3Q 2006 SWEDEN

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3Q 2006 SWEDEN Powered By Docstoc
					                                                                              Project




Donor     last updated                                  Nr.
                         Project Num ber Budget Project Project Title                               Project Description                           Start Date     End Date       Status

SWEDEN
SW EDEN       10/17/2006        23000000                Private Sector Niassa/Malonda Foundation                                                         1/1/2002 contribute Ongoing
                                                                                                    The project is allocated to Niassa province and the activities12/30/2006 to increased production and productivity w
SW EDEN       10/11/2006        23000117                Gurué-Cuamba-Lichinga Transmission Line                                                          1/1/2001      6/15/2006 Completed
                                                                                                    Electrification in Niassa Province through Gurué-Cuamba-Lichinga transmission line, thereby connecting the prov
SW EDEN       10/10/2006        23000118                EN242 (N14) Road + Luambala Bridge                                                             10/1/2001       6/30/2007 Ongoing
                                                                                                    The project includes support for the rehabilitation of the road EN242 (N14) from Litunde (66 km east of Lichinga) t
SW EDEN       10/11/2006        23000123                Inspectorate General of Finance (IGF)                                                            1/1/2003       provide long-term systematic assistance to IGF as p
                                                                                                    Sweden has supported IGF since 1998. The objectives are to6/30/2006 Completed
SW EDEN       10/17/2006        23000129                INE-National Statistical Institute                                                               Statistics    6/30/2006 is co-financed by Denmark, Norway and
                                                                                                    The program to develop the capacity of National 4/1/2003 Institute (INE)Ongoing
SW EDEN       10/10/2006        23000137                                                            Tete                                                 9/1/2003 12/31/2008 Ongoing
                                                        Rural Electrification in Sofala, Manica and The project includes two rural electrifications projects for electricity distribution in Sofala, Manica and Tete provinc
SW EDEN       10/11/2006        23000139                Rehabilitation of Hydropower Stations                                                          11/1/2006 12/31/2008 Pipeline
                                                                                                    The planned rehabilitation concerns Chiamba and Mavúzi Power Stations in Manica Province. They were constru
SW EDEN       10/10/2006        23000141                                                            The                                                10/9/2002 12/31/2005 sector and
                                                        Confederation of Business Assiciations (CTAs)basic objective of the project is to promote growth within the private Ongoing thereby reduce poverty and cr
SW EDEN        10/9/2006        23000142                Niassa Support Public Sector                                                                     1/1/2006 12/31/2006 Ongoing
SW EDEN       10/11/2006        23000149                Provincial Scholarship Programme                                                                 1/1/2004      6/30/2008 Ongoing
                                                                                                    The provincial scholarship programme covers scholarships on grant basis to higher education in Mozambique inc
SW EDEN       10/17/2006        23000164                Education Niassa through Civil Society                                                         12/2/2003       6/30/2009 Pipeline
SW EDEN       10/12/2006        23000165                                                            The project addresses the situation of Orphans and Vulnerable Children(OVCs) from a human right perpective an
                                                        Impact of HIV/AIDS on Orphans and Vulnerable Children (Through SCF)                              5/1/2004      6/30/2008 Ongoing
SW EDEN       10/16/2006        23000170                Bridge over Zambezi River at Caia                                                              3/31/2006       3/31/2009 Ongoing
                                                                                                    The project will deliver a safe, reliable and fast all season all weather transport route across the Zambeze river, lin
SW EDEN       10/11/2006        23000171                Culture Support                             Culture Support                                      3/1/2006 12/31/2009 Ongoing
SW EDEN       10/17/2006        23000174                Community Land Use Fund                                                                           order to 12/31/2008 Ongoing
                                                                                                    The Community Land Use Fund is established in1/1/2006 improve the implementation of the 1997 Land Law. The
SW EDEN       10/16/2006        23000175                Rural Electrification in Mecanhelas, Niassa                                                    8/30/2005       6/30/2009 Ongoing
                                                                                                    The project belongs to the 1st priority grid extension projects in EdM's investment plan. The objective is to develo
SW EDEN       10/17/2006        23000177                                                            The
                                                        Decentralised Management of Regional RoadsInstitutional and budget support programme 7/1/2006                  3/31/2010 Pipeline
                                                                                                                                                         for the Decentralised Management of Regional Roads aims to ac
SW EDEN       10/10/2006        23000180                                                            The project objective is to upgrade the N14 road 3/1/2008
                                                        Rehabilitation of the N14 road between Marrupa and Ruaça                                                         to Ruaça to an all
                                                                                                                                                         from Marrupa3/1/2011 Pipeline weather road (with the same sta
SW EDEN       10/17/2006        23000182                UTRESP Common Fund                                                                               UTRESP. 6/30/2007 Pipeline
