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3Q 2006 EC Powered By Docstoc
					                                                                            Project




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

EC
EC           4/18/2006 107 W aterfacility                                                           peri-urban will through increased access strengthening the planning, management and monitoring and
                                                                                                                                                    4/1/2006     4/1/2009 Pipeline
                                                       Improvement of the Livelihood of rural andThe project poorincludes activities aimed at to safe and sustainable water, sanitation and hygiene facilities evaluati
EC           4/13/2006 444 W aterfacility              Maputo W ater Supply Project (MW SP)                                                         6/1/2006     6/1/2010 Pipeline
EC           4/18/2006 463 W aterfacility                                                          The                                              4/1/2006     4/1/2011 Pipeline
                                                       W ater Supply and Sanitation Project (W SSP) project will contribute to this long-term goal by improving access to safe, affordable and sustainable water sup
EC           4/13/2006 493 W aterfacility                                                          Its own Objective of the action                  4/1/2006    11/1/2007 implementation strategy in Mozambique
                                                       Strategic Planning for Agricultural W ater Management in Mozambique is to have an updated irrigation policy andPipeline
EC          10/11/2006 6ACPMOZ101-32                                                               SUPPORT MOZAMBICAN STD/HIV STRATEGY W W ITHIN9/14/2005 SYSTEM
                                                                                                                                                   8/15/2005     HEALTH Ongoing
                                                       KPMG, Financial Audit of W ork Programme, SUPPORT MOZAMBICAN STD/HIV STRATEGY ITHIN HEALTH SYSTEM, SERVICES CONTRACT MAC 07
EC           7/11/2006   6ACPMOZ102                                                                Program for financing scholarships in higher level education12/31/2005 Ongoing
                                                       PRG DE FINANCEMENT DE BOURSES POUR DES SEC. PRIORIT.                                        11/6/1995 in priority sectors.
EC           7/19/2006   6ACPMOZ103                    APPUI INSTITUTIONNEL AUX SERVICES DE L'O.N. h                                                1/1/1996 12/31/2003 Ongoing
EC          10/11/2006 6ACPMOZ112-1                                                                RURAL TELECOMMUNICATIONS NETW ORK IMPROVEMENT    7/5/2004     7/4/2007 Ongoing
                                                       SOFRECOM -SUPERVISION, RURAL TELECOMMUNICATIONS NETW ORK IMPROVEMENT - PHASE II - PHASE II: Commitment 1: SOFRECOM -SUP
EC          10/11/2006 6ACPMOZ112-2                                                                 ORK IMPROVEMENT - PHASE II; NETW ORK IMPROVEMENT - PHASE INSTALLATION OF RURAL CONTR
                                                                                                                                                    1/1/2005    3/31/2027 Ongoing
                                                       RURAL TELECOMMUNICATIONS NETWRURAL TELECOMMUNICATIONS TELVENT CONTRACT- SUPPLY AND II; Commitment 2: TELVENT TELECO
EC           7/18/2006 7ACPMOZ019-11                                                               MARPLES CONSTRUCTION MZM 80.060.494.596 PART I SECOND PART ON 7 MOZ 47/5, EMERGENCY SU
                                                                                                                                                   8/10/2001     5/9/2002 Completed
                                                       EMERGENCY SMARPLES CONSTRUCTION MZM 80.060.494.596 PART I SECOND PART ON 7 MOZ 47/5, UPPORT FOR ROADS REHABILITAION A
EC           7/21/2006   7ACPMOZ037                                                                Scholarship
                                                       PROGRAMME DE BOURSES D'ETUDE ET STAGES and Intenrship Programm                              10/6/1993 12/31/2002 Completed
EC                       7ACPMOZ039                    SECOND MICROPROJECTS PROGRAMME                                                               1/1/1900 12/31/1900
EC           7/11/2006 7ACPMOZ043-24                                                               VISAO MUNDIAL, RECONSTRUCTION AND RESETTLMENT PROGRAMME
                                                       VISAO MUNDIAL, RECONSTRUCTION AND RESETTLMENT PROGRAMME                                     12/6/2001    12/5/2002 Ongoing
EC          10/13/2006 7ACPMOZ043-25                                                               ACTION AID; 166.166 EUR; MAC/11/01/EC, RECONSTRUCTION ANDOngoing
                                                       ACTION AID; 166.166 EUR; MAC/11/01/EC, RECONSTRUCTION AND RESETTLMENT PROGRAMME              2/1/2001    1/31/2002 RESETTLMENT PROGRAMME
EC           7/11/2006 7ACPMOZ043-26                                                               ACCAO AGRARIA ALEMA; 174.370 EUR; MAC 10/01/EC, 11/30/2002 Ongoing AND RESETTLMENT PROGR
                                                       ACCAO AGRARIA ALEMA; 174.370 EUR; MAC 10/01/EC, RECONSTRUCTION AND RESETTLMENT PROGRAMME    12/1/2001 RECONSTRUCTION
EC           7/11/2006 7ACPMOZ043-27                   Financial Audit                             Financial Audit                                  3/1/2006    6/30/2006 Pipeline
EC          10/10/2006 7ACPMOZ047-1                                                                ROADS REHABILITATION PROGRAMME AND SOFALA 10/30/2002 Completed
                                                                                                                                                  11/27/1995 PROVINCES
                                                       LAMONT - TA MAC 21/95/EC, ROADS REHABILITATION PROGRAMME ZAMBEZIAZAMBEZIA AND SOFALA PROVINCES
EC          10/13/2006 7ACPMOZ047-5                                                                ROADS 2 ON 7.MOZ.47/5 PROGRAMME ZAMBEZIA ANDROADS REHABILITATION PROGRAMME ZAMBEZ
                                                                                                                                                   3/16/2001
                                                       MARPLES CONSTR.; 80.060.494.596 MZM PARTREHABILITATION AND PART 1 ON 7.MOZ.19/11,12/15/2001PROVINCES     SOFALA Ongoing
EC           7/18/2006 7ACPMOZ047-6                                                                ROADS REHABILITATION PROGRAMME ZAMBEZIA AND SOFALA PROVINCES. Support to the National Roa
                                                                                                                                                   6/10/2005     6/9/2006 Completed
                                                       LAMONT - SUPPORT TO ANE IN CONTRACTUAL DISPUTE; MAC 1/05/EC, ROADS REHABILITATION PROGRAMME ZAMBEZIA AND SOFALA PROV
EC           7/18/2006 7ACPMOZ047-7                                                                ROADS REHABILITATION PROGRAMME ZAMBEZIA SOFALA PROVINCES
                                                                                                                                                    8/1/2005 12/31/2005 Completed
                                                       Conciliator for Contractual Disputes, ROADS REHABILITATION PROGRAMME ZAMBEZIA AND AND SOFALA PROVINCES. New Commitment 7: Concil
EC                      7ACPMOZ047-8                                                               ROADS ROADS REHABILITATION PROGRAMME ZAMBEZIA AND SOFALA PROVINCES
                                                                                                                                                   6/15/2005    SOFALA Pipeline
                                                       Services in Connection with Contractual Disputes, REHABILITATION PROGRAMME ZAMBEZIA AND 6/15/2006PROVINCES. New Commitment 8: Servic
EC           7/28/2006 7ACPMOZ050-1                                                                RETURN & NATIONALS PHASE III
                                                       RETURN & REINTEGRATION QUALIFIED AFRICAN REINTEGRATION QUALIFIED AFRICAN NATIONALS -PHASEIII 1/1/1994 12/31/1999 Ongoing
EC           7/11/2006 7ACPMOZ077-04                                                               RURAL HEALTH SYSTEM REHABILITATION. 6/26/1997   This         6/20/2002 Completed
                                                       MAC 02/97 - CREDES - ASSIST TECHNIQUE, RURAL HEALTH SYSTEM REHABILITATION programme in general supports at central and provincial leve
EC           7/11/2006 7ACPMOZ077-09                                                                 HEALTH SYSTEM REHABILITATION                   9/7/1998     9/6/2004 Completed
                                                       GROUP 5 - MAC 19/98 - FASE A, RURALRURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial leve
EC           7/11/2006 7ACPMOZ077-15                                                               RURAL HEALTH SYSTEM REHABILITATION. This         2/1/2000 12/18/2004 Completed
                                                       GROUP 5, CONSULTING ENGINEERS.B.V, RURAL HEALTH SYSTEM REHABILITATION programme in general supports at central and provincial leve
EC           7/27/2006 7ACPMOZ077-17                                                               RURAL HEALTH SYSTEM REHABILITATION. This SYSTEM REHABILITATION
                                                                                                                                                    8/1/2000    12/5/2002 Completed
                                                       S.R.NICHOLAS LTD BUILDINGS AND CIVIL ENGINEERING CONTRACTS, RURAL HEALTHprogramme in general supports at central and provincial leve
EC           4/13/2006 7ACPMOZ077-19                                                               RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial leve
                                                       LE GUILLOUZIC HERVE, RURAL HEALTH SYSTEM REHABILITATION                                      9/1/2001 12/31/2002 Completed
EC           7/11/2006 7ACPMOZ077-22                                                               RURAL HEALTH SYSTEM REHABILITATION. 11/1/2001
                                                       KJAER & KJAER W ORLDW IDE A/S, RURAL HEALTH SYSTEM REHABILITATION                                        2/28/2002 Completed
                                                                                                                                                   This programme in general supports at central and provincial leve
EC          10/13/2006 7ACPMOZ077-25                                                               RURAL HEALTH SYSTEM REHABILITATION. 11/1/2002 12/31/2005 Ongoing
                                                       SR NICHOLAS LTD -W ORKS PHASE B-LOT 1, RURAL HEALTH SYSTEM REHABILITATION                   This programme in general supports at central and provincial leve
EC          10/13/2006 7ACPMOZ077-26                                                               RURAL HEALTH SYSTEM REHABILITATION. This programme
                                                                                                                                                    3/1/2003    3/31/2003 Ongoing
                                                       PRICE W ATERHOUSE COOPERS - AUDIT W P 1, 2 & 3, RURAL HEALTH SYSTEM REHABILITATION in general supports at central and provincial leve
EC           7/11/2006 7ACPMOZ077-27                                                               RURAL HEALTH SYSTEM REHABILITATION. This         1/1/2003 10/30/2003 Ongoing
                                                       CMR - COMPANIE MEDICALI RIUNITE SPA, RURAL HEALTH SYSTEM REHABILITATION programme in general supports at central and provincial leve
EC           7/24/2006 7ACPMOZ077-28                                                               RURAL HEALTH B - LOT REHABILITATION. This programme in general supports at central and provincial leve
                                                       TECHSULT INTERNATIONAL; DESIGN REVISION PHASESYSTEM 1, RURAL HEALTH5/28/2003 REHABILITATION  SYSTEM      2/27/2004 Completed
EC          10/13/2006 7ACPMOZ077-29                                                               S.R.NICOLAS; W ORKS GILE & NAMARROI, RURAL HEALTH SYSTEM REHABILITATION
                                                       S.R.NICOLAS; W ORKS GILE & NAMARROI, RURAL HEALTH SYSTEM REHABILITATION                     9/11/2003    3/10/2004 Ongoing
EC          10/13/2006 7ACPMOZ077-30                                                                2, RURAL HEALTH SYSTEM REHABILITATION           9/1/2003 12/31/2005 Ongoing
                                                       S.R.NICHOLAS - W ORKS PHASE B-LOTRURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial leve
EC          10/13/2006 7ACPMOZ077-31                                                               RURAL HEALTH SYSTEM RURAL HEALTH SYSTEM REHABILITATION supports at central and provincial leve
                                                                                                                                                   This programme in general
                                                       TECHSULT INTERNATIONAL - SUPERVISION GILE & NAMARROI, REHABILITATION. 9/11/2003 12/31/2005 Ongoing
EC          10/13/2006 7ACPMOZ077-32                                                                RURAL HEALTH SYSTEM REHABILITATION 1/1/2003                 12/1/2003 Ongoing
                                                       UNIT EXPORT - LOT 2 INCINERATORS, RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial leve
EC           7/11/2006 7ACPMOZ077-34                                                               RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports
                                                                                                                                                    8/1/2003
                                                       COTOP LTD - DESIGN REVISION PHASE A - LOT 2, RURAL HEALTH SYSTEM REHABILITATION 4/9/2004 Completed at central and provincial leve
EC          10/13/2006 7ACPMOZ077-35                   PROJECTA LDA - SUPERVISION PHASE B - LOT 1                                                   3/4/2004 12/31/2005 Completed
                                                                                                   RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central and provincial leve
EC          10/13/2006 7ACPMOZ077-37                                                               RURAL HEALTH SYSTEM REHABILITATION. This programme inHOSPITAL IN ZAMBEZIA, RURAL HEALTH S
                                                       TECHSULT INTERNATIONAL - ADDITIONAL DESIGN REVISION OF W ORKS HEALTH5/18/2004                            6/17/2004 Ongoing
                                                                                                                                                    CENTRE/RURAL general supports at central and provincial leve
EC           7/21/2006 7ACPMOZ077-38                                                               RURAL HEALTH SYSTEM                              6/2/2005    10/1/2005 Ongoing
                                                       Medical Equipment, RURAL HEALTH SYSTEM REHABILITATION REHABILITATION. This programme in general supports at central and provincial leve
EC           7/21/2006 7ACPMOZ077-39                                                               RURAL HEALTH RURAL HEALTH SYSTEM REHABILITATION in general supports at central and provincial leve
                                                                                                                                                   This programme
                                                       SUPPLY OF MEDICAL EQUIPMENT - LOT 5 LC 07/05/EC, SYSTEM REHABILITATION. 10/1/2005 12/31/2005 Ongoing
EC           7/21/2006 7ACPMOZ077-40                                                               RURAL LOT 1, RURAL HEALTH SYSTEM REHABILITATION in general supports at central and provincial leve
                                                                                                                                                   This programme
                                                       SUPPLY OF MEDICAL EQUIPMENT - PHASE A -HEALTH SYSTEM REHABILITATION. 10/1/2005 12/31/2005 Ongoing
EC          10/10/2006 7ACPMOZ077-41                                                               RURAL LOT 2 MEDICAL FURNITURE, RURAL HEALTH 12/31/2005 Ongoing
                                                                                                                                                   This programme in general supports at
                                                       SUPPLY OF MEDICAL EQUIPMENT - PHASE A -HEALTH SYSTEM REHABILITATION. 10/1/2005 SYSTEM REHABILITATIONcentral and provincial leve




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                                                     Project




EC    7/21/2006 7ACPMOZ077-42                                              RURAL HEALTH SYSTEM REHABILITATION. 10/7/2005 12/31/2005 Ongoing
                                                                                                                            This programme in general supports at central
                                SUPPLY OF OFFICE FURNITURE AND EQUIPMENT - LOT 3 SOTUX - LC 06/05/EC, RURAL HEALTH SYSTEM REHABILITATION and provincial leve
EC    7/11/2006 7ACPMOZ077-43   Financial Audit                                                                              3/1/2006    6/30/2006 Pipeline
                                                                           Financial Audit, RURAL HEALTH SYSTEM REHABILITATION. This programme in general supports at central an
EC   10/13/2006 7ACPMOZ077-45                                              RURAL HEALTH HEALTH SYSTEM REHABILITATION 12/31/2005 Completed
                                                                                                                             3/2/2004
                                TECNICA LDA - SUPERVISION PHASE B - LOT 2, RURALSYSTEM REHABILITATION. This programme in general supports at central and provincial leve
EC    7/21/2006 7ACPMOZ080-26                                              REINSERTION SOCIALE PROVICES DE ZAMBEZIA & NIASSA.& NIASSA.
                                Prolide; eur 240.557; mac/09/01/ec, REINSERTION SOCIALE PROVICES DE ZAMBEZIA 1/1/2002 12/31/2002 Ongoing
EC    7/21/2006   7ACPMOZ097                                                FOR ROADS
                                TA FOR THE NATIONAL DIRECTORATEProject closed AND BRIDGES                                    1/1/1997 12/31/1999 Completed
EC   10/10/2006 7ACPMOZ120-1                                                                                                 6/1/2004    9/30/2005 Ongoing
                                BEIRA SANITATION PROJECT-DESIGN Overall objective: improve national public health through improved domestic sanitation conditions for progressivel
EC                7ACPRPR135    CENTRE REGIONAL DE FORMATION DE CADRES DE SANTE PUBLIQUE                                     1/1/1900 12/31/1900
EC   10/10/2006 7ACPRPR380-5                                               Design & Tender Dossier for Flood Damaged Sections, BEIRA-INCHOPE
                                                                                                                            1/16/2006    4/30/2006 Ongoing
                                Design & Tender Dossier for Flood Damaged Sections, BEIRA-INCHOPE ROAD REHABILITATION(CF 7 MOZ 66) ROAD REHABILITATION(CF 7 MOZ 6
EC    7/12/2006 7ACPRPR380-6                                               Beira-Inchope road rehabilitation-W orks flood damaged sections,
                                Beira-Inchope road rehabilitation-W orks flood damaged sections,                             7/1/2006 12/31/2007 Pipeline
EC    7/12/2006 7ACPRPR380-7                                               Beira-Inchope road rehabilitation- Supervision flood damaged sections Pipeline
                                Beira-Inchope road rehabilitation- Supervision flood damaged sections                        7/1/2006 12/31/2007
EC   10/13/2006 7ACPRPR437-1                                               CONTRAT_TEXTO
                                CONTRAT_TEXTO EDITORA, FONDS BIBLIOGRAPHIQUE. EDITORA, FONDS BIBLIOGRAPHIQUE.               9/23/1997 12/31/2002 Completed
EC   10/13/2006 8ACPMOZ006-1                                                                                                 2/1/2001
                                NAM/SADC-MCS/01/2001 - LUX-DEVELOPMENT, SADC REGIONAL MONITORING, CONTROL & SURVEILLANCE OF FISHING        2/6/2006 Ongoing
EC    7/12/2006 8ACPMOZ006-2                                                                                                 1/1/2002
                                W P 03-01 1/1-30/6/02 - EC SADC MCS PMU, SADC REGIONAL MONITORING, CONTROL & SURVEILLANCE OF FISHING     6/30/2002 Completed
EC    7/12/2006 8ACPMOZ006-4    W P 5 - APR/03 - MAR/04, SADC REGIONAL MONITORING, CONTROL & SURVEILLANCE OF FISHING         4/4/2003    3/31/2004 Completed
EC    7/21/2006 8ACPMOZ006-5                                                                                                 4/1/2004
                                W P 6 - APR/04 TO MARCH/05, SADC REGIONAL MONITORING, CONTROL & SURVEILLANCE OF 3/31/2005 Completed      FISHING
EC   10/13/2006 8ACPMOZ006-7                                                                                                 8/1/2005
                                COMMITMENT REQUEST DD 13SEP 05 FROM NAM DEL, SADC REGIONAL MONITORING, CONTROL & SURVEILLANCE OF FISHING 3/31/2006 Ongoing
EC     2/5/2006 8ACPMOZ008-1                                               MICRO-PROJECTS REGIONAL PROGRAMMES/1/2000
                                GERMAN AGRO ACTION MZM 16.394.745.000, MICRO-PROJECTS REGIONAL PROGRAMMES                    8           6/30/2003 Completed
EC     2/5/2006 8ACPMOZ008-2                                               MICRO-PROJECTS REGIONAL PROGRAMMES/1/2000         9
                                GERMAN AGRO-ACTION MZM 19.246.005.000, MICRO-PROJECTS REGIONAL PROGRAMMES 12/31/2003 Completed
EC    7/12/2006 8ACPMOZ008-3                                               MICRO-PROJECTS REGIONAL PROGRAMMES/1/2000
                                GTZ; MZM 14.256.300.000, MICRO-PROJECTS REGIONAL PROGRAMMES                                  8           4/30/2003 Completed
EC   10/17/2006 8ACPMOZ014-1                                               The Private Sector Development Project was DEVELOPMENT PROGRAMME
                                                                                                                           12/12/2002    9/15/2005 Completed
                                INT.DEVELOP.ASS.- W ORLD BANK GROUP, EU-MOZAMBIQUE PRIVATE SECTOR designed mainly to contribute to the Enterprise Development Projec
EC    7/12/2006 8ACPMOZ014-2                                               The Private Sector Development Project SECTOR DEVELPT to contribute to
                                                                                                                             2/1/2003    7/31/2003 Completed
                                CTA - 7TH CONFERENCE OF PRIVATE SECTOR, EU-MOZAMBIQUE PRIVATE was designed mainly PROGRAMME the Enterprise Development Projec
EC   10/18/2006 8ACPMOZ014-3                                               The Private Sector SECTOR DEVELPT PROGRAMME       4/1/2004      to contribute to the Enterprise Development Projec
                                CTA-EM SME Training Project, EU-MOZAMBIQUE PRIVATE Development Project was designed mainly 5/1/2006 Completed
EC   10/10/2006 8ACPMOZ015-1    LAMONT; 24.875.584.700 MZM; MAC 01/01, NAMPULA TO NACALA ROAD REHABILITATION                 6/7/2001 11/30/2005 Completed
EC   10/10/2006 8ACPMOZ015-2    GRINAKER LTA; 254.364.270.028 MZM; LC 02/01/EC, NAMPULA TO NACALA ROAD REHABILITATION        7/1/2001    11/4/2005 Completed
EC   10/13/2006 8ACPMOZ015-4                                                                                                3/31/2003 12/30/2006 Ongoing
                                ARCUS GIBB -TA MINISTRY OF PUBLIC W ORKS; MAC 03/03/EC, NAMPULA TO NACALA ROAD REHABILITATION
EC   10/10/2006 8ACPMOZ015-5                                                                                                 ROAD REHABILITATION
                                PETER DRUMMOND - TA ROAD AUTHORITY; MAC 09/03/EC, NAMPULA TO NACALA10/1/2003 12/31/2005 Ongoing
EC    7/12/2006 8ACPMOZ015-6                                                                                                 5/4/2004
                                MAY ASSOCIATES - LEGAL ADVICE NAMPULA NACALA ROAD; MAC 07/04/EC, NAMPULA TO NACALA ROAD REHABILITATION     7/3/2004 Completed
EC   10/10/2006 8ACPMOZ015-7                                               Finalk evaluation of the part of the projects 8ACPMOZ015 related to the Completed Nacala Road Rehabilitation.
                                                                                                                           10/17/2005 12/16/2005 Nampula to
                                FINAL EVALUATION OF NAMPULA/NACALA RD REHABILITATION,CONTRACT, NAMPULA TO NACALA ROAD REHABILITATION
EC    8/24/2006 8ACPMOZ018-10                                              RDP-District planning Inhambane W orks.           8/1/2006
                                RDP-District planning Inhambane W orks, MOZAMBIQUE RURAL DEVELOPMENT PROGRAMME 12/31/2007 Pipeline
EC    7/12/2006 8ACPMOZ018-3    Education SW AP (FASE + FTI)                                                                12/2/2004 Fast Track Ongoing
                                                                           Objectives: Support through the common education SW AP, 12/31/2007 Initiative, improved access and completio
EC   10/20/2006 8ACPMOZ018-4                                               The Provincial Common Fund was created as 12/23/2004 12/23/2007 Ongoing
                                BUDGET SUPPORT TO THE MINISTRY OF HEALTH, Fundo Comun Provincial                           a way of consolidating the experience of Budget Support to the Pro
EC    7/12/2006 8ACPMOZ018-5                                               COMMON FUND PROAGRI
                                MINISTRY OF AGRICULTURE - COMMON FUND PROAGRI, MOZAMBIQUE RURAL DEVELOPMENT PROGRAMME      12/23/2004 12/31/2007 Ongoing
EC    7/18/2006 8ACPMOZ018-6                                                RURAL DEVELOPMENT contracts in the
                                PE 1 Bridges Component, MOZAMBIQUE Bridges Component, more PROGRAMME pipeline                9/1/2005    8/31/2006 Ongoing
EC    7/12/2006 8ACPMOZ018-7                                               RDP-District planning Inhambane Design and Supervision, MOZAMBIQUE
                                                                                                                             2/1/2006 12/31/2007 Pipeline
                                RDP-District planning Inhambane Design and Supervision, MOZAMBIQUE RURAL DEVELOPMENT PROGRAMME RURAL DEVELOPMENT PROGRAM
EC   10/10/2006 8ACPMOZ018-8                                               Zambezia feeder roads - bridge component. DEVELOPMENT PROGRAMME
                                                                                                                            12/7/2004 12/31/2007 construction or rehabilitation of structure
                                Scott W ilson Management Consultant Zambezia feeder roads, MOZAMBIQUE RURAL Identification, selection and Ongoing
EC    7/12/2006 8ACPMOZ018-9    Rural Roads-PE 2                           Rural Roads-PE 2                                  7/1/2006 12/31/2007 Pipeline
EC    7/12/2006 8ACPMOZ019-02                                                                                               6/26/2001 12/25/2003 Completed
                                BRL INGENIERIE; 5.671.268.655 MZM; MAC 03/01, W ATER RESOURCES MGMT/RURAL W TR SUPPLIES ZAMBESI RIVER BASIN
EC    7/27/2006 8ACPMOZ019-04                                                                                              12/31/2002 12/30/2003 Completed
                                ZAMW AT - PROJET MANAGEMENT UNIT (PMU); W P 1, W ATER RESOURCES MGMT/RURAL W TR SUPPLIES ZAMBESI RIVER BASIN
EC    7/21/2006 8ACPMOZ019-06                                                                                               1/12/2004    5/11/2004 Completed
                                KPMG- FINANCIAL AUDIT START UP & W P 1;MAC 12/03/EC, W ATER RESOURCES MGMT/RURAL W TR SUPPLIES ZAMBESI RIVER BASIN
EC    7/12/2006 8ACPMOZ019-07                                                                                               3/18/2004    4/30/2005 Ongoing
                                ZAMW AT - PROJECT MANAGEMENT UNIT (PMU)- W P2, W ATER RESOURCES MGMT/RURAL W TR SUPPLIES ZAMBESI RIVER BASIN
EC    7/12/2006 8ACPMOZ019-08                                                                                              10/25/2004 11/19/2004 Completed
                                JOSE SELEMANE NORONHA - INTERNAL AUDIT START UP W P AND W P 1; MAC 09/04/EC, W ATER RESOURCES MGMT/RURAL W TR SUPPLIES
EC    7/12/2006 8ACPMOZ019-10                                                                                               ZAMBESI
                                ZAMW AT-Financial audit PE 2, W ATER RESOURCES MGMT/RURAL W TR SUPPLIES 2/15/2006 RIVER BASINPipeline    6/15/2006
EC    7/12/2006 8ACPMOZ019-11                                                                                               2/15/2006
                                MID-TERM EVALUATION, W ATER RESOURCES MGMT/RURAL W TR SUPPLIES ZAMBESI RIVER 6/15/2006 Pipeline          BASIN
EC    7/12/2006 8ACPMOZ019-12   PROGRAMME ESTIMATE Nº 4, W ATER RESOURCES MGMT/RURAL W TR SUPPLIES 1/1/2007 RIVER BASIN      ZAMBESI       1/1/2008 Pipeline
EC     8/7/2006 8ACPMOZ019-13   PROGRAMME ESTIMATE Nº 3, W ATER RESOURCES MGMT/RURAL W TR SUPPLIES ZAMBESI RIVER BASIN      10/1/2005 12/31/2006 Ongoing
EC   10/13/2006 8ACPMOZ019-14                                                                                                9/1/2002    8/31/2007 Completed
                                SEED TECHNICAL ASSISTANCE TO ZAMW AT PROJECT; MAC 03/02/EC, W ATER RESOURCES MGMT/RURAL W TR SUPPLIES ZAMBESI RIVER B




