Full EC Extract 4th Quarter 2005 EU+ Mozambique Projects Database DbIS, Commitments, Disbursements, Forecasts Alexander Bohr, EU Coordination & Harmonisation 27.02.06 Index: Pages 1. Introduction 3 2. List of EC Project Disbursements including Forecasts 4 - 18 3. Glossary of Fields mentioned in Project Fact Sheets 19 - 20 4. Individual Project Fact Sheets 21 - 342 (For navigation purposes please consult bookmarks or see Nr. 2) Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 2 Introduction: The purpose of this full EC 4th Quarter of 2005 disbursements extract of DbIS is to provide Donors and the Government of Mozambique with a greater understanding of EC’s activities in Mozambique. This exercise is part of the EU effort to strengthen Coordination & Harmonization in the follow up of the EU pilot Initiative on Coordination & Harmonization and a consequence of donor reporting requirements towards the Government of Mozambique, and in special the Departamento de Cooperação Internacional (DCI) and Departamento Nacional de Plano e Orçamento (DNPO) at the Ministry of Plan and Development (MPD). The data provided is based on the data provided by the EC Delegation in Mozambique. Completeness and exactness can only be guaranteed up to the 4th Quarter 2005 disbursement data. Forecast data is subject to own judgment of those reporting, and therefore might not always represent reality. The only sector codification allowed is the unique DAC/CRS sector classification which provides one five digit sector code per project, which should be the same in Headquarters and Field Offices. This will allow data from DbIS from different Donors to be compared nationally and internationally while at the same time providing a standard basis for analysis. The same kind of report on 4th Quarter disbursements 2005 is available for each individual Donor participating in DbIS and for future quarterly reporting towards the Government of Mozambique. Attached you will therefore find a list of all EC project disbursements as well as forecasts, a list of all EC projects available as Project Fact Sheets as well as a glossary of all the fields that may be mentioned in the Project Fact Sheets. Please feel free to visit our website: www.delmoz.cec.eu.int for further information. Or visit the EU+ Mozambique Projects Database DbIS directly: http://www.delmoz.cec.eu.int/en/euextra/rpt_default.asp Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 3 Extract all EC Projects, 4Q 2005 Update 27.02.06 Alexander Bohr EU Coordination and Harmonisation EU + Projects Database (DbIS): Design Your Own Report http://www.delmoz.cec.eu.int/en/euextra/rpt_own.asp Custom Report (318 Projects) Page Project On-/Off- Nr. Donor Project Number Project Name Status Budget Sector Currency Total Committed Total Disbursed Undisbursed Funds 2005 Q1 2005 Q2 2005 Q3 2005 Q4 2005 Total 2006 Total 2007 Total EC 21 EC 107 Waterfacility Improvement of the Livelihood of rural and peri- Design Off Budget 14000 Water supply and sanitation, Euro 2,997,081 0 2,997,081 0 0 0 0 0 0 0 urban poor through increased access to safe general and sustainable water, sanitation and hygiene facilities 22 EC 444 Waterfacility Maputo