                                                                                                    Support to the public sector reform programme - 9/1/2006 W aiting for phase II.
SW EDEN       10/17/2006        23000183                Project preparation fund                                                                         1/1/2005 12/31/2006 Ongoing
                                                                                                    General funds to improve and develop programmes and projects.
SW EDEN       10/17/2006        23000184                                                            This and Lichinga                                     surface     the Cuamba-Lichinga
                                                        Short-term improvem. of N13 between Cuambacontribution will finance a single lane paved 5/1/2005on 12/31/2006 Ongoing road. The improvement implies
SW EDEN       10/12/2006        23000185                                                            The program started in 1999 at central               have up       8/31/2008 Ongoing
                                                        Generation BIZ- Adolescent Sexual and Reproductive Health Programme/UNFPAlevel and 7/1/2005to 2005 also included Maputo City, Zambezia, Gaza, Ma
SW EDEN       10/10/2006        23000190                                                            Through the Fund)                                    7/1/2005 12/31/2007 Ongoing
                                                        Advisory support to the Ministry of Energy (part of Consproject advisory services are provided to the Ministry of Energy (ME)specifically in matters regarding
SW EDEN       10/10/2006        23000191                                                                                                                 7/1/2005 12/31/2007 (EdM) in
                                                        Technical Advisors to EdM (Cons Fund) The project includes a team of advisors to Electricidade de MocambiqueOngoing the areas of business developm
SW EDEN       10/17/2006        23000192                Budget support                                                                                    the poverty reduction strategy together with 16 other GBS donor
                                                                                                    General budget support to the implementation of 1/1/2005           6/30/2007 Ongoing
SW EDEN       10/12/2006        23000195                HIV/Aids support in Niassa                                                                        started in 12/31/2007 Ongoing
                                                                                                    Swedish support to HIV/AIDS activities in Niassa1/1/2006 2001 with support to NGO working with HIV-preventio
SW EDEN       10/12/2006        23000196                CNCS National Aids Council                  CNCS National Aids Council                           6/1/2006      3/31/2007 Ongoing
SW EDEN       10/12/2006        23000199                Zambezi Ferry Crossing                                                                           3/1/2002 12/31/2006 Ongoing
                                                                                                    The contribution supports a temporary (5-10 years) ferry crossing implying rehabilitation of the existing ferry faciliti
SW EDEN        10/9/2006        23000231                Local Goverment Reform/ UNDP                                                                     1/1/2005 12/31/2006 human
                                                                                                    As part of the Public Sector Reform the project supports institutional andOngoingcapacity on provincial and distric
SW EDEN       10/10/2006        23000245                Capacity Development Support to DNEAPSupport to DNEAP                                            8/1/2006 12/31/2009 Pipeline
SW EDEN       10/10/2006        23000246                SISTAFE phase II                                                                                 8/1/2006 12/31/2008 Ongoing
                                                                                                    Support to the implementation of the SISTAFE reform phase II 2006-2009
SW EDEN       10/13/2006        23000666                                                                                                                 7/1/2005      6/30/2007 National
                                                        SNAO Support to Tribunal Administrativo Capacity developmentInstitutional twinning support between theSwedishOngoing audit office and Tribunal Admin
SW EDEN       10/17/2006        23003737                PROAGRI II                                                                                       6/1/2002      3/31/2007 Ongoing
                                                                                                    PROAGRI II is the continuation of PROAGRI I - a sector program support where Sweden together with other dono
SW EDEN       10/10/2006        72005042                                                                                                                 4/1/2001      7/31/2006 Completed
                                                        MPF-Gabinete de Estudos/MPD DNEAP Support to economic analysis and policy development at MPD Dir Nacional de Estudos e Analise de Politicas (ex
SW EDEN       10/10/2006        75007275                UEM Research cooperation                                                                         3/1/2006      6/30/2010 Ongoing
                                                                                                    The overall objective of the long-term support to Eduardo Mondlane University, UEM, is to strenghten the universi
SW EDEN       10/13/200623000066/204-251                                                                                                                 the civil society promoting democracy, human rights, peace and
                                                        Democracy and Human Rights (incl SCC) The program has since the year 2000 supported 1/1/2003 12/31/2007 Ongoing
SW EDEN       10/10/2006    23000133/135                National Road Administration (ANE)                                                               1/1/1997 12/30/2006 Completed
                                                                                                    The contribution supports institutional development for the decentralisation of Regional Roads. The contribution in
SW EDEN       10/17/2006    23000186-189                Consultancy fund (excl ME and EdM)                                                               7/1/2005 12/31/2007 Ongoing
                                                                                                    Support to short term consultancies, short trainings, monitoring and evaluation and contract financed cooperation
SW EDEN       10/11/2006     23000200/61                Zambezi Crossing Planning                                                                        6/3/2003       ferry crossing over the
                                                                                                    The project includes to 1. prepare a design for improved road7/31/2006 Completed Zambeze river including rese