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EC    8/24/2006 8ACPMOZ019-15   Financial Audit PROGRAMME ESTIMATE Nº 3, W ATER RESOURCES MGMT/RURAL W 1/1/2007                               6/1/2007 Pipeline
                                                                                                                                TR SUPPLIES ZAMBESI RIVER BASIN
EC    7/18/2006 8ACPMOZ024-05                                              The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditio
                                                                                                                              6/28/2002
                                CONSTRUTORA DO TAMEGA; MZM 59.596.798.186; LC 01/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE9/18/2005 Completed
EC    7/18/2006 8ACPMOZ024-06                                              The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditio
                                                                                                                              6/28/2002
                                CONSTRUTORA DO TEMEGA; MZM 47.544.872.934; LC 02/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE9/18/2005 Completed
EC    7/18/2006 8ACPMOZ024-07                                              The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditio
                                                                                                                              6/28/2002
                                CONSTRUTORA DO TAMEGA; MZM 36.827.433.392; LC 03/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE9/18/2005 Completed
EC    7/12/2006 8ACPMOZ024-08                                              The overall objective is to contribute to rapidly PROGRAMME IN GAZA Completed
                                                                                                                              10/1/2002     7/30/2003 PROVINCE
                                ETENG LDA; 1.618.500.000 MZM; MAC 07/02/EC, POST-FLOOD RECONSTRUCTIONre-establish pre-flood levels of economic activity and social conditio
EC    7/12/2006 8ACPMOZ024-09                                              The overall objective is to contribute to rapidly re-establish GAZA PROVINCE
                                                                                                                              10/1/2002     4/30/2004 Completed
                                TECNICA; 1.455.300.000 MZM; MAC 09/02, POST-FLOOD RECONSTRUCTION PROGRAMME IN pre-flood levels of economic activity and social conditio
EC    4/13/2006 8ACPMOZ024-10                                              The overall objective is to contribute to rapidly re-establish 1/31/2004 Completed
                                                                                                                               PROGRAMME IN GAZA of economic
                                PROJEL LDA; 1.390.300.000 MZM; MAC 08/02/EC, POST-FLOOD RECONSTRUCTION10/1/2002 pre-flood levelsPROVINCE activity and social conditio
EC    4/13/2006 8ACPMOZ024-12                                              The overall objective is to contribute to rapidly 11/21/2002 pre-flood levels of economic activity and social conditio
                                                                                                                             re-establish IN GAZA Completed
                                CETA-CMC; 10.191.529.754 MZM; LC 05/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME 5/20/2004PROVINCE
EC   10/10/2006 8ACPMOZ024-14                                              The overall objective POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE
                                                                                                                              9/10/2002     12/7/2005 Completed
                                CETA-CMC JOINT VENTURE; W ORKS XAI XAI; LC 04/02/EC,is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditio
EC    7/12/2006 8ACPMOZ024-15                                              The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditio
                                                                                                                              11/1/2002     RECONSTRUCTION
                                CETA-CMC JOINT VENTURE; W ORKS ON DYKES ALONG LIMPOPO; LC 06/02/EC, POST-FLOOD 6/20/2003 Completed PROGRAMME IN GAZA PRO
EC    7/12/2006 8ACPMOZ024-16                                              The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditio
                                                                                                                                7/1/2003    3/31/2004 Completed
                                ASSOCIACAO CONDURIL-ENOP; DREDGING ANGULUZANE RIVER; LC 01/03/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PRO
EC    7/12/2006 8ACPMOZ024-17                                               XAI-XAI; MAC 15/03/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE
                                                                                                                                1/1/2004 11/30/2004 Completed
                                ETENG LDA - SUPERVISION W ORKS INThe overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditio
EC    7/12/2006 8ACPMOZ024-18                                              The overall W ORKS is CHOKW E; to rapidly re-establish pre-flood levels of economic activity and social conditio
                                PROJEL LDA - SUPERVISION RECONSTRUCTION objective IN to contributeMAC 04/04/EC                3/23/2004 10/30/2004 Completed
EC   10/13/2006 8ACPMOZ024-19                                              The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity
                                                                                                                              6/20/2004     6/19/2005 Completed
                                MOTT MACDONALD - LIMPOPO STUDY; MAC 06/03/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE and social conditio
EC   10/10/2006 8ACPMOZ024-20                                               XAI-XAI, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA Completed
                                                                                                                                7/1/2005    8/31/2005 PROVINCE
                                SUPERVISION OF ROAD MARKINGS IN The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditio
EC              8ACPMOZ024-21                                              The overall objective is to contribute to rapidly 11/15/2005 pre-flood levels of economic activity and social conditio
                                                                                                                             re-establish     1/1/2006 Pipeline
                                MOTT MACDONALD - SERVICE CONTRACT- POST-FLOOD RECONSTRUCTION II, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PRO
EC              8ACPMOZ024-22                                              The overall objective is to contribute to rapidly re-establish     1/1/2006 Pipeline
                                Final Audit, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE 11/15/2005 pre-flood levels of economic activity and social conditio
EC              8ACPMOZ024-23                                              The overall PROGRAMME IN GAZA PROVINCE            re-establish 12/31/2005 Pipeline
                                Final Evaluation, POST-FLOOD RECONSTRUCTIONobjective is to contribute to rapidly 11/15/2005 pre-flood levels of economic activity and social conditio
EC   10/13/2006 8ACPMOZ033-02                                              Technical assistance (engineer)to MISAU, to support projects 7.ACP.MOZ.77 (Rural Health System Rehabilitation
                                RUI SERRA; 2.320.958.115 MZM; MAC 14/02/EC, HEALTH SECTOR SUPPORT PROGRAMME                  11/25/2002 11/24/2005 Completed
EC    7/12/2006 8ACPMOZ033-06   MINISTRY OF HEALTH - SUPPORT TO GENERAL COMMON FUND, HEALTH SECTOR SUPPORT PROGRAMME          11/3/2004 12/31/2007 Ongoing
EC    7/12/2006 8ACPMOZ033-07                                              Support FUND, in its mission to promote and preserve the health of the Mozambican population, promoting and
                                MINISTRY OF HEALTH - PROVINCIAL COMMONthe MoHHEALTH SECTOR SUPPORT11/3/2004 12/31/2007 Ongoing PROGRAMME
EC    7/12/2006 8ACPMOZ033-08                                              Support the SUPPLIES (FCMSM), HEALTH SECTOR SUPPORT PROGRAMME
                                                                                                                              preserve the health of the Mozambican population, promoting and
                                MINISTRY OF HEALTH - COMMON FUND MEDICAL MoH in its mission to promote and11/24/2004 12/31/2007 Ongoing
EC    7/27/2006 8ACPMOZ033-09                                              Support AND SUPERVISION, LOTS 6&7 HEALTH SECTOR SUPPORTMozambican population, promoting and
                                                                                                                              preserve the health of the PROGRAMME
                                CENTRA-ELABORATION OF TENDER DOSSIERthe MoH in its mission to promote and12/28/2004 12/27/2007 Ongoing
EC   10/13/2006 8ACPMOZ033-10                                              Support the MoH in its mission to promote and preserve the 12/31/2007 Ongoing
                                CPG-ELABORATION OF TENDER DOSSIER AND SUPERVISION LOTS 3&8                                    12/1/2005 health of the Mozambican population, promoting and
EC   10/10/2006 8ACPMOZ033-12                                              Support the OF MEDICAL AND NON MEDICAL EQUIPMENT - SEED - Ongoing
                                                                                                                              preserve the 3/24/2006 Mozambican population, promoting and
                                ELABORATION OF TENDER DOSSIER PURCHASE MoH in its mission to promote and11/25/2005 health of theCONTRACT MAC 8/05/EC, HEALTH SE
EC   10/13/2006 8ACPMOZ033-13                                              Support the MoH in its mission to promote and 12/1/2005 SUPPORT the Mozambican population, promoting and
                                                                                                                               SECTOR health of PROGRAMME
                                CPG-ELABORATION OF TENDER DOSSIER AND SUPERVISION LOTS 4+5, HEALTHpreserve the 12/31/2007 Ongoing
EC   10/13/2006 8ACPMOZ033-14                                              Support the MoH in its mission to promote and preserve the 12/31/2007 SUPPORT PROGRAMME
                                                                                                                                1/1/2006    SECTOR Ongoing
                                SR NICHOLAS - W ORK - PHASE B - LOT 1 LC 07/02/EC (RIDER TO 7 ACP MOZ 77 - 25), HEALTHhealth of the Mozambican population, promoting and
EC   10/13/2006 8ACPMOZ033-16                                              Support the MoH in its mission to PROGRAMME1/1/2006              8/31/2007 Ongoing
                                Projecta, Supervision W orks Lot 1, Milange, HEALTH SECTOR SUPPORT promote and preserve the health of the Mozambican population, promoting and
EC    7/27/2006 8ACPMOZ033-17                                              Support the SUPPORT PROGRAMME                        1/1/2006 health of the Mozambican population, promoting and
                                Sr.Nicholas W orks Phase B, Lot2, HEALTH SECTOR MoH in its mission to promote and preserve the 12/31/2007 Ongoing
EC    7/27/2006 8ACPMOZ033-18                                              Support tender Dossier, HEALTH SECTOR SUPPORT PROGRAMME Pipeline
                                                                                                                                2/1/2006      8/1/2007
                                Upgrading Manhica Hospital - Feasibility Study andthe MoH in its mission to promote and preserve the health of the Mozambican population, promoting and
EC    7/27/2006 8ACPMOZ033-19                                              Support the MoH in its mission to promote and preserve the health of the Mozambican population, promoting and
                                HSSP-Lots 6 & 7 - Construction works, HEALTH SECTOR SUPPORT PROGRAMME                         7/15/2006     7/31/2008 Pipeline
EC    7/27/2006 8ACPMOZ033-20                                              Support the MoH in its mission to promote and preserve the 12/31/2008 Completed
                                HSSP-Lots 3 & 8 - Construction works, HEALTH SECTOR SUPPORT PROGRAMME                           7/1/2006 health of the Mozambican population, promoting and
EC    7/27/2006 8ACPMOZ033-21                                              Support the MoH in its mission to promote and preserve the 12/31/2008 Completed
                                HSSP-Lots 4 & 5 - Construction works, HEALTH SECTOR SUPPORT PROGRAMME                           7/1/2006 health of the Mozambican population, promoting and
EC    7/27/2006 8ACPMOZ033-22                                              Support the MoH in its mission to promote and preserve the 12/31/2007 Pipeline
                                HSSP-TA GACOPI, HEALTH SECTOR SUPPORT PROGRAMME                                                 3/1/2006 health of the Mozambican population, promoting and
EC    7/21/2006 8ACPMOZ033-23                                               equipment- multiple lots, HEALTH SECTOR SUPPORT PROGRAMME Mozambican population, promoting and
                                                                                                                                3/1/2006 health of the
                                HSSP-Supply of medical and non-medical Support the MoH in its mission to promote and preserve the 12/31/2007 Pipeline
EC   10/13/2006 8ACPMOZ033-24                                              Support the MoH in its mission to                    1/1/2006    8/31/2007 Ongoing
                                TECNICA Supervision Lot 2, HEALTH SECTOR SUPPORT PROGRAMMEpromote and preserve the health of the Mozambican population, promoting and
EC    8/25/2006 8ACPMOZ033-25                                              Technical Assistance to HEALTH SECTOR SUPPORT PROGRAMME Ongoing
                                                                                                                             10/15/2003 10/14/2007
                                GTZ - TA TO HEALTH SECTOR PROGRAMME; MAC 13/03/EC, the project 8.ACP.MOZ.33, to implement actions at the following levels: Institutional Deve
EC    7/12/2006 8ACPMOZ033-26                                              Support the MoH in its mission to promote            3/1/2006 health of the Mozambican population, promoting and
                                HSSP-W orks contract phase B lot 1,HEALTH SECTOR SUPPORT PROGRAMME and preserve the 12/31/2007 Pipeline
EC    7/12/2006 8ACPMOZ033-27                                              Support the MoH in its mission to promote            3/1/2006 health of the Mozambican population, promoting and
                                HSSP-W orks contract phase B lot 2, HEALTH SECTOR SUPPORT PROGRAMME and preserve the 12/31/2007 Pipeline
EC    8/24/2006 8ACPMOZ033-28                                              Support the MoH                                      3/1/2006 health of the Mozambican population, promoting and
                                HSSP-PE 2, HEALTH SECTOR SUPPORT PROGRAMME in its mission to promote and preserve the 12/31/2007 Pipeline
EC    8/25/2006 8ACPMOZ033-29                                              Support the MoH in its mission to promote and preserve the 12/31/2007 Pipeline
                                HSSP-Continuous audit PE 2, HEALTH SECTOR SUPPORT PROGRAMME                                     3/1/2006 health of the Mozambican population, promoting and
EC                8ACPMOZ036    FEASIBILITY STUDY ON SECTIONS 0F THE NACALA TRANSPORT CORRIDOR                                  1/1/2001 12/31/2003
EC    7/12/2006 8ACPMOZ036-1                                               FEASIBILITY STUDY - ON SECTIONS OF THE NACALA TRANSPORT CORRIDOR
                                                                                                                              6/17/2002
                                BKS; 2.444.767.740 MZM, FEASIBILITY STUDY ON SECTIONS 0F THE NACALA TRANSPORT CORRIDOR Completed            4/16/2003
EC   10/17/2006 8ACPMOZ040-1    Financing Agreement 6567/MOZ, POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005         1/15/2003     3/31/2007 Completed
EC   10/17/2006 8ACPMOZ041-1    FINANCING AGREEMENT 6567/MOZ PRBS, POVERTY REDUCTION BUDGET SUPPORT II (PRBS 3/31/2007 Ongoing1/15/2003      II) 2002-2005
EC   10/10/2006 8ACPMOZ041-10                                              In the context of the of DNPO, EC provides financial assistance to the Documentation(PRBS II) 2002-2005 Dire
                                W ork plan 2 for the reinforcement of the documentation centre 8 EDF, theMPF, POVERTY6/29/2005              9/30/2006 SUPPORT II Center of the National
                                                                                                                               REDUCTION BUDGETOngoing




                                                      Page 3
                                                       Project




EC   10/17/2006   8ACPMOZ041-2   UTRAFE, POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005                                 8/6/2003    6/30/2005 Completed
EC   10/17/2006   8ACPMOZ041-4                                                                                                11/20/2004
                                 JACOBS CONSULTANCY - PERFORMANCE AUDIT ROAD SECTOR, POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2002-2005 1/19/2005 Completed
EC   10/17/2006   8ACPMOZ041-6                                              The general objective REDUCTION BUDGET is to enhance implementation of the
                                                                                                                               9/20/2005 (PRBS II) 2002-2005
                                 PUBLIC FINANCE MANAGEMENT ASSESSMENT, POVERTY of this PFM Assessment SUPPORT II 12/19/2005 Completed PARPA through more efficien
EC   10/17/2006   8ACPMOZ041-8                                                                                                   1/1/2006    3/31/2007 Ongoing
                                 IDC, Alexander Bohr, Continuation of EU Coordination & Harmonisation, DbIS Implementation, POVERTY REDUCTION BUDGET SUPPORT II (PRBS II) 2
EC   10/17/2006   8ACPMOZ041-9   PRBS II-VAT study                                                                               3/1/2006    9/15/2006 Ongoing
EC    5/15/2006   8ACPMOZ049-1                                               8 ACP MOZ 43)
                                 TA TO THE MINISTRY OF FISHERIES (+A TO THE MINISTRY OF FISHERIES                                9/1/2003    6/30/2004 Completed
EC                8ACPMOZ-15-6                                                                                                   5/4/2004
                                 MAY ASSOCIATES - LEGAL ADVICE NAMPULA NACALA ROAD; MAC 07/04/EC, NAMPULA TO NACALA ROAD REHABILITATION        7/3/2004 Completed
EC    5/15/2006   8ACPMTR008-3   PALOP - ETUDES                                                                               11/29/2004     6/28/2005 Ongoing
                                                                            ETUDES (FAISABILITÎ, EVALUATION ET STRATÎGIE) DANS LE CADRE DU PROGRAMME PALOP. Etude Fa
EC    7/18/2006   9ACPMOZ001-1                                              The objective is to provide short-term REHABILITATION OF 5/21/2005 ToR, in the evaluation of ROAD
                                                                                                                               12/7/2004     THE NAMACURRA -
                                 JACOBS GIBB - DRAW ING UP TOR AND EVALUATION W ORKS TENDERS, TA to ANE, in accordance with theCompletedRIO LIGONHA the tenders rec
EC   10/10/2006   9ACPMOZ001-2                                              NAMPEVO-ALTO MOLOCUÉ; LOT                            economic 4/30/2007 areas serviced by the project road and th
                                 CPG - SUPERVISION REHABILITATION The overall objective of the project is2to increase 5/1/2005 activity in theOngoing
EC   10/10/2006   9ACPMOZ001-4                                              The overall objective of MOLOCUÉ- RIO LIGONHA ROAD; 4/30/2007 areas serviced by the project road and th
                                                                                                                                 economic LOT in
                                 NICHOLAS O DW YER - SUPERVISION REHABILITATION ALTOthe project is to increase 5/1/2005 activity3 theOngoing
EC   10/10/2006   9ACPMOZ001-5                                              The overall objective of the project is LOT1         economic 4/30/2007 areas serviced by the project road and th
                                 BCEOM-SUPERVISION REHABILITATION NAMACURRA-NAMPEVO ROAD, to increase 5/1/2005 activity in theOngoing
EC   10/10/2006   9ACPMOZ001-6                                               OF overall objective - the project is to increase (117 Km) 4/30/2007 areas serviced by the project road and th
                                                                                                                                 economic
                                 TAMEGA W orks Lot 2, REHABILITATIONThe THE NAMPEVO ofALTO MOLOCUÉ ROAD 5/1/2005 activity in theOngoing
EC   10/13/2006   9ACPMOZ001-7                                               NAMACURRA - NAMPEVO (152 is to                      economic 4/30/2007 areas serviced by the project road and th
                                 TAMEGA W orks Lot 1, REHABILITATIONThe overall objective of the project Km) increase 5/1/2005 activity in theOngoing
EC   10/13/2006   9ACPMOZ001-8                                              The overall objective of LIGONHA is to increase 5/1/2005 activity in theOngoing
                                 W orks Lot 3, REHABILITATION OF THE ALTO MOLOCUÉ - RIO the project ROAD (106Km)                 economic 4/30/2007 areas serviced by the project road and th
EC   10/10/2006   9ACPMOZ002-1                                              The overall objective is ROAD FUND, poverty reduction MAINTENANCE AND
                                                                                                                               11/7/2003      integration of population by stimulating economic gr
                                 CONTRIBUTION TO PERIODIC MAINTENANCE TROUGH THE to contribute to ROAD PERIODIC and 6/30/2009 OngoingCAPACITY BUILDING PROGRA
EC   10/10/2006   9ACPMOZ002-2                                              The overall objective is to contribute to poverty reduction and 8/31/2006 Ongoing
                                 Capacity building ANE PE-1, ROAD PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME           9/1/2005     integration of population by stimulating economic gr
EC                9ACPMOZ002-3                                              The overall objective is AND CAPACITY BUILDING PROGRAMME
                                                                                                                               reduction    12/31/2005 of population by stimulating economic gr
                                 Audit of Accounts 2004/2005, ROAD PERIODIC MAINTENANCE to contribute to poverty11/15/2005and integrationPipeline
EC   10/13/2006   9ACPMOZ002-4                                              The overall objective is to contribute to poverty reduction and integration of population by stimulating economic gr
                                 Technical Assistance to ANE , ROAD PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME Ongoing 5/1/2006      5/1/2007
EC    4/16/2006   9ACPMOZ002-5                                              The overall MAINTENANCE AND CAPACITY BUILDING PROGRAMME population by stimulating economic gr
                                                                                                                                 1/1/2007      2/1/2008 of
                                 Road Capacity Building-TA to DNA, ROAD PERIODICobjective is to contribute to poverty reduction and integrationPipeline
EC    7/18/2006   9ACPMOZ002-6                                                PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME population by stimulating economicgro
                                                                                                                                 3/1/2006     integration of
                                 Road Maintenance-Audit tranche 1, ROADThe overall objective is to contribute to poverty reduction and 6/30/2006 Completed
EC    4/16/2006   9ACPMOZ002-7                                                PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME population by stimulating economicgro
                                                                                                                                 3/1/2007     integration of
                                 Road Maintenance-Audit tranche 2, ROADThe overall objective is to contribute to poverty reduction and 6/30/2007 Pipeline
EC    4/16/2006   9ACPMOZ002-8                                              The MAINTENANCE AND CAPACITY BUILDING PROGRAMME      7/1/2006 12/31/2007 of population by stimulating economicgro
                                 Capacity building ANE-PE2, ROAD PERIODICoverall objective is to contribute to poverty reduction and integrationPipeline
EC   10/17/2006   9ACPMOZ003-1                                                                                                   4/1/2003    3/31/2007 Completed
                                 Budget Support (PRBSII) 1st and 2nd Fixed Electoral Support Tranche, AUGMENTATION DE PLAFOND PROJET 8 ACP MOZ 40-41
EC    7/23/2006   9ACPMOZ004-1                                              The project aims at increasing the absorption capacity of external resources, in particular EDF. The purpose is the
                                 First Programme Estimate, NAO SUPPORT PROJECT                                                   3/1/2006 12/31/2007 Pipeline
EC    4/16/2006   9ACPMOZ004-2   Program Estimate 2, NAO SUPPORT PROJECT                                                         8/1/2006 12/31/2008 Pipeline
                                                                            The project aims at increasing the absorption capacity of external resources, in particular EDF. The purpose is the
EC    4/16/2006   9ACPMOZ004-3   Project-Audit PE 1, NAO SUPPORT PROJECT                                                         1/1/2007    6/30/2007 Pipeline
                                                                            The project aims at increasing the absorption capacity of external resources, in particular EDF. The purpose is the
EC   10/10/2006   9ACPMOZ006-1                                                                                                  PROGRAMME II, MINISTRY OF
                                 SUPPORT TO GENERAL COMMON FUND PROSAUDE, HEALTH SECTOR SUPPORT11/3/2004 12/31/2007 Ongoing HEALTH -
EC   10/10/2006   9ACPMOZ006-2   PROVINCIAL COMMON FUND, HEALTH SECTOR SUPPORT PROGRAMME II, MINISTRY OF HEALTH                11/3/2004 12/31/2007 Ongoing
EC   10/10/2006   9ACPMOZ006-3   COMMON FUND MEDICAL SUPPLIES (FCMSM), HEALTH SECTOR SUPPORT PROGRAMME II, MINISTRY OF HEALTH 11/24/2004 12/31/2007 Ongoing
EC   10/10/2006   9ACPMOZ007-1                                              The AO 12 objective is to contribute to rapidly 12/16/2003 pre-flood levels AUGM. PLAFOND and social ACP M
                                                                                                                              re-establish 12/31/2005 Completed
                                 COBA - TA FLOOD RECOVERY PROGRAM; overall TO MAC 14/00/EC EXTENSION PERIOD IMPLEMENTATION,of economic activity PROJET 8conditio
EC   10/10/2006   9ACPMOZ007-2                                              The overall objective is to contribute to rapidly re-establish pre-flood levels of economic activity and social conditio
                                                                                                                               9/10/2002 11/15/2004 Completed
                                 CETA/CMC - W ORKS XAI XAI; AO 6 TO LC 04/02/EC, POST-FLOOD RECONSTRUCTION PROGRAMME IN GAZA PROVINCE
EC   10/10/2006   9ACPMOZ007-3                                              Final Evaluation Reconstruction Programme 10/10/2005             12/9/2005 Completed
                                 Final Evaluation and end of Project Audit of the Post Flood and end of project audit of Project 8ACPMOZ024 and part of 9ACPMOZ007.
EC    7/24/2006   9ACPMOZ008-1                                              Management & Supervision AND MAINTENANCE             3/1/2006 rural roads Pipeline
                                 TA to provincial road departments, RURAL ROADS REHABILITATIONServices: review and select the 12/31/2010 for periodic maintenance in four provinces
EC    7/18/2006   9ACPMOZ008-2                                              Programme Estimate for work contracts                 Inhambane, Nampula Pipeline
                                 Programme Estimate 1, RURAL ROADS REHABILITATION AND MAINTENANCEin Gaza,7/1/2007 12/31/2010 and Niassa provinces to provide periodic
EC                9ACPMOZ008-3                                               REHABILITATION AND RURAL ROADS                      7/1/2006 12/31/2007 Pipeline
                                 Programme Estimate (2), RURAL ROADSProgramme Estimate (2), MAINTENANCE REHABILITATION AND MAINTENANCE
EC                 9ACPMOZ009    APPUI INSTITUTIONNEL AUX SERVICES DE L'ON (TRANSITOIRE)                                         1/1/2003 12/31/2006
EC   10/16/2006   9ACPMOZ010-1                                              i)The objective is to provide preparatory IMPLEMENTATION SUPPORTCompleted
                                                                                                                              10/13/2004     which will TO JUSTICE SECTOR PROGRAMME
                                 SAL CONSULTORIA E INVESTIMENTOS, DECENTRALISATION SOFALA, TA - techncial assistance 6/30/2006 create adequate conditions for the larger E
EC   10/16/2006   9ACPMOZ010-2                                              i)The objective is to provide preparatory techncial assistance which will create adequate conditions for the larger E
                                 FUNDACAO UNIVERSITARIA, PRISON STAFF, TA - IMPLEMENTATION SUPPORT TO JUSTICE SECTORPROGRAMME  12/6/2004       3/5/2005 Completed
EC   10/18/2006   9ACPMOZ011-1                                              i)The overall                                     support the 12/21/2009 Ongoing
                                 SUPPORT TO JUSTICE SECTOR IN MOZAMBIQUE objective of this programme is to 12/22/2004 Government of Mozambique in reforming and strengthe
EC   10/18/2006   9ACPMOZ011-2                                              i)The overall objective of this programme is to support the Government of Mozambique in reforming andstrengthe
                                 Support to justice sector complementary activities                                              1/1/2007 12/31/2008 Pipeline
EC   10/10/2006   9ACPMOZ012-1                                              The project concerns ROAD RIO SAVE-MUXUNGÜE: Lot 1 and flood Ongoing
                                                                                                                                 9/1/2005
                                 RECONSTRUCTION OF CYCLONE DAMAGED SECTION OF the emergency rehabilitation of cyclone 8/31/2006 damaged sections of various national and
EC   10/13/2006   9ACPMOZ012-2                                               OF project concerns the emergency CYCLONE DAMAGED SECTIONS OF THE RIO SAVE-MUXUNGUE ROA
                                                                                                                               1/23/2006      and flood Pipeline
                                 DETAILED DESIGN AND SUPERVISION The THE REHABILITATION OF THE rehabilitation of cyclone 3/22/2008 damaged sections of various national and
EC    4/17/2006   9ACPMOZ012-3                                              The project concerns ROAD RIO SAVE-MUXUNGÜE:PE 2 12/31/2008 Pipeline
                                                                                                                                 1/1/2007
                                 RECONSTRUCTION OF CYCLONE DAMAGED SECTION OF the emergency rehabilitation of cyclone and flood damaged sections of various national and
EC    7/18/2006   9ACPMOZ012-3                                              The project concerns the emergency rehabilitation of cyclone SAVE-MUXUNGÜE
                                                                                                                                  ROAD RIO and flood Pipeline
                                 Programme Estimate (2), RECONSTRUCTION OF CYCLONE DAMAGED SECTIONS OF1/1/2006 12/31/2007 damaged sections of various national and
EC    4/17/2006   9ACPMOZ012-4                                              The project concerns ROAD RIO SAVE-MUXUNGÜE: W orks lot flood damaged sections of various national and
                                 RECONSTRUCTION OF CYCLONE DAMAGED SECTION OF the emergency rehabilitation of cyclone and 1      1/1/2007 12/31/2008 Pipeline




                                                       Page 4
                                                     Project




EC   10/11/2006 9ACPMOZ013-08   TCF-Road sector workshop                                                                        3/1/2006 12/31/2006 Pipeline
                                                                             TCF aims at facilitating and supporting the implementation of the CSP/RSP in Mozambique. The objectives are th
EC    7/28/2006 9ACPMOZ013-09   TCF-Country environmental profile                                                               3/1/2006    the CSP/RSP in Mozambique. The objectives are th
                                                                             TCF aims at facilitating and supporting the implementation of 6/30/2006 Pipeline
EC   10/10/2006 9ACPMOZ013-1                                                 TCF aims OF THE EN7 MILANGE TO the implementation of 3/31/2005 Completed
                                                                                                                                2/1/2005     PROVINCE, in Mozambique. The objectives are th
                                PRE-FEASIBILITY STUDY FOR THE UPGRADING at facilitating and supporting MOCUBA, ZAMBEZIAthe CSP/RSP TECHNICAL COOPERATION FACIL
EC   10/11/2006 9ACPMOZ013-10   TCF-Country migration profile                                                                   9/1/2006 10/30/2006 Pipeline
                                                                             TCF aims at facilitating and supporting the implementation of the CSP/RSP in Mozambique. The objectives are th
EC   10/16/2006 9ACPMOZ013-2                                                 TCF aims STATE ACTORS; LC 2005/100228 -4/25/2005   LOT 7, TECHNICAL COOPERATION FACILITY (TCF)
                                                                                                                                             9/6/2005 Completed
                                ECO - TA DESIGN SUPPORT PROGRAMME NON at facilitating and supporting the implementation of the CSP/RSP in Mozambique. The objectives are th
EC   10/17/2006 9ACPMOZ013-3                                                 The general objective of this consultancy is to provide support(TCF) Delegation of
                                                                                                                               5/21/2005     to the
                                DIETER ORLOW SKI - TA FOR PREPARATION OF PRBSIII, TECHNICAL COOPERATION FACILITY 7/20/2005 Completedthe European Commission in M
EC    4/17/2006 9ACPMOZ013-4                                                 TCF aims at facilitating COOPERATION FACILITY (TCF)
                                                                                                                               6/23/2005
                                IMAGEM GLOBAL - IV MEETING OF NAO PALOP, TECHNICAL and supporting the implementation of 6/30/2005 Ongoing   the CSP/RSP in Mozambique. The objectives are th
EC   10/11/2006 9ACPMOZ013-5                                                 TCF aims at facilitating and supporting the implementation of the CSP/RSP in Mozambique. The objectives are th
                                                                                                                               6/24/2005
                                IV MEETING OF NAO PALOP - PRESENTATION OF STUDY, TECHNICAL COOPERATION FACILITY7/5/2005 Completed             (TCF)
EC   10/13/2006 9ACPMOZ013-6                                                  REVIEW , of the end of term review according to the 9th EDF.
                                                                                                                              10/17/2005
                                PREPARATION OF 2006 END-OF TERM PreparationTECHNICAL COOPERATION FACILITY (TCF) 12/16/2005 Ongoing
EC    5/15/2006 9ACPMOZ013-7                                                  FACILITY (TCF)                                    3/1/2006 12/31/2007 Pipeline
                                TA to DNA, TECHNICAL COOPERATIONTCF aims at facilitating and supporting the implementation of the CSP/RSP in Mozambique. The objectives are th
EC    5/15/2006 9ACPMOZ014-1                                                 MOTA-ENGIL CONSTRUCTION OF A 05/05/EC              2/1/2006
                                MOTA-ENGIL - CONSTRUCTION OF A BRIDGE OVER -THE ZAMBEZI RIVER LCBRIDGE OVER THE ZAMBEZIPipeline LC 05/05/EC1/31/2009 RIVER
EC   10/17/2006 9ACPMOZ016-1    PRBS III-Fixed Tranche 2006                  PRBS III-Institutional Development 2              1/27/2006 12/31/2008 Ongoing
EC   10/17/2006 9ACPMOZ016-2    PRBS III-Variable tranche 2006               PRBS III-Variable tranche 2006                    1/27/2006 12/31/2008 Ongoing
EC   10/17/2006 9ACPMOZ016-3    PRBS III-Fixed tranche 2007                  PRBS III-Fixed tranche 2007                       1/27/2006 12/31/2008 Ongoing
EC   10/17/2006 9ACPMOZ016-4    PRBS IIII-Variable Tranche 2007              PRBS IIII-Variable Tranche 2007                   1/27/2006 12/31/2008 Ongoing
EC   10/17/2006 9ACPMOZ016-5    PRBS III-SISTAFE 2007                        PRBS III-SISTAFE 2007                             1/27/2006 12/31/2008 Pipeline
EC   10/17/2006 9ACPMOZ016-7    'PRBS III-SISTAFE 2006                       PRBS III-SISTAFE 2006                             1/27/2006 12/31/2008 Pipeline
EC    7/24/2006 9ACPMOZ017-1                                                 to conform with 9 EDF revise                       3/1/2006 EDF format
                                Limpopo Railway-TA to revise documents Limpopo Railway-TA toformat documents to conform with 9 12/31/2006 Pipeline
EC    4/17/2006 9ACPMOZ017-2    Limpopo Railway-TA for supervision           Limpopo Railway-TA for supervision                 7/1/2007 12/31/2008 Pipeline
EC    4/17/2006 9ACPMOZ017-3    Limpopo Railway-W orks contract              Limpopo Railway-W orks contract                    7/1/2007 12/31/2008 Pipeline
EC    7/28/2006 9ACPMOZ018-1                                                 Beira Sanitation-Rehabilitation and reconstruction works
                                Beira Sanitation-Rehabilitation and reconstruction works                                       3/28/2007 12/26/2008 Pipeline
EC    7/28/2006 9ACPMOZ018-2    Beira Sanitation-Supervision                 Beira Sanitation-Supervision                       7/1/2007   8/31/2008 Pipeline
EC    7/28/2006 9ACPMOZ018-3                                                 Beira Sanitation-Institutional buiding & training PE
                                Beira Sanitation-Institutional buiding & training PE                                            7/1/2007   1/29/2009 Pipeline
EC    7/28/2006 9ACPMOZ018-4    Beira Sanitation-Financial audit PE          Beira Sanitation-Financial audit PE                8/1/2007 12/31/2008 Pipeline
EC    7/27/2006 9ACPMOZ019-1                                                 Upgrading Manhica Hospital - Construction works
                                Upgrading Manhica Hospital - Construction works                                                 7/1/2006 12/31/2008 Pipeline
EC    7/27/2006 9ACPMOZ019-2    Upgrading Manhica Hospital - SupervisionUpgrading Manhica Hospital - Supervision                7/1/2006 12/31/2008 Pipeline
EC    7/27/2006 9ACPMOZ019-3                                                 Upgrading Manhica                                  Equipment
                                Upgrading Manhica Hospital - Supply of Medical Equipment Hospital - Supply of Medical 7/1/2007 12/31/2008 Pipeline
EC    4/17/2006 9ACPMOZ019-4                                                 Upgrading Equipment                                7/1/2007 12/31/2008 Pipeline
                                Upgrading Manhica Hospital - Supply of Non Medical Manhica Hospital - Supply of Non Medical Equipment
EC    4/17/2006 9ACPMOZ019-5    Upgrading Manhica Hospital - Evaluation Upgrading Manhica Hospital - Evaluation                 7/1/2007 12/31/2007 Pipeline
EC   10/16/2006 9ACPMOZ020-01   NSA-TA inception phase                       NSA-TA inception phase                             3/1/2006 12/31/2010 Pipeline
EC   10/16/2006 9ACPMOZ020-02   NSA-Steering committee 1                     NSA-Steering committee 1. Implementation           3/1/2006 12/31/2010 Ongoing
EC   10/16/2006 9ACPMOZ020-03   NSA-Steering committee 2                     NSA-Steering committee 2                           1/1/2007 12/31/2010 Completed
EC   10/16/2006 9ACPMOZ020-04   NSA-Grant 1                                  Non State Actors -Grant 1 Implementation           3/1/2006 12/31/2010 Pipeline
EC   10/16/2006 9ACPMOZ020-05   NSA-Grant 3                                  Non State Actors -Grant 3                          3/1/2006 12/31/2010 Pipeline
EC    5/29/2006 9ACPMOZ020-06   NSA-Grant 3                                  Non State Actors -Grant 3                          3/1/2006 12/31/2010 Pipeline
EC   10/16/2006 9ACPMOZ020-07   NSA-Grant 4                                  Non State Actors -Grant 4                          3/1/2006 12/31/2010 Pipeline
EC   10/16/2006 9ACPMOZ020-08   NSA-Grant 5                                  Non State Actors -Grant 5                          3/1/2006 12/31/2010 Pipeline
EC    5/29/2006 9ACPMOZ020-09   NSA-Grant 6                                  Non State Actors -Grant 6                          1/1/2007 12/31/2010 Pipeline
EC   10/16/2006 9ACPMOZ020-10   NSA-Grant 7                                  Non State Actors-Grant 7                           1/1/2007 12/31/2010 Pipeline
EC   10/16/2006 9ACPMOZ020-11   NSA-Grant 8                                  Non State Actors-Grant 8                           1/1/2007 12/31/2010 Pipeline
EC   10/16/2006 9ACPMOZ020-12   NSA-Grant 9                                  Non State Actors - Grant 9                         1/1/2007 12/31/2010 Pipeline
EC   10/16/2006 9ACPMOZ020-13   NSA-Grant 10                                 Non State Actors - Grant 10                        1/1/2007 12/31/2010 Pipeline
EC   10/16/2006 9ACPMOZ020-14   NSA-Grant 11                                 Non State Actors-Grant 11                          1/1/2007 12/31/2010 Pipeline
EC   10/16/2006 9ACPMOZ020-15   NSA-Support comunicatin equipment            Non State Actors-Communication equipment           7/1/2006 12/31/2010 Pipeline
EC    4/17/2006   9ACPMOZ021                                                 Design study
                                Design study for the upgrading Milange-Mocuba road for the upgrading Milange-Mocuba road        7/1/2006 12/31/2008 Pipeline
EC                9ACPMOZ021                                                 Upgrading the                                       status
                                Upgrading the Manhiça Health Center to hospital status Manhiça Health Center to hospital7/1/2007 12/31/2009 Pipeline




