137257 0

12220 Basic health care 200000 0 200000 0

12220 Basic health care 150000 0 150000 0

12220 Basic health care 600000 0 600000 0

12220 Basic health care 360000 0 360000 0

12220 Basic health care 990000 0 990000 0

12220 Basic health care 75000 0 75000 0

12220 Basic health care 920000 0 920000 0

12220 Basic health care 0 0 0 0

21020 Road transport 121956 66454 55502 0

51010 Structural adjustment 90000 50340 39660 0

51010 Structural adjustment 35700 10877 24823 0

51010 Structural adjustment 110668 0 110668 0

123000 103044 19956 0

21020 Road transport 12000000 4000000 8000000 0

21020 Road transport 499000 0 499000 0

21020 Road transport 20000 0 20000 0

21020 Road transport 500000 0 500000 0

11110 Education policy & admin. management

21020 Road transport 20000 0 20000 0

15010 Economic & dvpt policy/planning 265000 0 265000 0

15010 Economic & dvpt policy/planning 15000 0 15000 0

15010 Economic & dvpt policy/planning 350000 0 350000 0

41050 Flood prevention/control 311500 235290 76210 0

41050 Flood prevention/control 1478000 869607 608393 0

15030 Legal and judicial development 20620 0 20620 0

15030 Legal and judicial development 21000 7469 13531 0

15030 Legal and judicial development 9760000 1886106 7873894 0

15010 Economic & dvpt policy/planning 156550 93930 62620 0

15010 Economic & dvpt policy/planning 161425 76470 84955 0

15010 Economic & dvpt policy/planning 4990 4990 0 0

15010 Economic & dvpt policy/planning 36784 26854 9930 0

15010 Economic & dvpt policy/planning 4928 4928 0 0

15010 Economic & dvpt policy/planning 79813 0 79813 0

15010 Economic & dvpt policy/planning 75000 0 75000 0

15010 Economic & dvpt policy/planning 1900000 1805000 95000 0

15063 Human rights 637862 618934 18928 0

15063 Human rights 285227 285227 0 0

15063 Human rights 300000 270000 30000 0

15062 Elections 720000 673334 46666 0

15063 Human rights 501699 472141 29558 206110

15000 Government and civil society, general 499648 449683 49965 252054

15062 Elections 32214 25771 6443 0

15062 Elections 936647 749318 187329 0

15063 Human rights 1155797 332724 823073 332724

15062 Elections 33870 29627 4243 0

15050 Strengthening civil society 89847 40223 49624 0

15063 Human rights 88627 41152 47475 0

15050 Strengthening civil society 84270 31057 53213 0

15063 Human rights 89948 80953 8995 0

15062 Elections 1789004 1073402 715602 0

31110 Agricultural policy & admin. mgmt 936333 735780 200553 0

41000 General environmental protection 882774 384077 498697 0

31200 Forestry, general 1587232 578668 1008564 0

41010 Environmental policy and admin. mgmt 2499999 422195 2077804 0

31300 Fishing, general 12270000 7261253 5008747 052010 Food security programmes/food aid 2000000 1689481 310519 0

52010 Food security programmes/food aid 2800000 2769652 30348 0

52010 Food security programmes/food aid 141289 141289 0 0

52010 Food security programmes/food aid 2837373 819543 2017830 819543

52010 Food security programmes/food aid 2653203 970591 1682612 0

52010 Food security programmes/food aid 1740125 889887 850238 0

52010 Food security programmes/food aid 1771779 549879 1221900 0

52010 Food security programmes/food aid 1386923 765901 621022 524736

52010 Food security programmes/food aid 1176629 407966 768663 0

52010 Food security programmes/food aid 173993 93496 80497 0

52010 Food security programmes/food aid 4950 4950 0 0

52010 Food security programmes/food aid 196222 0 196222 0

52010 Food security programmes/food aid 449936 0 449936 0

52010 Food security programmes/food aid 229167 0 229167 0

52010 Food security programmes/food aid 159362 0 159362 0

52010 Food security programmes/food aid 179776 0 179776 0

52010 Food security programmes/food aid 172398 0 172398 0

52010 Food security programmes/food aid 585239 0 585239 0

52010 Food security programmes/food aid 773748 508860 264888 0

52010 Food security programmes/food aid 681031 0 681031 0

52010 Food security programmes/food aid 400000 0 400000 0

52010 Food security programmes/food aid 184957 0 184957 0

22020 Telecommunications 2000000 0 2000000 015066 Land mine clearance 1950000 1755000 195000 015066 Land mine clearance 1000000 760000 240000 0

15066 Land mine clearance 1000000 400000 600000 0

11330 Vocational training 227500 227500 0 0

11330 Vocational training 453260 453260 0 0

11120 Education facilities and training 738817 738817 0 0

31163 Livestock 712499 641249 71250 0

12181 Medical education/training 1466396 1319756 146640 0

11330 Vocational training 998640 998640 0 0

11220 Primary education 500000 385074 114926 0

14020 Water supply & sanit. - large syst. 1000000 1000000 0 0

15050 Strengthening civil society 978186 787339 190847 0

31120 Agricultural development 541675 487507 54168 0

1000000 683055 316945 0

15050 Strengthening civil society 1000000 655047 344953 0

13040 Std control including hiv/aids 716092 295502 420590 0

12220 Basic health care 728968 357440 371528 0

13040 Std control including hiv/aids 750000 441552 308448 0

15050 Strengthening civil society 750000 516649 233351 0

43020 Multisector aid for basic soc. serv. 749000 176452 572548 0

31162 Industrial crops/export crops 593601 224588 369013 0

12000 Health (unspecified) 3894210 1321388 2572822 0

12110 Health policy & admin. management 2250000 806830 1443170 0

12000 Health (unspecified) 2025000 879942 1145058 0

43040 Rural development 1674000 373698 1300302 0

43040 Rural development 1000000 1000000 0 0

12220 Basic health care 2270000 2270000 0 0

12220 Basic health care 1500000 1500000 0 0

11110 Education policy & admin. management

12220 Basic health care 6000000 6000000 0 0

12220 Basic health care 840000 0 840000 0

51010 Structural adjustment 150000000 142032000 7968000 0

51010 Structural adjustment 12000000 12000000 0 0

51010 Structural adjustment 5000000 5000000 0 0

21020 Road transport 125940 59934 66006 0

21020 Road transport 1454475 0 1454475 0

21020 Road transport 1418954 238357 1180597 0

21020 Road transport 1500181 329096 1171085 0

21020 Road transport 12979233 1236117 11743116 0

21020 Road transport 21204502 2019476 19185026 0

21020 Road transport 24633978 2239452 22394526 0

51010 Structural adjustment 16400000 12000000 4400000 0

12220 Basic health care 6800000 2800000 4000000 0

12220 Basic health care 5700000 2500000 3200000 0

12220 Basic health care 12000000 4500000 7500000 0

21020 Road transport 1085000 0 1085000 0

21020 Road transport 4500000 0 4500000 0

21020 Road transport 3329000 0 3329000 0

21020 Road transport 3400000 600000 2800000 0

52010 Food security programmes/food aid 5800000 5800000 0 0

52010 Food security programmes/food aid 8400000 8200000 200000 0

52010 Food security programmes/food aid 8400000 8400000 0 0

52010 Food security programmes/food aid 8400000 6350000 2050000 0

52010 Food security programmes/food aid 5800000 5800000 0 0

52010 Food security programmes/food aid 2000000 1500000 500000 0

52010 Food security programmes/food aid 6500000 5000000 1500000 0

52010 Food security programmes/food aid 9500000 5000000 4500000 0

52010 Food security programmes/food aid 5800000 800000 5000000 0

52010 Food security programmes/food aid 8500000 3800000 4700000 0

52010 Food security programmes/food aid 3500000 0 3500000 0

Totals 591,905,944 367,705,100 224,200,844 8,673,722On Budget 369,415,263 249,348,130 120,067,133 0