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                                                                                  Project




Grant/Loan   On-/Off-Budget   Type of Aid      Original Currency   Total Com m itted       Total Disbursed       Undisbursed            Totals 2005           1Q 2006



Grant        OFF-Budget       Project          Euro                        98,600,000.00         61,099,276.00          37,500,724.00         18,065,755.00         1,882,677.00
Grant        OFF-Budget       Project          Euro                       120,000,000.00        120,000,000.00                   0.00                  0.00                 0.00
Grant        OFF-Budget       Project          Euro                       292,000,000.00        272,082,797.00          19,917,203.00         70,823,724.00        23,725,801.00
Grant        OFF-Budget       Project          Euro                        37,500,000.00         32,584,670.00           4,915,330.00         14,151,977.00           413,986.00
Grant        ON-Budget        Project          Euro                        64,000,000.00         47,874,922.00          16,125,078.00         14,818,999.00         6,298,954.00
Grant        ON-Budget        Project          Euro                       174,000,000.00         46,158,863.00         127,841,137.00         39,183,659.00             9,081.00
Grant        ON-Budget        Project          Euro                        18,500,000.00                  0.00          18,500,000.00                  0.00                 0.00
Grant        OFF-Budget       Project          Euro                        10,000,000.00          6,629,800.00           3,370,200.00                  0.00                 0.00
Grant        OFF-Budget       Project          Euro                        19,000,000.00          2,450,663.00          16,549,337.00                  0.00                 0.00
Grant        ON-Budget        Project          Euro                        35,000,000.00          9,824,520.00          25,175,480.00          3,566,767.00                 0.00
Grant        ON-Budget        Project          Euro                        14,363,000.00          9,013,422.00           5,349,578.00          2,761,000.00                 0.00
Grant        OFF-Budget       Project          Euro                        16,000,000.00         10,300,000.00           5,700,000.00          4,000,000.00                 0.00
Grant        ON-Budget        Project          Euro                       191,732,685.00         94,769,492.00          96,963,193.00         94,625,280.00                 0.00
Grant        ON-Budget        Project          Euro                        24,000,000.00          7,000,000.00          17,000,000.00                  0.00                 0.00
Grant        OFF-Budget       Project          Euro                         4,500,000.00                  0.00           4,500,000.00                  0.00                 0.00
Grant        ON-Budget        Project          Euro                        47,000,000.00                  0.00          47,000,000.00                  0.00                 0.00
Grant        ON-Budget        SW AP            Euro                       175,000,000.00                  0.00         175,000,000.00                  0.00                 0.00
Grant        OFF-Budget       Project          Euro                       175,000,000.00                  0.00         175,000,000.00                  0.00                 0.00
Grant        ON-Budget        Project          Euro                        15,000,000.00                  0.00          15,000,000.00                  0.00                 0.00
Grant        OFF-Budget       Project          Euro                         9,500,000.00          5,299,738.00           4,200,262.00          3,544,158.00         1,034,308.00
Grant        ON-Budget        Project          Euro                        34,000,000.00             14,596.00          33,985,404.00                  0.00                 0.00
Grant        OFF-Budget       Project          Euro                        42,000,182.00         28,000,181.00          14,000,001.00         14,000,181.00                 0.00
Grant        ON-Budget        Project          Euro                         6,400,000.00          4,296,122.00           2,103,878.00          2,566,132.00           756,209.00
Grant        ON-Budget        Project          Euro                         9,761,348.00          5,419,131.00           4,342,217.00          2,441,103.00         1,172,331.00
Grant        ON-Budget        Budget Support   Euro                       635,000,000.00        335,000,000.00         300,000,000.00        135,000,000.00       140,000,000.00
Grant        OFF-Budget       Project          Euro                        13,400,000.00          7,010,378.00           6,389,622.00                  0.00                 0.00
Grant        ON-Budget        Project          Euro                         7,000,000.00          7,000,000.00                   0.00                  0.00                 0.00
Grant        ON-Budget        Project          Euro                        45,000,000.00         41,207,612.00           3,792,388.00          3,302,656.00                 0.00
Grant        ON-Budget        Project          Euro                         4,500,000.00          2,500,005.00           1,999,995.00          2,500,005.00                 0.00
Grant        ON-Budget        Project          Euro                        20,000,000.00                  0.00          20,000,000.00                  0.00                 0.00
Grant        ON-Budget        Project          Euro                        30,000,000.00                  0.00          30,000,000.00                  0.00                 0.00
Grant        ON-Budget        Project          Euro                        24,000,000.00          6,789,166.00          17,210,834.00          2,492,486.00           911,630.00
Grant        ON-Budget        SW AP            Euro                        97,000,000.00         57,822,803.00          39,177,197.00         15,291,831.00         3,871,647.00
Grant        ON-Budget        Project          Euro                        12,100,000.00         10,228,247.00           1,871,753.00                  0.00                 0.00
Grant        ON-Budget        Project          Euro                       174,875,000.00         18,780,175.00         156,094,825.00                  0.00                 0.00
Grant        OFF-Budget       Project          Euro                       157,715,000.00        101,336,166.00          56,378,834.00         44,100,144.00        11,461,084.00
Grant        OFF-Budget       Project          Euro                        38,693,076.00         24,874,376.00          13,818,700.00          9,131,011.00                 0.00
Grant        OFF-Budget       Project          Euro                         6,000,000.00            766,028.00           5,233,972.00            224,783.00           195,550.00
Grant        ON-Budget        Project          Euro                        10,000,000.00          8,267,315.00           1,732,685.00          4,277,479.00            99,250.00
                                               Totals                   2,908,140,291.00      1,384,400,464.00       1,523,739,827.00        500,869,130.00       191,832,508.00




