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Projects of 91000 Administrative Costs Of Donors

DonorDonor Project NumberProject / Programme TitleTotal CommitmentsTotal DisbursementsCommitments ForecastDisbursements ForecastActual Start DateActual End Date
FactsheetSWITZERLAND7F-01370.20Coordination Maputo (Phase 2008-2009)4,050,800 EUR3,904,020 EUR0 EUR0 EUR2008-01-012009-12-31
FactsheetSWITZERLAND7F-01370.21Coordination Maputo (Phase 01.01 to 31.12.2010)2,279,600 EUR2,134,460 EUR0 EUR0 EUR2010-01-012010-12-31
FactsheetSWITZERLAND7F-01370.22Coordination Maputo (Phase 01.01 to 31.12.2011) 2,410,800 EUR2,526,420 EUR2011-01-012011-12-31
FactsheetSWITZERLAND7F-01370.23Coordination Maputo (Phase 01.01 to 31.12.2012)2,480,500 EUR2,637,940 EUR0 EUR0 EUR2012-01-012012-12-31
FactsheetSWITZERLAND7F-01370.24 Coordination Maputo (Phase 01.01 to 31.12.2012) 2,665,000 EUR2,573,980 EUR0 EUR0 EUR2013-01-012013-12-31
FactsheetSWITZERLAND7F-01370.25 Coordination Maputo (Phase 01.01 to 31.12.2014) 2,682,220 EUR1,685,920 EUR0 EUR0 EUR2014-01-012014-12-31
FactsheetSWITZERLAND7F-01370.26 Coordination Maputo (Phase 01.01 to 31.12.2015) 2,617,440 EUR2,532,160 EUR0 EUR0 EUR2015-01-012015-12-31
FactsheetSWITZERLAND7F-01370.27 Coordination Maputo (Phase 01.01 to 31.12.2016) 2,717,480 EUR2,543,640 EUR0 EUR0 EUR2016-01-012016-12-31
FactsheetSWITZERLAND7F-07799.01Review of the Swiss Cooperation Strategy with Mozambique74,046 EUR71,340 EUR2010-11-152011-03-30
FactsheetNETHERLANDS13854MAP Troika Fund 2006-2008325,000 EUR125,088 EUR2006-06-012010-12-31
FactsheetPORTUGAL05948Administrative costs2,623,624 EUR2,623,624 EUR193,000 EUR0 EUR2002-01-012022-12-31
FactsheetPORTUGAL08291Administrative costs1,071,760 EUR1,071,760 EUR0 EUR0 EUR2008-01-012019-12-31
FactsheetPORTUGAL10696Task Group for the Portuguese Presidency of the G19576,417 EUR576,417 EUR0 EUR0 EUR2014-06-012017-12-31
FactsheetPORTUGAL11795Portuguese Cooperation Center in Mozambique21,092 EUR21,092 EUR0 EUR0 EUR2019-01-012023-12-31
FactsheetSWEDEN51140043Progr Dev & Monitor 2012570,000 EUR549,485 EUR2012-01-012013-06-30
FactsheetSWEDEN54020099Consultant Call finance Mavuzi Chicamba, Moz42,000 EUR19,367 EUR2011-07-012012-09-01
FactsheetUnited States of AmericaAID-656-C-17-00002Mozambique Monitoring and Evaluation Mechanism and Services11,938,933 EUR10,548,079 EUR0 EUR0 EUR2017-01-172022-01-16
FactsheetMCCGR07MOZ07001 - 5Monitoring and Evaluation6,235,800 EUR232,560 EUR2008-09-222013-09-22
FactsheetMCCGR07MOZ07001 - 6Program Administration and Oversight47,367,503 EUR4,287,523 EUR2007-07-132013-06-30
TOTAL94,492,587 EUR41,020,467 EUR193,000 EUR0 EUR