                                                     Page 5
                                                       Project




EC    4/17/2006    9ACPMOZ022                                                Rider to 9.ACP.MOZ.02 - increase to incl. TA MOPH, ROAD PERIODIC Pipeline
                                                                                                                               7/1/2006 12/31/2008 MAINTENANCE AND CAPACITY BUILD
                                  Rider to 9.ACP.MOZ.02 - increase to incl. TA MOPH, ROAD PERIODIC MAINTENANCE AND CAPACITY BUILDING PROGRAMME
EC                 9ACPMOZ022                                                Support programme to Non-State Actors in Mozambique
                                  Support programme to Non-State Actors in Mozambique                                          7/1/2007 12/31/2009 Pipeline
EC    4/17/2006    9ACPMOZ023     Technical Cooperation Facility II          Technical Cooperation Facility II                 1/1/2007 12/31/2008 Pipeline
EC    5/15/2006    9ACPMOZ024     Support to PROAGRI 2007-08                 Support to PROAGRI 2007-08                        1/1/2007 12/31/2008 Pipeline
EC    4/17/2006    9ACPMOZ025     Beira-Machipanda road design study         Beira-Machipanda road design study                1/1/2007 12/31/2007 Pipeline
EC   10/18/2006    9ACPMOZ026     Business environment support & trade       Business environment support & trade              1/1/2007 12/31/2008 Pipeline
EC    4/17/2006    9ACPMOZ027     Upgrading sections Rio Save-Muxungue road  Upgrading sections Rio Save-Muxungue road 1/1/2007 12/31/2008 Pipeline
EC    5/15/2006    9ACPMOZ028     Support to electoral process               Support to electoral process                      1/1/2007 12/31/2007 Pipeline
EC    7/28/2006    9ACPMOZ029     Population Census 2007                     Population Census 2007                            1/1/2007 12/31/2008 Pipeline
EC    4/17/2006    9ACPMOZ030                                                 supervision)
                                  Upgrading Milange-Mocuba road (works & Upgrading Milange-Mocuba road (works & supervision)   7/1/2007 12/31/2009 Pipeline
EC    5/15/2006      9ACPRPR?     PALOP - TCF II                             PALOP - Technical Cooperation Facility II         1/1/2007 12/31/2009 Pipeline
EC    4/17/2006    9ACPRPR???                                                 supervision)                                     6/1/2007 funded under regional
                                  Upgrading Milange-Mocuba road (works & Upgrading Milange-Mocuba road (works & supervision, part 12/31/2009 Pipeline programme. NIP part funded u
EC    7/24/2006 9ACPRPR023-1      UNDP, IV ACP SUMMIT OF HEADS OF STATE AND GOVERNMENT                                         6/2/2004 12/31/2004 Ongoing
EC            D
      4/18/2006 DH/1999/050-288                                              CIDAC - REHÁBILITATION D´ENFANTS E DES FEMMES 12/25/2003 Completed
                                  CIDAC - REHÁBILITATION D´ENFANTS E DES FEMMES                                               5/21/2000
EC            D
      7/25/2006 DH/2000/050-421                                              Main objectives: support to 4 CSOs in the Maputo Province (ATAP, ADOCA, APOJ,
                                                                                                                               6/6/2001     PROVINCE
                                  CONCERN W ORLDW IDE-CAPACITY BUILDING OF CIVIL SOCIETY ORGANIZATIONS IN MAPUTO12/6/2004 Completed ANAB)and promoting the righ
EC            D
     10/11/2006 DH/2001/050-532                                                                                               2/12/2002
                                  CS EGIDIO-PROMOTING THE RIGHTS OF CHILDREN IN MOZAMBIQUE - The Arco Iris Participatory7/31/2005 Completed Approach -
EC            D
      4/18/2006 DH/2003/056-094                                                                                               7/23/2003 12/23/2004 Completed
                                  GTZ-CIVIC AND VOTER EDUCATION Main objective: strengthening the capacity of the civil society in democratic actions in the context of the 2004 Gen
EC            D
     10/17/2006 DH/2003/060-531                                                                                               12/4/2003
                                  CCOSV-STRENGTHENING OF GRASS ROOT CIVIL SOCIETY IN HUMAN RIGHTS AND DEMOCRATIC ACTION IN ZAMBEZIA PROVINCE9/4/2006 Ongoing
EC            D
     10/17/2006 DH/2003/061-629   AUSTRIAN NSIDC-RADIO MOÇAMBIQUE INTEGRATED CIVIC EDUCATION PROGRAMME                       12/16/2003    2/16/2006 Ongoing
EC            D
      4/18/2006 DH/2003/066-049                                              Mission Exploratoire aux Elections Locales 2003 au Mozambique
                                  Mission Exploratoire aux Elections Locales au Mozambique                                    6/27/2003    7/11/2003 Ongoing
EC            D
      4/18/2006 DH/2003/073-372                                              European Union Election Observation 2003 to Local Elections in Mozambique, 2003
                                  European Union Election Observation Mission to Local Elections in Mozambique,Mission 10/28/2003          9/28/2004 Ongoing
EC            D
     10/17/2006 DH/2004/063-975                                              This project is meant to contribute to strengthen1/26/2004of expression Ongoing EXPRESION IN MOZAMBIQU
                                                                                                                               freedom      AND FREEDOM OF
                                  ALISEI-PROGRAMME FOR THE STRENGTHENING OF DEMOCRATIC CULTURE, HUMAN RIGHTS7/27/2007 in Mozambique, increasing the quality of t
EC            D
      7/24/2006 DH/2004/083-803                                              Mission Exploratoire aux 2004 au Mozambique6/21/2004          7/11/2004 Ongoing
                                  Mission Exploratoire aux élections Présidentielles et Parlementairesélections Présidentielles et Parlementaires 2004 au Mozambique
EC            D
      7/25/2006 DH/2004/087-149                                              Objectivo geral: POBREZA NA LINHA DE SENA cidadão              3/1/2007 Ongoing
                                  FORUM ONGs TEIA-OBSERVATORIOS DISTRITAIS DA criar espaços de participação do4/1/2005 mediante a instalação de Observatórios distritais da po
EC            D
     10/17/2006 DH/2004/087-180                                              Objectivo geral: elevar o grau de DIREITOS dos deficientes visuais na Ongoing moçambicana e melhorar o re
                                  ACAMO - Projecto 'Nada para Nós sem Nós - ACTIVIDADES PROMOÇÃOparticipaçãoHUMANOS CEGOS      1/1/2005     1/1/2007 sociedade
EC            D
     10/17/2006 DH/2004/087-184                                              Objectivo geral: reforçar POPULAÇÃO ZAMBEZIA PARA TER ACESSO A INFORMACAO no desenho das polít
                                                                                                                               1/1/2005     1/1/2007 Ongoing
                                  FORUM ONGs ZAMBEZIA- FORTALECIMENTO CAPACIDADES a sociedade civil da Zambézia para incrementar a sua participação E FORNECER INFOR
EC            D
     10/11/2006 DH/2004/087-189                                              Objectivo E ALUNOS EM capacidades dos professores e alunos do Completed
                                                                                                                               1/1/2005     1/1/2006
                                  FECIV-REFORÇO CAPACIDADE PROFESSORES geral: reforçar asDEMOCRACIA E DIREITOS HUMANOS ensino primário no domínio dos Direitos Hu
EC            D
      4/18/2006 DH/2004/089-350                                              EU Election Observation Mission to Presidential Elections in Mozambique 2004- Service Provider
                                  EU EOM to Presidential Elections in Mozambique 2004                                         10/1/2004    10/1/2005 Ongoing
EC            D
     10/17/2006 DH/2005/088-714                                                                                                 in Maputo   1/1/2009 Ongoing
                                  CCOSV - Civil society and public administrations: working together to protect human rights 1/1/2006 Province, Mozambique
EC            D
     10/17/2006 DH/2005/088-989                                                                                                1/1/2006     1/1/2009 Ongoing
                                  ISCOS, Supporting and networking Civil Society Organizations and Public Institutions for an improved capacity to face Human Rights issues in Mozambique
EC            D
     10/17/2006 DH/2005/089-167                                              The action objective of Human Rights                and promote1/1/2009 Ongoing
                                  Instituto Marquês de Valle Flôr, Civic Education and Promotion is to develop civic education1/1/2006       human rights through the promotion of activities th
EC            D
     10/17/2006 DH/2005/108-010                                              Capacitação dos membros dirigentes dos laborais nos locais 4/1/2007 Ongoing nos DH e educação cívica nos l
                                                                                                                               1/1/2006
                                  ORGANIZACÃO DOS TRABALHADORES DE MOCAMBIQUE , Democracia, DH e sindicatos filiados ede trabalho           dos trabalhadores
EC            D
     10/17/2006 DH/2005/108-012   ACAMO, Sociedade sem excluídos                                                               1/1/2006     8/1/2007 Ongoing
                                                                             Promoção e defesa dos direitos dos cegos, capacitação e democracia interna na ACAMO, capacitação e sensibil
EC            D
     10/17/2006 DH/2005/108-041                                              Capacitação de 120 grupos comunitários de base sobre os temas de Democracia e DH nos districtos de Gorongo
                                  Kulima. A cultura tradicional ao serviço dos DH                                              1/1/2006     1/1/2008 Ongoing
EC            D
     10/17/2006 DH/2005/108-045                                               Moçambique para a monitoria, promoção e defesa dos DH 1/1/2008 Ongoing
                                                                                                                               1/1/2006
                                  Capacitação da Ordem dos Advogados deCapacitação dos profissionais de direito, membros da OAM e estudantes (criação duma Comissão dos DH dentr
EC    5/16/2006ENV/2000/060-517                                              Conservation and Development Opportunities from the Sustainable Use Ongoing
                                                                                                                              11/1/2001    2/28/2005 of Biological Diversity in the Communal L
                                  RESOURCE AFRICA - AFRICAN COUNTRIES CONSERVATION & DEVELOPMENT OPPORTUNITIES FROM THE SUSTAINABLE USE OF BIOLOGIC
EC   10/11/2006ENV/2003/060-360                                              The project ENVIRONMENT CAPACITY DEVELOPMENT 12/31/2006 Ongoing
                                                                                                                               7/1/2003 PROGRAMME
                                  IBIS-REGIONAL PROJECT 5 AFRICAN COUNTRIESwill build capacity in selected communities, partner organisations and project staff to integrate environ
EC    7/24/2006ENV/2003/063-241   UNIV.EDINBURGH-MIOMBO COMMUNITY LAND USE AND CARBON MANAGEMENT 7/25/2003                                 7/25/2008 Ongoing
EC   10/11/2006ENV/2004/081-644                                              Scaling Up Benefits for Rural Area Populations(SUBRAP): enabling wildlife based livelihoods to deliver significan
                                                                                                                             12/31/2004 12/31/2009 impact at
                                  Scaling Up Benefits for Rural Area Populations (SUBRAP): enabling wildlife based livelihoods to deliver significant Ongoing landscape level for poor comm
EC         FISH/2003/MZ/CE/X1/0
      4/18/2006                   FISHERIES AGREEMENT L345/45 2004-06                                                          1/1/2004 12/31/2006 Ongoing
EC           FOOD/1996/053-695
      6/20/2006                   AMODER-Niassa 96/01                        AMODER-Niassa 96/01                              4/23/1998    4/23/2004 Ongoing
EC           FOOD/1996/053-697
      7/24/2006                   CARE DEUTSCHLAND-Inhambane 96/3 CARE DEUTSCHLAND-Inhambane 96/3                              8/1/1998    8/31/2004 Ongoing
EC           FOOD/1997/053-737
      6/20/2006                   MINISTERIO DE INDUSTRIA E COMERCIO         MINISTERIO DE INDUSTRIA E COMERCIO                1/2/1998 12/31/2005 Ongoing
EC           FOOD/1999/048-345
      6/20/2006                   W ORLD VISION UK-Nampula 49083/19 W ORLD VISION UK-Nampula                                 10/29/1999    6/30/2005 Ongoing
EC           FOOD/1999/048-556
      7/24/2006                                                              MARKETING MANAGEMENT ASSISTANCE (2nd phase) 4/22/2004 Ongoing
                                  MARKETING MANAGEMENT ASSISTANCE (2nd phase) GCPS/MOZ/064/EC                                 5/23/2000
EC           FOOD/2000/048-568
      6/20/2006                                                              1ère Tranche MADER - Programme de sécurité11/2/2001 12/31/2004 Ongoing
                                  Tranche MADER, MULTIANNUAL PROGRAMME 2000-2002, T2000                                        alimentaire Mozambique




                                                       Page 6
                                                       Project




EC           FOOD/2000/048-569
      7/24/2006                                                               Facilités en devises - programme sécurité alimentaire 2001/2002.
                                  Tranche MPF, MULTIANNUAL PROGRAMME 2000-2002, T2000                                        12/28/2001     6/30/2004 Ongoing
EC           FOOD/2000/048-570                                                AGRER - GARRIDO - MOZAMBIQUE - CELLULE -CNZ02876/30/2004
                                                                                                                                1/1/2000
                                  AGRER - GARRIDO - MOZAMBIQUE - CELLULE -CNZ0287, MULTIANNUAL PROGRAMME 2000-2002, T2000 Ongoing
EC           FOOD/2001/027-383
      4/18/2006                                                               Audit and Evaluation of the Multiannual Programme in Mozambique 2000-2002
                                  AUDIT & EVALUATION MULTIANNUAL PROGRAMME 2000-2002 (facilité en devises) 8/1/2002                         1/31/2005 Completed
EC           FOOD/2001/047-269
      6/20/2006                                                               facilité en devises - programme 2002
                                  Tranche MPF, MULTIANNUAL PROGRAMME 2000-2002, T2001                                        12/25/2001 12/31/2006 Ongoing
EC    6/20/2006FOOD/2002/51087    Tranche MPF, MULTIANNUAL PROGRAMME 2000-2002, T2002                                           1/1/2003      1/1/2007 Ongoing
EC           FOOD/2003/005-776    MULTIANNUAL PROGRAMME 2003-2005, T2003                                                        1/1/2003 12/31/2012
EC           FOOD/2003/056-839
     10/11/2006                   ADRA-Cashew Inhambane                                                                       2/10/2004
                                                                              Cashew Reforestation and Food Security Project Inhambane South  2/9/2008 Ongoing
EC           FOOD/2003/056-847
      7/24/2006                   VETAID-Gaza                                                                                12/12/2003 Development
                                                                              Improving Food Security through Livestock and Agricultural 12/12/2007 Ongoing
EC           FOOD/2003/056-852
     10/11/2006                                                               Nhambavale Food
                                  W ORLD VISION DEUTSCHLAND-Nhambavale, Inhambane Security Project                           11/13/2003 11/13/2007 Ongoing
EC           FOOD/2003/056-871
      7/24/2006                   VETAID-Southern Inhambane                                                                  11/26/2003 Southern Inhambane
                                                                              Community Livestock and Agricultural Development Project 11/26/2007 Ongoing
EC           FOOD/2003/060-736
      6/20/2006                   ITGD-Gaza                                                                                   Gaza Province in Mozambique
                                                                              Improving Food Security in Semi-Arid Areas of12/23/2003 12/23/2007 Ongoing
EC           FOOD/2003/061-773
     10/11/2006                   Tranche MADER, MULTIANNUAL PROGRAMME 2000 - 2002, T2001                                       5/1/2003      5/1/2006 Ongoing
EC           FOOD/2004/056-842
      6/20/2006                   OIKOS-Bilene, Gaza                                                                            5/1/2004    11/1/2007 Ongoing
                                                                              Projecto de Segurança Alimentar de Zavala, Inharrime et Jangamo, Mozambique
EC           FOOD/2004/081-761
      7/24/2006                                                               Tranche MIC
                                  Tranche MIC, MULTIANNUAL PROGRAMME 2003-2005, T2003                                         3/31/2004     3/31/2008 Ongoing
EC           FOOD/2004/084-319
      6/20/2006                                                               Programa - 2005, T2003                            recursos      8/5/2007 Ongoing
                                  Tranche MPF, MULTIANNUAL PROGRAMME 2003 de reforma institucional e reforma dos 8/5/2004 humanos no Ministério da Agricultura e Desenvolvimen
EC           FOOD/2004/084-367
     10/11/2006                                                               Apoio Institucional ao Instituto                8/11/2004     Fomento Ongoing
                                  Tranche MADER, MULTIANNUAL PROGRAMME 2003 -2005, T2003 de Algodão (IAM), Instituto de 2/11/2010do caju (INCAJU)e ao Gabinete de Promo
EC           FOOD/2004/086-524
      7/24/2006                   Tranche MADER, MULTIANNUAL PROGRAMME 2000-2002, T2002                                       8/13/2004     8/13/2008 Ongoing
EC           FOOD/2004/086-664
      6/20/2006                                                               FINAL AND EX-POST EVALUATION OF NGO 9/15/2004 12/31/2005 Ongoing MOZAMBIQUE
                                  Final and ex-post valuation of NGO projects in Northern Mozambique                           PROJECTS IN THE NORTH OF
EC           FOOD/2004/086-859
      4/18/2006                                                               Evaluation du Proagri financée conjointement avec d'autres donateurs. Chef de projet.
                                  Joint Apraisal of PROAGRI-Contrat Fernando Costa, MULTIANNUAL PROGRAMME 2000-2002, T2000    8/14/2004     8/30/2004 Ongoing
EC           FOOD/2004/097-419
     10/11/2006                   ADRA-Cashew, Homoine 99/01                  Cashew reforestation Project in Homoine District9/29/2000     7/14/2005 Ongoing
EC           FOOD/2004/097-444
      6/20/2006                   CARE PASANA-Nampula 99/02                                                                   for Associations
                                                                              'PASANA' Sustainable Agriculture Programme12/14/2004          7/14/2005 Ongoing
EC           FOOD/2004/097-446
      7/24/2006                   CORD ProDAM-Mecanhelas, Niassa 99/03                                                        11/1/2000
                                                                              Project for the Development of Agriculture in Mecanhelas      5/14/2005 Ongoing
EC           FOOD/2004/097-447
      7/24/2006                   MOVIMONDO-Mandimba, Niassa 99/04 Food Security Project in Mandimba                          9/29/2000     8/14/2005 Ongoing
EC           FOOD/2004/097-449
      6/20/2006                   OIKOS-Mandimba, Niassa 99/05                                                                9/29/2000
                                                                              Incremento da producao familiar do distrito de Mandimba       4/14/2005 Ongoing
EC           FOOD/2004/097-450
     10/11/2006                   TROCAIRE-Gurue, Zambezia 99/07              Mepuagiua Agricultural Development Project 9/29/2000          2/14/2005 Ongoing
EC           FOOD/2004/097-451
      6/20/2006                   VETAID-Inhambane 99/08                                                                      9/29/2000
                                                                              Community Livestock Development Project Inhambane CFP1999     2/14/2005 Ongoing
EC           FOOD/2004/097-452
      7/24/2006                   OXFAM-Niassa 99/06                          Producers Associations Development Programme    9/29/2000 10/14/2005 Ongoing
EC           FOOD/2004/097-453
      6/20/2006                   W ORLD VISION UK-Milange, Zambezia 99/09    Milange Food Security Project                   9/29/2000     7/14/2005 Ongoing
EC           FOOD/2005/104-710
      7/24/2006                                                               Apoio ao Ministério da                            7/7/2005      7/7/2007 Ongoing
                                  Apoio ao Ministério da Industria e do Comercio de Moçambique Industria e do Comercio de Moçambique, Contribuiçao aditional ao financiamento para o p
EC           FOOD/2005/104-719
     10/11/2006                   Facilité devises, TRANCHE MPF 2004                                                          7/15/2005     7/15/2009 Ongoing
                                                                              Protocolo de Acordo 'facilité en devises' (PROGRI + MIC + INAM, MINAG, Financiamento do PROAGRI 5000000
EC           FOOD/2005/106-078
      6/20/2006                                                               Evaluation that covers 2003-2005 Food Security Programme
                                                                                                                             10/17/2005 and expenditures made from 2004 to June 2007.
                                  Audit and Evaluation of the Foreign Facilities for Budget Support, the 3 decisions 2003, 2004 and 200510/17/2007 Ongoing
EC           FOOD/2005/16902-2    Rural Communications                        Rural Communications                           12/15/2005     3/15/2008 Pipeline
EC            FOOD/2006/122352
     10/17/2006                   Tranche MPF 2005                                                                            4/15/2005 12/31/2006 Pipeline
                                                                              Tranche MPF 2005. Foreign Facility 2006, Support to PROAGRI, MIC, INAM.
EC             M
      7/24/2006 AP/2000/054-437   EMERGENCY MINE ACTION                                                                       3/28/2001      and unexploded ordinances (UXO) by way of mine c
                                                                              Reduce the threat of death and bodily harm caused by mines 9/28/2002 Ongoing
EC             M
      7/24/2006 AP/2003/057-000                                               Produce a INHAMBANE AND MAPUTO                  3/31/2003
                                  MOZ LANDMINE TECHNICAL SURVEY PROJECT quality and quantified Landmine Technical Survey,3/31/2004 Completed to internationally recognised standards, as an essen
EC             M
     10/11/2006 AP/2003/076-590   UNDP-SUPPORT FOR CAPACITY BUILDING TO THE NATIONAL DEMINING INSTITUTE IN MOZAMBIQUE Ongoing   1/1/2004      1/1/2006
EC             M
      4/17/2006 AP/2005/109-807   HANDICAP INTERNATIONAL , Action against antipersonnel landmines in Mozambique11/22/2005 12/31/2008 Ongoing
EC       ONG-PVD/1998/010-865
      4/18/2006                                                                INICIATIVAS DE de formation PROFISSIONAIS ILHA DE MOCAMBIQUE
                                                                                                                                5/1/1998    2/23/2000 Ongoing
                                  OIKOS - ORRERIHA PHASE II, APOIO A Appui a un centre ARTES AOS professionnelle,ile -de Mozambique,province de Nampula
EC       ONG-PVD/1999/010-992
      7/24/2006                                                               Appui a un centre d'innovations CHIMOIO MANICA
                                  W ERKHOF DARMSTADT - INNOVATIONS ESCOLAS ARTES OFICIOS et de transfert de8/1/1998                         7/21/2005 Completed
                                                                                                                                 technologies aux petites entreprises,Chimoio,province de Manic
EC       ONG-PVD/1999/011-007     COSV - ASSISTENZA PER I GRUPPI PIU VULNERABILI MAPUTO                                         1/1/1999 12/31/2003
EC       ONG-PVD/1999/011-124
      4/18/2006                                                               Appui a PROGRAMME                                 4/1/1999      2/1/2003 Ongoing
                                  CHRISTIAN AID - MILANGE SOUTH RURAL DEVun programme de developpement rural des communautes locales a Milange South, notamment en matie
EC       ONG-PVD/1999/011-344     MSF LUXEMBOURG-ASSISTANCE AU SECTEURS SANTE DISTRICTS MUTARARA TETE                           1/1/1999 12/31/2003
EC       ONG-PVD/2000/011-394                                                                                                   1/1/2000 12/31/2004
                                  IM VALLEFLOR-APOIO A CAPACITACAO FUNCIONAL DOS SERVICIOS SANITARIOS DE MOCUBA E LUGELA, ZAMBEZIA
EC       ONG-PVD/2000/011-440
     10/11/2006                                                               Appui a un programme d'amelioration MAGUDE, MAPUTO 3/1/2006 Ongoing
                                                                                                                                3/1/2001
                                  IM VALLEFLOR-PROJECTO DE DESENVOLVIMENTO AGRO-PECUARIO DE de la production agricole mene dans le district de Magude,province de Map
EC       ONG-PVD/2000/011-522
      4/18/2006                                                               Fortelecimiento de DE CHOKW E, GUIJA, MABALANE Y MASSINGIR, Completed
                                                                                                                                1/1/2001     de los servicios
                                  MEDICUS MUNDI CATALUNYA-APOYO AL DESARROLLO las capacidades de planificacion y gestion11/1/2004 GAZAde salud de las Direcciones Distrita
EC       ONG-PVD/2000/011-528
      4/17/2006                                                               Appui a un programme 6 QUARTIERS PAUVRES, MAPUTO 6 quartiers pauvres de
                                                                                                                                9/1/2000
                                  ESSOR SFR-PROJET DE DEVELOPPEMENT INTEGRE DANS de developpement integre mene dans 3/1/2005 Completed Maputo




                                                       Page 7
                                                      Project




EC       ONG-PVD/2000/011-576    IM VALLEFLOR-PROJECTO DE DESENVOLVIMENTO APICOLA DE W ULOMBE                                  1/1/2001 12/31/2004
EC       ONG-PVD/2000/011-619
      4/17/2006                                                            INCREASE POOR poor children to better quality primary education, through a multi-pronged EDUCATION IN C
                                                                                                                               4/1/1999      4/1/2004 Completed
                                 CONCERN W ORLDW IDE-PROJECT TO To improve acess ofCHILDREN ACCESS TO BETTER PRIMARY BASIC PRIMARY SCHOOLprogramme aimed
EC       ONG-PVD/2001/011-675
      5/17/2006                                                            SANITATION SERVICES IN goal is to contribute to sustainable health Completed
                                                                                                                               4/1/2001
                                 W ATERAID-SUPPORT TO W ATER AND Objectives: W aterAids overall NORTHERN MOZAMBIQUE 10/1/2004 improvements for poor people trough the
EC       ONG-PVD/2001/011-680
     10/11/2006                                                            BUILDING IN THE DISABILITY this project MOZAMBIQUE1/29/2007 by disable
                                                                                                                               4/1/2002
                                 INT.LIMB PROJECT POW ER-CAPACITY Objectives: The long term goal ofSECTOR IN is to improve the accesssy Ongoing people in Mozambique to hea
EC       ONG-PVD/2001/011-691
     10/11/2006                                                            Descrição Geral da Operação: O projecto
                                 CIES-DESENVOLVIMENTO DA PRODUCAO DE CHA EM MOSSURIZE, MANICA visa a 3/1/2002                                7/1/2005 Ongoing
                                                                                                                               constituição de um sistema organizado, rentável e moderno de p
EC       ONG-PVD/2001/011-706
      7/24/2006                                                            The goal of the project is to contribute to sustainable economic1/1/2006 Ongoing
                                                                                                                               1/1/2002       development
                                 CONCERN W ORLDW IDE-ADVANCEMENT OF PRIMARY EDUCATION AND ADULT LITERACY IN NAMPULA CITY& poverty alleviation trough promotio
EC       ONG-PVD/2001/011-709
      7/24/2006                                                             INFORMATION HIV/AIDS IN MOZAMBIQUE 12/14/2001 12/31/2005 Completed
                                 AFRICA GROUPS - DISSEMINATION OFAppui,via MONASO, a un programme de prevention du SIDA menedans la region de Maputo
EC       ONG-PVD/2001/011-792
      7/24/2006                                                            Appui a un programme DISTRICT PLANNING IN NAMPULA 1/1/2006 Ongoing
                                                                                                                               1/1/2002
                                 CONCERN W ORLDW IDE-DECENTRALISED PARTICIPATORY de renforcement des capacites d'actions ainsi que de la societe civile dans plusieurs distr
EC       ONG-PVD/2003/020-756
      7/24/2006                                                            To improve the quality of life for people PEOPLE5/1/2003
                                                                                                                                 HIV/AIDS (PLW HA)in Mozambique, DISEASES AND ORFAN
                                                                                                                                             5/1/2008 Ongoing
                                 DEUTSCHES ROTES KREUZ-INTEGRATED COMMUNITY BASED CARE FOR Living withLIVING W ITH HIV/AIDS, TERMINAL Gaza province communiti
EC       ONG-PVD/2003/020-758
      7/28/2006                                                            Objectivo Global: Melhorar LOS SERVICIOS BASICOS DE SALUD ENOngoing
                                                                                                                               6/1/2003      1/1/2007 EL DISTRITO DE MORRUMBALA, ZAM
                                 C.INTERHOSPITALARIO COOPERACION-FORTALECIMIENTO DE a siutação sanitária da Provincia da Zambézia, desenvolvendo um projecto especifico
EC       ONG-PVD/2003/020-770
     10/11/2006                                                            General Objective: To increase IN TETE              1/1/2003      1/1/2006 Ongoing
                                 MSF LUXEMBOURG-INTEGRATED NETW ORK TO COMBAT HIV/AIDS community awareness about HIV/AIDS by providing care for people living with HIV
EC       ONG-PVD/2003/020-777
      7/24/2006                                                            The project aims to improve the quality of life of vulnerable
                                                                                                                               3/1/2003      3/1/2007 and their
                                 HELPAGE INT.-PARTNER CAPACITY BUILDING AND POVERTY ALLEVIATION IN MOZAMBIQUEolder people Ongoing families, trough achieving a sus
EC       ONG-PVD/2004/062-024
     10/11/2006                                                            Objectif global: Ameliorer durablement les condition de vie 7/26/2008 Ongoing
                                 Une approche concertée: Appui aux initiatives locales dans 3 quartiers de la ville de Beira 7/26/2004 des familles de trois quartiers pauvres de Beira en sus
EC       ONG-PVD/2004/063-352
     10/16/2006                                                            PROGRAMA DE SUPORTE AOS E DE COMERCIALIZACÃO DA DE COMERCIALIZACÃO REGIÃO SUL DO
                                                                                                                             10/1/2004       4/1/2008 Ongoing
                                 GV CIVILE-PROGRAMA DE SUPORTE AOS PROCESSOS PRODUTIVOS PROCESSOS PRODUTIVOS E INDUSTRIA DE CAJU NA DA INDUSTRIA DE
EC       ONG-PVD/2005/094-701
      4/17/2006                                                             E, SAÚDE PARA Objectivo geralContribuir para o levantamento integrado num Distrito rural de Moçambique
                                                                                                                            12/12/2005       7/9/2010 Ongoing
                                 COLLEGIO UNIVERSITARIO ASPIRANTIOverall Objective / A POPULAÇÃO DE MOMA - Projecto sanitáriodas condições sociais da população do Distrito
EC       ONG-PVD/2005/094-856
      4/17/2006                   CONCERN W ORLDW IDE, ADVANCING PRIMARY EDUCATION IN LOW ER ZAMBÉZIA PROVINCE, MOZAMBIQUE  12/12/2005      7/10/2012 Ongoing
EC       ONG-PVD/2005/095-011
      5/17/2006                                                            ESTABLISHMENT OF DEVELOPMENT EDUCATION SOCIAL CENTRES FOR FOR THE COMMUNITIES OF
                                                                                                                            12/15/2005       SOCIAL Ongoing
                                  FONDAZIONE TERRE DES HOMMES ITALIA, ESTABLISHMENT OF DEVELOPMENT EDUCATION8/31/2010CENTRESTHE COMMUNITIES OF BOAN
EC       ONG-PVD/2005/095-459
      7/24/2006                                                            Overall ObjectivesContribuir para a diminuição12/22/2005
                                                                                                                              SUSTENTÁVEL NO SUL DA PROVÍNCIA DE SOFALA, as capac
                                 HILFSW ERK AUSTRIA, SEGURANÇA DA POSSE DA TERRA E DESENVOLVIMENTOda pobreza no meio ruralOngoing           7/10/2011 na província de SofalaReforçar MOÇAM
EC       ONG-PVD/2005/095-505
      4/17/2006                                                            Redução dos níveis de pobreza e de dependência da população rural através do desenvolvimento DESENVOLV
                                                                                                                            12/12/2005        COMUNIDADES
                                 VOLUNTARIADO INTERNACIONAL PARA O DESENVOLVIMENTO AFRICANO, CAPACITAÇÃO DAS7/9/2010 Ongoing RURAIS PARA O de mecanismo
EC       ONG-PVD/2005/095-618
      4/17/2006                                                                                                             11/30/2005      7/10/2010 Ongoing
                                 NOVIB, PROGRAMA TRIENAL PARA ASSEGURAR A TERRA E RECURSOS NATURAIS DAS COMUNIDADES RURAIS DA ZAMBÉZIA - MOÇAMBIQU
EC       ONG-PVD/2005/096-937
      7/24/2006                                                            Favorecer um maior rispeito, reconhecimento e plena realizaçao dos direitos das crianças em contextos problem
                                 CIES, Reducao da excusao social de menores em risco e doentes mentais, Maputo              12/30/2005      1/10/2010 Ongoing
EC          SANTE/2003/049-109
      7/24/2006                  CARE OSTERREICH-AIDS PREVENTION, POSITIVE LIVING AND EMPOW ERMENT (APPLE)                     1/1/2004 12/31/2006 Ongoing
EC          SANTE/2004/080-318
     10/13/2006                                                            Mozambique has MOTHERHOOD highest rates of maternal GAZA
                                                                                                                               3/1/2005      3/2/2008 Ongoing
                                 MEDICUS MUNDI CATALUNYA-STRENGTHENING SAFE one of the world´s(Provincial Health Board), mortality. The National Strategic Plan of Mozambiqu
EC          SANTE/2004/096-157
      7/24/2006                                                            To support the implementation of that Part PLAN, GAZA
                                                                                                                            12/31/2004 12/31/2007 Ongoing
                                 MEDICUS MUNDI CATALUNYA-SUPPORT IMPLEMENTATION OF STD/HIV/AIDS of Strategic STD/HIV/AIDS Plan aimed at HIV vertical transmission (M




                                                      Page 8
                                                                                        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                         2,997,081.00                  0.00          2,997,081.00                   0.00                   0.00
Grant        OFF-Budget       Project                Euro                        25,000,000.00                  0.00         25,000,000.00                   0.00                   0.00
Grant        OFF-Budget       Project                Euro                         1,600,000.00                  0.00          1,600,000.00                   0.00                   0.00
Grant        OFF-Budget       Project                Euro                           250,404.00                  0.00            250,404.00                   0.00                   0.00
Grant        OFF-Budget       Studies                Euro                            12,268.00              6,251.00              6,017.00                   0.00                   0.00
Grant        OFF-Budget       Project                Euro                           241,995.00            224,006.00             17,989.00              38,751.00                   0.00
Grant        OFF-Budget       Project                Euro                         2,027,829.00                  0.00          2,027,829.00                   0.00                   0.00
Grant        OFF-Budget       Project                Euro                           498,192.00            263,113.00            235,079.00             253,057.00                   0.00
Grant        OFF-Budget       Project                Euro                         8,173,000.00          3,203,095.00          4,969,905.00           3,203,095.00                   0.00
Grant        ON-Budget        Technical Assistance   Euro                         3,729,642.00          3,619,483.00            110,159.00                   0.00                   0.00
Grant        OFF-Budget       Project                Euro                           330,860.00            330,860.00                  0.00                   0.00                   0.00
Grant        OFF-Budget                              Euro                         1,440,000.00                  0.00          1,440,000.00                   0.00                   0.00
Grant        OFF-Budget       Project                Euro                           230,478.00            184,382.00             46,096.00                   0.00                   0.00
Grant        OFF-Budget       Project                Euro                           166,166.00            132,933.00             33,233.00                   0.00                   0.00
Grant        OFF-Budget       Project                Euro                           175,000.00            139,496.00             35,504.00                   0.00                   0.00
Grant        OFF-Budget       Studies                Euro                            13,000.00              3,900.00              9,100.00                   0.00                   0.00
Grant        ON-Budget        Project                Euro                         1,589,384.00          1,451,219.00            138,165.00              19,064.00                   0.00
Grant        OFF-Budget       Project                Euro                         4,330,192.00          2,996,658.00          1,333,534.00                   0.00                   0.00
Grant        OFF-Budget       Technical Assistance   Euro                            33,200.00                  0.00             33,200.00                   0.00                   0.00
Grant        OFF-Budget       Project                Euro                            19,217.00                  0.00             19,217.00                   0.00                   0.00
Grant        OFF-Budget       Project                Euro                            34,352.00             34,352.00                  0.00              34,352.00                   0.00
Grant        OFF-Budget       Project                Euro                           400,000.00            216,739.00            183,261.00                   0.00                   0.00
Grant        OFF-Budget       Technical Assistance   Euro                         1,978,559.00          1,978,559.00                  0.00                   0.00                   0.00
Grant        OFF-Budget       Project                Euro                           251,650.00            230,364.00             21,286.00               5,226.00                   0.00
Grant        OFF-Budget       Project                Euro                           358,107.00            305,436.00             52,671.00              21,008.00                   0.00
Grant        OFF-Budget       Project                Euro                         4,120,905.00                  0.00          4,120,905.00                   0.00                   0.00
Grant        OFF-Budget       Project                Euro                           296,694.00            296,694.00                  0.00                   0.00                   0.00
Grant        OFF-Budget       Project                Euro                            46,728.00             46,728.00                  0.00                   0.00                   0.00
Grant        OFF-Budget       Project                Euro                         1,646,209.00          1,354,282.00            291,927.00                   0.00                   0.00
Grant        OFF-Budget       Studies                Euro                            14,100.00              9,480.00              4,620.00                   0.00                   0.00
Grant        OFF-Budget       Project                Euro                            55,400.00             55,384.00                 16.00              22,154.00                   0.00
Grant        OFF-Budget       Project                Euro                            63,341.00             56,373.00              6,968.00              18,654.00                   0.00
Grant        OFF-Budget       Project                Euro                           207,000.00            182,141.00             24,859.00                   0.00                   0.00
Grant        OFF-Budget       Project                Euro                         2,920,005.00          2,472,512.00            447,493.00           2,313,204.00                   0.00
Grant        OFF-Budget       Technical Assistance   Euro                            52,100.00             24,340.00             27,760.00                   0.00                   0.00
Grant        OFF-Budget       Project                Euro                            49,400.00             29,608.00             19,792.00                   0.00                   0.00
Grant        OFF-Budget       Project                Euro                            73,594.00             73,594.00                  0.00               6,683.00                   0.00
Grant        OFF-Budget       Project                Euro                           225,206.00            225,206.00                  0.00                   0.00                   0.00
Grant        OFF-Budget       Project                Euro                            20,569.00             14,109.00              6,460.00                   0.00                   0.00
Grant        OFF-Budget       Project                Euro                           276,903.00            249,213.00             27,690.00                   0.00             249,213.00
Grant        OFF-Budget       Project                Euro                            67,200.00             67,121.00                 79.00              40,273.00              26,848.00
Grant        OFF-Budget       Project                Euro                           680,000.00            611,251.00             68,749.00             407,501.00             203,750.00
Grant        OFF-Budget       Project                Euro                           432,000.00            388,197.00             43,803.00             258,798.00             129,399.00