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                                                                                                     Project




2Q 2006               3Q 2006            4Q 2006            Totals 2006         1Q 2007            2Q 2007           3Q 2007           4Q 2007            Totals 2007



       8,685,387.00               0.00       9,431,936.00       20,000,000.00       7,000,000.00      7,000,000.00      7,000,000.00       7,000,000.00         28,000,000.00
               0.00               0.00               0.00                0.00               0.00              0.00              0.00               0.00                  0.00
          61,643.00      10,895,210.00       5,867,346.00       40,550,000.00               0.00     10,000,000.00              0.00               0.00         10,000,000.00
       2,597,123.00               0.00               0.00        3,011,109.00               0.00              0.00              0.00               0.00                  0.00
               0.00               0.00       5,701,046.00       12,000,000.00       5,000,000.00              0.00      5,000,000.00               0.00         10,000,000.00
           5,586.00          11,521.00      79,973,812.00       80,000,000.00      17,416,314.00     10,000,000.00     10,000,000.00      10,000,000.00         47,416,314.00
               0.00               0.00       5,000,000.00        5,000,000.00      13,500,000.00              0.00              0.00               0.00         13,500,000.00
               0.00               0.00       3,370,200.00        3,370,200.00               0.00              0.00              0.00               0.00                  0.00
               0.00       2,450,663.00      16,549,337.00       19,000,000.00               0.00              0.00              0.00               0.00                  0.00
       4,988,420.00               0.00       5,011,580.00       10,000,000.00      10,000,000.00              0.00              0.00               0.00         10,000,000.00
         -11,578.00               0.00          11,578.00                0.00               0.00      1,600,000.00              0.00               0.00          1,600,000.00
               0.00       2,300,000.00       1,700,000.00        4,000,000.00               0.00      2,000,000.00              0.00       2,000,000.00          4,000,000.00
               0.00         144,212.00      22,855,788.00       23,000,000.00       2,500,000.00              0.00      2,500,000.00               0.00          5,000,000.00
       7,000,000.00               0.00               0.00        7,000,000.00       4,500,000.00              0.00      4,500,000.00               0.00          9,000,000.00
               0.00               0.00       1,200,000.00        1,200,000.00         300,000.00        300,000.00        300,000.00         300,000.00          1,200,000.00
               0.00               0.00      27,000,000.00       27,000,000.00      15,000,000.00              0.00              0.00               0.00         15,000,000.00
               0.00               0.00      15,000,000.00       15,000,000.00               0.00     15,000,000.00     15,000,000.00      15,000,000.00         45,000,000.00
               0.00               0.00               0.00                0.00               0.00     10,000,000.00              0.00               0.00         10,000,000.00
               0.00               0.00               0.00                0.00               0.00      7,000,000.00              0.00               0.00          7,000,000.00
         397,621.00         323,651.00         544,420.00        2,300,000.00         750,000.00        750,000.00        750,000.00         750,000.00          3,000,000.00