Water Supply Project (MWSP) Design Off Budget 14000 Water supply and sanitation, Euro 25,000,000 0 25,000,000 0 0 0 0 0 0 0 general 23 EC 463 Waterfacility Water Supply and Sanitation Project (WSSP) Design Off Budget 14000 Water supply and sanitation, Euro 1,600,000 0 1,600,000 0 0 0 0 0 0 0 general 24 EC 493 Waterfacility Strategic Planning for Agricultural Water Design Off Budget 31140 Agricultural water resources Euro 250,404 0 250,404 0 0 0 0 0 0 0 Management in Mozambique 25 EC 6ACPMOZ101-32 KPMG, Financial Audit of Work Programme, On Going Off Budget 13040 Std control including hiv/aids Euro 12,268 0 12,268 0 0 0 0 0 0 0 SUPPORT MOZAMBICAN STD/HIV STRATEGY WITHIN HEALTH SYSTEM 26 EC 6ACPMOZ102 PRG DE FINANCEMENT DE BOURSES POUR On Going Off Budget 11110 Education policy & admin. Euro 241,995 224,006 17,989 0 0 0 38,751 38,751 0 12,604 DES SEC. PRIORIT. management 27 EC 6ACPMOZ112-1 SOFRECOM -SUPERVISION, RURAL On Going Off Budget 22020 Telecommunications Euro 498,192 238,989 259,203 17,569 0 0 121,782 139,351 157,000 88,135 TELECOMMUNICATIONS NETWORK IMPROVEMENT - PHASE II 28 EC 6ACPMOZ112-2 RURAL TELECOMMUNICATIONS NETWORK On Going Off Budget 22020 Telecommunications Euro 8,173,000 3,203,095 4,969,905 3,137,110 0 65,985 0 3,203,095 3,600,000 1,369,904 IMPROVEMENT - PHASE II; TELVENT CONTRACT- SUPPLY AND INSTALLATION OF RURAL TELECOM. NETWORKS IN THE PROVINCES OF GAZA & INHAMBANE 29 EC 7ACPMOZ019-11 EMERGENCY SMARPLES CONSTRUCTION On Going On Budget 21020 Road transport Euro 3,729,642 3,619,483 110,159 0 0 0 0 0 110,159 0 MZM 80.060.494.596 PART I SECOND PART ON 7 MOZ 47/5, UPPORT FOR ROADS REHABILITAION AND WATER SUPPLY 30 EC 7ACPMOZ037 PROGRAMME DE BOURSES D'ETUDE ET Complete Off Budget 11110 Education policy & admin. Euro 330,860 330,860 0 0 0 0 0 0 0 0 STAGES management 31 EC 7ACPMOZ043-24 VISAO MUNDIAL, RECONSTRUCTION AND On Going Off Budget 70000 Emergency assistance, Euro 230,478 184,382 46,096 0 0 0 0 0 46,096 0 RESETTLMENT PROGRAMME general 32 EC 7ACPMOZ043-25 ACTION AID; 166.166 EUR; MAC/11/01/EC, On Going Off Budget 70000 Emergency assistance, Euro 166,166 132,933 33,233 0 0 0 0 0 33,233 0 RECONSTRUCTION AND RESETTLMENT general PROGRAMME 33 EC 7ACPMOZ043-26 ACCAO AGRARIA ALEMA; 174.370 EUR; MAC On Going Off Budget 70000 Emergency assistance, Euro 175,000 139,496 35,504 0 0 0 0 0 35,504 0 10/01/EC, RECONSTRUCTION AND general RESETTLMENT PROGRAMME 34 EC 7ACPMOZ043-27 Financial Audit Design Off Budget 71000 Emergency food aid, general Euro 13,000 0 13,000 0 0 0 0 0 13,000 0 35 EC 7ACPMOZ047-1 LAMONT - TA MAC 21/95/EC, ROADS On Going On Budget 21020 Road transport Euro 1,589,384 1,451,219 138,165 0 0 0 19,064 19,064 0 0 REHABILITATION PROGRAMME ZAMBEZIA AND SOFALA PROVINCES 36 EC 7ACPMOZ047-5 MARPLES CONSTR.; 80.060.494.596 MZM On Going Off Budget 21020 Road transport Euro 4,330,192 2,996,658 1,333,534 0 0 0 0 0 1,333,534 0 PART 2 ON 7.MOZ.47/5 AND PART 1 ON 7.MOZ.19/11, ROADS REHABILITATION PROGRAMME ZAMBEZIA AND SOFALA PROVINCES 37 EC 7ACPMOZ047-6 LAMONT - SUPPORT TO ANE IN On Going Off Budget 21020 Road transport Euro 33,200 0 33,200 0 0 0 0 0 33,200 0 CONTRACTUAL DISPUTE; MAC 1/05/EC, ROADS REHABILITATION PROGRAMME ZAMBEZIA AND