                                                                                        Page 9
                                                           Project




Grant   OFF-Budget   Project                  Euro      152,000.00      134,721.00      17,279.00           0.00           0.00
Grant   OFF-Budget   Studies                  Euro       13,000.00        3,900.00       9,100.00           0.00           0.00
Grant   OFF-Budget   Project                  Euro      315,792.00      279,859.00      35,933.00           0.00           0.00
Grant   OFF-Budget   Project                  Euro      241,000.00      238,777.00       2,223.00      22,275.00           0.00
Grant   ON-Budget                             Euro      516,417.00            0.00     516,417.00           0.00           0.00
Grant   OFF-Budget   Project                  Euro    1,577,650.00      961,429.00     616,221.00     663,555.00           0.00
Grant   OFF-Budget                            Euro    3,480,000.00            0.00   3,480,000.00           0.00           0.00
Grant   OFF-Budget   Studies                  Euro       87,900.00            0.00      87,900.00           0.00           0.00
Grant   ON-Budget    Project                  Euro    4,500,000.00      165,000.00   4,335,000.00           0.00           0.00
Grant   ON-Budget    Project                  Euro      500,000.00      150,000.00     350,000.00           0.00           0.00
Grant   OFF-Budget   Project                  Euro    2,468,100.00    1,773,885.00     694,215.00   1,773,885.00           0.00
Grant   OFF-Budget   Project                  Euro    1,123,000.00      876,464.00     246,536.00           0.00           0.00
Grant   OFF-Budget   Project                  Euro        5,702.00        5,702.00           0.00           0.00           0.00
Grant   OFF-Budget   Project                  Euro      140,974.00      140,974.00           0.00    -209,026.00           0.00
Grant   OFF-Budget   Project                  Euro      548,000.00      547,124.00         876.00     273,124.00           0.00
Grant   OFF-Budget   Project                  Euro      326,000.00       83,000.00     243,000.00           0.00           0.00
Grant   OFF-Budget   Project                  Euro      890,220.00      890,220.00           0.00      26,629.00           0.00
Grant   OFF-Budget   Project                  Euro    1,260,143.00    1,260,143.00           0.00     299,203.00           0.00
Grant   OFF-Budget   Project                  Euro      763,855.00      763,855.00           0.00      54,983.00           0.00
Grant   OFF-Budget   Project                  Euro    4,400,000.00    1,760,000.00   2,640,000.00           0.00           0.00
Grant   OFF-Budget   Project                  Euro       34,827.00       34,827.00           0.00           0.00           0.00
Grant   OFF-Budget   Project                  Euro      244,685.00      240,000.00       4,685.00           0.00           0.00
Grant   OFF-Budget   Project                  Euro    3,025,500.00    2,866,194.00     159,306.00     256,258.00     236,584.00
Grant   OFF-Budget   Project                  Euro   29,042,143.00   24,600,041.00   4,442,102.00   5,984,360.00   2,162,359.00
Grant   OFF-Budget   Technical   Assistance   Euro      978,086.00      936,919.00      41,167.00           0.00           0.00
Grant   OFF-Budget   Technical   Assistance   Euro      716,000.00      548,964.00     167,036.00     207,008.00      48,438.00
Grant   OFF-Budget   Technical   Assistance   Euro       76,034.00       76,034.00           0.00           0.00           0.00
Grant   OFF-Budget   Technical   Assistance   Euro       74,975.00       61,994.00      12,981.00      44,985.00           0.00
Grant   OFF-Budget   Project                  Euro    1,800,000.00            0.00   1,800,000.00           0.00           0.00
Grant   OFF-Budget   SW AP                    Euro   17,350,000.00   17,350,000.00           0.00   7,075,000.00           0.00
Grant   OFF-Budget   SW AP                    Euro    2,500,000.00    2,500,000.00           0.00   1,666,000.00           0.00
Grant   ON-Budget    SW AP                    Euro    1,000,000.00    1,000,000.00           0.00   1,000,000.00           0.00
Grant   OFF-Budget   Project                  Euro      706,000.00      149,930.00     556,070.00     149,930.00           0.00
Grant   OFF-Budget   Project                  Euro      200,000.00       12,000.00     188,000.00           0.00           0.00
Grant   ON-Budget    Technical   Assistance   Euro    1,674,000.00      985,986.00     688,014.00     551,452.00      67,577.00
Grant   ON-Budget    Project                  Euro      900,000.00       54,000.00     846,000.00           0.00           0.00
Grant   OFF-Budget   Project                  Euro      384,585.00      384,585.00           0.00           0.00           0.00
Grant   OFF-Budget   Project                  Euro    3,137,000.00      691,676.00   2,445,324.00    -851,013.00           0.00
Grant   OFF-Budget   Studies                  Euro       17,485.00       17,485.00           0.00           0.00           0.00
Grant   OFF-Budget   Project                  Euro      747,187.00      747,187.00           0.00     747,187.00           0.00
Grant   OFF-Budget   Studies                  Euro        1,384.00        1,384.00           0.00         138.00           0.00
Grant   OFF-Budget   Project                  Euro       25,000.00       25,000.00           0.00           0.00           0.00
Grant   OFF-Budget   Studies                  Euro       19,458.00       19,458.00           0.00           0.00           0.00
Grant   OFF-Budget   Project                  Euro    2,000,000.00            0.00   2,000,000.00           0.00           0.00
Grant   OFF-Budget   Project                  Euro    4,178,000.00    1,299,396.00   2,878,604.00     922,851.00           0.00
Grant   OFF-Budget   Technical   Assistance   Euro    2,741,330.00    1,643,409.00   1,097,921.00           0.00           0.00




                                                          Page 10
                                                            Project




Grant   OFF-Budget   Studies                  Euro        25,000.00             0.00      25,000.00            0.00        0.00
Grant   OFF-Budget   Project                  Euro     3,110,210.00     3,013,130.00      97,080.00       22,355.00        0.00
Grant   OFF-Budget   Project                  Euro     2,480,626.00     2,407,167.00      73,459.00            0.00        0.00
Grant   OFF-Budget   Project                  Euro     1,962,515.00     1,878,233.00      84,282.00       15,343.00        0.00
Grant   OFF-Budget   Studies                  Euro        77,339.00        77,339.00           0.00            0.00        0.00
Grant   OFF-Budget   Project                  Euro        59,621.00        59,621.00           0.00            0.00        0.00
Grant   OFF-Budget   Technical   Assistance   Euro        58,926.00        58,926.00           0.00            0.00        0.00
Grant   OFF-Budget   Project                  Euro       495,814.00       495,814.00           0.00            0.00        0.00
Grant   OFF-Budget   Project                  Euro     5,214,250.00     5,214,250.00           0.00       11,335.00   33,810.00
Grant   OFF-Budget   Project                  Euro       414,977.00       414,977.00           0.00            0.00        0.00
Grant   OFF-Budget   Project                  Euro       988,369.00       988,369.00           0.00            0.00        0.00
Grant   OFF-Budget   Project                  Euro        53,357.00        53,357.00           0.00        5,359.00        0.00
Grant   OFF-Budget   Project                  Euro        41,581.00        41,581.00           0.00        4,465.00        0.00
Grant   OFF-Budget   Studies                  Euro     1,007,000.00       394,460.00     612,540.00            0.00        0.00
Grant   OFF-Budget   Studies                  Euro         3,968.00         3,968.00           0.00        2,434.00    1,355.00
Grant   OFF-Budget   Project                  Euro       326,400.00       326,400.00           0.00      326,400.00        0.00
Grant   OFF-Budget   Studies                  Euro        10,000.00        10,000.00           0.00       10,000.00        0.00
Grant   OFF-Budget   Studies                  Euro        20,000.00        20,000.00           0.00       20,000.00        0.00
Grant   OFF-Budget   Technical   Assistance   Euro       147,900.00       147,900.00           0.00       46,062.00   10,579.00
Grant   ON-Budget    SW AP                    Euro     2,270,000.00     2,270,000.00           0.00      970,000.00        0.00
Grant   ON-Budget    SW AP                    Euro     1,500,000.00     1,500,000.00           0.00            0.00        0.00
Grant   ON-Budget    SW AP                    Euro     6,000,000.00     6,000,000.00           0.00            0.00        0.00
Grant   OFF-Budget   Project                  Euro       195,165.00        32,588.00     162,577.00       10,743.00        0.00
Grant   OFF-Budget   Project                  Euro       179,618.00        13,190.00     166,428.00            0.00        0.00
Grant   OFF-Budget   Project                  Euro        43,926.00        13,610.00      30,316.00            0.00        0.00
Grant   OFF-Budget   Project                  Euro       214,000.00        13,588.00     200,412.00            0.00        0.00
Grant   OFF-Budget   Project                  Euro       765,566.00        71,016.00     694,550.00            0.00        0.00
Grant   OFF-Budget   Project                  Euro        80,776.00        19,563.00      61,213.00            0.00        0.00
Grant   ON-Budget    Project                  Euro     1,872,995.00       417,900.00   1,455,095.00            0.00        0.00
Grant   OFF-Budget   Studies                  Euro        90,000.00             0.00      90,000.00            0.00        0.00
Grant   OFF-Budget   Project                  Euro     2,200,000.00             0.00   2,200,000.00            0.00        0.00
Grant   OFF-Budget   Project                  Euro     2,400,000.00        72,000.00   2,328,000.00            0.00        0.00
Grant   OFF-Budget   Project                  Euro             0.00             0.00           0.00            0.00        0.00
Grant   OFF-Budget   Technical   Assistance   Euro             0.00             0.00           0.00            0.00        0.00
Grant   OFF-Budget   Project                  Euro     2,500,000.00       675,000.00   1,825,000.00            0.00        0.00
Grant   OFF-Budget   Project                  Euro       119,666.00           607.00     119,059.00            0.00        0.00
Grant   OFF-Budget   Technical   Assistance   Euro     2,972,810.00     1,876,884.00   1,095,926.00      515,522.00        0.00
Grant   OFF-Budget   Project                  Euro       850,000.00       229,500.00     620,500.00            0.00        0.00
Grant   OFF-Budget   Project                  Euro       650,000.00       175,500.00     474,500.00            0.00        0.00
Grant   OFF-Budget   Project                  Euro     1,176,214.00       588,107.00     588,107.00            0.00        0.00
Grant   OFF-Budget   Studies                  Euro        30,000.00         6,000.00      24,000.00            0.00        0.00
Grant   OFF-Budget                            Euro       150,000.00             0.00     150,000.00            0.00        0.00
Grant   OFF-Budget   Studies                  Euro        66,454.00        66,454.00           0.00        6,501.00        0.00
Grant   ON-Budget    Budget Support           Euro   150,000,000.00   142,032,000.00   7,968,000.00   31,806,000.00        0.00
Grant   ON-Budget    Budget Support           Euro    12,000,000.00    12,000,000.00           0.00   12,000,000.00        0.00
Grant   OFF-Budget   Project                  Euro        35,700.00        31,551.00       4,149.00       10,877.00        0.00




                                                           Page 11
                                                         Project




Grant   ON-Budget    SW AP                  Euro    5,000,000.00    5,000,000.00            0.00   2,500,000.00         0.00
Grant   OFF-Budget   Technical Assistance   Euro       90,000.00       77,983.00       12,017.00      27,643.00         0.00
Grant   OFF-Budget   Technical Assistance   Euro      110,668.00      108,980.00        1,688.00           0.00         0.00
Grant   OFF-Budget   Technical Assistance   Euro      160,000.00       95,959.00       64,041.00           0.00    95,959.00
Grant   OFF-Budget   Technical Assistance   Euro      102,688.00       61,612.00       41,076.00           0.00         0.00
Grant   OFF-Budget   Technical Assistance   Euro       46,407.00       46,407.00            0.00           0.00         0.00
Grant   OFF-Budget   Technical Assistance   Euro       76,034.00       76,033.00            1.00           0.00         0.00
Grant   OFF-Budget   Studies                Euro      123,000.00      103,044.00       19,956.00     103,044.00         0.00
Grant   ON-Budget    Technical Assistance   Euro      125,940.00      124,490.00        1,450.00      64,556.00         0.00
Grant   ON-Budget    Project                Euro    1,454,475.00      232,939.00    1,221,536.00           0.00   232,939.00
Grant   ON-Budget    Project                Euro    1,418,954.00      471,875.00      947,079.00     238,357.00         0.00
Grant   ON-Budget    Project                Euro    1,500,181.00      635,459.00      864,722.00     420,691.00         0.00
Grant   ON-Budget    Project                Euro   12,979,233.00    2,545,204.00   10,434,029.00   1,793,361.00         0.00
Grant   ON-Budget    Project                Euro   21,204,502.00    5,311,725.00   15,892,777.00   2,922,746.00         0.00
Grant   ON-Budget    Project                Euro   26,004,608.00   11,573,953.00   14,430,655.00   8,063,746.00         0.00
Grant   ON-Budget    SW AP                  Euro   12,000,000.00    4,000,000.00    8,000,000.00           0.00         0.00
Grant   ON-Budget    Technical Assistance   Euro      499,000.00      176,907.00      322,093.00      89,820.00         0.00
Grant   OFF-Budget   Studies                Euro       20,000.00       20,000.00            0.00      20,000.00         0.00
Grant   ON-Budget    Technical Assistance   Euro      270,908.00       68,623.00      202,285.00           0.00         0.00
Grant   ON-Budget    Technical Assistance   Euro      200,000.00            0.00      200,000.00           0.00         0.00
Grant   ON-Budget    Studies                Euro       30,000.00       30,000.00            0.00           0.00         0.00
Grant   ON-Budget    Studies                Euro       30,000.00            0.00       30,000.00           0.00         0.00
Grant   ON-Budget    Project                Euro      700,000.00       42,000.00      658,000.00           0.00         0.00
Grant   ON-Budget    Budget Support         Euro   16,400,000.00   12,000,000.00    4,400,000.00           0.00         0.00
Grant   OFF-Budget   Project                Euro      630,000.00      354,000.00      276,000.00           0.00         0.00
Grant   OFF-Budget   Project                Euro      670,000.00            0.00      670,000.00           0.00         0.00
Grant   OFF-Budget   Studies                Euro       15,000.00            0.00       15,000.00           0.00         0.00
Grant   ON-Budget    SW AP                  Euro    6,800,000.00    3,800,000.00    3,000,000.00   2,000,000.00         0.00
Grant   ON-Budget    SW AP                  Euro    5,700,000.00    2,883,000.00    2,817,000.00   1,600,000.00         0.00
Grant   ON-Budget    SW AP                  Euro   12,000,000.00    6,375,000.00    5,625,000.00   3,750,000.00         0.00
Grant   OFF-Budget   Technical Assistance   Euro      311,500.00      235,290.00       76,210.00           0.00         0.00
Grant   OFF-Budget   Project                Euro    1,478,000.00    1,478,000.00            0.00     868,805.00         0.00
Grant   OFF-Budget   Studies                Euro       62,360.00       37,416.00       24,944.00      37,416.00         0.00
Grant   ON-Budget    Project                Euro    1,053,000.00      240,600.00      812,400.00           0.00         0.00
Grant   ON-Budget    Project                Euro    1,500,000.00            0.00    1,500,000.00           0.00         0.00
Grant   OFF-Budget   Project                Euro    1,500,000.00      450,000.00    1,050,000.00           0.00         0.00
Grant   OFF-Budget                          Euro       57,782.00            0.00       57,782.00           0.00         0.00
Grant   OFF-Budget   Technical Assistance   Euro       20,620.00       20,620.00            0.00           0.00         0.00
Grant   OFF-Budget   Technical Assistance   Euro       21,000.00       18,185.00        2,815.00       7,469.00         0.00
Grant   OFF-Budget   Project                Euro    9,760,000.00    1,886,107.00    7,873,893.00   1,886,107.00         0.00
Grant   OFF-Budget   Project                Euro      120,000.00            0.00      120,000.00           0.00         0.00
Grant   ON-Budget    Project                Euro    3,329,000.00      707,810.00    2,621,190.00           0.00         0.00
Grant   ON-Budget    Project                Euro      182,306.00       41,332.00      140,974.00           0.00         0.00
Grant   ON-Budget    Project                Euro      200,000.00            0.00      200,000.00           0.00         0.00
Grant   OFF-Budget   Project                Euro    1,400,000.00    1,400,000.00            0.00           0.00   420,000.00
Grant   ON-Budget    Project                Euro      900,000.00            0.00      900,000.00           0.00         0.00




                                                        Page 12
                                                         Project




Grant   OFF-Budget   Technical Assistance   Euro      150,000.00            0.00      150,000.00        0.00        0.00
Grant   OFF-Budget   Technical Assistance   Euro       58,885.00       30,531.00       28,354.00        0.00   30,531.00
Grant   OFF-Budget   Studies                Euro      156,550.00      136,923.00       19,627.00   93,930.00        0.00
Grant   OFF-Budget   Technical Assistance   Euro        4,900.00            0.00        4,900.00        0.00        0.00
Grant   OFF-Budget   Technical Assistance   Euro      161,425.00      141,463.00       19,962.00   76,470.00        0.00
Grant   OFF-Budget   Technical Assistance   Euro        4,990.00        4,990.00            0.00    4,990.00        0.00
Grant   OFF-Budget   Technical Assistance   Euro       36,784.00       28,229.00        8,555.00   26,854.00    1,375.00
Grant   OFF-Budget   Technical Assistance   Euro        4,928.00        4,928.00            0.00    4,928.00        0.00
Grant   OFF-Budget   Technical Assistance   Euro       79,813.00       74,534.00        5,279.00   47,888.00        0.00
Grant   OFF-Budget   Technical Assistance   Euro      189,000.00       55,000.00      134,000.00        0.00   30,531.00
Grant   ON-Budget    Project                Euro   24,848,484.00      900,000.00   23,948,484.00        0.00        0.00
Grant   ON-Budget    Budget Support         Euro   25,000,000.00   25,000,000.00            0.00        0.00        0.00
Grant   ON-Budget    Budget Support         Euro   14,972,000.00   14,972,000.00            0.00        0.00        0.00
Grant   ON-Budget    Budget Support         Euro   25,000,000.00            0.00   25,000,000.00        0.00        0.00
Grant   ON-Budget    Budget Support         Euro   18,013,000.00            0.00   18,013,000.00        0.00        0.00
Grant   ON-Budget    Technical Assistance   Euro    2,000,000.00            0.00    2,000,000.00        0.00        0.00
Grant   ON-Budget    Technical Assistance   Euro    2,000,000.00            0.00    2,000,000.00        0.00        0.00
Grant   OFF-Budget   Technical Assistance   Euro       85,000.00       17,000.00       68,000.00        0.00        0.00
Grant   OFF-Budget   Technical Assistance   Euro      400,000.00            0.00      400,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro    4,900,000.00            0.00    4,900,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro   25,000,000.00            0.00   25,000,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro    2,500,000.00            0.00    2,500,000.00        0.00        0.00
Grant   OFF-Budget   Technical Assistance   Euro    1,500,000.00            0.00    1,500,000.00        0.00        0.00
Grant   OFF-Budget   Studies                Euro       25,000.00            0.00       25,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro    2,000,000.00            0.00    2,000,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro      200,000.00            0.00      200,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro      350,000.00            0.00      350,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro      200,000.00            0.00      200,000.00        0.00        0.00
Grant   OFF-Budget   Studies                Euro       25,000.00            0.00       25,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro      150,000.00            0.00      150,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro       20,000.00            0.00       20,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro       20,000.00            0.00       20,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro      100,000.00            0.00      100,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro      100,000.00            0.00      100,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro      100,000.00       27,000.00       73,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro      100,000.00            0.00      100,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro      100,000.00       27,000.00       73,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro      100,000.00            0.00      100,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro      100,000.00            0.00      100,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro      100,000.00            0.00      100,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro      100,000.00            0.00      100,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro      100,000.00            0.00      100,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro      100,000.00            0.00      100,000.00        0.00        0.00
Grant   OFF-Budget   Project                Euro      110,000.00            0.00      110,000.00        0.00        0.00
Grant   ON-Budget    Project                Euro    1,500,000.00       82,200.00    1,417,800.00        0.00        0.00
Grant   OFF-Budget   Project                Euro    3,000,000.00            0.00    3,000,000.00        0.00        0.00




                                                        Page 13
                                                         Project




Grant   ON-Budget    Project                Euro    2,800,000.00            0.00    2,800,000.00           0.00          0.00
Grant   OFF-Budget   Project                Euro    4,000,000.00            0.00    4,000,000.00           0.00          0.00
Grant   OFF-Budget   Technical Assistance   Euro    2,000,000.00            0.00    2,000,000.00           0.00          0.00
Grant   ON-Budget    SW AP                  Euro   35,000,000.00            0.00   35,000,000.00           0.00          0.00
Grant   ON-Budget    Project                Euro    1,600,000.00            0.00    1,600,000.00           0.00          0.00
Grant   OFF-Budget   Project                Euro    5,750,000.00            0.00    5,750,000.00           0.00          0.00
Grant   ON-Budget    Project                Euro    4,500,000.00            0.00    4,500,000.00           0.00          0.00
Grant   ON-Budget    Project                Euro   12,000,000.00            0.00   12,000,000.00           0.00          0.00
Grant   ON-Budget    Project                Euro    9,000,000.00            0.00    9,000,000.00           0.00          0.00
Grant   ON-Budget    Project                Euro   13,500,000.00            0.00   13,500,000.00           0.00          0.00
Grant   OFF-Budget   Technical Assistance   Euro    2,500,000.00            0.00    2,500,000.00           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    1,900,000.00    1,490,612.00      409,388.00           0.00   -314,388.00
Grant   OFF-Budget   Project                Euro      618,934.00      618,934.00            0.00           0.00          0.00
Grant   OFF-Budget   Project                Euro      285,227.00      285,227.00            0.00      84,582.00          0.00
Grant   OFF-Budget   Project                Euro      300,000.00      300,000.00            0.00           0.00     30,000.00
Grant   OFF-Budget   Project                Euro      673,334.00      673,334.00            0.00     118,214.00          0.00
Grant   OFF-Budget   Project                Euro      501,699.00      472,141.00       29,558.00     266,031.00          0.00
Grant   OFF-Budget   Project                Euro      499,648.00      486,737.00       12,911.00     197,629.00          0.00
Grant   OFF-Budget   Project                Euro       32,214.00       25,771.00        6,443.00           0.00          0.00
Grant   OFF-Budget   Project                Euro      749,318.00      749,318.00            0.00           0.00          0.00
Grant   OFF-Budget   Project                Euro    1,155,797.00      332,724.00      823,073.00           0.00          0.00
Grant   OFF-Budget   Project                Euro       33,870.00       29,627.00        4,243.00       9,305.00          0.00
Grant   OFF-Budget   Project                Euro       89,847.00       79,792.00       10,055.00      40,223.00          0.00
Grant   OFF-Budget   Technical Assistance   Euro       88,627.00       78,339.00       10,288.00      37,187.00          0.00
Grant   OFF-Budget   Project                Euro       84,270.00       76,506.00        7,764.00           0.00          0.00
Grant   OFF-Budget   Project                Euro       89,948.00       87,995.00        1,953.00           0.00          0.00
Grant   OFF-Budget   Project                Euro    1,789,004.00    1,073,402.00      715,602.00           0.00          0.00
Grant   OFF-Budget   Project                Euro      638,144.00      206,671.00      431,473.00     206,671.00          0.00
Grant   OFF-Budget   Project                Euro      672,554.00      228,798.00      443,756.00     228,798.00          0.00
Grant   OFF-Budget   Project                Euro      713,133.00      235,700.00      477,433.00     235,700.00          0.00
Grant   OFF-Budget   Project                Euro       89,931.00       71,945.00       17,986.00      71,945.00          0.00
Grant   OFF-Budget   Project                Euro       99,476.00       71,639.00       27,837.00      71,639.00          0.00
Grant   OFF-Budget   Project                Euro       99,666.00       37,422.00       62,244.00      37,422.00          0.00
Grant   OFF-Budget   Project                Euro       50,000.00       16,949.00       33,051.00      16,949.00          0.00
Grant   OFF-Budget   Project                Euro      936,333.00      735,780.00      200,553.00           0.00          0.00
Grant   OFF-Budget   Project                Euro      882,774.00      724,825.00      157,949.00           0.00          0.00
Grant   OFF-Budget   Project                Euro    1,587,232.00      919,853.00      667,379.00     332,257.00          0.00
Grant   OFF-Budget   Project                Euro    2,499,999.00      882,195.00    1,617,804.00     422,195.00          0.00
Grant   ON-Budget    Project                Euro   12,270,000.00   11,530,071.00      739,929.00   3,966,796.00          0.00
Grant   OFF-Budget   Project                Euro      943,216.00      794,626.00      148,590.00           0.00          0.00
Grant   OFF-Budget   Project                Euro    2,499,736.00    2,343,119.00      156,617.00      43,357.00          0.00
Grant   ON-Budget    SW AP                  Euro    2,050,000.00    2,050,000.00            0.00           0.00          0.00
Grant   OFF-Budget   Project                Euro    2,000,000.00    1,962,964.00       37,036.00           0.00          0.00
Grant   OFF-Budget   Project                Euro    2,800,000.00    2,772,162.00       27,838.00           0.00          0.00
Grant   ON-Budget    SW AP                  Euro    5,800,000.00    5,800,000.00            0.00           0.00          0.00




                                                        Page 14
                                                         Project




Grant   ON-Budget    SW AP                  Euro    8,400,000.00   8,200,000.00      200,000.00           0.00         0.00
Grant   OFF-Budget   Technical Assistance   Euro      120,580.00           0.00      120,580.00           0.00         0.00
Grant   OFF-Budget   Studies                Euro      141,289.00     141,289.00            0.00       9,748.00         0.00
Grant   ON-Budget    SW AP                  Euro    8,400,000.00   8,400,000.00            0.00           0.00         0.00
Grant   ON-Budget    SW AP                  Euro    8,400,000.00   8,400,000.00            0.00   1,050,000.00   100,000.00
Grant   OFF-Budget                          Euro   18,000,000.00           0.00   18,000,000.00   4,600,000.00         0.00
Grant   OFF-Budget   Project                Euro    2,837,373.00   1,975,605.00      861,768.00     578,031.00         0.00
Grant   OFF-Budget   Project                Euro    2,653,203.00   1,443,022.00    1,210,181.00           0.00   472,431.00
Grant   OFF-Budget   Project                Euro    1,740,125.00     889,887.00      850,238.00           0.00         0.00
Grant   OFF-Budget   Project                Euro    1,771,779.00   1,246,361.00      525,418.00     348,241.00         0.00
Grant   OFF-Budget   Project                Euro    1,386,923.00   1,007,066.00      379,857.00     241,165.00         0.00
Grant   ON-Budget    SW AP                  Euro    5,800,000.00   5,800,000.00            0.00           0.00         0.00
Grant   OFF-Budget   Project                Euro    1,176,629.00     668,366.00      508,263.00           0.00   260,400.00
Grant   ON-Budget    SW AP                  Euro    2,000,000.00   1,500,000.00      500,000.00     750,000.00         0.00
Grant   ON-Budget    SW AP                  Euro    6,500,000.00   6,500,000.00            0.00           0.00         0.00
Grant   ON-Budget    SW AP                  Euro    9,500,000.00   8,000,000.00    1,500,000.00   1,000,000.00         0.00
Grant   ON-Budget    SW AP                  Euro    5,800,000.00   4,000,000.00    1,800,000.00   2,000,000.00         0.00
Grant   OFF-Budget   Studies                Euro      173,993.00     173,182.00          811.00      79,686.00         0.00
Grant   OFF-Budget   Studies                Euro        4,950.00       4,950.00            0.00           0.00         0.00
Grant   OFF-Budget   Project                Euro      196,222.00     195,461.00          761.00           0.00         0.00
Grant   OFF-Budget   Project                Euro      449,936.00     334,203.00      115,733.00     334,203.00         0.00
Grant   OFF-Budget   Project                Euro      229,167.00           0.00      229,167.00           0.00         0.00
Grant   OFF-Budget   Project                Euro      159,362.00      10,000.00      149,362.00           0.00         0.00
Grant   OFF-Budget   Project                Euro      179,776.00     151,422.00       28,354.00           0.00   151,422.00
Grant   OFF-Budget   Project                Euro      172,398.00      98,091.00       74,307.00           0.00         0.00
Grant   OFF-Budget   Project                Euro      585,239.00     549,127.00       36,112.00     549,127.00         0.00
Grant   OFF-Budget   Project                Euro      773,748.00     608,860.00      164,888.00     508,860.00         0.00
Grant   OFF-Budget   Project                Euro      681,031.00     496,016.00      185,015.00           0.00         0.00
Grant   OFF-Budget   Project                Euro      400,000.00     360,000.00       40,000.00     180,000.00         0.00
Grant   ON-Budget    SW AP                  Euro   14,000,000.00   6,920,000.00    7,080,000.00   3,920,000.00         0.00
Grant   OFF-Budget   Studies                Euro      184,957.00      92,479.00       92,478.00      92,479.00         0.00
Grant   OFF-Budget   Project                Euro    2,000,000.00           0.00    2,000,000.00           0.00         0.00
Grant   ON-Budget    SW AP                  Euro    7,500,000.00           0.00    7,500,000.00           0.00         0.00
Grant   OFF-Budget   Project                Euro    1,950,000.00   1,755,000.00      195,000.00           0.00         0.00
Grant   OFF-Budget   Project                Euro    1,000,000.00     760,000.00      240,000.00           0.00         0.00
Grant   OFF-Budget   Project                Euro    1,000,000.00     900,000.00      100,000.00           0.00   500,000.00
Grant   OFF-Budget   Project                Euro      900,000.00     474,679.00      425,321.00     474,679.00         0.00
Grant   OFF-Budget   Project                Euro      227,500.00     227,500.00            0.00           0.00         0.00
Grant   OFF-Budget   Project                Euro      453,260.00     453,260.00            0.00           0.00         0.00
Grant   OFF-Budget                          Euro      696,215.00       1,074.00      695,141.00       1,074.00         0.00
Grant   OFF-Budget   Project                Euro      738,817.00     738,817.00            0.00           0.00         0.00
Grant   OFF-Budget                          Euro      450,000.00      55,215.00      394,785.00      55,215.00         0.00
Grant   OFF-Budget                          Euro    1,285,294.00           0.00    1,285,294.00           0.00         0.00
Grant   OFF-Budget   Project                Euro      712,499.00     712,499.00            0.00           0.00         0.00
Grant   OFF-Budget   Project                Euro    1,458,903.00   1,458,903.00            0.00     139,147.00         0.00
Grant   OFF-Budget   Project                Euro      998,640.00     998,640.00            0.00      99,864.00         0.00




                                                        Page 15
                                               Project




Grant   OFF-Budget             Euro         464,911.00             0.00       464,911.00             0.00           0.00
Grant   OFF-Budget   Project   Euro         385,074.00       468,280.00       -83,206.00        18,636.00           0.00
Grant   OFF-Budget   Project   Euro       1,000,000.00     1,000,000.00             0.00       100,000.00           0.00
Grant   OFF-Budget   Project   Euro         978,186.00       880,367.00        97,819.00             0.00      93,028.00
Grant   OFF-Budget   Project   Euro         541,675.00       506,555.00        35,120.00             0.00           0.00
Grant   OFF-Budget   Project   Euro       1,000,000.00     1,000,000.00             0.00       648,603.00           0.00
Grant   OFF-Budget   Project   Euro         115,500.00       111,311.00         4,189.00             0.00           0.00
Grant   OFF-Budget   Project   Euro         688,291.00       966,756.00      -278,465.00       244,951.00           0.00
Grant   OFF-Budget   Project   Euro         716,092.00       411,829.00       304,263.00             0.00     116,327.00
Grant   OFF-Budget   Project   Euro         728,968.00       656,072.00        72,896.00       149,316.00           0.00
Grant   OFF-Budget   Project   Euro         750,000.00       675,000.00        75,000.00             0.00     233,448.00
Grant   OFF-Budget   Project   Euro         750,000.00       675,000.00        75,000.00       158,351.00           0.00
Grant   OFF-Budget   Project   Euro         749,000.00       385,464.00       363,536.00             0.00           0.00
Grant   OFF-Budget   Project   Euro         593,601.00       327,806.00       265,795.00             0.00           0.00
Grant   OFF-Budget   Project   Euro         819,000.00       289,565.00       529,435.00       289,565.00           0.00
Grant   OFF-Budget   Project   Euro         750,000.00       139,799.00       610,201.00       139,799.00           0.00
Grant   OFF-Budget   Project   Euro         720,694.00       240,075.00       480,619.00       240,075.00           0.00
Grant   OFF-Budget   Project   Euro         662,020.00       181,060.00       480,960.00             0.00     181,060.00
Grant   OFF-Budget   Project   Euro         341,717.00       114,063.00       227,654.00       114,063.00           0.00
Grant   OFF-Budget   Project   Euro       1,500,000.00       450,694.00     1,049,306.00       450,694.00           0.00
Grant   OFF-Budget   Project   Euro         444,940.00       159,250.00       285,690.00             0.00     159,250.00
Grant   OFF-Budget   Project   Euro       3,894,210.00     2,413,088.00     1,481,122.00             0.00   1,091,700.00
Grant   OFF-Budget   Project   Euro       2,250,000.00       806,830.00     1,443,170.00             0.00           0.00
Grant   OFF-Budget   Project   Euro       2,025,000.00     1,021,326.00     1,003,674.00       879,942.00           0.00
                               Totals   973,127,648.00   504,527,844.00   468,599,804.00   126,565,235.00   7,055,925.00