41010 Environmental policy and admin. mgmt 4118361 3761166 357195 55795

99810 Sectors not specified 786482 643598 142884 441131220 Forestry development 8178075 7806993 371082 37297941010 Environmental policy and admin. mgmt 4200000 2647271 1552729 204089

15050 Strengthening civil society 3381880 3052570 329310 2343893390483 3390483 0 0

11220 Primary education 10440000 8615472 1824528 12598012110 Health policy & admin. management 15857419 13045064 2812355 175332

3500000 1250000 2250000 125000

53020 Budget support 11000000 11000000 0 0Totals 64,852,700 55,212,617 9,640,083 1,297,975On Budget 11,000,000 11,000,000 0 0

99810 Sectors not specified 762245 699504 62741 099800 Unallocated/unspecified 762245 678201 84044 350023040 Electrical transmission/distribution 12500000 0 12500000 0

32262 Oil and gas 20000000 0 20000000 0

99800 Unallocated/unspecified 750000 0 750000 015030 Legal and judicial development 457347 308576 148771 0

1067000 694372 372628 0

43010 Multisector aid 744140 378830 365310 099810 Sectors not specified 777197 430000 347197 0

31120 Agricultural development 4900000 2950225 1949775 9216414020 Water supply & sanit. - large syst. 3000000 2710404 289596 107650

11110 Education policy & admin. management

92000 Support to non-governmental organisations

31100 Agriculture, general 4400000 4252118 147882 0

24020 Monetary institutions 3100000 211462 2888538 0

21020 Road transport 4000000 600000 3400000 0

12220 Basic health care 14500000 2109439 12390561 0

14000 Water supply and sanitation, general 7000000 0 7000000 0

13040 Std control including hiv/aids 7000000 2750000 4250000 0

41030 Bio-diversity 4200000 840000 3360000 0

41000 General environmental protection 0 0 0 0

53020 Budget support 6000000 3000000 3000000 0

11130 Teacher training 1850000 591000 1259000 0Totals 97,770,174 23,204,131 74,566,043 203,314On Budget 59,950,000 20,014,648 39,935,352 199,814

23040 Electrical transmission/distribution 9765675 9750022 15653 043010 Multisector aid 3657378 2045619 1611759 1485843010 Multisector aid 1533876 1533876 0 025010 Business services 2812000 1883137 928863 20279223040 Electrical transmission/distribution 8794220 8786191 8029 0

11330 Vocational training 1452335 1350898 101437 263613040 Std control including hiv/aids 3019043 2652386 366657 220000

23040 Electrical transmission/distribution 7669378 7932509 -263131 204417

21040 Water transport 11759713 1488078 10271635 043010 Multisector aid 1533876 670716 863160 014050 Waste management/disposal 3579000 1671420 1907580 10848324030 Formal sector financ. intermediaries 2023553 1926100 97453 13053

21020 Road transport 8180760 7500213 680547 49234323040 Electrical transmission/distribution 8691961 8679794 12167 2285075

23040 Electrical transmission/distribution 3579043 3545503 33540 50697

24030 Formal sector financ. intermediaries 2812105 2812105 0 0

72010 Emergency/distress relief 3141108 3141108 0 5173

24030 Formal sector financ. intermediaries 460163 460163 0 0

11220 Primary education 102258 28327 73931 12016110 Employment policy and admin. mgmt. 1119729 1102849 16880 1663

11220 Primary education 1487409 1487409 0 40490

12110 Health policy & admin. management 2211622 2090021 121601 155267

15010 Economic & dvpt policy/planning 842584 842584 0 53550

9000000 7258469 1741531 789000

21020 Road transport 11248421 4118315 7130106 05045168 5045167 1 0

11120 Education facilities and training 8027283 561179 7466104 12591823040 Electrical transmission/distribution 4819578 1315879 3503699 0

24030 Formal sector financ. intermediaries 511291 511291 0 0

23040 Electrical transmission/distribution 1533876 51968 1481908 015065 Free flow of information 96989 96988 1 150

43030 Urban development and management 856000 855471 529 9224

43040 Rural development 1290000 1261632 28368 2488824030 Formal sector financ. intermediaries 1530000 967162 562838 235137

52010 Food security programmes/food aid 1161077 1149000 12077 54000

43010 Multisector aid 3000000 0 3000000 016310 Social/welfare services 86757 86757 0 29085

43040 Rural development 12000000 4988232 7011768 52448912110 Health policy & admin. management 4376000 659635 3716365 0

15010 Economic & dvpt policy/planning 1605000 1476745 128255 4528211220 Primary education 13750000 6700000 7050000 0

6000000 0 6000000 0

51010 Structural adjustment 500000 83325 416675 0

196000 11421 184579 0

52010 Food security programmes/food aid 338922 220000 118922 0

24030 Formal sector financ. intermediaries 4045167 511291 3533876 0

21020 Road transport 8000000 0 8000000 0

51010 Structural adjustment 7000000 7000000 0 0Totals 196,246,318 118,310,955 77,935,363 5,687,790On Budget 7,000,000 7,000,000 0 0

91010 Administrative costs 1250000 908045 341955 2415931000 Agriculture - forestry & fishing, general 2887000 1945775 941225 8211

13040 Std control including hiv/aids 965000 723651 241349 015040 Government administration 522000 449457 72543 173452

11110 Education policy & admin. management

11110 Education policy & admin. management

10000 Infrastructure & social services, general

23010 Energy policy and admin. management

15066 Land mine clearance 2884294 2584294 300000 011120 Education facilities and training 2000000 1865093 134907 021020 Road transport 4850000 3194738 1655262 49569412100 Health - general 4830000 3656273 1173727 29214000 Water supply and sanitation, general 3061577 2147766 913811 262859

91010 Administrative costs 14580115 11614760 2965355 45407213040 Std control including hiv/aids 4500000 4168824 331176 2490115040 Government administration 6000000 4466703 1533297 516811220 Primary education 23000000 22576949 423051 156840000 Multi-sector/cross-cutting, general 931000 123725 807275 0

15000 Government and civil society, general 4000000 3612600 387400 721

12100 Health - general 19033000 15859555 3173445 031182 Agricultural extension 2087000 1159408 927592 8680512250 Infectious disease control 2020000 935015 1084985 18181643010 Multisector aid 1800000 720871 1079129 015040 Government administration 4441000 3694930 746070 30590615000 Government and civil society, general 2043000 1393648 649352 44862

15066 Land mine clearance 1608000 1452925 155075 011120 Education facilities and training 3330000 3053881 276119 36907621020 Road transport 4077000 3478003 598997 9972412100 Health - general 5774000 3165246 2608754 8455191010 Administrative costs 1689234 1297244 391990 6082014000 Water supply and sanitation, general 2000000 1791210 208790 248239

31100 Agriculture, general 12563000 10613620 1949380 230000053020 Budget support 36000000 27544282 8455718 1021

Totals 174,726,220 140,198,491 34,527,729 5,233,917On Budget 48,563,000 38,157,902 10,405,098 2,301,021