           7,892.00           6,704.00       6,985,404.00        7,000,000.00       6,750,000.00      6,750,000.00      6,750,000.00       6,750,000.00         27,000,000.00
               0.00      14,000,000.00               0.00       14,000,000.00               0.00              0.00     14,000,000.00               0.00         14,000,000.00
         524,147.00         449,634.00         703,878.00        2,433,868.00       1,400,000.00              0.00              0.00               0.00          1,400,000.00
       1,335,784.00         469,913.00       2,742,217.00        5,720,245.00         800,000.00        800,000.00              0.00               0.00          1,600,000.00
               0.00      60,000,000.00               0.00      200,000,000.00      50,000,000.00     50,000,000.00     50,000,000.00      50,000,000.00        200,000,000.00
       4,000,000.00       3,010,378.00         289,622.00        7,300,000.00               0.00      3,100,000.00              0.00       3,000,000.00          6,100,000.00
               0.00       7,000,000.00               0.00        7,000,000.00               0.00              0.00              0.00               0.00                  0.00
          46,837.00         899,887.00       3,792,388.00        4,739,112.00               0.00              0.00              0.00               0.00                  0.00
               0.00               0.00       1,999,995.00        1,999,995.00               0.00              0.00              0.00               0.00                  0.00
               0.00               0.00       5,500,000.00        5,500,000.00       1,500,000.00      1,500,000.00      1,500,000.00       1,000,000.00          5,500,000.00
               0.00               0.00               0.00                0.00       2,500,000.00      2,500,000.00      2,500,000.00       2,500,000.00         10,000,000.00
       2,755,614.00         629,436.00       7,703,320.00       12,000,000.00       9,507,514.00              0.00              0.00               0.00          9,507,514.00
          64,000.00               0.00      26,364,353.00       30,300,000.00       7,500,000.00              0.00      5,300,000.00               0.00         12,800,000.00
       1,476,451.00               0.00               0.00        1,476,451.00               0.00              0.00              0.00               0.00                  0.00
      14,829,500.00       3,950,675.00      20,254,825.00       39,035,000.00      11,000,000.00     11,000,000.00     11,000,000.00       9,230,000.00         42,230,000.00
       1,500,000.00      17,041,938.00      17,916,962.00       47,919,984.00      11,600,000.00     11,600,000.00     11,600,000.00      11,600,000.00         46,400,000.00
               0.00         271,909.00               0.00          271,909.00               0.00              0.00              0.00               0.00                  0.00
         144,185.00         201,510.00       1,606,651.00        2,147,896.00         500,000.00        500,000.00        500,000.00         500,000.00          2,000,000.00
         368,053.00         435,990.00               0.00          903,293.00               0.00              0.00              0.00               0.00                  0.00
      50,776,665.00     124,493,231.00     295,076,658.00      662,179,062.00     179,023,828.00    151,400,000.00    148,200,000.00     119,630,000.00        598,253,828.00




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                                                                                         Project




DAC Code                                              US $ Exchange Rate          Total Com m itted US $Total Disbursed US $ Undisbursed US $     2005 Totals US$       1Q 2006 US $