                                              Page 16
                                                                                                         Project




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



               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
           6,251.00                0.00           6,017.00           12,268.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00         12,604.00               0.00             12,604.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00           10,056.00         129,000.00          139,056.00                  0.00         40,000.00              0.00          60,000.00            100,000.00
               0.00                0.00       2,000,000.00        2,000,000.00                  0.00              0.00              0.00       1,400,000.00          1,400,000.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00          132,933.00               0.00          132,933.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00            3,900.00           9,100.00           13,000.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00       1,333,534.00        1,333,534.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00        1,354,282.00               0.00        1,354,282.00                  0.00              0.00              0.00               0.00                  0.00
               0.00            9,480.00               0.00            9,480.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
               0.00          182,141.00          20,238.00          202,379.00                  0.00              0.00              0.00               0.00                  0.00
               0.00          159,308.00         447,493.00          606,801.00                  0.00              0.00              0.00               0.00                  0.00
               0.00           24,340.00          16,740.00           41,080.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00          19,792.00           19,792.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00                0.00                  0.00              0.00              0.00               0.00                  0.00
          95,153.00           14,129.00               0.00          109,282.00                  0.00              0.00              0.00               0.00                  0.00
               0.00           14,109.00          18,395.00           32,504.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00          249,213.00              8,307.00         19,383.00              0.00               0.00             27,690.00
               0.00                0.00               0.00           26,848.00                  0.00              0.00              0.00               0.00                  0.00
               0.00                0.00               0.00          203,750.00             20,400.00         47,600.00              0.00               0.00             68,000.00
               0.00                0.00               0.00          129,399.00             12,960.00         30,240.00              0.00               0.00             43,200.00




                                                                                                        Page 17
                                                                     Project




  134,721.00         0.00         0.00     134,721.00     6,639.00       10,640.00         0.00           0.00      17,279.00
        0.00     3,900.00     9,100.00      13,000.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00    35,933.00      35,933.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00            0.00         0.00           0.00           0.00
   56,086.00         0.00         0.00      56,086.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00    50,870.00      50,870.00         0.00            0.00         0.00           0.00           0.00
        0.00   165,000.00   385,000.00     550,000.00   600,000.00    1,400,000.00   615,000.00   1,435,000.00   4,050,000.00
        0.00   150,000.00   350,000.00     500,000.00    75,000.00      175,000.00    45,000.00     105,000.00     400,000.00
        0.00         0.00         0.00           0.00         0.00            0.00         0.00           0.00           0.00
        0.00   876,464.00   223,000.00   1,099,464.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00            0.00         0.00           0.00           0.00
        0.00    83,000.00         0.00      83,000.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00            0.00         0.00           0.00           0.00
  120,000.00   120,000.00         0.00     240,000.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00         0.00     236,584.00         0.00            0.00         0.00           0.00           0.00
1,085,197.00         0.00         0.00   3,247,556.00         0.00            0.00         0.00           0.00           0.00
        0.00   175,599.00    15,022.00     190,621.00         0.00            0.00         0.00           0.00           0.00
  100,885.00    23,653.00         0.00     172,976.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00            0.00         0.00           0.00           0.00
        0.00    17,009.00         0.00      17,009.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00   150,000.00      350,000.00   390,000.00     910,000.00   1,800,000.00
        0.00         0.00         0.00           0.00         0.00            0.00         0.00           0.00           0.00
  834,000.00         0.00         0.00     834,000.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00   700,000.00            0.00         0.00           0.00     700,000.00
        0.00    12,000.00    28,000.00      40,000.00    18,000.00       42,000.00    30,000.00      70,000.00     160,000.00
  155,111.00   211,846.00   120,000.00     554,534.00    45,000.00      105,000.00    54,000.00     126,000.00     330,000.00
        0.00    54,000.00   126,000.00     180,000.00   216,000.00      504,000.00         0.00           0.00     720,000.00
        0.00         0.00         0.00           0.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00            0.00         0.00           0.00           0.00
        0.00    25,000.00         0.00      25,000.00         0.00            0.00         0.00           0.00           0.00
        0.00    19,458.00         0.00      19,458.00         0.00            0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00   300,000.00      700,000.00   300,000.00     700,000.00   2,000,000.00
        0.00   376,545.00   878,604.00   1,255,149.00         0.00            0.00         0.00           0.00           0.00
        0.00   133,756.00         0.00     133,756.00         0.00            0.00         0.00           0.00           0.00




                                                                     Page 18
                                                                       Project




      0.00         0.00           0.00           0.00       7,500.00       17,500.00         0.00         0.00      25,000.00
286,988.00         0.00           0.00     286,988.00           0.00            0.00         0.00         0.00           0.00
228,214.00         0.00           0.00     228,214.00           0.00            0.00         0.00         0.00           0.00
179,319.00         0.00           0.00     179,319.00           0.00            0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
114,907.00         0.00           0.00     148,717.00           0.00            0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
      0.00         0.00     450,000.00     450,000.00           0.00            0.00         0.00         0.00           0.00
     69.00       110.00           0.00       1,534.00           0.00            0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
 11,695.00         0.00           0.00      22,274.00           0.00            0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
      0.00    21,845.00           0.00      21,845.00      16,500.00       38,500.00    16,982.00    39,626.00     111,608.00
      0.00    13,190.00      25,000.00      38,190.00           0.00            0.00         0.00         0.00           0.00
 13,610.00         0.00      30,316.00      43,926.00           0.00            0.00         0.00         0.00           0.00
      0.00    13,588.00      30,000.00      43,588.00           0.00            0.00         0.00         0.00           0.00
      0.00    71,016.00     424,388.00     495,404.00     141,178.00            0.00   200,000.00         0.00     341,178.00
      0.00    19,563.00      60,000.00      79,563.00      10,000.00            0.00    10,776.00         0.00      20,776.00
      0.00   417,900.00     975,100.00   1,393,000.00           0.00            0.00   143,999.00   335,996.00     479,995.00
      0.00         0.00      36,000.00      36,000.00           0.00       54,000.00         0.00         0.00      54,000.00
      0.00         0.00     220,000.00     220,000.00           0.00            0.00   264,000.00   616,000.00     880,000.00
      0.00    72,000.00     168,000.00     240,000.00           0.00            0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
      0.00   675,000.00   1,575,000.00   2,250,000.00     880,000.00            0.00         0.00         0.00     880,000.00
      0.00       607.00      98,127.00      98,734.00      25,000.00            0.00    25,000.00         0.00      50,000.00
      0.00   766,800.00   1,789,200.00   2,556,000.00   1,100,000.00            0.00         0.00         0.00   1,100,000.00
      0.00   229,500.00     535,500.00     765,000.00           0.00            0.00         0.00         0.00           0.00
      0.00   175,500.00     409,500.00     585,000.00           0.00            0.00    25,500.00    59,500.00      85,000.00
      0.00   588,107.00           0.00     588,107.00   1,015,000.00            0.00         0.00         0.00   1,015,000.00
      0.00     6,000.00      14,000.00      20,000.00       3,000.00        7,000.00         0.00         0.00      10,000.00
      0.00         0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
 10,877.00     9,797.00       4,149.00      24,823.00           0.00            0.00         0.00         0.00           0.00




                                                                       Page 19
                                                                           Project




        0.00           0.00           0.00           0.00           0.00            0.00           0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00           0.00         0.00           0.00
        0.00     108,980.00           0.00     108,980.00           0.00            0.00           0.00         0.00           0.00
        0.00           0.00           0.00      95,959.00      64,041.00            0.00           0.00         0.00      64,041.00
   61,612.00           0.00      41,076.00     102,688.00           0.00            0.00           0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00           0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00           0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00           0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00           0.00         0.00           0.00
        0.00           0.00     250,000.00     482,939.00     200,000.00            0.00     250,000.00         0.00     450,000.00
  220,000.00      13,518.00      33,582.00     267,100.00     200,000.00            0.00     250,000.00         0.00     450,000.00
  120,000.00      94,768.00     300,000.00     514,768.00     450,000.00            0.00           0.00         0.00     450,000.00
        0.00     751,843.00   1,800,000.00   2,551,843.00   2,000,000.00            0.00   2,000,000.00         0.00   4,000,000.00
        0.00   2,388,979.00   3,000,000.00   5,388,979.00   1,800,000.00            0.00   2,500,000.00         0.00   4,300,000.00
        0.00   3,510,207.00           0.00   3,510,207.00   3,000,000.00            0.00   4,000,000.00         0.00   7,000,000.00
        0.00           0.00   4,000,000.00   4,000,000.00           0.00            0.00           0.00         0.00           0.00
   87,087.00           0.00           0.00      87,087.00           0.00            0.00           0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00           0.00         0.00           0.00
        0.00      68,623.00     180,000.00     248,623.00      90,908.00            0.00           0.00         0.00      90,908.00
        0.00           0.00           0.00           0.00           0.00            0.00      30,000.00    70,000.00     100,000.00
   30,000.00           0.00           0.00      30,000.00           0.00            0.00           0.00         0.00           0.00
        0.00           0.00           0.00           0.00       9,000.00       21,000.00           0.00         0.00      30,000.00
        0.00      42,000.00      98,000.00     140,000.00     120,000.00      280,000.00      48,000.00   112,000.00     560,000.00
        0.00           0.00           0.00           0.00           0.00            0.00           0.00         0.00           0.00
  285,000.00      69,000.00     161,000.00     515,000.00      34,500.00       80,500.00           0.00         0.00     115,000.00
        0.00           0.00           0.00           0.00      30,000.00       70,000.00     105,000.00   245,000.00     450,000.00
        0.00           0.00           0.00           0.00       4,500.00       10,500.00           0.00         0.00      15,000.00
1,000,000.00           0.00     928,000.00   1,928,000.00   1,000,000.00            0.00     100,000.00         0.00   1,100,000.00
        0.00     383,000.00           0.00     383,000.00     800,000.00            0.00     800,000.00         0.00   1,600,000.00
        0.00   1,875,000.00           0.00   1,875,000.00   1,875,000.00            0.00   1,875,000.00         0.00   3,750,000.00
        0.00           0.00      24,865.00      24,865.00           0.00            0.00           0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00           0.00         0.00           0.00
        0.00           0.00      24,944.00      24,944.00           0.00            0.00           0.00         0.00           0.00
  210,600.00      30,000.00      70,000.00     310,600.00      30,000.00       70,000.00      30,000.00    70,000.00     200,000.00
        0.00           0.00           0.00           0.00           0.00            0.00           0.00         0.00           0.00
        0.00     450,000.00   1,050,000.00   1,500,000.00           0.00            0.00           0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00           0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00           0.00         0.00           0.00
    6,948.00       3,768.00           0.00      10,716.00           0.00            0.00           0.00         0.00           0.00
        0.00           0.00           0.00           0.00   2,174,000.00            0.00           0.00         0.00   2,174,000.00
        0.00           0.00           0.00           0.00           0.00            0.00           0.00         0.00           0.00
        0.00     707,810.00           0.00     707,810.00           0.00            0.00           0.00         0.00           0.00
        0.00      41,332.00      76,000.00     117,332.00      40,000.00            0.00      40,000.00         0.00      80,000.00
        0.00           0.00           0.00           0.00      12,000.00       28,000.00      48,000.00   112,000.00     200,000.00
  980,000.00           0.00           0.00   1,400,000.00   1,000,000.00            0.00           0.00         0.00   1,000,000.00
        0.00           0.00           0.00           0.00      54,000.00      126,000.00     186,000.00   434,000.00     800,000.00




                                                                           Page 20
                                                                           Project




         0.00         0.00      90,000.00       90,000.00           0.00        60,000.00           0.00           0.00       60,000.00
         0.00         0.00           0.00       30,531.00           0.00             0.00           0.00           0.00            0.00
         0.00    42,993.00           0.00       42,993.00           0.00             0.00           0.00           0.00            0.00
         0.00         0.00       4,900.00        4,900.00           0.00             0.00           0.00           0.00            0.00
         0.00    64,993.00           0.00       64,993.00           0.00             0.00           0.00           0.00            0.00
         0.00         0.00           0.00            0.00           0.00             0.00           0.00           0.00            0.00
         0.00         0.00           0.00        1,375.00           0.00             0.00           0.00           0.00            0.00
         0.00         0.00           0.00            0.00           0.00             0.00           0.00           0.00            0.00
         0.00    26,646.00      26,646.00       53,292.00           0.00             0.00           0.00           0.00            0.00
    -5,531.00    30,000.00      70,000.00      125,000.00      19,200.00        44,800.00           0.00           0.00       64,000.00
         0.00   900,000.00   2,100,000.00    3,000,000.00   1,500,000.00     3,500,000.00   1,500,000.00   3,500,000.00   10,000,000.00
25,000,000.00         0.00           0.00   25,000,000.00           0.00             0.00           0.00           0.00            0.00
14,972,000.00         0.00           0.00   14,972,000.00           0.00             0.00           0.00           0.00            0.00
         0.00         0.00           0.00            0.00           0.00    25,000,000.00           0.00           0.00   25,000,000.00
         0.00         0.00           0.00            0.00           0.00    18,130,000.00           0.00           0.00   18,130,000.00
         0.00         0.00           0.00            0.00           0.00             0.00   2,000,000.00           0.00    2,000,000.00
         0.00         0.00   2,000,000.00    2,000,000.00           0.00             0.00           0.00           0.00            0.00
    17,000.00         0.00           0.00       17,000.00           0.00             0.00           0.00           0.00            0.00
         0.00         0.00           0.00            0.00           0.00             0.00      24,000.00      56,000.00       80,000.00
         0.00         0.00           0.00            0.00           0.00             0.00     294,000.00     686,000.00      980,000.00
         0.00         0.00           0.00            0.00           0.00       935,583.00   2,526,073.00   2,526,073.00    5,987,729.00
         0.00         0.00           0.00            0.00           0.00        83,333.00     250,000.00     250,000.00      583,333.00
         0.00         0.00           0.00            0.00           0.00        91,667.00     125,000.00     125,000.00      341,667.00
         0.00         0.00           0.00            0.00           0.00             0.00           0.00           0.00            0.00
         0.00         0.00           0.00            0.00           0.00       280,000.00     480,000.00     420,000.00    1,180,000.00
         0.00         0.00           0.00            0.00           0.00        28,000.00      48,000.00      42,000.00      118,000.00
         0.00         0.00           0.00            0.00           0.00             0.00      54,000.00     126,000.00      180,000.00
         0.00         0.00           0.00            0.00           0.00             0.00      26,000.00      94,000.00      120,000.00
         0.00         0.00           0.00            0.00           0.00             0.00       7,500.00      17,500.00       25,000.00
         0.00         0.00           0.00            0.00           0.00             0.00           0.00           0.00            0.00
         0.00         0.00           0.00            0.00           0.00             0.00           0.00           0.00            0.00
         0.00         0.00           0.00            0.00       6,000.00        14,000.00           0.00           0.00       20,000.00
         0.00         0.00           0.00            0.00           0.00             0.00           0.00           0.00            0.00
         0.00         0.00           0.00            0.00           0.00             0.00           0.00           0.00            0.00
         0.00    27,000.00      63,000.00       90,000.00       3,000.00         7,000.00           0.00           0.00       10,000.00
         0.00         0.00           0.00            0.00           0.00             0.00           0.00           0.00            0.00
         0.00    27,000.00      63,000.00       90,000.00       3,000.00         7,000.00           0.00           0.00       10,000.00
         0.00         0.00           0.00            0.00      27,000.00        63,000.00       3,000.00       7,000.00      100,000.00
         0.00         0.00           0.00            0.00      27,000.00        63,000.00       3,000.00       7,000.00      100,000.00
         0.00         0.00           0.00            0.00      27,000.00        63,000.00       3,000.00       7,000.00      100,000.00
         0.00         0.00           0.00            0.00      27,000.00        63,000.00       3,000.00       7,000.00      100,000.00
         0.00         0.00           0.00            0.00      27,000.00        63,000.00       3,000.00       7,000.00      100,000.00
         0.00         0.00           0.00            0.00      27,000.00        63,000.00       3,000.00       7,000.00      100,000.00
         0.00         0.00           0.00            0.00           0.00             0.00           0.00      50,000.00       50,000.00
         0.00    82,200.00     191,800.00      274,000.00     165,000.00       385,000.00      92,700.00     216,300.00      859,000.00
         0.00         0.00           0.00            0.00           0.00             0.00           0.00           0.00            0.00




                                                                           Page 21
                                                                       Project




        0.00         0.00         0.00           0.00      45,000.00      105,000.00      84,000.00     196,000.00      430,000.00
        0.00         0.00         0.00           0.00           0.00            0.00           0.00           0.00            0.00
        0.00         0.00         0.00           0.00      15,000.00       35,000.00      90,000.00     210,000.00      350,000.00
        0.00         0.00         0.00           0.00   2,400,000.00    5,600,000.00   1,260,000.00   2,940,000.00   12,200,000.00
        0.00         0.00         0.00           0.00      88,200.00      205,800.00     135,000.00     315,000.00      744,000.00
        0.00         0.00         0.00           0.00           0.00            0.00     862,500.00   2,012,500.00    2,875,000.00
        0.00         0.00         0.00           0.00     270,000.00      630,000.00     540,000.00   1,260,000.00    2,700,000.00
        0.00         0.00         0.00           0.00   1,800,000.00    4,200,000.00   1,800,000.00   4,200,000.00   12,000,000.00
        0.00         0.00         0.00           0.00   2,430,000.00    5,670,000.00     270,000.00     630,000.00    9,000,000.00
        0.00         0.00         0.00           0.00           0.00            0.00           0.00           0.00            0.00
        0.00         0.00         0.00           0.00     120,000.00      280,000.00     150,000.00     350,000.00      900,000.00
        0.00         0.00         0.00           0.00           0.00            0.00           0.00           0.00            0.00
        0.00         0.00         0.00    -314,388.00           0.00            0.00           0.00           0.00            0.00
        0.00         0.00         0.00           0.00           0.00            0.00           0.00           0.00            0.00
        0.00         0.00         0.00           0.00           0.00            0.00           0.00           0.00            0.00
        0.00         0.00         0.00      30,000.00           0.00            0.00           0.00           0.00            0.00
        0.00         0.00         0.00           0.00           0.00            0.00           0.00           0.00            0.00
        0.00         0.00    29,558.00      29,558.00           0.00            0.00           0.00           0.00            0.00
        0.00    37,054.00         0.00      37,054.00           0.00            0.00           0.00           0.00            0.00
        0.00         0.00         0.00           0.00           0.00            0.00           0.00           0.00            0.00
        0.00         0.00         0.00           0.00           0.00            0.00           0.00           0.00            0.00
        0.00         0.00         0.00           0.00           0.00      324,852.00           0.00           0.00      324,852.00
        0.00         0.00         0.00           0.00           0.00            0.00           0.00           0.00            0.00
        0.00    39,569.00         0.00      39,569.00           0.00            0.00      10,055.00           0.00       10,055.00
        0.00         0.00         0.00           0.00           0.00       10,288.00           0.00           0.00       10,288.00
   45,449.00         0.00         0.00      45,449.00           0.00        7,764.00           0.00           0.00        7,764.00
    7,042.00         0.00         0.00       7,042.00           0.00            0.00           0.00           0.00            0.00
        0.00         0.00         0.00           0.00           0.00            0.00           0.00           0.00            0.00
        0.00         0.00         0.00           0.00           0.00      183,829.00           0.00           0.00      183,829.00
        0.00         0.00         0.00           0.00           0.00      211,822.00           0.00           0.00      211,822.00
        0.00         0.00         0.00           0.00     226,327.00            0.00           0.00           0.00      226,327.00
        0.00         0.00         0.00           0.00           0.00            0.00      17,986.00           0.00       17,986.00
        0.00         0.00         0.00           0.00           0.00            0.00           0.00      27,837.00       27,837.00
        0.00         0.00         0.00           0.00           0.00       51,666.00           0.00           0.00       51,666.00
        0.00         0.00         0.00           0.00           0.00       27,285.00           0.00           0.00       27,285.00
        0.00         0.00         0.00           0.00           0.00            0.00           0.00           0.00            0.00
        0.00   340,748.00         0.00     340,748.00           0.00            0.00           0.00           0.00            0.00
  262,450.00    78,735.00   183,715.00     524,900.00     145,099.00      338,565.00           0.00           0.00      483,664.00
        0.00   460,000.00         0.00     460,000.00           0.00            0.00           0.00           0.00            0.00
3,600,000.00   317,113.00   739,929.00   4,657,042.00           0.00            0.00           0.00           0.00            0.00
        0.00         0.00         0.00           0.00           0.00            0.00           0.00           0.00            0.00
   50,000.00         0.00         0.00      50,000.00           0.00            0.00           0.00           0.00            0.00
        0.00         0.00         0.00           0.00           0.00            0.00           0.00           0.00            0.00
  273,483.00         0.00         0.00     273,483.00           0.00            0.00           0.00           0.00            0.00
    2,510.00         0.00         0.00       2,510.00           0.00            0.00           0.00           0.00            0.00
        0.00         0.00         0.00           0.00           0.00            0.00           0.00           0.00            0.00




                                                                       Page 22
                                                                           Project




        0.00           0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
  900,000.00           0.00           0.00   1,000,000.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
        0.00     578,031.00     578,031.00   1,156,062.00           0.00            0.00   578,031.00         0.00     578,031.00
        0.00           0.00           0.00     472,431.00     472,430.00            0.00         0.00         0.00     472,430.00
        0.00           0.00     338,113.00     338,113.00           0.00            0.00         0.00         0.00           0.00
        0.00     348,241.00           0.00     348,241.00           0.00      348,240.00         0.00         0.00     348,240.00
  241,165.00           0.00           0.00     241,165.00     138,692.00            0.00         0.00         0.00     138,692.00
        0.00     450,000.00           0.00     450,000.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00           0.00     260,400.00     247,863.00            0.00         0.00         0.00     247,863.00
        0.00           0.00     300,000.00     300,000.00           0.00            0.00         0.00   200,000.00     200,000.00
        0.00   1,500,000.00           0.00   1,500,000.00           0.00            0.00         0.00         0.00           0.00
1,250,000.00   1,750,000.00           0.00   3,000,000.00           0.00            0.00         0.00         0.00           0.00
1,200,000.00           0.00   1,800,000.00   3,000,000.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
        0.00     195,461.00           0.00     195,461.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00      99,394.00      99,394.00           0.00            0.00         0.00         0.00           0.00
        0.00      10,000.00           0.00      10,000.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00           0.00     151,422.00           0.00            0.00         0.00         0.00           0.00
        0.00      98,091.00           0.00      98,091.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
        0.00     100,000.00           0.00     100,000.00           0.00            0.00         0.00         0.00           0.00
  496,016.00           0.00           0.00     496,016.00           0.00            0.00         0.00         0.00           0.00
        0.00     180,000.00           0.00     180,000.00           0.00       40,000.00         0.00         0.00      40,000.00
        0.00   3,000,000.00     250,000.00   3,250,000.00   5,000,000.00            0.00         0.00         0.00   5,000,000.00
        0.00           0.00           0.00           0.00           0.00            0.00    85,957.00         0.00      85,957.00
        0.00           0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00     500,000.00     500,000.00     500,000.00            0.00         0.00         0.00     500,000.00
        0.00           0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00     100,000.00     600,000.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00     127,596.00      297,725.00         0.00         0.00     425,321.00
        0.00           0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
        0.00      71,250.00           0.00      71,250.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00            0.00         0.00         0.00           0.00




                                                                           Page 23
                                                                                 Project




         0.00            0.00            0.00             0.00            0.00             0.00            0.00            0.00             0.00
    83,206.00            0.00            0.00        83,206.00            0.00             0.00            0.00            0.00             0.00
         0.00            0.00            0.00             0.00            0.00             0.00            0.00            0.00             0.00
         0.00            0.00       97,819.00       190,847.00            0.00             0.00            0.00            0.00             0.00
         0.00       19,048.00            0.00        19,048.00            0.00             0.00            0.00            0.00             0.00
         0.00      100,000.00            0.00             0.00            0.00             0.00            0.00            0.00             0.00
         0.00            0.00            0.00             0.00            0.00             0.00            0.00            0.00             0.00
         0.00      311,709.00            0.00       311,709.00            0.00             0.00            0.00            0.00             0.00
         0.00            0.00            0.00       116,327.00            0.00             0.00       56,360.00      131,506.00       187,866.00
         0.00      149,316.00            0.00       149,316.00            0.00             0.00            0.00            0.00             0.00
         0.00            0.00       75,000.00       308,448.00            0.00             0.00            0.00            0.00             0.00
         0.00      158,351.00            0.00       158,351.00            0.00             0.00            0.00            0.00             0.00
         0.00            0.00      159,248.00       159,248.00            0.00             0.00            0.00            0.00             0.00
         0.00      103,218.00      103,218.00       206,436.00            0.00       103,218.00            0.00            0.00       103,218.00
         0.00            0.00            0.00             0.00       67,130.00       156,637.00            0.00            0.00       223,767.00
         0.00            0.00            0.00             0.00       40,139.00        93,656.00            0.00            0.00       133,795.00
         0.00            0.00            0.00             0.00       61,282.00       142,993.00            0.00            0.00       204,275.00
         0.00            0.00            0.00       181,060.00       31,107.00        72,582.00            0.00            0.00       103,689.00
         0.00            0.00            0.00             0.00       29,022.00        67,719.00            0.00            0.00        96,741.00
         0.00            0.00            0.00             0.00      134,896.00       314,757.00            0.00            0.00       449,653.00
         0.00            0.00            0.00       159,250.00       36,179.00        84,418.00            0.00            0.00       120,597.00
         0.00            0.00            0.00     1,091,700.00            0.00             0.00            0.00            0.00             0.00
         0.00      806,830.00      609,088.00     1,415,918.00            0.00             0.00            0.00            0.00             0.00
         0.00      141,384.00      329,895.00       471,279.00            0.00             0.00      141,384.00      329,895.00       471,279.00
54,829,120.00   30,516,240.00   36,005,939.00   128,307,224.00   36,622,595.00    72,775,062.00   27,921,407.00   27,853,733.00   165,172,797.00




                                                                                 Page 24
                                                                                          Project




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



14000 W ATER SUPPLY AND SANITATION                                          0.88          3,405,773.86                 0.00         3,405,773.86                  0.00               0.00
14000 W ATER SUPPLY AND SANITATION                                          0.88         28,409,090.91                 0.00        28,409,090.91                  0.00               0.00
14000 W ATER SUPPLY AND SANITATION                                          0.88          1,818,181.82                 0.00         1,818,181.82                  0.00               0.00
31140 Agricultural water resources                                          0.88            284,550.00                 0.00           284,550.00                  0.00               0.00
13040 STD control including HIV/AIDS                                        0.88             13,940.91             7,103.41             6,837.50                  0.00               0.00
11110 Education policy and administrative management                        0.88            274,994.32           254,552.27            20,442.05             44,035.23               0.00
0 Unknown                                                                   0.88          2,304,351.14                 0.00         2,304,351.14                  0.00               0.00
22020 Telecommunications                                                    0.88            566,127.27           298,992.05           267,135.23            287,564.77               0.00
22020 Telecommunications                                                    0.88          9,287,500.00         3,639,880.68         5,647,619.32          3,639,880.68               0.00
21020 Road transport                                                        0.88          4,238,229.55         4,113,048.86           125,180.68                  0.00               0.00
11000 EDUCATION                                                             0.88            375,977.27           375,977.27                 0.00                  0.00               0.00
43010                                                                       0.88          1,636,363.64                 0.00         1,636,363.64                  0.00               0.00
73000 Reconstruction relief                                                 0.88            261,906.82           209,525.00            52,381.82                  0.00               0.00
73000 Reconstruction relief                                                 0.88            188,825.00           151,060.23            37,764.77                  0.00               0.00
73000 Reconstruction relief                                                 0.88            198,863.64           158,518.18            40,345.45                  0.00               0.00
73000 Reconstruction relief                                                 0.88             14,772.73             4,431.82            10,340.91                  0.00               0.00
21020 Road transport                                                        0.88          1,806,118.18         1,649,112.50           157,005.68             21,663.64               0.00
21020 Road transport                                                        0.88          4,920,672.73         3,405,293.18         1,515,379.55                  0.00               0.00
21020 Road transport                                                        0.88             37,727.27                 0.00            37,727.27                  0.00               0.00
21020 Road transport                                                        0.88             21,837.50                 0.00            21,837.50                  0.00               0.00
21020 Road transport                                                        0.88             39,036.36            39,036.36                 0.00             39,036.36               0.00
11420 Higher education                                                      0.88            454,545.45           246,294.32           208,251.14                  0.00               0.00
12220 Basic health care                                                     0.88          2,248,362.50         2,248,362.50                 0.00                  0.00               0.00
12220 Basic health care                                                     0.88            285,965.91           261,777.27            24,188.64              5,938.64               0.00
12220 Basic health care                                                     0.88            406,939.77           347,086.36            59,853.41             23,872.73               0.00
12220 Basic health care                                                     0.88          4,682,846.59                 0.00         4,682,846.59                  0.00               0.00
12220 Basic health care                                                     0.88            337,152.27           337,152.27                 0.00                  0.00               0.00
12220 Basic health care                                                     0.88             53,100.00            53,100.00                 0.00                  0.00               0.00
12220 Basic health care                                                     0.88          1,870,692.05         1,538,956.82           331,735.23                  0.00               0.00
12220 Basic health care                                                     0.88             16,022.73            10,772.73             5,250.00                  0.00               0.00
12220 Basic health care                                                     0.88             62,954.55            62,936.36                18.18             25,175.00               0.00
12220 Basic health care                                                     0.88             71,978.41            64,060.23             7,918.18             21,197.73               0.00
12220 Basic health care                                                     0.88            235,227.27           206,978.41            28,248.86                  0.00               0.00
12220 Basic health care                                                     0.88          3,318,187.50         2,809,672.73           508,514.77          2,628,640.91               0.00
12220 Basic health care                                                     0.88             59,204.55            27,659.09            31,545.45                  0.00               0.00
12220 Basic health care                                                     0.88             56,136.36            33,645.45            22,490.91                  0.00               0.00
12220 Basic health care                                                     0.88             83,629.55            83,629.55                 0.00              7,594.32               0.00
12220 Basic health care                                                     0.88            255,915.91           255,915.91                 0.00                  0.00               0.00
12220 Basic health care                                                     0.88             23,373.86            16,032.95             7,340.91                  0.00               0.00
12220 Basic health care                                                     0.88            314,662.50           283,196.59            31,465.91                  0.00         283,196.59
12220 Basic health care                                                     0.88             76,363.64            76,273.86                89.77             45,764.77          30,509.09
12220 Basic health care                                                     0.88            772,727.27           694,603.41            78,123.86            463,069.32         231,534.09
12220 Basic health care                                                     0.88            490,909.09           441,132.95            49,776.14            294,088.64         147,044.32




                                                                                         Page 25
                                                              Project




12220   Basic health care                              0.88      172,727.27      153,092.05      19,635.23           0.00           0.00
12220   Basic health care                              0.88       14,772.73        4,431.82      10,340.91           0.00           0.00
12220   Basic health care                              0.88      358,854.55      318,021.59      40,832.95           0.00           0.00
15240   Reintegration and SALW control                 0.88      273,863.64      271,337.50       2,526.14      25,312.50           0.00
16000   OTHER SOCIAL INFRASTRUCTURE AND SERVICES       0.88      586,837.50            0.00     586,837.50           0.00           0.00
16050   Multisector aid for basic social services      0.88    1,792,784.09    1,092,532.95     700,251.14     754,039.77           0.00
12282                                                  0.88    3,954,545.45            0.00   3,954,545.45           0.00           0.00
21020   Road transport                                 0.88       99,886.36            0.00      99,886.36           0.00           0.00
21020   Road transport                                 0.88    5,113,636.36      187,500.00   4,926,136.36           0.00           0.00
21020   Road transport                                 0.88      568,181.82      170,454.55     397,727.27           0.00           0.00
16061   Culture and recreation                         0.88    2,804,659.09    2,015,778.41     788,880.68   2,015,778.41           0.00
15000   GOVERNMENT AND CIVIL SOCIETY                   0.88    1,276,136.36      995,981.82     280,154.55           0.00           0.00
31300   FISHING                                        0.88        6,479.55        6,479.55           0.00           0.00           0.00
31300   FISHING                                        0.88      160,197.73      160,197.73           0.00    -237,529.55           0.00
31300   FISHING                                        0.88      622,727.27      621,731.82         995.45     310,368.18           0.00
31300   FISHING                                        0.88      370,454.55       94,318.18     276,136.36           0.00           0.00
15010   Economic & dvpt policy/planning                0.88    1,011,613.64    1,011,613.64           0.00      30,260.23           0.00
15010   Economic & dvpt policy/planning                0.88    1,431,980.68    1,431,980.68           0.00     340,003.41           0.00
31100   AGRICULTURE                                    0.88      868,017.05      868,017.05           0.00      62,480.68           0.00
25010   Business support services and institutions     0.88    5,000,000.00    2,000,000.00   3,000,000.00           0.00           0.00
25010   Business support services and institutions     0.88       39,576.14       39,576.14           0.00           0.00           0.00
25010   Business support services and institutions     0.88      278,051.14      272,727.27       5,323.86           0.00           0.00
21020   Road transport                                 0.88    3,438,068.18    3,257,038.64     181,029.55     291,202.27     268,845.45
21020   Road transport                                 0.88   33,002,435.23   27,954,592.05   5,047,843.18   6,800,409.09   2,457,226.14
21020   Road transport                                 0.88    1,111,461.36    1,064,680.68      46,780.68           0.00           0.00
21020   Road transport                                 0.88      813,636.36      623,822.73     189,813.64     235,236.36      55,043.18
21020   Road transport                                 0.88       86,402.27       86,402.27           0.00           0.00           0.00
21020   Road transport                                 0.88       85,198.86       70,447.73      14,751.14      51,119.32           0.00
43040   Rural development                              0.88    2,045,454.55            0.00   2,045,454.55           0.00           0.00
43040   Rural development                              0.88   19,715,909.09   19,715,909.09           0.00   8,039,772.73           0.00
43040   Rural development                              0.88    2,840,909.09    2,840,909.09           0.00   1,893,181.82           0.00
43040   Rural development                              0.88    1,136,363.64    1,136,363.64           0.00   1,136,363.64           0.00
43040   Rural development                              0.88      802,272.73      170,375.00     631,897.73     170,375.00           0.00
43040   Rural development                              0.88      227,272.73       13,636.36     213,636.36           0.00           0.00
43040   Rural development                              0.88    1,902,272.73    1,120,438.64     781,834.09     626,650.00      76,792.05
43040   Rural development                              0.88    1,022,727.27       61,363.64     961,363.64           0.00           0.00
43010   Multisector aid                                0.88      437,028.41      437,028.41           0.00           0.00           0.00
43010   Multisector aid                                0.88    3,564,772.73      785,995.45   2,778,777.27    -967,060.23           0.00
43010   Multisector aid                                0.88       19,869.32       19,869.32           0.00           0.00           0.00
43010   Multisector aid                                0.88      849,076.14      849,076.14           0.00     849,076.14           0.00
43010   Multisector aid                                0.88        1,572.73        1,572.73           0.00         156.82           0.00
43010   Multisector aid                                0.88       28,409.09       28,409.09           0.00           0.00           0.00
43010   Multisector aid                                0.88       22,111.36       22,111.36           0.00           0.00           0.00
43010   Multisector aid                                0.88    2,272,727.27            0.00   2,272,727.27           0.00           0.00
43010   Multisector aid                                0.88    4,747,727.27    1,476,586.36   3,271,140.91   1,048,694.32           0.00
14020   W ater supply and sanitation - large systems   0.88    3,115,147.73    1,867,510.23   1,247,637.50           0.00           0.00