11420 Higher education 308552 308552 0 0

11420 Higher education 3832652 3832652 0 0

537509 236714 300795 0

12000 Health (unspecified) 732175 182011 550164 0

32110 Industrial policy & admin. mgmt 5390000 5390000 0 0

15040 Government administration 154937 90379 64558 0

41082 Environmental research 605905 378432 227473 139456

31120 Agricultural development 772360 254665 517695 0

12110 Health policy & admin. management 950503 600046 350457 0

11110 Education policy & admin. management

12220 Basic health care 581564 287984 293580 0

12100 Health - general 414092 100341 313751 0

768674 455972 312702 0

12220 Basic health care 4052800 0 4052800 0

12220 Basic health care 1326000 33748 1292252 0

12220 Basic health care 701884 141250 560634 0

1149488 508204 641284 0

136500 7700 128800 0

774684 260964 513720 0

16310 Social/welfare services 2004541 1002270 1002270 0

842310 347530 494780 0

12282 Health personnel development 1041479 516050 525429 0

14081 Educ./trng:water supply & sanitation 632811 258993 373818 0

580779 258035 322744 0

11220 Primary education 330401 204390 126011 0

12181 Medical education/training 93600 5252 88348 0

99810 Sectors not specified 758906 401321 357585 0

72010 Emergency/distress relief 320000 320000 0 072010 Emergency/distress relief 80000 47124 32876 0

1273500 0 1273500 0

43010 Multisector aid 133000 133000 0 0

11220 Primary education 300000 300000 0 0

31120 Agricultural development 820000 820000 0 0

11000 Education, general 5650000 0 5650000 0

12191 Medical services 450000 200000 250000 0

15050 Strengthening civil society 968000 400000 568000 0

11110 Education policy & admin. management

11110 Education policy & admin. management

11110 Education policy & admin. management

11110 Education policy & admin. management

24081 Education/trng in banking & fin. services

11110 Education policy & admin. management

11110 Education policy & admin. management

11181 Educational research 30000 0 30000 0

11181 Educational research 838100 260000 578100 0

12110 Health policy & admin. management 150000 0 150000 0

12110 Health policy & admin. management 736000 736000 0 0

53010 Balance-of-payments support 19108905 11573244 7535661 053010 Balance-of-payments support 178986 178987 -1 187812282 Health personnel development 1353572 1353572 0 012220 Basic health care 939922 939922 0 0

15040 Government administration 2673273 2138620 534653 0

31120 Agricultural development 1824800 1687440 137360 0

12220 Basic health care 690784 421360 269424 0

31191 Agricultural services 9120000 5562000 3558000 0

15040 Government administration 1400000 0 1400000 015040 Government administration 9600000 9600000 0 015040 Government administration 400000 71691 328309 0

31120 Agricultural development 150000 28230 121770 0

Totals 88,663,948 52,834,645 35,829,302 141,334On Budget 47,440,242 33,555,066 13,885,176 1,878

155300 133000 22300 0

16320 General government services 900000 315000 585000 011220 Primary education 3465000 2814000 651000 015030 Legal and judicial development 2050000 484000 1566000 041010 Environmental policy and admin. mgmt 880000 360000 520000 0

11200 Basic education,general 2075000 593000 1482000 012250 Infectious disease control 3750000 500000 3250000 015050 Strengthening civil society 1411000 0 1411000 014020 Water supply & sanit. - large syst. 1040000 400000 640000 013010 Population policy and admin. mgmt 2500000 0 2500000 012200 Basic health, general 9100000 0 9100000 012250 Infectious disease control 5600000 0 5600000 0

46450 46450 0 0

41010 Environmental policy and admin. mgmt 696000 631000 65000 0

43040 Rural development 573000 563000 10000 0739200 167700 571500 0

14020 Water supply & sanit. - large syst. 10413000 10413000 0 014020 Water supply & sanit. - large syst. 223000 223000 0 6000

42010 Women in development (including multisector. WID proj. & programmes)

42010 Women in development (including multisector. WID proj. & programmes)

12220 Basic health care 6250000 6250000 0 011220 Primary education 5460000 4008000 1452000 011220 Primary education 862000 862000 0 013040 Std control including hiv/aids 2564000 2564000 0 014081 Educ./trng:water supply & sanitation 181000 160000 21000 0

15030 Legal and judicial development 1364299 1364299 0 031291 Forestry services 6663000 6663000 0 041010 Environmental policy and admin. mgmt 13517000 13517000 0 0

43030 Urban development and management 2725000 2725000 0 0

31110 Agricultural policy & admin. mgmt 5975000 5975000 0 011220 Primary education 3291000 3291000 0 011230 Basic life skills for youth & adults 1367000 1324000 43000 10500011220 Primary education 3016000 3011000 5000 3100011220 Primary education 3077000 3076000 1000 4400011220 Primary education 202000 202000 0 0

11220 Primary education 1166000 1166000 0 043040 Rural development 940000 940000 0 015040 Government administration 2000000 1602000 398000 18000015050 Strengthening civil society 143000 143000 0 041010 Environmental policy and admin. mgmt 1337000 1337000 0 0

41000 General environmental protection 1984000 1669000 315000 031181 Agricultural education/training 208000 207000 1000 0

15040 Government administration 4265000 3545000 720000 012100 Health - general 4553000 3267000 1286000 043040 Rural development 1207000 711700 495300 11100031165 Agricultural alternative development 460000 460000 0 0

11420 Higher education 4068000 3944000 124000 18000014000 Water supply and sanitation, general 4100000 2050000 2050000 0

11200 Basic education,general 13000000 4000000 9000000 053020 Budget support 54000000 0 54000000 053020 Budget support 49000000 49000000 0 1000000014010 Water resources policy/admin. mgmt 5600000 5600000 0 0

11200 Basic education,general 4050000 4050000 0 0Totals 254,212,249 156,327,149 97,885,100 10,657,000On Budget 129,750,000 64,700,000 65,050,000 10,000,000

15040 Government administration 2767058 2767058 0 016310 Social/welfare services 50956 50956 0 0

15062 Elections 70703 70703 0 016362 Statistical capacity building 173758 173758 0 0

16381 Research/scientific institutions 153713 153713 0 0

21020 Road transport 65946 65946 0 0

22020 Telecommunications 179226 179226 0 0

11420 Higher education 8983414 8983414 0 043010 Multisector aid 832969 832969 0 011420 Higher education 690010 690010 0 0

11420 Higher education 1593500 1593500 0 011420 Higher education 172358 172358 0 016350 Culture and recreation 1682944 1682944 0 0

12191 Medical services 1007552 1007552 0 016350 Culture and recreation 28046 28046 0 016350 Culture and recreation 156387 156387 0 016350 Culture and recreation 4822 4822 0 011320 Secondary education 204549 204549 0 011130 Teacher training 69147 69147 0 024020 Monetary institutions 107952 107952 0 024020 Monetary institutions 96531 96531 0 024020 Monetary institutions 51307 51307 0 012220 Basic health care 20573 20573 0 016362 Statistical capacity building 40977 40977 0 011120 Education facilities and training 3177940 3177940 0 011330 Vocational training 712845 712845 0 016310 Social/welfare services 347312 347312 0 0

41030 Bio-diversity 50692 50692 0 012191 Medical services 892251 892251 0 016310 Social/welfare services 1416043 1416043 0 0

11240 Early childhood education 641341 641341 0 0

15040 Government administration 673019 673019 0 080987 80987 0 0

31181 Agricultural education/training 6624 6624 0 016362 Statistical capacity building 23447 23447 0 0

11420 Higher education 184127 184127 0 0

15065 Free flow of information 21647 21647 0 012230 Basic health infrastructure 864756 864756 0 0

16350 Culture and recreation 359555 359555 0 0

16381 Research/scientific institutions 693353 693353 0 0

11330 Vocational training 529961 529961 0 0

21010 Transport policy & admin. management

31110 Agricultural policy & admin. mgmt 4749601 4749601 0 0

2386422 2386422 0 0

14020 Water supply & sanit. - large syst. 257230 257230 0 0

746917 746917 0 0

16381 Research/scientific institutions 122424 122424 0 0

31282 Forestry research 55719 55719 0 0

15040 Government administration 514813 514813 0 0

91010 Administrative costs 74205 74205 0 031162 Industrial crops/export crops 97619 97619 0 0

31120 Agricultural development 45471 45471 0 0

25010 Business services 11967 11967 0 0

32120 Industrial development 176577 176577 0 0

16362 Statistical capacity building 7269 7269 0 0

16362 Statistical capacity building 1040 1040 0 025010 Business services 74820 74820 0 0

92010 Support to national ngo's 693191 693191 0 091010 Administrative costs 173347 173347 0 0

16110 Employment policy and admin. mgmt. 2957750 2957750 0 0

16310 Social/welfare services 2210416 2210416 0 0

16310 Social/welfare services 700122 700122 0 016110 Employment policy and admin. mgmt. 131334 131334 0 0

16310 Social/welfare services 165439 165439 0 032220 Mineral prospection and exploration 76735 76735 0 0

43040 Rural development 646231 646231 0 0

15065 Free flow of information 74765 74765 0 025010 Business services 1721 1721 0 0

21020 Road transport 66948 66948 0 0

11130 Teacher training 4344 4344 0 0

11330 Vocational training 67491 67491 0 022030 Radio/television/print media 318473 318473 0 011420 Higher education 17650 17650 0 0