25010   Business support services and institutions                         0.88         12,560,509.55         7,783,347.26         4,777,162.29          2,301,370.06          239,831.47
23040   Electrical transmission/ distribution                              0.88         15,286,624.20        15,286,624.20                 0.00                  0.00                0.00
21020   Road transport                                                     0.88         37,197,452.23        34,660,228.92         2,537,223.31          9,022,130.45        3,022,395.03
15120   Public sector financial management                                 0.88          4,777,070.06         4,150,913.38           626,156.69          1,802,799.62           52,737.07
16062   Statistical capacity building                                      0.88          8,152,866.24         6,098,716.18         2,054,150.06          1,887,770.57          802,414.52
23010   Energy policy and administrative management                        0.88         22,165,605.10         5,880,109.94        16,285,495.16          4,991,548.92            1,156.82
23010   Energy policy and administrative management                        0.88          2,356,687.90                 0.00         2,356,687.90                  0.00                0.00
25010   Business support services and institutions                         0.88          1,273,885.35           844,560.51           429,324.84                  0.00                0.00
43040   Rural development                                                  0.88          2,420,382.17           312,186.37         2,108,195.80                  0.00                0.00
11420   Higher education                                                   0.88          4,458,598.73         1,251,531.21         3,207,067.52            454,365.22                0.00
15150   Strengthening civil society                                        0.88          1,829,681.53         1,148,206.62           681,474.90            351,719.75                0.00
13040   STD control including HIV/AIDS                                     0.88          2,038,216.56         1,312,101.91           726,114.65            509,554.14                0.00
21020   Road transport                                                     0.88         24,424,545.86        12,072,546.75        12,351,999.11         12,054,175.80                0.00
16061   Culture and recreation                                             0.88          3,057,324.84           891,719.75         2,165,605.10                  0.00                0.00
31130   Agricultural land resources                                        0.88            573,248.41                 0.00           573,248.41                  0.00                0.00
23010   Energy policy and administrative management                        0.88          5,987,261.15                 0.00         5,987,261.15                  0.00                0.00
21020   Road transport                                                     0.88         22,292,993.63                 0.00        22,292,993.63                  0.00                0.00
21020   Road transport                                                     0.88         22,292,993.63                 0.00        22,292,993.63                  0.00                0.00
15140   Government administration                                          0.88          1,910,828.03                 0.00         1,910,828.03                  0.00                0.00
43010   Multisector aid                                                    0.88          1,210,191.08           675,125.86           535,065.22            451,485.10          131,758.98
21020   Road transport                                                     0.88          4,331,210.19             1,859.36         4,329,350.83                  0.00                0.00
13020   Reproductive health care                                           0.88          5,350,341.66         3,566,902.04         1,783,439.62          1,783,462.55                0.00
23010   Energy policy and administrative management                        0.88            815,286.62           547,276.69           268,009.94            326,895.80           96,332.36
24000   BANKING AND FINANCIAL SERVICES                                     0.88          1,243,483.82           690,335.16           553,148.66            310,968.54          149,341.53
51000   General budget support                                             0.88         80,891,719.75        42,675,159.24        38,216,560.51         17,197,452.23       17,834,394.90
12200   Basic health                                                       0.88          1,707,006.37           893,041.78           813,964.59                  0.00                0.00
16064   Social mitigation of HIV/AIDS                                      0.88            891,719.75           891,719.75                 0.00                  0.00                0.00
21020   Road transport                                                     0.88          5,732,484.08         5,249,377.32           483,106.75            420,720.51                0.00
15140   Government administration                                          0.88            573,248.41           318,471.97           254,776.43            318,471.97                0.00
15110   Economic and development policy/planning                           0.88          2,547,770.70                 0.00         2,547,770.70                  0.00                0.00
15120   Public sector financial management                                 0.88          3,821,656.05                 0.00         3,821,656.05                  0.00                0.00
15120   Public sector financial management                                 0.88          3,057,324.84           864,861.91         2,192,462.93            317,514.14          116,131.21
31120   Agricultural development                                           0.88         12,356,687.90         7,365,962.17         4,990,725.73          1,948,003.95          493,203.44
15110   Economic and development policy/planning                           0.88          1,541,401.27         1,302,961.40           238,439.87                  0.00                0.00
11420   Higher education                                                   0.88         22,277,070.06         2,392,378.98        19,884,691.08                  0.00                0.00
15162   Human rights                                                       0.88         20,091,082.80        12,909,065.73         7,182,017.07          5,617,852.74        1,460,010.70
21020   Road transport                                                     0.88          4,929,054.27         3,168,710.32         1,760,343.95          1,163,186.11                0.00
99810   Sectors not specified                                              0.88            764,331.21            97,583.18           666,748.03             28,634.78           24,910.83
21020   Road transport                                                     0.88          1,273,885.35         1,053,161.15           220,724.20            544,901.78           12,643.31
                                                      Totas in $                       370,463,731.34       176,356,747.01       194,106,984.33         63,804,984.71       24,437,262.17




                                                                                         Page 4
                                                                                                    Project




2Q 2006 US $         3 Q 2006 USS         4Q 2006 US$         Totals 2006 US $      1Q 2007 US$          2Q 2007 US$         3Q 2007 US$         4Q 2007 US$        Totals 2007 US$       National   Niassa