                                                              Page 26
                                               Project




43010   Multisector aid                0.88        28,409.09             0.00      28,409.09            0.00        0.00
41050   Flood prevention/control       0.88     3,534,329.55     3,424,011.36     110,318.18       25,403.41        0.00
41050   Flood prevention/control       0.88     2,818,893.18     2,735,417.05      83,476.14            0.00        0.00
41050   Flood prevention/control       0.88     2,230,130.68     2,134,355.68      95,775.00       17,435.23        0.00
41050   Flood prevention/control       0.88        87,885.23        87,885.23           0.00            0.00        0.00
41050   Flood prevention/control       0.88        67,751.14        67,751.14           0.00            0.00        0.00
41050   Flood prevention/control       0.88        66,961.36        66,961.36           0.00            0.00        0.00
41050   Flood prevention/control       0.88       563,425.00       563,425.00           0.00            0.00        0.00
41050   Flood prevention/control       0.88     5,925,284.09     5,925,284.09           0.00       12,880.68   38,420.45
41050   Flood prevention/control       0.88       471,564.77       471,564.77           0.00            0.00        0.00
41050   Flood prevention/control       0.88     1,123,146.59     1,123,146.59           0.00            0.00        0.00
41050   Flood prevention/control       0.88        60,632.95        60,632.95           0.00        6,089.77        0.00
41050   Flood prevention/control       0.88        47,251.14        47,251.14           0.00        5,073.86        0.00
41050   Flood prevention/control       0.88     1,144,318.18       448,250.00     696,068.18            0.00        0.00
41050   Flood prevention/control       0.88         4,509.09         4,509.09           0.00        2,765.91    1,539.77
41050   Flood prevention/control       0.88       370,909.09       370,909.09           0.00      370,909.09        0.00
41050   Flood prevention/control       0.88        11,363.64        11,363.64           0.00       11,363.64        0.00
41050   Flood prevention/control       0.88        22,727.27        22,727.27           0.00       22,727.27        0.00
12220   Basic health care              0.88       168,068.18       168,068.18           0.00       52,343.18   12,021.59
12220   Basic health care              0.88     2,579,545.45     2,579,545.45           0.00    1,102,272.73        0.00
12220   Basic health care              0.88     1,704,545.45     1,704,545.45           0.00            0.00        0.00
12220   Basic health care              0.88     6,818,181.82     6,818,181.82           0.00            0.00        0.00
12220   Basic health care              0.88       221,778.41        37,031.82     184,746.59       12,207.95        0.00
12220   Basic health care              0.88       204,111.36        14,988.64     189,122.73            0.00        0.00
12220   Basic health care              0.88        49,915.91        15,465.91      34,450.00            0.00        0.00
12220   Basic health care              0.88       243,181.82        15,440.91     227,740.91            0.00        0.00
12220   Basic health care              0.88       869,961.36        80,700.00     789,261.36            0.00        0.00
12220   Basic health care              0.88        91,790.91        22,230.68      69,560.23            0.00        0.00
12220   Basic health care              0.88     2,128,403.41       474,886.36   1,653,517.05            0.00        0.00
12220   Basic health care              0.88       102,272.73             0.00     102,272.73            0.00        0.00
12220   Basic health care              0.88     2,500,000.00             0.00   2,500,000.00            0.00        0.00
12220   Basic health care              0.88     2,727,272.73        81,818.18   2,645,454.55            0.00        0.00
12220   Basic health care              0.88             0.00             0.00           0.00            0.00        0.00
12220   Basic health care              0.88             0.00             0.00           0.00            0.00        0.00
12220   Basic health care              0.88     2,840,909.09       767,045.45   2,073,863.64            0.00        0.00
12220   Basic health care              0.88       135,984.09           689.77     135,294.32            0.00        0.00
12220   Basic health care              0.88     3,378,193.18     2,132,822.73   1,245,370.45      585,820.45        0.00
12220   Basic health care              0.88       965,909.09       260,795.45     705,113.64            0.00        0.00
12220   Basic health care              0.88       738,636.36       199,431.82     539,204.55            0.00        0.00
12220   Basic health care              0.88     1,336,606.82       668,303.41     668,303.41            0.00        0.00
12220   Basic health care              0.88        34,090.91         6,818.18      27,272.73            0.00        0.00
21020                                  0.88       170,454.55             0.00     170,454.55            0.00        0.00
21020   Road transport                 0.88        75,515.91        75,515.91           0.00        7,387.50        0.00
24020   Monetary institutions          0.88   170,454,545.45   161,400,000.00   9,054,545.45   36,143,181.82        0.00
24020   Monetary institutions          0.88    13,636,363.64    13,636,363.64           0.00   13,636,363.64        0.00
15000   GOVERNMENT AND CIVIL SOCIETY   0.88        40,568.18        35,853.41       4,714.77       12,360.23        0.00




                                               Page 27
                                                          Project




24020   Monetary institutions                      0.88    5,681,818.18    5,681,818.18            0.00   2,840,909.09         0.00
16000   OTHER SOCIAL INFRASTRUCTURE AND SERVICES   0.88      102,272.73       88,617.05       13,655.68      31,412.50         0.00
15110   Economic and development policy/planning   0.88      125,759.09      123,840.91        1,918.18           0.00         0.00
91000   ADMINISTRATIVE COSTS OF DONORS             0.88      181,818.18      109,044.32       72,773.86           0.00   109,044.32
15000   GOVERNMENT AND CIVIL SOCIETY               0.88      116,690.91       70,013.64       46,677.27           0.00         0.00
31300   FISHING                                    0.88       52,735.23       52,735.23            0.00           0.00         0.00
21020   Road transport                             0.88       86,402.27       86,401.14            1.14           0.00         0.00
12000   HEALTH                                     0.88      139,772.73      117,095.45       22,677.27     117,095.45         0.00
21020   Road transport                             0.88      143,113.64      141,465.91        1,647.73      73,359.09         0.00
21020   Road transport                             0.88    1,652,812.50      264,703.41    1,388,109.09           0.00   264,703.41
21020   Road transport                             0.88    1,612,447.73      536,221.59    1,076,226.14     270,860.23         0.00
21020   Road transport                             0.88    1,704,751.14      722,112.50      982,638.64     478,057.95         0.00
21020   Road transport                             0.88   14,749,128.41    2,892,277.27   11,856,851.14   2,037,910.23         0.00
21020   Road transport                             0.88   24,096,025.00    6,036,051.14   18,059,973.86   3,321,302.27         0.00
21020   Road transport                             0.88   29,550,690.91   13,152,219.32   16,398,471.59   9,163,347.73         0.00
21020   Road transport                             0.88   13,636,363.64    4,545,454.55    9,090,909.09           0.00         0.00
21020   Road transport                             0.88      567,045.45      201,030.68      366,014.77     102,068.18         0.00
21020   Road transport                             0.88       22,727.27       22,727.27            0.00      22,727.27         0.00
21020   Road transport                             0.88      307,850.00       77,980.68      229,869.32           0.00         0.00
21020   Road transport                             0.88      227,272.73            0.00      227,272.73           0.00         0.00
21020   Road transport                             0.88       34,090.91       34,090.91            0.00           0.00         0.00
21020   Road transport                             0.88       34,090.91            0.00       34,090.91           0.00         0.00
21020   Road transport                             0.88      795,454.55       47,727.27      747,727.27           0.00         0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88   18,636,363.64   13,636,363.64    5,000,000.00           0.00         0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88      715,909.09      402,272.73      313,636.36           0.00         0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88      761,363.64            0.00      761,363.64           0.00         0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88       17,045.45            0.00       17,045.45           0.00         0.00
12220   Basic health care                          0.88    7,727,272.73    4,318,181.82    3,409,090.91   2,272,727.27         0.00
12220   Basic health care                          0.88    6,477,272.73    3,276,136.36    3,201,136.36   1,818,181.82         0.00
12220   Basic health care                          0.88   13,636,363.64    7,244,318.18    6,392,045.45   4,261,363.64         0.00
41050   Flood prevention/control                   0.88      353,977.27      267,375.00       86,602.27           0.00         0.00
41050   Flood prevention/control                   0.88    1,679,545.45    1,679,545.45            0.00     987,278.41         0.00
41050   Flood prevention/control                   0.88       70,863.64       42,518.18       28,345.45      42,518.18         0.00
21020   Road transport                             0.88    1,196,590.91      273,409.09      923,181.82           0.00         0.00
21020   Road transport                             0.88    1,704,545.45            0.00    1,704,545.45           0.00         0.00
21020   Road transport                             0.88    1,704,545.45      511,363.64    1,193,181.82           0.00         0.00
15010                                              0.88       65,661.36            0.00       65,661.36           0.00         0.00
15000   GOVERNMENT       AND   CIVIL   SOCIETY     0.88       23,431.82       23,431.82            0.00           0.00         0.00
15000   GOVERNMENT       AND   CIVIL   SOCIETY     0.88       23,863.64       20,664.77        3,198.86       8,487.50         0.00
15000   GOVERNMENT       AND   CIVIL   SOCIETY     0.88   11,090,909.09    2,143,303.41    8,947,605.68   2,143,303.41         0.00
15000   GOVERNMENT       AND   CIVIL   SOCIETY     0.88      136,363.64            0.00      136,363.64           0.00         0.00
21020   Road transport                             0.88    3,782,954.55      804,329.55    2,978,625.00           0.00         0.00
21020   Road transport                             0.88      207,165.91       46,968.18      160,197.73           0.00         0.00
21020   Road transport                             0.88      227,272.73            0.00      227,272.73           0.00         0.00
21020   Road transport                             0.88    1,590,909.09    1,590,909.09            0.00           0.00   477,272.73
21020   Road transport                             0.88    1,022,727.27            0.00    1,022,727.27           0.00         0.00




                                                          Page 28
                                                          Project




21020 Road transport                               0.88      170,454.55            0.00      170,454.55         0.00        0.00
                                                   0.88       66,914.77       34,694.32       32,220.45         0.00   34,694.32
15000 GOVERNMENT AND CIVIL SOCIETY                 0.88      177,897.73      155,594.32       22,303.41   106,738.64        0.00
                                                   0.88        5,568.18            0.00        5,568.18         0.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88      183,437.50      160,753.41       22,684.09    86,897.73        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88        5,670.45        5,670.45            0.00     5,670.45        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88       41,800.00       32,078.41        9,721.59    30,515.91    1,562.50
15000   GOVERNMENT AND CIVIL SOCIETY               0.88        5,600.00        5,600.00            0.00     5,600.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88       90,696.59       84,697.73        5,998.86    54,418.18        0.00
16000   OTHER SOCIAL INFRASTRUCTURE AND SERVICES   0.88      214,772.73       62,500.00      152,272.73         0.00   34,694.32
16000   OTHER SOCIAL INFRASTRUCTURE AND SERVICES   0.88   28,236,913.64    1,022,727.27   27,214,186.36         0.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88   28,409,090.91   28,409,090.91            0.00         0.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88   17,013,636.36   17,013,636.36            0.00         0.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88   28,409,090.91            0.00   28,409,090.91         0.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88   20,469,318.18            0.00   20,469,318.18         0.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88    2,272,727.27            0.00    2,272,727.27         0.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88    2,272,727.27            0.00    2,272,727.27         0.00        0.00
21030   Rail transport                             0.88       96,590.91       19,318.18       77,272.73         0.00        0.00
21030   Rail transport                             0.88      454,545.45            0.00      454,545.45         0.00        0.00
21030   Rail transport                             0.88    5,568,181.82            0.00    5,568,181.82         0.00        0.00
14000   W ATER SUPPLY AND SANITATION               0.88   28,409,090.91            0.00   28,409,090.91         0.00        0.00
14000   W ATER SUPPLY AND SANITATION               0.88    2,840,909.09            0.00    2,840,909.09         0.00        0.00
14000   W ATER SUPPLY AND SANITATION               0.88    1,704,545.45            0.00    1,704,545.45         0.00        0.00
14000   W ATER SUPPLY AND SANITATION               0.88       28,409.09            0.00       28,409.09         0.00        0.00
12220   Basic health care                          0.88    2,272,727.27            0.00    2,272,727.27         0.00        0.00
12220   Basic health care                          0.88      227,272.73            0.00      227,272.73         0.00        0.00
12220   Basic health care                          0.88      397,727.27            0.00      397,727.27         0.00        0.00
12220   Basic health care                          0.88      227,272.73            0.00      227,272.73         0.00        0.00
12220   Basic health care                          0.88       28,409.09            0.00       28,409.09         0.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88      170,454.55            0.00      170,454.55         0.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88       22,727.27            0.00       22,727.27         0.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88       22,727.27            0.00       22,727.27         0.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88      113,636.36            0.00      113,636.36         0.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88      113,636.36            0.00      113,636.36         0.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88      113,636.36       30,681.82       82,954.55         0.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88      113,636.36            0.00      113,636.36         0.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88      113,636.36       30,681.82       82,954.55         0.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88      113,636.36            0.00      113,636.36         0.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88      113,636.36            0.00      113,636.36         0.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88      113,636.36            0.00      113,636.36         0.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88      113,636.36            0.00      113,636.36         0.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88      113,636.36            0.00      113,636.36         0.00        0.00
15000   GOVERNMENT AND CIVIL SOCIETY               0.88      113,636.36            0.00      113,636.36         0.00        0.00
22000   COMMUNICATIONS                             0.88      125,000.00            0.00      125,000.00         0.00        0.00
21020   Road transport                             0.88    1,704,545.45       93,409.09    1,611,136.36         0.00        0.00
                                                   0.88    3,409,090.91            0.00    3,409,090.91         0.00        0.00




                                                          Page 29
                                                                        Project




21020 Road transport                                             0.88    3,181,818.18            0.00    3,181,818.18           0.00          0.00
                                                                 0.88    4,545,454.55            0.00    4,545,454.55           0.00          0.00
15000   GOVERNMENT AND CIVIL SOCIETY                             0.88    2,272,727.27            0.00    2,272,727.27           0.00          0.00
31100   AGRICULTURE                                              0.88   39,772,727.27            0.00   39,772,727.27           0.00          0.00
21020   Road transport                                           0.88    1,818,181.82            0.00    1,818,181.82           0.00          0.00
33100   TRADE POLICY AND REGULATIONS                             0.88    6,534,090.91            0.00    6,534,090.91           0.00          0.00
21020   Road transport                                           0.88    5,113,636.36            0.00    5,113,636.36           0.00          0.00
15161   Elections                                                0.88   13,636,363.64            0.00   13,636,363.64           0.00          0.00
13000   POPULATION POLICIES/PROGRAMMES AND REPRODUCTIVE HEALTH   0.88   10,227,272.73            0.00   10,227,272.73           0.00          0.00
21020   Road transport                                           0.88   15,340,909.09            0.00   15,340,909.09           0.00          0.00
15000   GOVERNMENT AND CIVIL SOCIETY                             0.88    2,840,909.09            0.00    2,840,909.09           0.00          0.00
21020   Road transport                                           0.88   17,045,454.55            0.00   17,045,454.55           0.00          0.00
99800   UNALLOCATED/ UNSPECIFIED                                 0.88    2,159,090.91    1,693,877.27      465,213.64           0.00   -357,259.09
11200   Basic education                                          0.88      703,334.09      703,334.09            0.00           0.00          0.00
15162   Human rights                                             0.88      324,121.59      324,121.59            0.00      96,115.91          0.00
15000   GOVERNMENT AND CIVIL SOCIETY                             0.88      340,909.09      340,909.09            0.00           0.00     34,090.91
15162   Human rights                                             0.88      765,152.27      765,152.27            0.00     134,334.09          0.00
92020   Support to international NGOs                            0.88      570,112.50      536,523.86       33,588.64     302,307.95          0.00
15000   GOVERNMENT AND CIVIL SOCIETY                             0.88      567,781.82      553,110.23       14,671.59     224,578.41          0.00
11000   EDUCATION                                                0.88       36,606.82       29,285.23        7,321.59           0.00          0.00
15161   Elections                                                0.88      851,497.73      851,497.73            0.00           0.00          0.00
92020   Support to international NGOs                            0.88    1,313,405.68      378,095.45      935,310.23           0.00          0.00
15161   Elections                                                0.88       38,488.64       33,667.05        4,821.59      10,573.86          0.00
92010   Support to national NGOs                                 0.88      102,098.86       90,672.73       11,426.14      45,707.95          0.00
92010   Support to national NGOs                                 0.88      100,712.50       89,021.59       11,690.91      42,257.95          0.00
92010   Support to national NGOs                                 0.88       95,761.36       86,938.64        8,822.73           0.00          0.00
92010   Support to national NGOs                                 0.88      102,213.64       99,994.32        2,219.32           0.00          0.00
15161   Elections                                                0.88    2,032,959.09    1,219,775.00      813,184.09           0.00          0.00
15162   Human rights                                             0.88      725,163.64      234,853.41      490,310.23     234,853.41          0.00
92020   Support to international NGOs                            0.88      764,265.91      259,997.73      504,268.18     259,997.73          0.00
15162   Human rights                                             0.88      810,378.41      267,840.91      542,537.50     267,840.91          0.00
15000   GOVERNMENT AND CIVIL SOCIETY                             0.88      102,194.32       81,755.68       20,438.64      81,755.68          0.00
15000   GOVERNMENT AND CIVIL SOCIETY                             0.88      113,040.91       81,407.95       31,632.95      81,407.95          0.00
15000   GOVERNMENT AND CIVIL SOCIETY                             0.88      113,256.82       42,525.00       70,731.82      42,525.00          0.00
15000   GOVERNMENT AND CIVIL SOCIETY                             0.88       56,818.18       19,260.23       37,557.95      19,260.23          0.00
92000   SUPPORT TO NON- GOVERNMENTAL ORGANISATIONS (NGOs)        0.88    1,064,014.77      836,113.64      227,901.14           0.00          0.00
41000   General environmental protection                         0.88    1,003,152.27      823,664.77      179,487.50           0.00          0.00
11000   EDUCATION                                                0.88    1,803,672.73    1,045,287.50      758,385.23     377,564.77          0.00
92030   Support to local and regional NGOs                       0.88    2,840,907.95    1,002,494.32    1,838,413.64     479,767.05          0.00
31310   Fishing policy and administrative management             0.88   13,943,181.82   13,102,353.41      840,828.41   4,507,722.73          0.00
52010   Food aid/Food security programmes                        0.88    1,071,836.36      902,984.09      168,852.27           0.00          0.00
52010   Food aid/Food security programmes                        0.88    2,840,609.09    2,662,635.23      177,973.86      49,269.32          0.00
52010   Food aid/Food security programmes                        0.88    2,329,545.45    2,329,545.45            0.00           0.00          0.00
52010   Food aid/Food security programmes                        0.88    2,272,727.27    2,230,640.91       42,086.36           0.00          0.00
52010   Food aid/Food security programmes                        0.88    3,181,818.18    3,150,184.09       31,634.09           0.00          0.00
52010   Food aid/Food security programmes                        0.88    6,590,909.09    6,590,909.09            0.00           0.00          0.00




                                                                        Page 30
                                                                   Project




52010   Food   aid/Food security programmes                 0.88    9,545,454.55   9,318,181.82      227,272.73           0.00         0.00
52010   Food   security programmes/food aid                 0.88      137,022.73           0.00      137,022.73           0.00         0.00
52010   Food   aid/Food security programmes                 0.88      160,555.68     160,555.68            0.00      11,077.27         0.00
52010   Food   aid/Food security programmes                 0.88    9,545,454.55   9,545,454.55            0.00           0.00         0.00
52010   Food   aid/Food security programmes                 0.88    9,545,454.55   9,545,454.55            0.00   1,193,181.82   113,636.36
52010                                                       0.88   20,454,545.45           0.00   20,454,545.45   5,227,272.73         0.00
52010   Food aid/Food security programmes                   0.88    3,224,287.50   2,245,005.68      979,281.82     656,853.41         0.00
52010   Food aid/Food security programmes                   0.88    3,015,003.41   1,639,797.73    1,375,205.68           0.00   536,853.41
52010   Food aid/Food security programmes                   0.88    1,977,414.77   1,011,235.23      966,179.55           0.00         0.00
52010   Food aid/Food security programmes                   0.88    2,013,385.23   1,416,319.32      597,065.91     395,728.41         0.00
52010   Food aid/Food security programmes                   0.88    1,576,048.86   1,144,393.18      431,655.68     274,051.14         0.00
52010   Food aid/Food security programmes                   0.88    6,590,909.09   6,590,909.09            0.00           0.00         0.00
52010   Food aid/Food security programmes                   0.88    1,337,078.41     759,506.82      577,571.59           0.00   295,909.09
52010   Food aid/Food security programmes                   0.88    2,272,727.27   1,704,545.45      568,181.82     852,272.73         0.00
52010   Food aid/Food security programmes                   0.88    7,386,363.64   7,386,363.64            0.00           0.00         0.00
52010   Food aid/Food security programmes                   0.88   10,795,454.55   9,090,909.09    1,704,545.45   1,136,363.64         0.00
52010   Food aid/Food security programmes                   0.88    6,590,909.09   4,545,454.55    2,045,454.55   2,272,727.27         0.00
52010   Food aid/Food security programmes                   0.88      197,719.32     196,797.73          921.59      90,552.27         0.00
31110   Agricultural policy and administrative management   0.88        5,625.00       5,625.00            0.00           0.00         0.00
52010   Food aid/Food security programmes                   0.88      222,979.55     222,114.77          864.77           0.00         0.00
52010   Food aid/Food security programmes                   0.88      511,290.91     379,776.14      131,514.77     379,776.14         0.00
52010   Food aid/Food security programmes                   0.88      260,417.05           0.00      260,417.05           0.00         0.00
52010   Food aid/Food security programmes                   0.88      181,093.18      11,363.64      169,729.55           0.00         0.00
52010   Food aid/Food security programmes                   0.88      204,290.91     172,070.45       32,220.45           0.00   172,070.45
52010   Food aid/Food security programmes                   0.88      195,906.82     111,467.05       84,439.77           0.00         0.00
                                                            0.88      665,044.32     624,007.95       41,036.36     624,007.95         0.00
52010   Food aid/Food security programmes                   0.88      879,259.09     691,886.36      187,372.73     578,250.00         0.00
52010   Food aid/Food security programmes                   0.88      773,898.86     563,654.55      210,244.32           0.00         0.00
52010   Food aid/Food security programmes                   0.88      454,545.45     409,090.91       45,454.55     204,545.45         0.00
52010   Food aid/Food security programmes                   0.88   15,909,090.91   7,863,636.36    8,045,454.55   4,454,545.45         0.00
31120   Agricultural development                            0.88      210,178.41     105,089.77      105,088.64     105,089.77         0.00
22020   Telecommunications                                  0.88    2,272,727.27           0.00    2,272,727.27           0.00         0.00
31110   Agricultural policy and administrative management   0.88    8,522,727.27           0.00    8,522,727.27           0.00         0.00
15000   GOVERNMENT AND CIVIL SOCIETY                        0.88    2,215,909.09   1,994,318.18      221,590.91           0.00         0.00
                                                            0.88    1,136,363.64     863,636.36      272,727.27           0.00         0.00
15000   GOVERNMENT AND CIVIL SOCIETY                        0.88    1,136,363.64   1,022,727.27      113,636.36           0.00   568,181.82
15000   GOVERNMENT AND CIVIL SOCIETY                        0.88    1,022,727.27     539,407.95      483,319.32     539,407.95         0.00
11330   Vocational training                                 0.88      258,522.73     258,522.73            0.00           0.00         0.00
11330   Vocational training                                 0.88      515,068.18     515,068.18            0.00           0.00         0.00
12191                                                       0.88      791,153.41       1,220.45      789,932.95       1,220.45         0.00
11120   Education facilities and training                   0.88      839,564.77     839,564.77            0.00           0.00         0.00
12230                                                       0.88      511,363.64      62,744.32      448,619.32      62,744.32         0.00
12282                                                       0.88    1,460,561.36           0.00    1,460,561.36           0.00         0.00
31163   Livestock                                           0.88      809,657.95     809,657.95            0.00           0.00         0.00
12181   Medical education/training                          0.88    1,657,844.32   1,657,844.32            0.00     158,121.59         0.00
11330   Vocational training                                 0.88    1,134,818.18   1,134,818.18            0.00     113,481.82         0.00




                                                                   Page 31
                                                                           Project




11330                                                            0.88         528,307.95             0.00       528,307.95             0.00           0.00
11220   Primary education                                        0.88         437,584.09       532,136.36       -94,552.27        21,177.27           0.00
14000   W ATER SUPPLY AND SANITATION                             0.88       1,136,363.64     1,136,363.64             0.00       113,636.36           0.00
15000   GOVERNMENT AND CIVIL SOCIETY                             0.88       1,111,575.00     1,000,417.05       111,157.95             0.00     105,713.64
31120   Agricultural development                                 0.88         615,539.77       575,630.68        39,909.09             0.00           0.00
11110   Education policy and administrative management           0.88       1,136,363.64     1,136,363.64             0.00       737,048.86           0.00
13040   STD control including HIV/AIDS                           0.88         131,250.00       126,489.77         4,760.23             0.00           0.00
15000   GOVERNMENT AND CIVIL SOCIETY                             0.88         782,148.86     1,098,586.36      -316,437.50       278,353.41           0.00
                                                                 0.88         813,740.91       467,987.50       345,753.41             0.00     132,189.77
12220   Basic health care                                        0.88         828,372.73       745,536.36        82,836.36       169,677.27           0.00
12000   HEALTH                                                   0.88         852,272.73       767,045.45        85,227.27             0.00     265,281.82
50000   COMMODITY AID AND GENERAL PROGRAMME ASSISTANCE           0.88         852,272.73       767,045.45        85,227.27       179,944.32           0.00
43000   Other multisector                                        0.88         851,136.36       438,027.27       413,109.09             0.00           0.00
31162   Industrial crops/export crops                            0.88         674,546.59       372,506.82       302,039.77             0.00           0.00
11120   Education facilities and training                        0.88         930,681.82       329,051.14       601,630.68       329,051.14           0.00
11220   Primary education                                        0.88         852,272.73       158,862.50       693,410.23       158,862.50           0.00
11000   EDUCATION                                                0.88         818,970.45       272,812.50       546,157.95       272,812.50           0.00
31130   Agricultural land resources                              0.88         752,295.45       205,750.00       546,545.45             0.00     205,750.00
43040   Rural development                                        0.88         388,314.77       129,617.05       258,697.73       129,617.05           0.00
43040   Rural development                                        0.88       1,704,545.45       512,152.27     1,192,393.18       512,152.27           0.00
43040   Rural development                                        0.88         505,613.64       180,965.91       324,647.73             0.00     180,965.91
12000   HEALTH                                                   0.88       4,425,238.64     2,742,145.45     1,683,093.18             0.00   1,240,568.18
12110   Health policy and administrative management              0.88       2,556,818.18       916,852.27     1,639,965.91             0.00           0.00
12000   HEALTH                                                   0.88       2,301,136.36     1,160,597.73     1,140,538.64       999,934.09           0.00
                                                    Totas in $          1,105,826,872.73   573,327,095.45   532,499,777.27   143,824,130.68   8,018,096.59




                                                                          Page 32
                                                                                                  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



             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00   X
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00   X
         7,103.41                 0.00            6,837.50             13,940.91                0.00               0.00                0.00               0.00                  0.00   X
             0.00                 0.00                0.00                  0.00                0.00               0.00           14,322.73               0.00             14,322.73   X
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00
             0.00            11,427.27          146,590.91            158,018.18                0.00          45,454.55                0.00          68,181.82            113,636.36
             0.00                 0.00        2,272,727.27          2,272,727.27                0.00               0.00                0.00       1,590,909.09          1,590,909.09
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00   X
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00   X
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00   X
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00   X
             0.00           151,060.23                0.00            151,060.23                0.00               0.00                0.00               0.00                  0.00   X
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00   X
             0.00             4,431.82           10,340.91             14,772.73                0.00               0.00                0.00               0.00                  0.00   X
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00
             0.00                 0.00        1,515,379.55          1,515,379.55                0.00               0.00                0.00               0.00                  0.00
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00   X
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00
             0.00         1,538,956.82                0.00          1,538,956.82                0.00               0.00                0.00               0.00                  0.00
             0.00            10,772.73                0.00             10,772.73                0.00               0.00                0.00               0.00                  0.00
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00
             0.00           206,978.41           22,997.73            229,976.14                0.00               0.00                0.00               0.00                  0.00
             0.00           181,031.82          508,514.77            689,546.59                0.00               0.00                0.00               0.00                  0.00
             0.00            27,659.09           19,022.73             46,681.82                0.00               0.00                0.00               0.00                  0.00
             0.00                 0.00           22,490.91             22,490.91                0.00               0.00                0.00               0.00                  0.00
             0.00                 0.00                0.00                  0.00                0.00               0.00                0.00               0.00                  0.00
       108,128.41            16,055.68                0.00            124,184.09                0.00               0.00                0.00               0.00                  0.00
             0.00            16,032.95           20,903.41             36,936.36                0.00               0.00                0.00               0.00                  0.00
             0.00                 0.00                0.00            283,196.59            9,439.77          22,026.14                0.00               0.00             31,465.91
             0.00                 0.00                0.00             30,509.09                0.00               0.00                0.00               0.00                  0.00
             0.00                 0.00                0.00            231,534.09           23,181.82          54,090.91                0.00               0.00             77,272.73
             0.00                 0.00                0.00            147,044.32           14,727.27          34,363.64                0.00               0.00             49,090.91




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  153,092.05         0.00         0.00     153,092.05     7,544.32           12,090.91         0.00           0.00      19,635.23
        0.00     4,431.82    10,340.91      14,772.73         0.00                0.00         0.00           0.00           0.00
        0.00         0.00    40,832.95      40,832.95         0.00                0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00                0.00         0.00           0.00           0.00       x
        0.00         0.00         0.00           0.00         0.00                0.00         0.00           0.00           0.00   X
   63,734.09         0.00         0.00      63,734.09         0.00                0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00                0.00         0.00           0.00           0.00   X
        0.00         0.00    57,806.82      57,806.82         0.00                0.00         0.00           0.00           0.00
        0.00   187,500.00   437,500.00     625,000.00   681,818.18        1,590,909.09   698,863.64   1,630,681.82   4,602,272.73
        0.00   170,454.55   397,727.27     568,181.82    85,227.27          198,863.64    51,136.36     119,318.18     454,545.45
        0.00         0.00         0.00           0.00         0.00                0.00         0.00           0.00           0.00   X
        0.00   995,981.82   253,409.09   1,249,390.91         0.00                0.00         0.00           0.00           0.00   X
        0.00         0.00         0.00           0.00         0.00                0.00         0.00           0.00           0.00   X
        0.00         0.00         0.00           0.00         0.00                0.00         0.00           0.00           0.00   X
        0.00         0.00         0.00           0.00         0.00                0.00         0.00           0.00           0.00   X
        0.00    94,318.18         0.00      94,318.18         0.00                0.00         0.00           0.00           0.00   X
        0.00         0.00         0.00           0.00         0.00                0.00         0.00           0.00           0.00   X
        0.00         0.00         0.00           0.00         0.00                0.00         0.00           0.00           0.00   X
        0.00         0.00         0.00           0.00         0.00                0.00         0.00           0.00           0.00   X
        0.00         0.00         0.00           0.00         0.00                0.00         0.00           0.00           0.00   X
        0.00         0.00         0.00           0.00         0.00                0.00         0.00           0.00           0.00   X
  136,363.64   136,363.64         0.00     272,727.27         0.00                0.00         0.00           0.00           0.00   X
        0.00         0.00         0.00     268,845.45         0.00                0.00         0.00           0.00           0.00
1,233,178.41         0.00         0.00   3,690,404.55         0.00                0.00         0.00           0.00           0.00
        0.00   199,544.32    17,070.45     216,614.77         0.00                0.00         0.00           0.00           0.00
  114,642.05    26,878.41         0.00     196,563.64         0.00                0.00         0.00           0.00           0.00   X
        0.00         0.00         0.00           0.00         0.00                0.00         0.00           0.00           0.00
        0.00    19,328.41         0.00      19,328.41         0.00                0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00   170,454.55          397,727.27   443,181.82   1,034,090.91   2,045,454.55
        0.00         0.00         0.00           0.00         0.00                0.00         0.00           0.00           0.00   X
  947,727.27         0.00         0.00     947,727.27         0.00                0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00                0.00         0.00           0.00           0.00   X
        0.00         0.00         0.00           0.00   795,454.55                0.00         0.00           0.00     795,454.55
        0.00    13,636.36    31,818.18      45,454.55    20,454.55           47,727.27    34,090.91      79,545.45     181,818.18
  176,262.50   240,734.09   136,363.64     630,152.27    51,136.36          119,318.18    61,363.64     143,181.82     375,000.00
        0.00    61,363.64   143,181.82     204,545.45   245,454.55          572,727.27         0.00           0.00     818,181.82   X
        0.00         0.00         0.00           0.00         0.00                0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00                0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00                0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00                0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00         0.00                0.00         0.00           0.00           0.00
        0.00    28,409.09         0.00      28,409.09         0.00                0.00         0.00           0.00           0.00
        0.00    22,111.36         0.00      22,111.36         0.00                0.00         0.00           0.00           0.00
        0.00         0.00         0.00           0.00   340,909.09          795,454.55   340,909.09     795,454.55   2,272,727.27
        0.00   427,892.05   998,413.64   1,426,305.68         0.00                0.00         0.00           0.00           0.00
        0.00   151,995.45         0.00     151,995.45         0.00                0.00         0.00           0.00           0.00