11110 Education policy & admin. management

42010 Women in development (including multisector. WID proj. & programmes)

15040 Government administration 286 286 0 0

16310 Social/welfare services 170327 170327 0 0

17763 17763 0 0

16350 Culture and recreation 33580 33580 0 0

16350 Culture and recreation 310630 310630 0 0

11420 Higher education 4128722 4128722 0 0

16362 Statistical capacity building 125 125 0 0

16350 Culture and recreation 126684 126684 0 015040 Government administration 10610 10610 0 011320 Secondary education 14827 14827 0 072010 Emergency/distress relief 258236 258236 0 015030 Legal and judicial development 43049 43049 0 0

16362 Statistical capacity building 77864 77864 0 0

16350 Culture and recreation 1264 1264 0 012282 Health personnel development 9195 9195 0 0

12191 Medical services 96785 96785 0 0

11120 Education facilities and training 52004 52004 0 0

32161 Agro-industries 15233 15233 0 032161 Agro-industries 19180 19180 0 0

16350 Culture and recreation 8500 8500 0 0

25010 Business services 99988 99988 0 016350 Culture and recreation 9645 9645 0 0

11430 Advanced tech. & managerial training 10127 10127 0 0

11320 Secondary education 7500 7500 0 011120 Education facilities and training 1500 1500 0 033110 Trade policy and admin. management 1867 1867 0 0

32110 Industrial policy & admin. mgmt 3390 3390 0 016775 16775 0 0

22030 Radio/television/print media 77279 77279 0 0

33210 Tourism policy and admin. management

33210 Tourism policy and admin. management

16350 Culture and recreation 2268 2268 0 0

15040 Government administration 15184 15184 0 0

679 679 0 0

12110 Health policy & admin. management 42000 42000 0 0

16310 Social/welfare services 150000 150000 0 0

31162 Industrial crops/export crops 9967 9967 0 0

15030 Legal and judicial development 19139 19139 0 0

15030 Legal and judicial development 5589 5589 0 0

15030 Legal and judicial development 3509 3509 0 0

15030 Legal and judicial development 75323 75323 0 0

16362 Statistical capacity building 2195 2195 0 014010 Water resources policy/admin. mgmt 96266 96266 0 0

43030 Urban development and management 30287 30287 0 0

41040 Site preservation 500060 500060 0 0

43030 Urban development and management 3239 3239 0 0

99810 Sectors not specified 2853 2853 0 041040 Site preservation 3961 3961 0 0

16350 Culture and recreation 2613 2613 0 011420 Higher education 19875 19875 0 0

91010 Administrative costs 3000 3000 0 060020 Debt forgiveness 51403569 51403569 0 0

53020 Budget support 1253657 1253657 0 0

Totals 106,776,517 106,776,517 0 0On Budget 52,657,226 52,657,226 0 0

12281 Health education 718993 718993 0 012200 Basic health, general 3854000 700000 3154000 0

11120 Education facilities and training 2613096 2613096 0 0

11110 Education policy & admin. management

11130 Teacher training 979724 979724 0 0

11330 Vocational training 6284247 4784247 1500000 0

12200 Basic health, general 1172341 1172341 0 043040 Rural development 1089778 894172 195606 012200 Basic health, general 1200000 1200000 0 0

11420 Higher education 1422677 1149519 273158 0

2545849 2045849 500000 0

11420 Higher education 1090467 1090467 0 0

43040 Rural development 1371742 684547 687195 0

249200 249200 0 0

11200 Basic education,general 119076 77960 41116 0

11130 Teacher training 176000 176000 0 176000

11120 Education facilities and training 87900 87900 0 0

12100 Health - general 5000000 2000000 3000000 0

53020 Budget support 6000000 3000000 3000000 0Totals 35,975,090 23,624,015 12,351,075 176,000On Budget 11,000,000 5,000,000 6,000,000 0

25000 Business and other services, general 8152000 4560776 3591224 270000

43040 Rural development 8402000 7998000 404000 023040 Electrical transmission/distribution 13045000 13045000 0 021020 Road transport 26630000 23099193 3530807 222224010 Financial policy & admin. management 3967000 2980000 987000 0

23040 Electrical transmission/distribution 5217000 5158060 58940 31111116362 Statistical capacity building 4674000 3667665 1006335 51333321020 Road transport 3567681 3254249 313432 021020 Road transport 3945000 2974886 970114 63555523000 Energy generation and supply, general 14130000 756000 13374000 0

23000 Energy generation and supply, general 16250000 0 16250000 0

16100 Employment, general 1141000 1086000 55000 011420 Higher education 3800000 1630000 2170000 13800011000 Education, general 1560000 984000 576000 092020 Support to international ngo's 1793000 854727 938273 0

32300 Construction, general 20652000 0 20652000 092010 Support to national ngo's 793000 702691 90309 031130 Agricultural land resources 326000 0 326000 0

11110 Education policy & admin. management

23040 Electrical transmission/distribution 5109000 0 5109000 099800 Unallocated/unspecified 524660 207451 317209 021020 Road transport 3089192 0 3089192 092020 Support to international ngo's 4565000 1469045 3095955 0

973000 656545 316455 26666

15010 Economic & dvpt policy/planning 2230000 1491883 738117 11333332300 Construction, general 4891000 4340051 550949 3888832300 Construction, general 1087000 928000 159000 015040 Government administration 489000 260000 229000 099800 Unallocated/unspecified 2167093 101259 2065834 032300 Construction, general 1489000 1477345 11655 015040 Government administration 4812000 5422982 -610982 0

1100000 0 1100000 013895000 9813999 4081001 370000

15020 Public sector financial management 8919203 8726679 192524 0

11420 Higher education 7891000 7891000 0 031120 Agricultural development 7826000 0 7826000 021020 Road transport 17391000 0 17391000 053020 Budget support 36000000 14200000 21800000 031120 Agricultural development 6630000 5409998 1220002 418888Totals 269,122,829 135,147,484 133,975,345 2,837,996On Budget 67,847,000 19,609,998 48,237,002 418,888

31110 Agricultural policy & admin. mgmt 2736000 2660167 75833 012100 Health - general 35280000 35280000 0 014030 Water supply & sanit. - small syst. 3080160 1800000 1280160 011000 Education, general 5056072 2940000 2116072 072000 Other emergency and distress relief 1401120 1171720 229400 0

15020 Public sector financial management 8640000 7159374 1480626 0

15040 Government administration 8640000 1328262 7311738 01360800 832774 528026 0

3196800 3247872 -51072 888907

2419200 821718 1597482 11059648000 14400 633600 0

15000 Government and civil society, general 2376000 119520 2256480 0

31130 Agricultural land resources 3016800 131384 2885416 031110 Agricultural policy & admin. mgmt 1584000 1386556 197444 4507631320 Fishery development 842400 841582 818 032171 Engineering 496800 392900 103900 13569

43200 0 43200 0

32130 Sme development 6480000 3352504 3127496 9760699810 Sectors not specified 2990880 2566043 424837 40664

23010 Energy policy and admin. management

92000 Support to non-governmental organisations

21010 Transport policy & admin. management

21010 Transport policy & admin. management

21010 Transport policy & admin. management

15050 Strengthening civil society 172800 173272 -472 01598400 657253 941147 40664

1080000 828364 251636 9915010 Economic & dvpt policy/planning 144000 36048 107952 0

432000 50849 381151 0

482400 320884 161516 0475200 360636 114564 0432000 119456 312544 2795432000 156840 275160 0

1771200 1214369 556831 16009915000 Government and civil society, general 273600 64800 208800 0