      1,106,418.73                 0.00        1,201,520.51          2,547,770.70           891,719.75          891,719.75          891,719.75         891,719.75          3,566,878.98              X
              0.00                 0.00                0.00                  0.00                 0.00                0.00                0.00               0.00                  0.00              X
          7,852.61         1,387,924.84          747,432.61          5,165,605.10                 0.00        1,273,885.35                0.00               0.00          1,273,885.35
        330,843.69                 0.00                0.00            383,580.76                 0.00                0.00                0.00               0.00                  0.00   X
              0.00                 0.00          726,247.90          1,528,662.42           636,942.68                0.00          636,942.68               0.00          1,273,885.35   X
            711.59             1,467.64       10,187,746.75         10,191,082.80         2,218,638.73        1,273,885.35        1,273,885.35       1,273,885.35          6,040,294.78
              0.00                 0.00          636,942.68            636,942.68         1,719,745.22                0.00                0.00               0.00          1,719,745.22
              0.00                 0.00          429,324.84            429,324.84                 0.00                0.00                0.00               0.00                  0.00   X
              0.00           312,186.37        2,108,195.80          2,420,382.17                 0.00                0.00                0.00               0.00                  0.00              X
        635,467.52                 0.00          638,417.83          1,273,885.35         1,273,885.35                0.00                0.00               0.00          1,273,885.35              X
         -1,474.90                 0.00            1,474.90                  0.00                 0.00          203,821.66                0.00               0.00            203,821.66              X
              0.00           292,993.63          216,560.51            509,554.14                 0.00          254,777.07                0.00         254,777.07            509,554.14
              0.00            18,370.96        2,911,565.35          2,929,936.31           318,471.34                0.00          318,471.34               0.00            636,942.68
        891,719.75                 0.00                0.00            891,719.75           573,248.41                0.00          573,248.41               0.00          1,146,496.82   X
              0.00                 0.00          152,866.24            152,866.24            38,216.56           38,216.56           38,216.56          38,216.56            152,866.24
              0.00                 0.00        3,439,490.45          3,439,490.45         1,910,828.03                0.00                0.00               0.00          1,910,828.03              X
              0.00                 0.00        1,910,828.03          1,910,828.03                 0.00        1,910,828.03        1,910,828.03       1,910,828.03          5,732,484.08   X
              0.00                 0.00                0.00                  0.00                 0.00        1,273,885.35                0.00               0.00          1,273,885.35              X
              0.00                 0.00                0.00                  0.00                 0.00          891,719.75                0.00               0.00            891,719.75   X
         50,652.36            41,229.43           69,352.87            292,993.63            95,541.40           95,541.40           95,541.40          95,541.40            382,165.61   X
          1,005.35               854.01          889,860.38            891,719.75           859,872.61          859,872.61          859,872.61         859,872.61          3,439,490.45              X
              0.00         1,783,439.49                0.00          1,783,439.49                 0.00                0.00        1,783,439.49               0.00          1,783,439.49   X
         66,770.32            57,278.22           89,665.99            310,046.88           178,343.95                0.00                0.00               0.00            178,343.95   X
        170,163.57            59,861.53          349,327.01            728,693.63           101,910.83          101,910.83                0.00               0.00            203,821.66   X
              0.00         7,643,312.10                0.00         25,477,707.01         6,369,426.75        6,369,426.75        6,369,426.75       6,369,426.75         25,477,707.01   X
        509,554.14           383,487.64           36,894.52            929,936.31                 0.00          394,904.46                0.00         382,165.61            777,070.06              X
              0.00           891,719.75                0.00            891,719.75                 0.00                0.00                0.00               0.00                  0.00   X
          5,966.50           114,635.29          483,106.75            603,708.54                 0.00                0.00                0.00               0.00                  0.00
              0.00                 0.00          254,776.43            254,776.43                 0.00                0.00                0.00               0.00                  0.00   X
              0.00                 0.00          700,636.94            700,636.94           191,082.80          191,082.80          191,082.80         127,388.54            700,636.94   X
              0.00                 0.00                0.00                  0.00           318,471.34          318,471.34          318,471.34         318,471.34          1,273,885.35   X
        351,033.63            80,182.93          981,314.65          1,528,662.42         1,211,148.28                0.00                0.00               0.00          1,211,148.28   X
          8,152.87                 0.00        3,358,516.31          3,859,872.61           955,414.01                0.00          675,159.24               0.00          1,630,573.25   X
        188,082.93                 0.00                0.00            188,082.93                 0.00                0.00                0.00               0.00                  0.00   X
      1,889,108.28           503,270.70        2,580,232.48          4,972,611.47         1,401,273.89        1,401,273.89        1,401,273.89       1,175,796.18          5,379,617.83   X
        191,082.80         2,170,947.52        2,282,415.54          6,104,456.56         1,477,707.01        1,477,707.01        1,477,707.01       1,477,707.01          5,910,828.03   X
              0.00            34,638.09                0.00             34,638.09                 0.00                0.00                0.00               0.00                  0.00   X
         18,367.52            25,670.06          204,668.92            273,617.32            63,694.27           63,694.27           63,694.27          63,694.27            254,777.07   X
         46,885.73            55,540.13                0.00            115,069.17                 0.00                0.00                0.00               0.00                  0.00
      6,468,364.97        15,859,010.32       37,589,383.19         84,354,020.64        22,805,583.18       19,286,624.20       18,878,980.89      15,239,490.45         76,210,678.73