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      0.00         0.00           0.00           0.00       8,522.73        19,886.36         0.00         0.00      28,409.09
326,122.73         0.00           0.00     326,122.73           0.00             0.00         0.00         0.00           0.00
259,334.09         0.00           0.00     259,334.09           0.00             0.00         0.00         0.00           0.00
203,771.59         0.00           0.00     203,771.59           0.00             0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00             0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00             0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00             0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00             0.00         0.00         0.00           0.00
130,576.14         0.00           0.00     168,996.59           0.00             0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00             0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00             0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00             0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00             0.00         0.00         0.00           0.00
      0.00         0.00     511,363.64     511,363.64           0.00             0.00         0.00         0.00           0.00
     78.41       125.00           0.00       1,743.18           0.00             0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00             0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00             0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00             0.00         0.00         0.00           0.00
 13,289.77         0.00           0.00      25,311.36           0.00             0.00         0.00         0.00           0.00   X
      0.00         0.00           0.00           0.00           0.00             0.00         0.00         0.00           0.00   X
      0.00         0.00           0.00           0.00           0.00             0.00         0.00         0.00           0.00   X
      0.00         0.00           0.00           0.00           0.00             0.00         0.00         0.00           0.00   X
      0.00    24,823.86           0.00      24,823.86      18,750.00        43,750.00    19,297.73    45,029.55     126,827.27   X
      0.00    14,988.64      28,409.09      43,397.73           0.00             0.00         0.00         0.00           0.00
 15,465.91         0.00      34,450.00      49,915.91           0.00             0.00         0.00         0.00           0.00
      0.00    15,440.91      34,090.91      49,531.82           0.00             0.00         0.00         0.00           0.00
      0.00    80,700.00     482,259.09     562,959.09     160,429.55             0.00   227,272.73         0.00     387,702.27
      0.00    22,230.68      68,181.82      90,412.50      11,363.64             0.00    12,245.45         0.00      23,609.09
      0.00   474,886.36   1,108,068.18   1,582,954.55           0.00             0.00   163,635.23   381,813.64     545,448.86
      0.00         0.00      40,909.09      40,909.09           0.00        61,363.64         0.00         0.00      61,363.64
      0.00         0.00     250,000.00     250,000.00           0.00             0.00   300,000.00   700,000.00   1,000,000.00
      0.00    81,818.18     190,909.09     272,727.27           0.00             0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00             0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00             0.00         0.00         0.00           0.00
      0.00   767,045.45   1,789,772.73   2,556,818.18   1,000,000.00             0.00         0.00         0.00   1,000,000.00
      0.00       689.77     111,507.95     112,197.73      28,409.09             0.00    28,409.09         0.00      56,818.18
      0.00   871,363.64   2,033,181.82   2,904,545.45   1,250,000.00             0.00         0.00         0.00   1,250,000.00   X
      0.00   260,795.45     608,522.73     869,318.18           0.00             0.00         0.00         0.00           0.00
      0.00   199,431.82     465,340.91     664,772.73           0.00             0.00    28,977.27    67,613.64      96,590.91
      0.00   668,303.41           0.00     668,303.41   1,153,409.09             0.00         0.00         0.00   1,153,409.09
      0.00     6,818.18      15,909.09      22,727.27       3,409.09         7,954.55         0.00         0.00      11,363.64
      0.00         0.00           0.00           0.00           0.00             0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00             0.00         0.00         0.00           0.00
      0.00         0.00           0.00           0.00           0.00             0.00         0.00         0.00           0.00   X
      0.00         0.00           0.00           0.00           0.00             0.00         0.00         0.00           0.00   X
 12,360.23    11,132.95       4,714.77      28,207.95           0.00             0.00         0.00         0.00           0.00   X




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                                                                      Project




        0.00           0.00           0.00           0.00           0.00              0.00           0.00         0.00           0.00   X
        0.00           0.00           0.00           0.00           0.00              0.00           0.00         0.00           0.00   X
        0.00     123,840.91           0.00     123,840.91           0.00              0.00           0.00         0.00           0.00   X
        0.00           0.00           0.00     109,044.32      72,773.86              0.00           0.00         0.00      72,773.86   X
   70,013.64           0.00      46,677.27     116,690.91           0.00              0.00           0.00         0.00           0.00   X
        0.00           0.00           0.00           0.00           0.00              0.00           0.00         0.00           0.00   X
        0.00           0.00           0.00           0.00           0.00              0.00           0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00              0.00           0.00         0.00           0.00   X
        0.00           0.00           0.00           0.00           0.00              0.00           0.00         0.00           0.00
        0.00           0.00     284,090.91     548,794.32     227,272.73              0.00     284,090.91         0.00     511,363.64
  250,000.00      15,361.36      38,161.36     303,522.73     227,272.73              0.00     284,090.91         0.00     511,363.64
  136,363.64     107,690.91     340,909.09     584,963.64     511,363.64              0.00           0.00         0.00     511,363.64
        0.00     854,367.05   2,045,454.55   2,899,821.59   2,272,727.27              0.00   2,272,727.27         0.00   4,545,454.55
        0.00   2,714,748.86   3,409,090.91   6,123,839.77   2,045,454.55              0.00   2,840,909.09         0.00   4,886,363.64
        0.00   3,988,871.59           0.00   3,988,871.59   3,409,090.91              0.00   4,545,454.55         0.00   7,954,545.45
        0.00           0.00   4,545,454.55   4,545,454.55           0.00              0.00           0.00         0.00           0.00   X
   98,962.50           0.00           0.00      98,962.50           0.00              0.00           0.00         0.00           0.00   X
        0.00           0.00           0.00           0.00           0.00              0.00           0.00         0.00           0.00   X
        0.00      77,980.68     204,545.45     282,526.14     103,304.55              0.00           0.00         0.00     103,304.55   X
        0.00           0.00           0.00           0.00           0.00              0.00      34,090.91    79,545.45     113,636.36   X
   34,090.91           0.00           0.00      34,090.91           0.00              0.00           0.00         0.00           0.00   X
        0.00           0.00           0.00           0.00      10,227.27         23,863.64           0.00         0.00      34,090.91   X
        0.00      47,727.27     111,363.64     159,090.91     136,363.64        318,181.82      54,545.45   127,272.73     636,363.64   X
        0.00           0.00           0.00           0.00           0.00              0.00           0.00         0.00           0.00   X
  323,863.64      78,409.09     182,954.55     585,227.27      39,204.55         91,477.27           0.00         0.00     130,681.82   X
        0.00           0.00           0.00           0.00      34,090.91         79,545.45     119,318.18   278,409.09     511,363.64   X
        0.00           0.00           0.00           0.00       5,113.64         11,931.82           0.00         0.00      17,045.45   X
1,136,363.64           0.00   1,054,545.45   2,190,909.09   1,136,363.64              0.00     113,636.36         0.00   1,250,000.00   X
        0.00     435,227.27           0.00     435,227.27     909,090.91              0.00     909,090.91         0.00   1,818,181.82   X
        0.00   2,130,681.82           0.00   2,130,681.82   2,130,681.82              0.00   2,130,681.82         0.00   4,261,363.64   X
        0.00           0.00      28,255.68      28,255.68           0.00              0.00           0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00              0.00           0.00         0.00           0.00
        0.00           0.00      28,345.45      28,345.45           0.00              0.00           0.00         0.00           0.00
  239,318.18      34,090.91      79,545.45     352,954.55      34,090.91         79,545.45      34,090.91    79,545.45     227,272.73
        0.00           0.00           0.00           0.00           0.00              0.00           0.00         0.00           0.00
        0.00     511,363.64   1,193,181.82   1,704,545.45           0.00              0.00           0.00         0.00           0.00   X
        0.00           0.00           0.00           0.00           0.00              0.00           0.00         0.00           0.00   X
        0.00           0.00           0.00           0.00           0.00              0.00           0.00         0.00           0.00
    7,895.45       4,281.82           0.00      12,177.27           0.00              0.00           0.00         0.00           0.00   X
        0.00           0.00           0.00           0.00   2,470,454.55              0.00           0.00         0.00   2,470,454.55   X
        0.00           0.00           0.00           0.00           0.00              0.00           0.00         0.00           0.00   X
        0.00     804,329.55           0.00     804,329.55           0.00              0.00           0.00         0.00           0.00
        0.00      46,968.18      86,363.64     133,331.82      45,454.55              0.00      45,454.55         0.00      90,909.09
        0.00           0.00           0.00           0.00      13,636.36         31,818.18      54,545.45   127,272.73     227,272.73
1,113,636.36           0.00           0.00   1,590,909.09   1,136,363.64              0.00           0.00         0.00   1,136,363.64
        0.00           0.00           0.00           0.00      61,363.64        143,181.82     211,363.64   493,181.82     909,090.91




                                                                     Page 36
                                                                        Project




         0.00           0.00     102,272.73      102,272.73           0.00        68,181.82           0.00           0.00       68,181.82   X
         0.00           0.00           0.00       34,694.32           0.00             0.00           0.00           0.00            0.00   X
         0.00      48,855.68           0.00       48,855.68           0.00             0.00           0.00           0.00            0.00
         0.00           0.00       5,568.18        5,568.18           0.00             0.00           0.00           0.00            0.00   X
         0.00      73,855.68           0.00       73,855.68           0.00             0.00           0.00           0.00            0.00   X
         0.00           0.00           0.00            0.00           0.00             0.00           0.00           0.00            0.00   X
         0.00           0.00           0.00        1,562.50           0.00             0.00           0.00           0.00            0.00   X
         0.00           0.00           0.00            0.00           0.00             0.00           0.00           0.00            0.00   X
         0.00      30,279.55      30,279.55       60,559.09           0.00             0.00           0.00           0.00            0.00   X
    -6,285.23      34,090.91      79,545.45      142,045.45      21,818.18        50,909.09           0.00           0.00       72,727.27   X
         0.00   1,022,727.27   2,386,363.64    3,409,090.91   1,704,545.45     3,977,272.73   1,704,545.45   3,977,272.73   11,363,636.36
28,409,090.91           0.00           0.00   28,409,090.91           0.00             0.00           0.00           0.00            0.00   X
17,013,636.36           0.00           0.00   17,013,636.36           0.00             0.00           0.00           0.00            0.00   X
         0.00           0.00           0.00            0.00           0.00    28,409,090.91           0.00           0.00   28,409,090.91   X
         0.00           0.00           0.00            0.00           0.00    20,602,272.73           0.00           0.00   20,602,272.73   X
         0.00           0.00           0.00            0.00           0.00             0.00   2,272,727.27           0.00    2,272,727.27   X
         0.00           0.00   2,272,727.27    2,272,727.27           0.00             0.00           0.00           0.00            0.00   X
    19,318.18           0.00           0.00       19,318.18           0.00             0.00           0.00           0.00            0.00   X
         0.00           0.00           0.00            0.00           0.00             0.00      27,272.73      63,636.36       90,909.09   X
         0.00           0.00           0.00            0.00           0.00             0.00     334,090.91     779,545.45    1,113,636.36   X
         0.00           0.00           0.00            0.00           0.00     1,063,162.50   2,870,537.50   2,870,537.50    6,804,237.50
         0.00           0.00           0.00            0.00           0.00        94,696.59     284,090.91     284,090.91      662,878.41
         0.00           0.00           0.00            0.00           0.00       104,167.05     142,045.45     142,045.45      388,257.95
         0.00           0.00           0.00            0.00           0.00             0.00           0.00           0.00            0.00
         0.00           0.00           0.00            0.00           0.00       318,181.82     545,454.55     477,272.73    1,340,909.09
         0.00           0.00           0.00            0.00           0.00        31,818.18      54,545.45      47,727.27      134,090.91
         0.00           0.00           0.00            0.00           0.00             0.00      61,363.64     143,181.82      204,545.45
         0.00           0.00           0.00            0.00           0.00             0.00      29,545.45     106,818.18      136,363.64
         0.00           0.00           0.00            0.00           0.00             0.00       8,522.73      19,886.36       28,409.09
         0.00           0.00           0.00            0.00           0.00             0.00           0.00           0.00            0.00   X
         0.00           0.00           0.00            0.00           0.00             0.00           0.00           0.00            0.00   X
         0.00           0.00           0.00            0.00       6,818.18        15,909.09           0.00           0.00       22,727.27   X
         0.00           0.00           0.00            0.00           0.00             0.00           0.00           0.00            0.00   X
         0.00           0.00           0.00            0.00           0.00             0.00           0.00           0.00            0.00   X
         0.00      30,681.82      71,590.91      102,272.73       3,409.09         7,954.55           0.00           0.00       11,363.64   X
         0.00           0.00           0.00            0.00           0.00             0.00           0.00           0.00            0.00   X
         0.00      30,681.82      71,590.91      102,272.73       3,409.09         7,954.55           0.00           0.00       11,363.64   X
         0.00           0.00           0.00            0.00      30,681.82        71,590.91       3,409.09       7,954.55      113,636.36   X
         0.00           0.00           0.00            0.00      30,681.82        71,590.91       3,409.09       7,954.55      113,636.36   X
         0.00           0.00           0.00            0.00      30,681.82        71,590.91       3,409.09       7,954.55      113,636.36   X
         0.00           0.00           0.00            0.00      30,681.82        71,590.91       3,409.09       7,954.55      113,636.36   X
         0.00           0.00           0.00            0.00      30,681.82        71,590.91       3,409.09       7,954.55      113,636.36   X
         0.00           0.00           0.00            0.00      30,681.82        71,590.91       3,409.09       7,954.55      113,636.36   X
         0.00           0.00           0.00            0.00           0.00             0.00           0.00      56,818.18       56,818.18   X
         0.00      93,409.09     217,954.55      311,363.64     187,500.00       437,500.00     105,340.91     245,795.45      976,136.36
         0.00           0.00           0.00            0.00           0.00             0.00           0.00           0.00            0.00




                                                                       Page 37
                                                                  Project




        0.00         0.00         0.00           0.00      51,136.36          119,318.18      95,454.55     222,727.27      488,636.36   X
        0.00         0.00         0.00           0.00           0.00                0.00           0.00           0.00            0.00
        0.00         0.00         0.00           0.00      17,045.45           39,772.73     102,272.73     238,636.36      397,727.27   X
        0.00         0.00         0.00           0.00   2,727,272.73        6,363,636.36   1,431,818.18   3,340,909.09   13,863,636.36   X
        0.00         0.00         0.00           0.00     100,227.27          233,863.64     153,409.09     357,954.55      845,454.55
        0.00         0.00         0.00           0.00           0.00                0.00     980,113.64   2,286,931.82    3,267,045.45   X
        0.00         0.00         0.00           0.00     306,818.18          715,909.09     613,636.36   1,431,818.18    3,068,181.82
        0.00         0.00         0.00           0.00   2,045,454.55        4,772,727.27   2,045,454.55   4,772,727.27   13,636,363.64   X
        0.00         0.00         0.00           0.00   2,761,363.64        6,443,181.82     306,818.18     715,909.09   10,227,272.73   X
        0.00         0.00         0.00           0.00           0.00                0.00           0.00           0.00            0.00
        0.00         0.00         0.00           0.00     136,363.64          318,181.82     170,454.55     397,727.27    1,022,727.27   X
        0.00         0.00         0.00           0.00           0.00                0.00           0.00           0.00            0.00
        0.00         0.00         0.00    -357,259.09           0.00                0.00           0.00           0.00            0.00   X
        0.00         0.00         0.00           0.00           0.00                0.00           0.00           0.00            0.00   X
        0.00         0.00         0.00           0.00           0.00                0.00           0.00           0.00            0.00
        0.00         0.00         0.00      34,090.91           0.00                0.00           0.00           0.00            0.00
        0.00         0.00         0.00           0.00           0.00                0.00           0.00           0.00            0.00
        0.00         0.00    33,588.64      33,588.64           0.00                0.00           0.00           0.00            0.00
        0.00    42,106.82         0.00      42,106.82           0.00                0.00           0.00           0.00            0.00   X
        0.00         0.00         0.00           0.00           0.00                0.00           0.00           0.00            0.00   X
        0.00         0.00         0.00           0.00           0.00                0.00           0.00           0.00            0.00   X
        0.00         0.00         0.00           0.00           0.00          369,150.00           0.00           0.00      369,150.00   X
        0.00         0.00         0.00           0.00           0.00                0.00           0.00           0.00            0.00   X
        0.00    44,964.77         0.00      44,964.77           0.00                0.00      11,426.14           0.00       11,426.14
        0.00         0.00         0.00           0.00           0.00           11,690.91           0.00           0.00       11,690.91   X
   51,646.59         0.00         0.00      51,646.59           0.00            8,822.73           0.00           0.00        8,822.73
    8,002.27         0.00         0.00       8,002.27           0.00                0.00           0.00           0.00            0.00
        0.00         0.00         0.00           0.00           0.00                0.00           0.00           0.00            0.00   X
        0.00         0.00         0.00           0.00           0.00          208,896.59           0.00           0.00      208,896.59
        0.00         0.00         0.00           0.00           0.00          240,706.82           0.00           0.00      240,706.82
        0.00         0.00         0.00           0.00     257,189.77                0.00           0.00           0.00      257,189.77   X
        0.00         0.00         0.00           0.00           0.00                0.00      20,438.64           0.00       20,438.64   X
        0.00         0.00         0.00           0.00           0.00                0.00           0.00      31,632.95       31,632.95   X
        0.00         0.00         0.00           0.00           0.00           58,711.36           0.00           0.00       58,711.36
        0.00         0.00         0.00           0.00           0.00           31,005.68           0.00           0.00       31,005.68   X
        0.00         0.00         0.00           0.00           0.00                0.00           0.00           0.00            0.00   X
        0.00   387,213.64         0.00     387,213.64           0.00                0.00           0.00           0.00            0.00   X
  298,238.64    89,471.59   208,767.05     596,477.27     164,885.23          384,732.95           0.00           0.00      549,618.18
        0.00   522,727.27         0.00     522,727.27           0.00                0.00           0.00           0.00            0.00   X
4,090,909.09   360,355.68   840,828.41   5,292,093.18           0.00                0.00           0.00           0.00            0.00   X
        0.00         0.00         0.00           0.00           0.00                0.00           0.00           0.00            0.00       X
   56,818.18         0.00         0.00      56,818.18           0.00                0.00           0.00           0.00            0.00
        0.00         0.00         0.00           0.00           0.00                0.00           0.00           0.00            0.00   X
  310,776.14         0.00         0.00     310,776.14           0.00                0.00           0.00           0.00            0.00
    2,852.27         0.00         0.00       2,852.27           0.00                0.00           0.00           0.00            0.00   X
        0.00         0.00         0.00           0.00           0.00                0.00           0.00           0.00            0.00   X




                                                                 Page 38
                                                                      Project




        0.00           0.00           0.00           0.00           0.00              0.00         0.00         0.00           0.00   X
        0.00           0.00           0.00           0.00           0.00              0.00         0.00         0.00           0.00   X
        0.00           0.00           0.00           0.00           0.00              0.00         0.00         0.00           0.00   X
        0.00           0.00           0.00           0.00           0.00              0.00         0.00         0.00           0.00   X
1,022,727.27           0.00           0.00   1,136,363.64           0.00              0.00         0.00         0.00           0.00   X
        0.00           0.00           0.00           0.00           0.00              0.00         0.00         0.00           0.00   X
        0.00     656,853.41     656,853.41   1,313,706.82           0.00              0.00   656,853.41         0.00     656,853.41
        0.00           0.00           0.00     536,853.41     536,852.27              0.00         0.00         0.00     536,852.27
        0.00           0.00     384,219.32     384,219.32           0.00              0.00         0.00         0.00           0.00
        0.00     395,728.41           0.00     395,728.41           0.00        395,727.27         0.00         0.00     395,727.27
  274,051.14           0.00           0.00     274,051.14     157,604.55              0.00         0.00         0.00     157,604.55
        0.00     511,363.64           0.00     511,363.64           0.00              0.00         0.00         0.00           0.00   X
        0.00           0.00           0.00     295,909.09     281,662.50              0.00         0.00         0.00     281,662.50
        0.00           0.00     340,909.09     340,909.09           0.00              0.00         0.00   227,272.73     227,272.73   X
        0.00   1,704,545.45           0.00   1,704,545.45           0.00              0.00         0.00         0.00           0.00   X
1,420,454.55   1,988,636.36           0.00   3,409,090.91           0.00              0.00         0.00         0.00           0.00   X
1,363,636.36           0.00   2,045,454.55   3,409,090.91           0.00              0.00         0.00         0.00           0.00   X
        0.00           0.00           0.00           0.00           0.00              0.00         0.00         0.00           0.00       X
        0.00           0.00           0.00           0.00           0.00              0.00         0.00         0.00           0.00   X
        0.00     222,114.77           0.00     222,114.77           0.00              0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00              0.00         0.00         0.00           0.00
        0.00           0.00     112,947.73     112,947.73           0.00              0.00         0.00         0.00           0.00       X
        0.00      11,363.64           0.00      11,363.64           0.00              0.00         0.00         0.00           0.00       X
        0.00           0.00           0.00     172,070.45           0.00              0.00         0.00         0.00           0.00       X
        0.00     111,467.05           0.00     111,467.05           0.00              0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00              0.00         0.00         0.00           0.00
        0.00     113,636.36           0.00     113,636.36           0.00              0.00         0.00         0.00           0.00       X
  563,654.55           0.00           0.00     563,654.55           0.00              0.00         0.00         0.00           0.00
        0.00     204,545.45           0.00     204,545.45           0.00         45,454.55         0.00         0.00      45,454.55   X
        0.00   3,409,090.91     284,090.91   3,693,181.82   5,681,818.18              0.00         0.00         0.00   5,681,818.18   X
        0.00           0.00           0.00           0.00           0.00              0.00    97,678.41         0.00      97,678.41   X
        0.00           0.00           0.00           0.00           0.00              0.00         0.00         0.00           0.00   X
        0.00           0.00     568,181.82     568,181.82     568,181.82              0.00         0.00         0.00     568,181.82   X
        0.00           0.00           0.00           0.00           0.00              0.00         0.00         0.00           0.00   X
        0.00           0.00           0.00           0.00           0.00              0.00         0.00         0.00           0.00
        0.00           0.00     113,636.36     681,818.18           0.00              0.00         0.00         0.00           0.00   X
        0.00           0.00           0.00           0.00     144,995.45        338,323.86         0.00         0.00     483,319.32
        0.00           0.00           0.00           0.00           0.00              0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00              0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00              0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00              0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00              0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00              0.00         0.00         0.00           0.00
        0.00      80,965.91           0.00      80,965.91           0.00              0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00              0.00         0.00         0.00           0.00
        0.00           0.00           0.00           0.00           0.00              0.00         0.00         0.00           0.00




                                                                     Page 39
                                                                            Project




         0.00            0.00            0.00             0.00            0.00             0.00            0.00            0.00             0.00
    94,552.27            0.00            0.00        94,552.27            0.00             0.00            0.00            0.00             0.00
         0.00            0.00            0.00             0.00            0.00             0.00            0.00            0.00             0.00     X
         0.00            0.00      111,157.95       216,871.59            0.00             0.00            0.00            0.00             0.00 X
         0.00       21,645.45            0.00        21,645.45            0.00             0.00            0.00            0.00             0.00
         0.00      113,636.36            0.00             0.00            0.00             0.00            0.00            0.00             0.00
         0.00            0.00            0.00             0.00            0.00             0.00            0.00            0.00             0.00
         0.00      354,214.77            0.00       354,214.77            0.00             0.00            0.00            0.00             0.00
         0.00            0.00            0.00       132,189.77            0.00             0.00       64,045.45      149,438.64       213,484.09
         0.00      169,677.27            0.00       169,677.27            0.00             0.00            0.00            0.00             0.00
         0.00            0.00       85,227.27       350,509.09            0.00             0.00            0.00            0.00             0.00
         0.00      179,944.32            0.00       179,944.32            0.00             0.00            0.00            0.00             0.00 X
         0.00            0.00      180,963.64       180,963.64            0.00             0.00            0.00            0.00             0.00
         0.00      117,293.18      117,293.18       234,586.36            0.00       117,293.18            0.00            0.00       117,293.18
         0.00            0.00            0.00             0.00       76,284.09       177,996.59            0.00            0.00       254,280.68
         0.00            0.00            0.00             0.00       45,612.50       106,427.27            0.00            0.00       152,039.77
         0.00            0.00            0.00             0.00       69,638.64       162,492.05            0.00            0.00       232,130.68
         0.00            0.00            0.00       205,750.00       35,348.86        82,479.55            0.00            0.00       117,828.41
         0.00            0.00            0.00             0.00       32,979.55        76,953.41            0.00            0.00       109,932.95
         0.00            0.00            0.00             0.00      153,290.91       357,678.41            0.00            0.00       510,969.32
         0.00            0.00            0.00       180,965.91       41,112.50        95,929.55            0.00            0.00       137,042.05
         0.00            0.00            0.00     1,240,568.18            0.00             0.00            0.00            0.00             0.00
         0.00      916,852.27      692,145.45     1,608,997.73            0.00             0.00            0.00            0.00             0.00
         0.00      160,663.64      374,880.68       535,544.32            0.00             0.00      160,663.64      374,880.68       535,544.32
62,305,818.18   34,677,545.45   40,915,839.77   145,803,663.64   41,616,585.23    82,698,934.09   31,728,871.59   31,651,969.32   187,696,360.23




                                                                           Page 40
                                                                                   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



                                                                                                                     Luis Hebrero Rodriguez+258-21-494949   luis.hebrero-rodriguez@cec.eu.int
                                                                                   X                 X               Luis Hebrero Rodriguez+258-21-494949   luis.hebrero-rodriguez@cec.eu.int
X                                                                                                                    Luis Hebrero Rodriguez+258-21-494949   luis.hebrero-rodriguez@cec.eu.int
                                                                                                                     Luis Hebrero Rodriguez+258-21-494949   luis.hebrero-rodriguez@cec.eu.int
                                                                                                                     Erik von Pistohlkors  +258-21-494949   erik.vonpistohlkors@cec.eu.int
                                                                                                                     Erik von Pistohlkors  +258-21-494949   erik.vonpistohlkors@cec.eu.int
X                                                                                                                    Ines Alves Teixeira
                                                               X            X                                        Fabrizio Moroni       +258-21-481007   fabrizio.moroni@cec.eu.int
                                                               X            X                                        Fabrizio Moroni       +258-21-481007   fabrizio.moroni@cec.eu.int
                                                                                                                     Sigvard Bjork         +258-21-494949   sigvard.bjork@cec.eu.int
                                                                                                                     Erik von Pistohlkors  +258-21-494949   erik.vonpistohlkors@cec.eu.int
                                                                                                                     Francoise Millecam
                                                                                                                     Erik von Pistohlkors  +258-21-494949   erik.vonpistohlkors@cec.eu.int
                                                                                                                     Erik von Pistohlkors  +258-21-494949   erik.vonpistohlkors@cec.eu.int
                                                                                                                     Erik von Pistohlkors  +258-21-494949   erik.vonpistohlkors@cec.eu.int
                                                                                                                     Erik von Pistohlkors  +258-21-494949   erik.vonpistohlkors@cec.eu.int
                          X                           X                                                              Sigvard Bjorck        +258-21-494949   sigvard.bjorck@cec.eu.int
                          X                           X                                                              Sigvard Bjorck        +258-21-494949   sigvard.bjorck@cec.eu.int
                                                      X                                                              Sigvard Bjorck        +258-21-494949   Sigvard.BJORCK@cec.eu.int
                                                      X                                                              Sigvard Björck        +258-21-494949   sigvard.bjorck@cec.eu.int
                                                                                                                     Sigvard Björck        +258-1-494949    sigvard.bjorck@cec.eu.int
                                                                                                                     Eric Van Pistohlkors  +258-21-494949   Eric.Pistohlkors@cec.eu.int
                          X                                                                                          Douglas Hamilton      +258-21-494949   douglas.hamilton@cec.eu.int
                          X                                                                                          Sigvard Björck        +258-21-494949   sigvard.bjorck@cec.eu.int
                          X                                                                                          Sigvard Bjorck        +258-21-494949   Sigvard.BJORCK@cec.eu.int
                          X                                                                                          Sigvard Björck        +258-21-494949   sigvard.bjorck@cec.eu.int
                          X                                                                                          Douglas Hamilton      +258-21-494949   douglas.hamilton@cec.eu.int
                          X                                                                                          Douglas Hamilton      +258-21-494949   douglas.hamilton@cec.eu.int
                          X                                                                                          Sigvard Björck        +258-21-494949   sigvard.bjorck@cec.eu.int
                          X                                                                                          Sigvard Björck        +258-21-494949   sigvard.bjorck@cec.eu.int
                          X                                                                                          Douglas Hamilton      +258-21-494949   douglas.hamilton@cec.eu.int
                          X                                                                                          Sigvard Björck        +258-21-494949   sigvard.bjorck@cec.eu.int
                          X                                                                                          Sigvard Björck        +258-21-494949   sigvard.bjorck@cec.eu.int
                          X                                                                                          Sigvard Björck        +258-21-494949   sigvard.bjorck@cec.eu.int
                          X                                                                                          Sigvard Björck        +258-21-494949   sigvard.bjorck@cec.eu.int
                          X                                                                                          Douglas Hamilton      +258-21-494949   douglas.hamilton@cec.eu.int
                          X                                                                                          Sigvard Björck        +258-21-494949   sigvard.bjorck@cec.eu.int
                          X                                                                                          Sigvard Björck        +258-21-494949   sigvard.bjorck@cec.eu.int
                          X                                                                                          Sigvard Björck        +258-21-494949   sigvard.bjorck@cec.eu.int
                          X                                                                                          Douglas Hamilton      +258-21-494949   douglas.hamilton@cec.eu.int
                          X                                                                                          Douglas Hamilton      +258-21-494949   douglas.hamilton@cec.eu.int
                          X                                                                                          Douglas Hamilton      +258-21-494949   douglas.hamilton@cec.eu.int
                          X                                                                                          Douglas Hamilton      +258-21-494949   douglas.hamilton@cec.eu.int




                                                                                   Page 41
                        Project




        X                         Douglas Hamilton      +258-21-494949   douglas.hamilton@cec.eu.int
        X                         Sigvard Björck        +258-21-494950   sigvard.bjorck@cec.eu.int
        X                         Sigvard björck        +258-21-494949   sigvard.bjorck@cec.eu.int
        X                         Erik von Pistohlkors  +258-21-494949   erik.vonpistohlkors@cec.eu.int
                                  Sigvard Bjork
                    X             Luis Hebrero-Rodriguez+258-21-494949   luis.hebrero-rodriguez@cec.eu.int
                                  Erik von Pistohlkors
                    X             Sigvard Bjork         +258-21-494949   sigvard.bjork@cec.eu.int
                    X             Sigvard Björck        +258-21-494949   sigvard.bjorck@cec.eu.int
                    X             Sigvard Björck        +258-21-494949   sigvard.bjorck@cec.eu.int
                                  Ines Alves            +258-21-494949   ines.alves@cec.eu.int
                                  Ramon Ynaraja         +258-21-494949   Ramon.YNARAJA@cec.eu.int
                                  Ramon Ynaraja         +258-21-494949   ramon.ynaraja@cec.eu.int
                                  Ramon Ynaraja         +258-21-494949   ramon.ynaraja@cec.eu.int
                                  Ramon Ynaraja         +258-21-494949   ramon.ynaraja@cec.eu.int
                                  Ramon Ynaraja         +258-21-494949   ramon.ynaraja@cec.eu.int
                                  Francoise Millecam    +258-21-494949   francoise.millecam@cec.eu.int
                                  Francoise Millecam    +258-21-494949   francoise.millecam@cec.eu.int
                                  Francoise Millecam    +258-21-494949   francoise.millecam@cec.eu.int
                                  Ramon Ynaraja         +258-21-494949   ramon.ynaraja@cec.eu.int
                                  Ramon Ynaraja         +258-21-494949   ramon.ynaraja@cec.eu.int
                                  Ramon Ynaraja         +258-21-494949   ramon.ynaraja@cec.eu.int
    X                             Sigvard Bjork         +258-21-494949   sigvard.bjork@cec.eu.int
    X                             Sigvard Björck        +258-21-494949   sigvard.bjorck@cec.eu.int
    X                             Sigvard Björck        +258-21-494949   sigvard.bjorck@cec.eu.int
                                  Sigvard Björck        +258-21-494949   sigvard.bjorck@cec.eu.int
    X                             Sigvard Björck        +258-21-494949   sigvard.bjorck@cec.eu.int
    X                             Sigvard Björck        +258-21-494949   sigvard.bjorck@cec.eu.int
                                  Francoise Millecam    +258-21-494949   francoise.millecam@cec.eu.int
                                  Erik von Pistohlkors  +258-21-494949   erik.vonpistohlkors@cec.eu.int
X                                 Douglas Hamilton      +258-21-494949   douglas.hamilton@cec.eu.int
                                  Francoise Millecam    +258-21-494949   Francoise.MILLECAM@cec.eu.int
        X                         Francoise Millecam    +258-21-494949   francoise.millecam@cec.eu.int
                                  Francoise Millecam    +258-21-494949   francoise.millecam@cec.eu.int
        X                         Luis Santos           +259-21-494949   luis.santos@cec.eu.int
                                  Francoise Millecam    +258-21-494951   francoise.millecam@cec.eu.int
                    X             Luis Hebrero Rodriguez+258-21-494949   luis.hebrero-rodriguez@cec.eu.int
                    X             Luis Hebrero Rodriguez+258-21-494949   luis.hebrero-rodriguez@cec.eu.int
                    X             Luis Hebrero Rodriguez+258-21-494949   luis.hebrero-rodriguez@cec.eu.int
                    X             Luis Hebrero Rodriguez+258-21-494949   luis.hebrero-rodriguez@cec.eu.int
                    X             Luis Hebrero Rodriguez+258-21-494949   luis.hebrero-rodriguez@cec.eu.int
                    X             Luis Hebrero Rodriguez+258-21-494949   luis.hebrero-rodriguez@cec.eu.int
            X   X   X             Luis Hebrero Rodriguez+258-21-494949   luis.hebrero-rodriguez@cec.eu.int
            X   X   X             Luis Hebrero Rodriguez+258-21-494949   luis.heberero-rodriguez@cec.eu.int
            X   X   X             Luis Hebrero Rodriguez+258-21-494949   luis.hebrero-rodriguez@cec.eu.int
            X   X   X             Luis Hebrero Rodriguez+258-21-494949   luis.hebrero-rodriguez@cec.eu.int