14010 Water resources policy/admin. mgmt 2360160 1882041 478119 6801

11320 Secondary education 889390 812239 77151 3129621823560 13534219 8289341 905247

720000 569293 150707 4900012355200 178763 12176437 3663

234720 117360 117360 0115200 41198 74002 11294

460800 112320 348480 0

12100 Health - general 12873600 7772400 5101200 288000053020 Budget support 115200000 64800000 50400000 21600000Totals 264,614,462 159,849,380 104,765,082 26,787,839On Budget 128,073,600 72,572,400 55,501,200 24,480,000

Totals all EU MS Reporting 2,456,819,759 1,469,495,468 987,324,290 70,491,561

21010 Transport policy & admin. management

13000 Population policies/programmes & reproductive health

2004 Q2 2004 Q3 2004 Q4 2004 Total 2005 Q1 2005 Q2 2005 Q3

0 0 0 0 0 0 1100000

0 0 890150 1390150 0 0 0

0 0 0 135773 112114 0 0

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0 0 0 350000 0 95000 0

157000 0 0 157000 0 0 49477

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27531 0 0 27531 0 0 0

180000 0 0 180000 0 0 20000

0 0 0 0 0 0 0

400000 0 2314 402314 0 200000 0

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0 0 133859 133859 0 0 80000

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0 0 266425 266425 0 0 0

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0 0 150000 200000 0 0 0

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0 0 0 100000 100000 0 0

764,531 231,077 1,646,748 3,816,688 212,114 306,368 1,249,4770 0 0 0 0 0 0

0 0 1400000 1400000 0 0 00 900000 0 900000 0 0 0

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0 0 300000 300000 0 0 0

12000 3000 7000 49000 13000 7200 0

0 101000 22000 151000 100000 25520 0

0 0 0 3000000 2000000 0 00 0 0 0 0 0 0

2030061 10010 9571 2059377 1001766 25380 0

0 500000 0 0 0 1000000 0

2,042,061 1,514,010 2,189,879 8,310,685 3,114,766 1,058,100 106,0002,030,061 510,010 9,571 5,059,377 3,001,766 1,025,380 0

617317 145837 391669 1154823 357960 392270 0

0 158064 63527 346348 72987 0 0

0 271869 138068 409937 94206 0 113474

0 0 0 0 94206 0 0

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0 0 1527477 1527477 1306666 0 714321

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0 0 413286 413286 0 413286 413286

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0 11894 0 23422 188000 165333 14940520 0 9199194 9199194 1940000 3345333 3733333

0 0 890471 890471 0 398756 3866660 0 0 0 1770666 828000 6550093

0 0 0 0 0 0 0

617,317 587,664 13,243,933 19,004,521 7,547,147 7,128,311 16,294,5500 0 0 0 0 0 0

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6081 0 0 6081 0 0 3359

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10010 0 3252 13896 0 13772 0

150840 31301 0 182141 0 0 0

304344 0 834961 1139305 0 567847 0

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21230 7252 26205 66911 0 6683 0

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4596 524071 437783 1046578 0 0 0

1036805 939862 154464 3089038 0 965140 352262

59887 155952 79529 295368 139018 0 146121

13397 55138 40592 168980 31567 89153 27842

0 16523 59511 76034 0 0 0

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40311 159661 318363 732731 108840 115003 121000

0 0 0 650000 0 0 -854573

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14148 0 0 22749 0 0 0

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10692 13367 10665 47805 3071 21471 3636

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22,035,128 53,428,659 41,012,859 125,150,368 6,762,874 61,943,036 21,116,42212,750,000 42,409,000 24,959,934 80,118,934 1,301,712 51,291,160 16,069,324

239404 77539 250907 623645 60091 107729 90456

50074 6752 41244 102481 10848 93170 39314249984 267341 526392 1416696 198830 97149 12809695184 87538 393225 780036 178953 182946 88199

268870 164749 321718 989726 173993 639867 00 0 900000 900000 0 0 900000

645440 337067 2618270 3726757 160853 1815420 4783243031122 1201625 2438775 6846854 213039 2043057 536321

125000 125000 125000 0 125000 125000 125000

0 4000000 0 4000000 0 4000000 04,705,078 6,267,611 7,615,531 19,386,195 1,121,607 9,104,338 2,385,710

0 4,000,000 0 4,000,000 0 4,000,000 0

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0 0 0 0 0 0 0

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246274 174090 138292 650820 191045 264451 31792663886 108336 290338 1170210 89558 177159 0

0 0 350323 350323 70247 91990 0

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0 0 0 0 0 400000 0

552386 0 0 552386 29500 975167 0

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0 0 0 0 0 0 01,542,202 289,410 778,953 2,813,879 4,394,704 5,284,851 148,9081,462,546 282,426 778,953 2,723,739 4,220,350 4,792,191 109,830

0 0 0 0 0 0 22334793 15376 13730 44757 4633 16053 18515

0 36182 0 36182 0 0 0198039 174992 45980 621803 89100 93244 114128636404 15165 0 651569 0 0 0

0 1014 71 3721 22536 0 031000 151000 98000 500000 179177 13860 58680

38540 4723 21835 269515 41041 61962 0

0 0 43242 43242 0 0 10210410 21475 75656 97131 0 50000 50000

113130 108569 110942 441124 104777 78664 1330330 3200 0 16253 0 9400 0

64563 231308 82975 871189 296000 85000 850001344224 649929 298541 4577769 397089 0 0

192203 23360 165015 431275 0 0 199608

418924 503511 150729 1073164 0 0 0

5298 978 411 11860 0 11506 0

32411 0 0 32411 0 0 0

7833 408 1334 9695 0 1946 00 1021 0 2684 2152 3819 0

9054 0 0 49544 0 0 0

300224 163656 126853 746000 0 0 0

176 2282 14446 70454 0 0 0

1083000 688000 149000 2709000 753838 469521 482670

0 62935 744859 807794 616000 715000 18422580 0 2000000 2000000 0 0 45167

0 87536 135568 349022 48430 96860 668670 0 80375 80375 36097 65375 1134032

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854 7000 0 17078 0 0 0

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55000 152000 195000 456000 0 0 0

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772597 872865 674881 2844832 784690 645913 7127970 0 5291 5291 212959 258282 183103

61603 173038 300468 580391 114712 143328 1042230 0 0 0 0 0 6700000

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0 3,500,000 0 3,500,000 0 3,500,000 0

62050 39382 53678 179269 29598 41125 76771274385 0 206183 488778 0 115000 0

124479 0 139477 263956 61063 0 265068120 17971 111853 371396 0 53061 25000

0 250000 0 250000 0 0 250000192740 0 123255 315995 0 180000 0

75 552682 772245 1820696 27430 229621 0451741 491 386768 839292 71574 372000 71574

0 0 13330 276189 110000 0 0

381785 464973 518539 1819369 397308 259504 36446422971 552468 538665 1139005 2616 527312 2245649326 251508 507895 773897 250000 46 3836971374 504 3504876 3508322 4576 1008566 3400000

13646 20121 56401 90168 3618 6214 23725

195146 483697 107512 787076 31492 415866 288166

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0 0 426095 470957 0 0 0

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377090 16678 190386 683878 0 407406 8964419776 458 406380 911165 0 473937 -108109765492 102659 12689 241660 40034 31847 4446912395 13602 299430 573666 0 112425 0

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10,801,081 3,804,827 9,729,030 29,568,856 7,033,390 10,252,034 3,013,2446,111,085 2,678 316 8,415,100 6,000,306 1,250,718 1,126

13342 108167 54657 176166 972 86451 44963

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1457 364 4167 145444 0 0 1712

247404 836 4199 252440 134 0 2092

4370 1092 79567 85029 2003 6854 6127

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1457 364 5129 6950 90519 0 2872

2035 407 3224 5666 0 0 192280

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0 2195 0 2195 0 0 00 96266 0 96266 0 0 0