SOFALA PROVINCES Alexander Bohr Full EC DbIS Extract 4th Quarter 2005 4 Extract all EC Projects, 4Q 2005 Update 27.02.06 Alexander Bohr EU Coordination and Harmonisation Page Project On-/Off- Nr. Donor Project Number Project Name Status Budget Sector Currency Total Committed Total Disbursed Undisbursed Funds 2005 Q1 2005 Q2 2005 Q3 2005 Q4 2005 Total 2006 Total 2007 Total 38 EC 7ACPMOZ047-7 Conciliator for Contractual Disputes, ROADS On Going Off Budget 21020 Road transport Euro 19,217 0 19,217 0 0 0 0 0 19,217 0 REHABILITATION PROGRAMME ZAMBEZIA AND SOFALA PROVINCES 39 EC 7ACPMOZ050-1 RETURN & REINTEGRATION QUALIFIED On Going Off Budget 11420 Higher education Euro 400,000 216,739 183,261 0 0 0 0 0 0 0 AFRICAN NATIONALS PHASE III 40 EC 7ACPMOZ077-04 MAC 02/97 - CREDES - ASSIST TECHNIQUE, Complete Off Budget 12220 Basic health care Euro 1,978,559 1,978,559 0 0 0 0 0 0 0 0 RURAL HEALTH SYSTEM REHABILITATION 41 EC 7ACPMOZ077-09 GROUP 5 - MAC 19/98 - FASE A, RURAL Complete Off Budget 12220 Basic health care Euro 251,650 230,364 21,286 0 3,996 1,230 0 5,226 0 0 HEALTH SYSTEM REHABILITATION 42 EC 7ACPMOZ077-15 GROUP 5, CONSULTING ENGINEERS.B.V, Complete Off Budget 12220 Basic health care Euro 358,107 305,436 52,671 0 10,099 10,909 0 21,008 0 0 RURAL HEALTH SYSTEM REHABILITATION 43 EC 7ACPMOZ077-17 S.R.NICHOLAS LTD BUILDINGS AND CIVIL On Going Off Budget 12220 Basic health care Euro 4,460,000 4,120,905 339,095 0 397,078 4,633 0 401,711 0 0 ENGINEERING CONTRACTS, RURAL HEALTH SYSTEM REHABILITATION 44 EC 7ACPMOZ077-19 LE GUILLOUZIC HERVE, RURAL HEALTH Complete Off Budget 12220 Basic health care Euro 296,694 296,694 0 0 0 0 0 0 0 0 SYSTEM REHABILITATION 45 EC 7ACPMOZ077-22 KJAER & KJAER WORLDWIDE A/S, RURAL Complete Off Budget 12220 Basic health care Euro 46,728 46,728 0 0 0 0 0 0 0 0 HEALTH SYSTEM REHABILITATION 46 EC 7ACPMOZ077-25 SR NICHOLAS LTD -WORKS PHASE B-LOT On Going Off Budget 12220 Basic health care Euro 1,646,209 1,126,576 519,633 242,583 0 0 293,518 536,101 519,633 0 1, RURAL HEALTH SYSTEM REHABILITATION 47 EC 7ACPMOZ077-26 PRICE WATERHOUSE COOPERS - AUDIT On Going Off Budget 12220 Basic health care Euro 14,100 9,480 4,620 0 0 3,399 0 3,399 4,620 0 WP 1, 2 & 3, RURAL HEALTH SYSTEM REHABILITATION 48 EC 7ACPMOZ077-27 CMR - COMPANIE MEDICALI RIUNITE SPA, On Going Off Budget 12220 Basic health care Euro 55,400 55,384 16 0 0 0 22,154 22,154 0 0 RURAL HEALTH SYSTEM REHABILITATION 49 EC 7ACPMOZ077-28 TECHSULT INTERNATIONAL; DESIGN On Going Off Budget 12220 Basic health care Euro 63,341 56,373 6,968 0 13,772 0 4,882 18,654 0 0 REVISION PHASE B - LOT 1, RURAL HEALTH SYSTEM REHABILITATION 50 EC 7ACPMOZ077-29 S.R.NICOLAS; WORKS GILE & NAMARROI, On Going Off Budget 12220 Basic health care Euro 207,000 182,141 24,859 0 0 0 0 0 20,238 0 RURAL HEALTH SYSTEM REHABILITATION 51 EC 7ACPMOZ077-30 S.R.NICHOLAS - WORKS PHASE B-LOT 2, On Going Off Budget 12220 Basic health care Euro 2,920,005 2,313,204 606,801 0 567,847 0 606,052 1,173,899 606,801 0 RURAL HEALTH SYSTEM REHABILITATION 52 EC 7ACPMOZ077-31 TECHSULT INTERNATIONAL - SUPERVISION On Going Off Budget 12220 Basic health care Euro 52,100 24,340 27,760 0 0 0 0 0 27,760 0 GILE & NAMARROI, RURAL HEALTH SYSTEM