                        Page 42
                        Project




        X   X   X                 Guillermo Gallego   +258-21-494949   guillermo.gallego@cec.eu.int
                    X             Sigvard Björck      +258-21-494949   sigvard.bjorck@cec.eu.int
                    X             Sigvard Björck      +258-21-494949   sigvard.bjorck@cec.eu.int
                    X             Sigvard Björck      +258-21-494949   sigvard.bjorck@cec.eu.int
                    X             Sigvard Björck      +258-21-494949   sigvard.bjorck@cec.eu.int
                    X             Sigvard Björck      +258-21-494949   sigvard.bjorck@cec.eu.int
                    X             Sigvard Bjork       +258-21-494949   sigvard.bjork@cec.eu.int
                    X             Sigvard Björck      +258-21-494949   sigvard.bjorck@cec.eu.int
                    X             Sigvard Björck      +258-21-494949   sigvard.bjorck@cec.eu.int
                    X             Sigvard Björck      +258-21-494949   sigvard.bjorck@cec.eu.int
                    X             Sigvard Björck      +258-21-494949   sigvard.bjorck@cec.eu.int
                    X             Sigvard Björck      +258-21-494949   sigvard.bjorck@cec.eu.int
                    X             Sigvard Björck      +258-21-494949   sigvard.bjorck@cec.eu.int
                    X             Sigvard Björck      +258-21-494949   sigvard.bjorck@cec.eu.int
                    X             Sigvard Björck      +258-21-494949   sigvard.björck@cec.eu.int
                    X             Sigvard Björck      +258-21-494949
                    X             Sigvard Björck      +258-21-494949   sigvard.bjorck@cec.eu.int
                    X             Sigvard Björck      +258-21-494949   sigvard.bjorck@cec.eu.int
                                  Douglas Hamilton    +258-21-494949   douglas.hamilton@cec.eu.int
                                  Douglas Hamilton    +258-21-494949   douglas.hamilton@cec.eu.int
                                  Douglas Hamilton    +258-21-494949   douglas.hamilton@cec.eu.int
                                  Douglas Hamilton    +258-21-494949   douglas.hamilton@cec.eu.int
                                  Fabricio Moroni     +258-21-481007   fabricio.moroni@cec.eu.int
    X                             Fabrizio Moroni     +258-21-494949   fabrizio.moroni@cec.eu.int
    X                             Fabrizio Moroni     +258-21-494949   fabrizio.moroni@cec.eu.int
    X                             Fabrizio Moroni     +258-21-494949   fabrizio.moroni@cec.eu.int
    X                             Fabrizio Moroni     +258-21-481007   fabrizio.moroni@cec.eu.int
    X                             Fabrizio Moroni     +258-21-481007   fabrizio.moroni@cec.eu.int
    X                             Fabrizio Moroni     +258-21-481007   fabrizio.moroni@cec.eu.int
                        X         Fabricio Moroni     +258-21-494949   fabricio.moroni@cec.eu.int
                        X         Fabrizio Moroni     +258-21-481007   fabrizio.moroni@cec.eu.int
    X                             Fabrizio Moroni     +258-21-494952   fabrizio.moroni@cec.eu.int
    X                             Fabrizio Moroni     +258-21-481007   fabrizio.moroni@cec.eu.int
        X                         Fabrizio Moroni     +258-21-481007   fabrizio.moroni@cec.eu.int
    X                             Douglas Hamilton    +258-21-494955   douglas.hamilton@cec.eu.int
    X                             Fabrizio Moroni     +258-21-481007   fabrizio.moroni@cec.eu.int
                                  Douglas Hamilton    +258-21-494949   douglas.hamilton@cec.eu.int
    X                             Fabrizio Moroni     +258-21-494958   fabrizio.moroni@cec.eu.int
    X                             Fabrizio Moroni     +258-21-494959   fabrizio.moroni@cec.eu.int
    X                             Douglas Hamilto     +258-21-494956   douglas.hamilton@cec.eu.int
    X                             Douglas Hamilton    +258-21-494957   douglas.hamilton@cec.eu.int
X                                 Sigvard Bjork
X                                 Sigvard Björck      +258-21-494949   sigvard.bjorck@cec.eu.int
                                  Sylvie Millot       +258-21-494949   sylvie.millot@cec.eu.int
                                  Sylvie Millot       +258-21-494949   sylvie.millot@cec.eu.int
                                  Sylvie Millot       +258-21-494949   sylvie.millot@cec.eu.int




                        Page 43
                        Project




                                  Sylvie Millot        +258-21-494949   sylvie.millot@cec.eu.int
                                  Sigvard Björck       +258-21-494949   sigvard.bjorck@cec.eu.int
                                  Sylvie Millot        +258-21-494949   sylvie.millot@cec.eu.int
                                  Sylvie Millot        +258-21-494949   sylvie.millot@odamoz.org.mz
                                  Sylvie Millot        +258-21-494961   sylvie.millot@cec.eu.int
                                  Ramon Ynaraja        +258-21-494949   ramon.ynaraja@cec.eu.int
    X                             Sigvard Björck       +258-1-494949    sigvard.bjorck@cec.eu.int
                                  Erik von Pistohlkors +258-21-494949   erik.vonpistohlkors@cec.eu.int
        X                         Luis Santos          +258-21-494949   luis.santos@cec.eu.int
        X                         Luis Santos          +258-21-494949   luis.santos@cec.eu.int
        X                         Luis Santos          +258-21-494949   luis.santos@cec.eu.int
        X                         Luis Santos          +258-21-494949   luis.santos@cec.eu.int
        X                         Luis Santos          +258-21-494949   luis.santos@cec.eu.int
        X                         Luis Santos          +258-21-494949   luis.santos@cec.eu.int
        X                         Luis Santos          +258-21-494949   luis.santos@cec.eu.int
                                  Sigvard Björck       +258-21-494949   sigvard.bjorck@cec.eu.int
                                  Sigvard Bjork        +258-21-494949   sigvard.bjork@cec.eu.int
                                  Sigvard Björck       +258-21-494949   sigvard.bjorck@cec.eu.int
                                  Sigvard Björck       +258-21-494949   sigvard.bjorck@cec.eu.int
                                  Sigvard Björck       +258-21-494949   sigvard.bjorck@cec.eu.int
                                  Sigvard Björck       +258-21-494962   sigvard.bjorck@cec.eu.int
                                  Sigvard Björck       +258-21-494963   sigvard.bjorck@cec.eu.int
                                  Sigvard Björck       +258-21-494964   sigvard.bjorck@cec.eu.int
                                  Sylvie Millot        +258-21-494949   sylvie.millot@cec.eu.int
                                  Ines Alves Teixeira  +258-21-494949   ines.alves@cec.eu.int
                                  Ines Alves Teixeira  +258-21-494949   ines.alves@cec.eu.int
                                  Ines Alves Teixeira  +258-21-494949   ines.alves@cec.eu.int
                                  Douglas Hamilton     +258-21-494949   douglas.hamilton@cec.eu.int
                                  Douglas Hamilton     +258-21-494949   douglas.hamilton@cec.eu.int
                                  Douglas Hamilton     +258-21-494949   douglas.hamilton@cec.eu.int
                    X             Sigvard Bjork        +258-21-494949   sigvard.bjork@cec.eu.int
                    X             Sigvard Björck       +258-21-494949   sigvard.bjorck@cec.eu.int
                    X             Sigvard Björck       +258-21-494949   sigvard.bjorck@cec.eu.int
    X           X   X             Luis Santos          +258-21-494949   luis.santos@cec.eu.int
    X           X   X             Luis Santos          +258-21-494949   luis.santos@cec.eu.int
                                  Sigvard Björck       +258-1-494949    sigvard.bjorck@cec.eu.int
                                  Ines Alves Teixeira
                                                       +
                                  Fotini ANTONOPOULOU258-21-494949      fotini.antonopolou@cec.eu.int
                                                       +
                                  Fotini ANTONOPOULOU258-21-494949      fotini.antonopolou@cec.eu.int
                                                       +
                                  Fotini ANTONOPOULOU258-21-494949      fotini.antonopolou@cec.eu.int
                                  Fotini Antonopoulou  +258-21-494965   fotini.antonopoulou@cec.eu.int
X   X   X   X   X                 Luis Santos          +258-21-494949   luis.santos@cec.eu.int
            X                     Luis Santos          +258-21-494949   luis.santos@cec.eu.int
X   X   X   X   X                 Luis Santos          +258-21-494966   luis.santos@cec.eu.int
X   X   X   X   X                 Sigvard Björck       +258-1-494949    sigvard.bjorck@cec.eu.int
X   X   X   X   X                 Luis Santos          +258-21-494967   luis.santos@cec.eu.int




                        Page 44
        Project




                  Sigvard Björck        +258-21-494968   sigvard.bjorck@cec.eu.int
                  Noel Cooke            +258-21-494969   Noel.Cooke@cec.eu.int
X                 Sigvard Björk         +258-21-494949   sigvard.bjork@cec.eu.int
                  Ines Alves            +258-21-494970   ines.alves@cec.eu.int
                                        +
                  Fotini ANTONOPOULOU258-21-494949       fotini.antonopolou@cec.eu.int
                  Sylvie Millot         +258-21-494949   sylvie.millot@cec.eu.int
                  Ines Alves            +258-21-494949   ines.alves@cec.eu.int
                  Ines Alves Teixeira   +258-21-494949   ines.alves@cec.eu.int
                  Ines Alves            +258-21-494949   ines.alves@cec.eu.int
                  Sigvard Björck        +258-21-494949   sigvard.bjorck@cec.eu.int
X   X             Sigvard Björck        +258-21-494949   sigvard.bjorck@cec.eu.int
                  Sylvie Millot         +258-21-494971   sylvie.millot@cec.eu.int
                  Sylvie Millot         +258-21-494972   sylvie.millot@cec.eu.int
                  Sylvie Millot         +258-21-494973   sylvie.millot@cec.eu.int
                  Sylvie Millot         +258-21-494974   sylvie.millot@cec.eu.int
                  Sylvie Millot         +258-21-494975   sylvie.millot@cec.eu.int
                  Sylvie Millot         +258-21-494975   sylvie.millot@cec.eu.int
                  Sigvard Björck        +258-21-494977   sigvard.bjorck@cec.eu.int
                  Sigvard Björck        +258-21-494978   sigvard.bjorck@cec.eu.int
                  Sigvard Björck        +258-21-494979   sigvard.bjorck@cec.eu.int
    X             Luis Hebrero Rodriguez+258-21-494980   luis.hebrero-rodriguez@cec.eu.int
    X             Luis Hebrero Rodriguez+258-21-494981   luis.hebrero-rodriguez@cec.eu.int
    X             Luis Hebrero Rodriguez+258-21-494982   luis.hebrero-rodriguez@cec.eu.int
    X             Luis Hebrero Rodriguez+258-21-494983   luis.hebrero-rodriguez@cec.eu.int
        X         Fabrizio Moroni       +258-21-494984   fabrizio.moroni@cec.eu.int
        X         Fabrizio Moroni       +258-21-481007   fabrizio.moroni@cec.eu.int
        X         Fabricio Moroni       +258-21-481007   fabricio.moroni@cec.eu.int
        X         Douglas Hamilton      +258-21-494987   douglas.hamilton@cec.eu.int
        X         Douglas Hamilton      +258-21-494988   douglas.hamilton@cec.eu.int
                  Fotini Antonopoulou   +258-21-494989   fotini.antonopoulou@cec.eu.int
                  Fotini Antonopoulou   +258-21-494990   fotini.antonopoulou@cec.eu.int
                  Fotini Antonopoulou   +258-21-494991   fotini.antonopoulou@cec.eu.int
                  Fotini Antonopoulou   +258-21-494992   fotini.antonopoulou@cec.eu.int
                  Fotini Antonopoulou   +258-21-494993   fotini.antonopoulou@cec.eu.int
                  Fotini Antonopoulou   +258-21-494994   fotini.antonopoulou@cec.eu.int
                  Fotini Antonopoulou   +258-21-494995   fotini.antonopoulou@cec.eu.int
                  Fotini Antonopoulou   +258-21-494996   fotini.antonopoulou@cec.eu.int
                  Fotini Antonopoulou   +258-21-494997   fotini.antonopoulou@cec.eu.int
                  Fotini Antonopoulou   +258-21-494998   fotini.antonopoulou@cec.eu.int
                  Fotini Antonopoulou   +258-21-494999   fotini.antonopoulou@cec.eu.int
                  Fotini Antonopoulou   +258-21-495000   fotini.antonopoulou@cec.eu.int
                  Fotini Antonopoulou   +258-21-495001   fotini.antonopoulou@cec.eu.int
                  Fotini Antonopoulou   +258-21-495002   fotini.antonopoulou@cec.eu.int
                  Fotini Antonopoulou   +258-21-495003   fotini.antonopoulou@cec.eu.int
X                 Luis Santos           +258-21-495006   luis.santos@cec.eu.int
                  Douglas Hamilton      +258-21-495004   douglas.hamilton@cec.eu.int




        Page 45
                            Project




                                      Sigvard Björck         +258-21-495007   sigvard.bjorck@cec.eu.int
                                      Fotini Antonopoulou    +258-21-495005   fotini.antonopoulou@cec.eu.int
                                      Francisco Carreras     +258-21-495008   francisco.carreras-sequeros@cec.eu.int
                                      Francoise Millecam     +258-21-495009   francoise.millecam@cec.eu.int
                                      Luis Santos            +258-21-495010   luis.santos@cec.eu.int
                                      Ramon Ynaraja          +258-21-494949   ramon.ynaraja@cec.eu.int
                                      Luis Santos            +258-21-495012   luis.santos@cec.eu.int
                                      Fotini Antonopoulou    +258-21-495013   fotini.antonopoulou@cec.eu.int
                                      Eric Van Pistohlkors   +258-21-495014   Eric.Pistohlkors@cec.eu.int
        X                             Luis Santos            +258-21-495015   luis.santos@cec.eu.int
                                      Ines Alves             +258-21-494949   ines.alves@cec.eu.int
        X                             Sigvard Björck         +258-21-494949   sigvard.bjorck@cec.eu.int
                                      Ines Alves Teixeira    +258-21-494949   ines.alves@cec.eu.int
                                      Beatrice MINET         +32-2-29-93248   Beatrice.MINET@cec.eu.int
                            X         Laurence Burckel       +258-21-494949   laurence.burckel@cec.eu.int
X   X   X   X   X   X       X         Laurence Burckel       +258-21-494949   laurence.burckel@cec.eu.int
    X           X           X         Laurence Burckel       +258-21-494949   laurence.burckel@cec.eu.int
        X                             Laurence Burckel       +258-21-494949   laurence.burckel@cec.eu.int
                                      Laurence Burckel       +258-21-494949   laurence.burckel@cec.eu.int
                                      Pedro Oliveira         +258-21-494949   pedro.oliveira@cec.eu.int
                                      Pedro Oliveira         +258-21-494949   pedro.oliveira@cec.eu.int
                                      Laurence Burckel       +258-21-494949   laurence.burckel@cec.eu.int
                                      Pedro Oliveira         +258-21-494949   pedro.oliveira@cec.eu.int
                    X                 Laurence Burckel       +258-21-494949   laurence.burckel@cec.eu.int
                                      Laurence Burckel       +258-21-494949   laurence.burckel@cec.eu.int
        X                             Laurence Burckel       +258-21-494949   laurence.burckel@cec.eu.int
                    X       X         Laurence Burckel       +258-21-494949   laurence.burckel@cec.eu.int
                                      Pedro Oliveira         +258-21-494949   pedro.oliveira@cec.eu.int
                            X         Laurence Burckel       +258-21-494949   laurence.burckel@cec.eu.int
    X               X       X         Laurence Burckel       +258-21-494949   laurence.burckel@cec.eu.int
                                      Laurence Burckel       +258-21-494949   laurence.burckel@cec.eu.int
                                      Laurence Burckel       +258-21-494949   laurence.burckel@cec.eu.int
                                      Laurence Burckel       +258-21-494949   laurence.burckel@cec.eu.int
                    X                 Laurence Burckel       +258-21-494949   laurence.burckel@cec.eu.int
                                      Laurence Burckel       +258-21-494949   laurence.burckel@cec.eu.int
                                      Noel Cooke             +258-21-494949   noel.cooke@cec.eu.int
                                      Noel Cooke             +258-21-494949   noel.cooke@cec.eu.int
                    X                 Noel Cooke             +258-21-494949   noel.cooke@cec.eu.int
                                      Noel Cooke             +258-21-494949   noel.cooke@cec.eu.int
                                      Ramon Ynaraja          +258-21-494949   ramon.ynaraja@cec.eu.int
                                      Albert Losseau         +258-21-494949   albert.losseau@cec.eu.int
                        X             Albert Losseau
                                      Francoise Millecam     +258-21-494949   francoise.millecam@cec.eu.int
    X                                 Albert Losseau         +258-21-494949   albert.losseau@cec.eu.int
                                      Albert Losseau         +258-21-494949   albert.losseau@cec.eu.int
                                      Francoise Millecam     +258-21-494949   francoise.millecam@cec.eu.int




                            Page 46
                                Project




                                              Francoise Millecam   +258-21-494949   francoise.millecam@cec.eu.int
                                              Francoise Millecam   +258-21-494949   francoise.millecam@cec.eu.int
                                              Francoise Millecam   +258-21-494949   francoise.millecam@cec.eu.int
                                              Francoise Millecam   +258-21-494949   francoise.millecam@cec.eu.int
                                              Francoise Millecam   +258-21-494949   francoise.millecam@cec.eu.int
                                              Francoise Millecam
                        X                     Albert Losseau       +258-21-494949   albert.losseau@cec.eu.int
                            X                 Albert Losseau       +258-21-494949   albert.losseau@cec.eu.int
                        X                     Albert Losseau       +258-21-494949   albert.losseau@cec.eu.int
                        X                     Albert Losseau       +258-21-494949   albert.losseau@cec.eu.int
                            X                 Albert Losseau       +258-21-494949   albert.losseau@cec.eu.int
                                              Francoise Millecam   +258-21-494949   francoise.millecam@cec.eu.int
                            X                 Albert Losseau       +258-21-494949   albert.losseau@cec.eu.int
                                              Francoise Millecam   +258-21-494949   francoise.millecam@cec.eu.int
                                              Francoise Millecam   +258-21-494949   francoise.milecam@cec.eu.int
                                              Francoise Millecam   +258-21-494949   francoise.millecam@cec.eu.int
                                              Francoise Millecam   +258-21-494949   francoise.millecam@cec.eu.int
X   X   X                                     Albert Losseau       +258-21-494949   albert.losseau@cec.eu.int
                                              Albert Losseau       +258-21-494949   albert.losseau@cec.eu.int
                        X                     Albert Losseau       +258-21-494949   albert.losseau@cec.eu.int
    X                                         Albert Losseau       +258-21-494949   albert.losseau@cec.eu.int
                                              Albert Losseau       +258-21-494949   albert.losseau@cec.eu.int
                                              Albert Losseau       +258-21-494949   albert.losseau@cec.eu.int
                                              Albert Losseau       +258-21-494949   albert.losseau@cec.eu.int
        X                                     Albert Losseau       +258-21-494949   albert.losseau@cec.eu.int
                        X                     Albert Losseau       +259-21-494949   albert.losseau@cec.eu.int
                                              Albert Losseau       +258-21-494949   albert.losseau@cec.eu.int
                                              Albert Losseau       +258-21-494949   albert.losseau@cec.eu.int
                                              Francoise Millecam   +258-21-494949   francoise.millecam@cec.eu.int
                                              Francoise Millecam   +258-21-494949   francoise.millecam@cec.eu.int
                                              Francoise Millecam   +258-21-494949   francoise.millecam@cec.eu.int
                                              Francoise Millecam   +258-21-494949   francoise.millecam@cec.eu.int
                                              Francoise Millecam   +258-21-494949   francoise.millecam@cec.eu.int
                                              Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
                        X       X             Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
                                              Noel Cooke           +258-21-494949   noel.cokke@cec.eu.int
                X   X   X                     Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
    X                                         Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
                X                             Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
                                X             Maria del Mar Polo
        X                                     Albert Losseau       +258-21-494949   Albert.LOSSEAU@cec.eu.int
            X                                 Maria del Mar Polo
        X                                     Maria del Mar Polo
                                X             Albert Losseau       +258-21-494949   albert.losseau@cec.eu.int
                            X                 Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
                                          X   Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int




                                Page 47
                            Project




            X       X   X   X             Maria del Mar Polo
            X                             Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
                                          Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
                                          Noel Cooke           +258-1-494949    noel.cooke@cec.eu.int
            X                             Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
X                                         Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
                            X         X   Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
X                                         Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
                        X                 Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
    X                                     Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
        X                                 Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
                                          Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
                X                         Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
                    X   X   X             Albert Losseau       +258-21-494949   albert.losseau@cec.eu.int
X                                         Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
    X                                     Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
                            X             Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
                X                         Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
                            X             Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
    X                                     Noel Cooke           +258-21-494949   noel.cooke@cec.eu.in t
                                      X   Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
X                                         Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
                        X                 Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int
                        X                 Noel Cooke           +258-21-494949   noel.cooke@cec.eu.int




                            Page 48
                                                                                                      Project




                   Website   Com m ents



brero-rodriguez@cec.eu.int   Forecasts and exact DAC code still pending!
brero-rodriguez@cec.eu.int   Forecasts and exact DAC code pending!
brero-rodriguez@cec.eu.int   Disbursements not yet known. Forecast pending! Exact DAC code pending!
brero-rodriguez@cec.eu.int   Forecasts and exact DAC Sector pending!!
npistohlkors@cec.eu.int
npistohlkors@cec.eu.int

o.moroni@cec.eu.int
o.moroni@cec.eu.int

npistohlkors@cec.eu.int

 npistohlkors@cec.eu.int
 npistohlkors@cec.eu.int     New DAC code 73010.
 npistohlkors@cec.eu.int     New DAC Code 73010.
 npistohlkors@cec.eu.int
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int
d.BJORCK@cec.eu.int
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int          Description, Implementator, dates, local contact?
stohlkors@cec.eu.int
 s.hamilton@cec.eu.int
d.bjorck@cec.eu.int
d.BJORCK@cec.eu.int          To be closed as soon as final payment done.
d.bjorck@cec.eu.int          To be closed as soon as final payment done.
 s.hamilton@cec.eu.int
 s.hamilton@cec.eu.int
d.bjorck@cec.eu.int          Moved to 8ACPMOZ033
d.bjorck@cec.eu.int
 s.hamilton@cec.eu.int
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int          Moved to 8ACPMOZ033
d.bjorck@cec.eu.int
 s.hamilton@cec.eu.int
d.bjorck@cec.eu.int          To be closed as soon as final payment registered.
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int          To be closed as soon as final payment done.
 s.hamilton@cec.eu.int
 s.hamilton@cec.eu.int
 s.hamilton@cec.eu.int
 s.hamilton@cec.eu.int




                                                                                                      Page 49
                                                                                                 Project




 s.hamilton@cec.eu.int
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int
 npistohlkors@cec.eu.int

brero-rodriguez@cec.eu.int



d.bjorck@cec.eu.int
d.bjorck@cec.eu.int
                              Closed August 2006
n.YNARAJA@cec.eu.int
.ynaraja@cec.eu.int
.ynaraja@cec.eu.int
.ynaraja@cec.eu.int
.ynaraja@cec.eu.int
 se.millecam@cec.eu.int
 se.millecam@cec.eu.int
 se.millecam@cec.eu.int
.ynaraja@cec.eu.int
.ynaraja@cec.eu.int
.ynaraja@cec.eu.int

d.bjorck@cec.eu.int
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int
 se.millecam@cec.eu.int
 npistohlkors@cec.eu.int
 s.hamilton@cec.eu.int
 ise.MILLECAM@cec.eu.int
 se.millecam@cec.eu.int
 se.millecam@cec.eu.int

se.millecam@cec.eu.int
brero-rodriguez@cec.eu.int
brero-rodriguez@cec.eu.int
brero-rodriguez@cec.eu.int
brero-rodriguez@cec.eu.int
brero-rodriguez@cec.eu.int
brero-rodriguez@cec.eu.int    Estimated period, Implementing Partner not known yet exactly.
brero-rodriguez@cec.eu.int    Starting date, implementing organization, not known yet exactly.
berero-rodriguez@cec.eu.int   Starting date and implemtating organization not known yet.
brero-rodriguez@cec.eu.int
brero-rodriguez@cec.eu.int    Closed in August 2006




                                                                                                 Page 50
                                                                                                                         Project




mo.gallego@cec.eu.int    Foreseen starting date, implementing organization,not known yet.
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int      To be closed as soon as final payment registered.

d.bjorck@cec.eu.int      To be closed as soon as final payment registered.
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int      To be closed
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int
d.björck@cec.eu.int      Closed in July 2006
                         Description, Expected starting date, impl. organization etc.?
d.bjorck@cec.eu.int      Planned for second half of 2005, Tender to be launched.
d.bjorck@cec.eu.int
 s.hamilton@cec.eu.int   Closed in August 2006
 s.hamilton@cec.eu.int
 s.hamilton@cec.eu.int
 s.hamilton@cec.eu.int
o.moroni@cec.eu.int
o.moroni@cec.eu.int      Study and design phase completed in 2006. Supervision phase depends on the opportunity to launch relevant works
o.moroni@cec.eu.int
o.moroni@cec.eu.int      See CPG LOT 3&8
o.moroni@cec.eu.int
o.moroni@cec.eu.int
o.moroni@cec.eu.int
o.moroni@cec.eu.int      LAUNCHING PHASE
o.moroni@cec.eu.int      LAUCHING PHASE
o.moroni@cec.eu.int      The implementation of the construction works depends on fund availebility. List of priority projects is still not defined. lot 4&5
o.moroni@cec.eu.int      The implementation of the construction works depends on funds availebility. List of priority projects is still not defined. Lot 4&5
o.moroni@cec.eu.int      The competition was cancelled. Parties are discussing on the opportunity to mantein this project open
 s.hamilton@cec.eu.int
o.moroni@cec.eu.int
 s.hamilton@cec.eu.int
o.moroni@cec.eu.int
o.moroni@cec.eu.int
 s.hamilton@cec.eu.int
 s.hamilton@cec.eu.int

d.bjorck@cec.eu.int
                         Closed
                         To be closed




                                                                                                                        Page 51
                                                                                                                      Project




d.bjorck@cec.eu.int        Closed in February 2006
                           Closed
millot@odamoz.org.mz

.ynaraja@cec.eu.int
d.bjorck@cec.eu.int        Description, contacts and TA or study?
 npistohlkors@cec.eu.int
                           W orks contracts are in progress.




d.bjorck@cec.eu.int
                           To be presented in July 2005.
d.bjorck@cec.eu.int        Planned for second half of 2005, Tender to be launched.
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int
                           Amount of 4400000 to be decommitted. Closed in AUGUST 2006




s.hamilton@cec.eu.int
s.hamilton@cec.eu.int
s.hamilton@cec.eu.int

d.bjorck@cec.eu.int
d.bjorck@cec.eu.int
                           Six firms were selected for consultancy services. Although delayed, the procurement process is ongoing.

d.bjorck@cec.eu.int        Description, foreseen starting date, implementing organization, contacts, location? MDGs? On or OFF Budget?

ntonopolou@cec.eu.int
ntonopolou@cec.eu.int
ntonopolou@cec.eu.int
ntonopoulou@cec.eu.int




d.bjorck@cec.eu.int        Description, foreseen starting date, implementing organization, contacts, location? MDGs? On or OFF Budget?




                                                                                                                     Page 52
                                                                           Project




d.bjorck@cec.eu.int

                             To be closed as soon as final payment done.

ntonopolou@cec.eu.int



                             Closed in February 2006
                             Short term Consultancy.
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int          In co-financing with Sweden and Italy
                              To be closed




d.bjorck@cec.eu.int
d.bjorck@cec.eu.int
d.bjorck@cec.eu.int
brero-rodriguez@cec.eu.int
brero-rodriguez@cec.eu.int
brero-rodriguez@cec.eu.int
brero-rodriguez@cec.eu.int
o.moroni@cec.eu.int
o.moroni@cec.eu.int
o.moroni@cec.eu.int
 s.hamilton@cec.eu.int
 s.hamilton@cec.eu.int
 ntonopoulou@cec.eu.int      Implementation - preparatory phase
 ntonopoulou@cec.eu.int
 ntonopoulou@cec.eu.int
 ntonopoulou@cec.eu.int
 ntonopoulou@cec.eu.int
 ntonopoulou@cec.eu.int
 ntonopoulou@cec.eu.int
 ntonopoulou@cec.eu.int
 ntonopoulou@cec.eu.int
 ntonopoulou@cec.eu.int
 ntonopoulou@cec.eu.int
 ntonopoulou@cec.eu.int
 ntonopoulou@cec.eu.int
 ntonopoulou@cec.eu.int
 ntonopoulou@cec.eu.int      Programme Implementation - Initiation phase

s.hamilton@cec.eu.int




                                                                           Page 53
                                                                                    Project




d.bjorck@cec.eu.int
ntonopoulou@cec.eu.int
co.carreras-sequeros@cec.eu.int
 se.millecam@cec.eu.int

.ynaraja@cec.eu.int

ntonopoulou@cec.eu.int
stohlkors@cec.eu.int             DAC Code for Statistics???



d.bjorck@cec.eu.int

 e.MINET@cec.eu.int
ce.burckel@cec.eu.int            Closed.
ce.burckel@cec.eu.int            Closed in March 2006
ce.burckel@cec.eu.int
ce.burckel@cec.eu.int
ce.burckel@cec.eu.int
oliveira@cec.eu.int
oliveira@cec.eu.int
ce.burckel@cec.eu.int
oliveira@cec.eu.int
ce.burckel@cec.eu.int
ce.burckel@cec.eu.int
ce.burckel@cec.eu.int
ce.burckel@cec.eu.int
oliveira@cec.eu.int
ce.burckel@cec.eu.int            New   DAC   Code   15162
ce.burckel@cec.eu.int            New   DAC   Code   15162   Human Rights
ce.burckel@cec.eu.int            New   DAC   Code   15162
ce.burckel@cec.eu.int            New   DAC   Code   15162   Human Rights
ce.burckel@cec.eu.int            New   DAC   Code   15162
ce.burckel@cec.eu.int            New   DAC   Code   15162   Human Rights
ce.burckel@cec.eu.int            New   DAC   Code   15162   Human Rights



                      www.seegs.ed.ac.uk; www.miombo.org.uk
                                 Regional Project. Mozambican component not clear
.ynaraja@cec.eu.int
 osseau@cec.eu.int

se.millecam@cec.eu.int
osseau@cec.eu.int
osseau@cec.eu.int
se.millecam@cec.eu.int




                                                                                    Page 54
                                                                                                                           Project




se.millecam@cec.eu.int
se.millecam@cec.eu.int
se.millecam@cec.eu.int
se.millecam@cec.eu.int
se.millecam@cec.eu.int
                                   Fiancial Info?
osseau@cec.eu.int
osseau@cec.eu.int
osseau@cec.eu.int
osseau@cec.eu.int
osseau@cec.eu.int
se.millecam@cec.eu.int
osseau@cec.eu.int
se.millecam@cec.eu.int
se.milecam@cec.eu.int
se.millecam@cec.eu.int
se.millecam@cec.eu.int
osseau@cec.eu.int
osseau@cec.eu.int
osseau@cec.eu.int                  To be closed
osseau@cec.eu.int
osseau@cec.eu.int
osseau@cec.eu.int
osseau@cec.eu.int
osseau@cec.eu.int
osseau@cec.eu.int
osseau@cec.eu.int
osseau@cec.eu.int
se.millecam@cec.eu.int
se.millecam@cec.eu.int             Partly SW AP and Capacity Building
se.millecam@cec.eu.int             3 missions foreseen in the country in October 2005, September 2006 and September 2007
se.millecam@cec.eu.int
se.millecam@cec.eu.int

                                   Closed in January 2006, as per MIS Table



                    www.oikos.pt
                                   Closed in February 2006, as per MIS Table

LOSSEAU@cec.eu.int



osseau@cec.eu.int                  To be closed




                                                                                                                           Page 55
                                                                                                                             Project




                               DAC Code Primary, but strange for Agri
                               Local Partners: Chimoio city directorate for education & nascent parent teacher association
                    www.concern.ie




                                 Local partners: DPE & Municipal Council




osseau@cec.eu.int




                                 Check DAC Code?!




                                                                                                                             Page 56

				
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