                                                                                                    Page 5
                                                                                   Project




Cabo Delgado   Nam pula   Zam bezia   Tete   Manica   Sofala   Inham bane   Gaza   Maputo Province   Maputo Cidade   Contact Nam e       Contact Phone   Contact Em ail



                                                                                                                     Maria Vink          21480340        maria.vink@sida.se
                                                                                                                     Lisbeth Söderling   21480 333       lisbeth.soderling@sida.se
                                                                                                                     Carlos Fortes       21480 332       carlos.fortes@sida.se
                                                                                                                     Jesus Alfredo       21480 383       jesus.alfredo@sida.se
                                                                                                                     Jesus Alfredo       21480 383        jesus.alfredo@sida.se
                                      X      X        X                                                              Lisbeth Söderling   21480 333       lisbeth.soderling@sida.se
                                             X                                                                       Lisbeth Söderling   01/480 333      lisbeth.soderling@sida.se
                                                                                                                     Carlos Fortes       21480332        carlos.fortes@sida.se
                                                                                                                     Pontus Modeer       2148 0300       pontus.modeer@sida.se
                          X                           X                                                              Joao Jussar         21480336        joao.jussar@sida.se
                                                                                                                     Sandra Diesel       21480305        sandra.diesel@sida.se
               X          X                  X        X                                                              Maria Aguiar        01/480 341      maria.aguiar@sida.se
                          X                           X                                                              Carlos Fortes       21480 332       carlos.fortes@sida.se
                                                                                                                     Joao Jussar         2148337         joao.jussar@sida.se
X                                            X                              X                                        Maria Vink          21480340        maria.vink@sida.se
                                                                                                                     Lisbeth Söderling   21480 333       lisbeth.soderling@sida.se
                                                                                                                     Carlos Fortes       21480 332       carlos.fortes@sida.se
                                                                                                                     Carlos Fortes       21480332        carlos.fortes@sida.se
                                                                                                                     Pontus Modeer       21 480300       pontus.modeer@sida.se
                                                                                                                     Karin Metell        21480334        karin.metell.cueva@sida.se
                                                                                                                     Carlos Fortes       21480 332       carlos.fortes@sida.se
                                                                                                                     Maria Aguiar        01/480 341      maria.aguiar@sida.se
                                                                                                                     Lisbeth Söderling   21480 333       lisbeth.soderling@sida.se
                                                                                                                     Lisbeth Söderling   21480 333       lisbeth.soderling@sida.se
                                                                                                                     Karin Metell        214800334       karin.metell.cueva@sida.se
                                                                                                                     Maria Aguiar        21 480341       maria.aguiar@sida.se
                                                                                                                     Maria Aguiar        21480341        maria.aguiar@sida.se
                                                      X                                                              Lisbeth Söderling   21480 333       lisbeth.soderling@sida.se
                                                                                                                     Pontus Modeer       21480342        pontus.modeer@sida.se
                                                                                                                     Karin Metell                        karin.metell.cueva@sida.se
                                                                                                                     Karin Metell        214800334       karin.metell.cueva@sida.se
                                                                                                                     Jesus Alfredo       21 480300       jesus.alfredo@sida.se
                                                                                                                     Maria Vink          21480 340       maria.vink@sida.se
                                                                                                                     Karin Metell        21480334        karin.metell.cueva@sida.se
                                                                                                                     Joao Jussar         21480337        joao.jussar@sida.se
                                                                                                                     Lena Rupp           21480 338       lena.rupp@sida.se
                                                                                                                     Carlos Fortes       21480 332       carlos.fortes@sida.se
                                                                                                                     Jesus Alfredo       21480383        jesus.alfredo@sida.se
                          X                           X                                                              Lisbeth Söderling   21480 333       lisbeth.soderling@sida.se




                                                                                   Page 6
                                                                   Project




                     Website   Com m ents




.soderling@sida.se




.soderling@sida.se
.soderling@sida.se
                               Extension in time being discussed




.soderling@sida.se




metell.cueva@sida.se           Yearly fund



.soderling@sida.se
.soderling@sida.se
                     www.scm.uem-mz/pap



.soderling@sida.se

metell.cueva@sida.se
metell.cueva@sida.se



metell.cueva@sida.se




.soderling@sida.se




                                                                   Page 7

				
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