0 30287 0 30287 0 0 0

0 500060 0 500060 0 0 0

0 3239 0 3239 0 0 0

0 2853 0 2853 0 0 00 3961 0 3961 0 0 0

0 2613 0 2613 0 0 00 19875 0 19875 0 0 0

0 3000 0 3000 0 0 00 4334387 0 4334387 0 0 0

0 1253657 0 1253657 0 0 0

0 19,516,283 0 19,516,283 0 0 00 5,588,044 0 5,588,044 0 0 0

0 0 179700 179700 0 0 00 0 700000 700000 0 0 0

0 0 653274 653274 0 0 0

0 0 306000 306000 0 0 0

0 0 1000000 1000000 0 0 1500000

0 0 450000 450000 0 0 7223410 0 432000 432000 0 0 4621720 240000 0 240000 0 0 240000

0 0 273158 273158 0 0 273158

0 403000 0 403000 0 0 500000

200000 0 0 200000 0 0 240000

0 0 0 0 0 0 684547

0 0 72600 72600 0 0 0

0 0 77960 77960 0 0 0

0 0 0 176000 0 0 0

0 0 0 0 0 0 0

0 0 1000000 1000000 0 0 1000000

0 0 0 0 0 0 3000000200,000 643,000 5,144,692 6,163,692 0 0 8,622,218

0 0 1,000,000 1,000,000 0 0 4,000,000

464444 797777 265555 1797776 248000 0 745000

0 1601000 0 1601000 591000 0 05435000 0 0 5435000 0 0 02521111 0 4666666 7189999 4000 0 4855194

629590 20462 0 650052 326000 0 978000

45555 222222 244444 823332 2000 0 7284444 0 588888 1106665 666000 0 0

0 0 0 0 0 248898 2098618888 496666 567777 1718886 0 0 0

0 0 742000 742000 0 0 0

0 0 0 0 0 0 0

340000 0 0 340000 0 366000 0236292 0 0 374292 388000 0 1104000287000 0 0 287000 0 0 304000

0 0 435000 435000 0 419727 0

0 0 0 0 0 0 00 0 305000 305000 223000 107535 671560 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 98531 1089200 0 0 0 0 0 00 0 0 0 0 0 1469045

77777 75555 0 179998 56000 0 143547

125555 262222 204444 705554 243000 8000 623290 1497777 2444444 3981109 66000 164010 49320 0 256000 256000 401000 0 1920000 0 0 0 130000 0 1300000 0 0 0 0 96327 4932

633000 0 600000 1233000 220000 0 734546170 42812 0 88982 39000 0 1265000

0 0 0 0 0 0 01295555 134444 1740000 3539999 891000 1502000 1375000

0 0 0 0 0 825000 0

0 911111 301111 1212222 0 0 10870000 0 0 0 0 0 00 0 0 0 0 0 00 14200000 0 14200000 0 0 0

422222 0 848888 1689998 385000 385000 40800012,582,603 20,262,048 14,210,217 49,892,864 4,879,000 4,221,028 14,333,114

422,222 14,200,000 848,888 15,889,998 385,000 385,000 408,000

0 42777 38479 81256 0 28788 00 0 5328000 5328000 0 0 14400000 0 0 0 0 1080000 00 0 0 0 0 0 29400000 0 576000 576000 0 360000 145000

0 1396574 1499482 2896056 0 757536 0

0 343562 299719 643281 0 0 00 0 0 0 0 499730 0

444454 296303 592606 2222269 290027 290027 445548

0 0 533151 544210 196250 81258 00 0 8640 8640 5760 0 0

0 0 0 0 0 0 119520

112478 0 18906 131384 0 0 00 0 0 45076 0 0 00 0 0 0 0 135369 00 0 0 13569 0 0 00 0 0 0 0 0 0

1092614 84959 71575 1346754 89107 48069 020831 11667 175683 248845 0 185573 88049

0 0 0 0 0 0 6480020831 11667 175683 248845 259030 149378 0

0 0 193594 193693 0 245599 00 27072 0 27072 0 0 00 5901 0 5901 0 44948 0

103444 0 56160 159604 0 0 072000 0 128784 200784 0 38212 016093 15231 1153 35272 972 82925 28738864 44749 72000 155613 1227 0 0

272810 382172 142536 957617 137308 684 1187600 0 0 0 0 0 64800

0 0 0 6801 0 360000 0

85520 0 87840 204656 125796 0 984361156110 122959 1347085 3531401 1436113 489839 1004922

62909 67127 38376 217412 0 39900 1004580 8263 1981 13907 5485 556 720000 0 0 0 0 117360 00 0 0 11294 5092 17006 6000

0 0 0 0 0 0 112320

0 0 3146400 6026400 0 1170000 00 0 0 21600000 43200000 0 0

3,498,958 2,860,983 14,533,833 47,681,612 45,752,167 6,222,757 6,820,9000 0 3,146,400 27,626,400 43,200,000 1,170,000 0

70,912,656 133,004,441 135,243,358 408,652,016 107,440,330 116,583,977 101,850,350

2005 Q4 2005 Total 2006 Q1 2006 Q2 2006 Q3 2006 Q4 2006 Total

0 1100000 0 0 1090150 0 1090150

0 0 243350 0 0 0 243350

0 112114 112114 0 0 0 112114

72450 72450 0 0 0 0 0

0 95000 49477 0 0 0 49477

0 49477 0 0 0 0 0

0 0 0 0 0 0 0

124600 124600 49400 0 0 0 49400

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 20000 0 0 0 0 0

0 0 0 0 0 0 0

197686 397686 0 268677 0 0 268677

0 11368 0 0 0 0 0

0 80000 23762 0 0 0 23762

11368 11368 0 0 0 0 0

51825 51825 0 0 0 0 0

0 0 0 0 0 0 0

26728 26728 0 0 0 0 0

468000 468000 0 0 468000 0 468000

0 100000 0 0 28071 0 28071

952,657 2,720,616 478,103 268,677 1,586,221 0 2,333,0010 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 00 106000 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 0

0 20200 0 0 0 0 0

0 125520 0 0 0 0 0

0 2000000 0 3000000 0 0 30000000 0 0 0 0 0 0

0 1027146 0 0 0 0 0

0 0 0 0 0 0 0

0 3,278,866 0 3,000,000 0 0 3,000,0000 3,027,146 0 3,000,000 0 0 3,000,000

0 750230 0 0 0 0 0

0 72987 0 0 0 0 0

0 207680 0 0 0 0 0

0 94206 0 0 0 0 0

0 6457 0 0 0 0 0

0 2573880 0 0 0 0 0

0 2281618 0 0 0 0 00 1058744 0 0 0 933333 933333

0 2020987 0 0 0 1066666 1066666

0 276415 2666666 0 0 0 2666666

0 826572 0 0 0 0 0

0 0 400000 0 0 0 400000

0 1847385 0 0 0 0 00 9018666 0 0 0 20310774 20310774

0 785422 1133333 0 0 0 11333330 9148759 0 0 0 12000000 12000000

0 0 8000000 0 0 0 8000000

0 30,970,008 12,199,999 0 0 34,310,773 46,510,7720 0 8,000,000 0 0 0 8,000,000

56740 56740 0 0 0 0 0

180000 197569 35523 82887 12997 30326 161733

0 3203095 1200000 0 2000000 1000000 4200000

0 0 0 0 0 0 0

33200 33200 0 0 0 0 0

19217 19217 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

4686 9912 0 0 0 0 0

0 21008 0 0 0 0 0

50623 452334 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

469530 712113 103086 240535 0 0 343621

0 3359 0 0 0 0 0

22000 22000 0 0 0 0 0

450 14222 0 0 0 0 0

24859 24859 0 0 0 0 0

1366548 1934395 372000 868000 0 0 1240000

27875 27875 0 0 0 0 0

18000 18000 0 0 0 0 0

5786 12469 0 0 0 0 0

42215 103640 4800 11200 0 0 1600017557 92229 6120 14280 0 0 20400

20569 20569 0 0 0 0 0

276903 276903 0 0 0 0 0

0 0 0 0 0 0 0

953212 953212 0 0 0 0 0490000 490000 147000 343000 0 0 490000

0 0 0 0 0 0 0

0 0 0 0 0 0 0

200000 200000 0 0 0 0 0

0 54983 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

24468 244685 0 0 0 0 0

80000 80000 0 0 0 0 0

261170 261170 0 0 0 0 0

3354704 4672106 0 0 0 0 0

0 285139 27000 63000 0 0 90000

0 148562 25500 59500 0 0 85000

0 0 0 0 0 0 0

45000 45000 0 0 0 0 0

6075000 6075000 0 1000000 0 0 10000000 1666000 0 834000 0 0 834000

501172 501172 60000 140000 60000 140000 400000

400000 400000 0 0 240000 560000 800000

95000 95000 128250 299250 128250 299250 855000

0 0 0 0 0 0 0

247763 592606 42221 98517 43508 101520 285766

0 -854573 0 0 0 0 0

0 0 0 0 0 0 0

213467 960654 0 0 0 0 0

0 138 0 0 0 0 0

20000 20000 0 0 0 0 0

777667 777667 699901 1633103 0 0 2333004

18000 18000 2000 0 0 0 2000

0 0 150979 352285 452937 1056854 2013055

0 0 5400 12600 0 2000 20000

384069 406424 0 0 0 0 0

301673 301673 0 0 0 0 0

263601 278944 0 0 0 0 0

0 0 0 0 0 0 0

15276 15276 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

148718 160052 0 0 0 0 0

0 0 0 0 0 0 0

84631 84631 0 0 0 0 0

0 5359 0 0 0 0 0

0 4465 0 0 0 0 0

113378 310000 69293 161682 0 0 230975

0 0 0 0 0 0 0

326400 326400 0 0 0 0 0

10000 10000 0 0 0 0 0

20000 20000 0 0 0 0 0

19823 48001 6101 14236 0 0 20337

524478 1040000 0 0 0 0 0

45000 55743 15000 35000 10500 24500 85000

0 0 60000 140000 0 0 200000

0 0 45000 105000 0 0 150000

0 0 0 250000 75000 175000 500000

0 0 39000 91000 25500 59500 215000

0 0 72000 168000 72000 168000 480000

0 0 13500 31500 9000 21000 75000

0 0 150000 350000 126000 294000 920000

0 0 0 0 0 0 0

0 6501 0 0 0 0 0

39660 39660 0 0 0 0 0

0 10877 0 0 0 0 0

0 0 0 0 0 0 0

0 103044 0 0 0 0 0

0 0 0 0 0 0 0

200000 200000 0 0 0 0 0

20000 20000 0 0 0 0 0

0 0 0 500000 0 0 500000

0 0 6000 14000 0 0 20000

150000 150000 34500 80500 0 0 115000

0 0 4500 10500 0 0 15000

0 0 0 0 60000 140000 200000

76210 76210 0 0 0 0 0

608393 868805 0 0 0 0 0

20620 20620 0 0 0 0 0

13531 21000 0 0 0 0 0

0 1886106 292800 683200 292800 683200 1952000

62620 156550 0 0 0 0 0

0 76470 0 0 0 0 0

0 4990 0 0 0 0 0

9930 36784 0 0 0 0 0

0 4928 0 0 0 0 0

25000 25000 15000 35000 0 0 50000

50000 50000 7500 17500 0 0 25000

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 84582 0 0 0 0 0

30000 30000 0 0 0 0 0

0 118214 0 0 0 0 0

0 266031 0 0 0 0 0

0 197629 14989 34976 0 0 49965

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 97456 227396 0 0 324852

0 9305 0 0 0 0 0

0 40223 39569 0 0 0 39569

0 0 31187 0 0 0 31187

0 0 22725 0 0 0 22725

0 0 8995 0 0 0 8995

0 0 0 0 0 0 0

200553 200553 0 0 0 0 0

0 223099 0 0 66000 154000 220000

0 332257 262450 0 0 0 262450

0 422195 460000 0 0 0 460000

0 3615091 0 4090000 0 0 4090000273500 273500 0 0 0 0 0

5700 5700 0 0 0 0 0

0 9748 0 0 0 0 0

578031 578031 0 0 0 578031 578031

472431 472431 0 0 0 472431 472431

0 338113 0 338113 0 0 338113

348241 348241 0 0 0 348241 348241

0 241165 0 241165 0 0 241165

260400 260400 0 0 0 390600 390600

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 196222 0 0 0 196222

0 0 449936 0 0 0 449936

0 0 0 0 229167 0 229167

0 0 0 0 159362 0 159362

0 0 0 0 179776 0 179776

0 0 172398 0 0 0 172398

0 0 0 0 585239 0 585239

0 508860 264888 0 0 0 264888

0 0 681031 0 0 0 681031

180000 180000 0 0 180000 0 180000

99000 99000 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

500000 500000 0 0 0 100000 100000

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 70032 0 0 21375 49875 71250

139147 139147 0 0 0 0 0

0 99864 0 0 0 0 0

0 18636 0 83206 0 0 83206

0 100000 0 0 0 0 0

0 0 0 0 97819 0 97819

54168 157178 0 0 0 0 0

0 431658 95084 221863 0 0 316947

0 244951 0 244953 0 100000 344953

116327 116327 0 116327 0 0 116327

149316 149316 0 0 72896 0 72896

233448 233448 0 0 75000 0 75000

0 158351 0 158351 0 75000 233351

209012 209012 0 0 0 159248 159248

0 0 0 103218 0 0 103218

1091700 1091700 0 1091700 0 389422 1481122

0 806830 0 609085 0 0 609085

0 879942 0 0 471279 0 471279

156141 529839 60000 140000 60000 140000 400000

0 1000000 0 0 0 0 0

0 970000 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

840000 840000 0 0 0 0 0

0 31806000 0 0 0 0 0

0 12000000 0 0 0 0 0

0 2500000 0 0 0 0 0

39956 39956 0 0 0 0 0

522533 522533 75000 175000 75000 175000 500000

285320 523677 75000 175000 75000 175000 500000

206652 535748 75000 175000 75000 175000 500000

3972236 5208353 450000 1050000 450000 1050000 3000000

7038949 9058425 900000 2100000 900000 2100000 6000000

7478906 9718358 900000 2100000 900000 2100000 6000000

0 0 0 0 0 0 0

0 2000000 0 0 0 2000000 2000000

1000000 2600000 0 0 480000 1120000 1600000

0 3750000 0 0 1125000 2625000 3750000

220000 220000 75000 175000 75000 175000 500000

0 0 450000 1050000 0 0 1500000

300000 300000 120000 280000 90000 210000 700000

1400000 2000000 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 450000 0 0 0 0 0

0 750000 0 500000 0 0 500000

0 0 0 0 0 0 0

0 1000000 0 2500000 0 1000000 3500000

0 0 0 1000000 0 600000 1600000

0 3800000 0 0 1000000 0 1000000

500000 500000 0 0 0 0 0

48,828,059 138,650,391 9,816,904 27,719,628 11,051,405 21,216,998 69,804,93523,960,693 92,622,889 3,180,000 11,420,000 5,305,000 13,645,000 33,550,000

0 258276 0 0 0 0 0

0 143332 0 0 0 0 00 424075 0 0 0 0 00 450098 0 0 0 0 0

0 813860 0 0 0 0 00 900000 0 0 0 0 0

0 2454597 0 0 0 0 00 2792417 0 0 0 0 0

0 375000 125000 125000 125000 125000 500000

0 4000000 0 0 0 0 00 12,611,655 125,000 125,000 125,000 125,000 500,0000 4,000,000 0 0 0 0 0

62741 268879 0 0 0 0 08270 129394 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

71255 71255 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

0 378830 0 0 0 0 00 0 0 0 0 0 0

150000 637288 300000 300000 300000 500000 14000000 266717 0 0 0 0 0

0 162237 0 0 0 0 0

386633 598095 192955 136955 128905 82955 541770

0 400000 582600 776800 776800 776800 2913000

1272833 2277500 1518150 1518150 1204950 1204950 5446200

0 0 337500 337500 337500 337500 1350000

750000 3500000 2750000 0 0 750000 3500000

332426 1172426 212053 112053 68853 68053 461012

0 0 0 0 0 0 0

0 3000000 3000000 0 0 0 3000000

0 0 0 0 0 0 03,034,158 12,862,621 8,893,258 3,181,458 2,817,008 3,720,258 18,611,9822,891,892 12,014,263 8,893,258 3,181,458 2,817,008 3,720,258 18,611,982

15654 37988 0 0 0 0 00 39201 0 0 0 0 00 0 0 0 0 0 00 296472 0 0 0 0 00 0 0 0 0 0 0

0 22536 0 0 0 0 00 251717 0 0 0 0 0

0 103003 0 0 0 0 0

1500000 2521041 1710000 1900000 2100100 2000100 7710200100000 200000 0 0 50000 50000 100000

0 316474 0 0 0 0 00 9400 0 0 0 0 0

85000 551000 85000 85000 90000 90000 3500000 397089 0 0 0 0 0

33539 233147 0 0 0 0 0

0 0 0 0 0 0 0

0 11506 0 0 0 0 0

0 0 0 0 0 0 0

0 1946 0 0 0 0 00 5971 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 1706029 0 0 0 0 0

800000 3973258 600000 600000 560000 560000 23200000 45167 0 0 0 0 0

2000000 2212157 1900000 1600000 1500000 0 5000000500000 1735504 1000000 1000000 1000000 0 3000000

0 511291 0 0 0 0 0

300000 330000 200000 200000 200000 431910 10319100 4383 0 0 0 0 0

0 0 0 0 0 0 0

0 18312 0 0 0 0 00 189588 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 00 3825 0 0 0 0 0

0 2143400 0 0 0 0 00 654344 0 0 0 0 0

0 362263 0 0 0 0 00 6700000 0 7000000 0 0 7000000

0 0 0 0 0 0 0

0 24724 0 0 0 0 0

0 11421 0 0 0 0 0

0 220000 0 0 0 0 0

0 511291 300000 200000 200000 200000 900000

0 0 0 0 100000 100000 200000

0 3500000 0 10000000 0 0 100000005,334,193 29,855,448 5,795,000 22,585,000 5,800,100 3,432,010 37,612,110

0 3,500,000 0 10,000,000 0 0 10,000,000

0 147494 0 0 0 0 00 115000 0 0 0 0 0

0 63713 0 0 0 0 00 78061 0 0 0 0 0

0 250000 0 0 0 0 00 180000 0 0 0 0 00 257051 0 0 0 0 00 515148 0 0 0 0 00 110000 0 0 0 0 0

0 1021276 0 0 0 0 00 754492 0 0 0 0 00 633743 0 0 0 0 00 4413142 0 0 0 0 00 33557 0 0 0 0 0

0 735524 0 0 0 0 0

0 2061117 0 0 0 0 00 190745 0 0 0 0 00 529928 0 0 0 0 00 78953 0 0 0 0 00 475256 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 00 364333 0 0 0 0 00 416370 0 0 0 0 00 -607160 0 0 0 0 00 116350 0 0 0 0 00 112425 0 0 0 0 0

0 1250023 0 0 0 0 00 6002127 0 0 0 0 0

0 20,298,668 0 0 0 0 00 7,252,150 0 0 0 0 0

0 132385 0 0 0 0 0

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0 0 0 0 0 0 0

0 104 0 0 0 0 0

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0 46481 0 0 0 0 0

0 1712 0 0 0 0 0

0 2225 0 0 0 0 0

0 14983 0 0 0 0 0

0 23577 0 0 0 0 0

0 93390 0 0 0 0 0

0 192280 0 0 0 0 0

0 0 4052800 0 0 0 4052800

0 33748 0 0 0 0 0

209278 209278 0 210428 0 0 210428

0 5365 0 0 0 0 0

0 3286 0 0 0 0 0

0 2735 0 0 0 0 0

0 1002270 0 0 0 0 0

0 1619 0 0 0 0 0

0 516050 0 0 0 0 0

0 1042 0 0 0 0 0

0 0 0 0 0 0 0

0 3288 0 0 0 0 0

0 5252 0 0 0 0 0

0 1691 204142 0 0 0 204142

0 0 0 0 0 0 00 37568 0 0 0 0 0

636750 636750 0 0 0 0 0

0 133000 0 0 0 0 0

0 0 0 0 0 0 0

0 820000 0 0 0 0 0

0 0 0 1858000 0 0 1858000

0 200000 0 0 0 0 0

0 400000 0 0 0 0 0

0 0 0 10000 0 0 10000

0 260000 0 0 0 0 0

0 0 0 50000 0 0 50000

0 736000 0 0 0 0 0

0 0 0 7480146 0 0 74801460 753 0 0 0 0 00 681838 0 0 0 0 00 0 0 0 0 0 0

0 1069310 0 0 0 0 0

0 549440 0 0 0 0 0

0 160742 0 0 0 0 0

0 0 0 3558000 0 0 3558000

0 0 560000 0 0 0 5600000 3200000 0 0 0 0 00 71690 0 0 0 0 0

0 28229 0 0 0 0 0

846,028 11,278,081 4,816,942 13,166,574 0 0 17,983,5160 5,762,002 560,000 11,038,146 0 0 11,598,146

0 88000 0 0 0 0 0

200000 200000 0 0 300000 0 3000000 2814000 651000 0 0 0 6510000 484000 0 0 0 650000 6500000 360000 0 0 0 520000 520000

0 593000 654000 0 0 0 654000350000 850000 0 0 0 1200000 1200000

0 0 0 0 0 0 00 400000 0 340000 0 0 340000

1250000 1250000 0 0 0 1250000 12500000 0 0 0 0 2600000 26000000 0 0 0 0 1000000 10000000 0 0 0 0 0 0

65000 65000 0 0 0 0 0

0 55000 0 0 0 0 060000 127700 0 525000 0 0 525000

0 0 0 0 0 0 00 8000 0 0 0 0 0

0 0 0 0 0 0 00 664000 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 9000 0 0 0 21000 21000

0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

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0 0 0 0 0 0 00 0 0 0 0 0 00 328000 0 0 0 376000 3760000 0 0 0 0 0 00 0 0 0 0 0 0

167000 500000 0 0 0 148000 1480000 5000 0 0 0 0 0

0 1245000 720000 0 0 0 7200001286000 2573000 0 0 0 0 0

103750 228250 0 218300 0 0 2183000 0 0 0 0 0 0

343000 650000 0 0 0 0 02050000 4100000 0 0 0 0 0

3000000 7000000 0 9000000 0 0 90000001800000 1800000 18000000 0 0 0 18000000

0 14000000 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 010,674,750 41,166,950 20,025,000 10,083,300 300,000 7,765,000 38,173,3006,850,000 26,900,000 18,000,000 9,000,000 0 0 27,000,000

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0 0 0 0 0 0 00 0 0 0 0 0 0

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0 179700 0 0 0 0 01654000 1654000 0 0 0 1500000 1500000

0 0 0 0 0 0 0

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Grant/Loan Funding Type Contact Person

Grant Project Hans Georg Stoisser

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Raffaella Greco Tonegutti

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Grant SWAP W. van IjsselGrant Project Jeanette VogelaarGrant Project Jeanette VogelaarGrant Project Jeanette VogelaarGrant Project Jeanette VogelaarGrant Project Jeanette Vogelaar

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Grant Project W. van IjsselGrant Project Jeanette Vogelaar

Grant L. LammertsGrant SWAP A. VestjensGrant L.LammertsGrant Project Jeanette Vogelaar

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Grant SWAP Jeanette Vogelaar

Grant Technical Assistance Issuf AhmadGrant Issuf Ahmad

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Grant Technical Assistance Issuf Ahmad

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Grant Project Lisbeth Söderling

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Grant SWAP Elizabeth JonesGrant SWAP Paul WaferGrant Project Emidio de OliveiraGrant SWAP Paul WaferGrant Project Emidio de Oliveira

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Grant Technical Assistance Emidio de Oliveira

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Grant Technical Assistance Paulo Gentil

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