ODAmoz Report - Projects of 91000 Administrative Costs Of Donors

Projects of 91000 Administrative Costs Of Donors

	Donor	Donor Project Number	Project / Programme Title	Total Commitments	Total Disbursements	Commitments Forecast	Disbursements Forecast	Actual Start Date	Actual End Date
	SWITZERLAND	7F-01370.20	Coordination Maputo (Phase 2008-2009)	4,050,800 EUR	3,904,020 EUR	0 EUR	0 EUR	2008-01-01	2009-12-31
	SWITZERLAND	7F-01370.21	Coordination Maputo (Phase 01.01 to 31.12.2010)	2,279,600 EUR	2,134,460 EUR	0 EUR	0 EUR	2010-01-01	2010-12-31
	SWITZERLAND	7F-01370.22	Coordination Maputo (Phase 01.01 to 31.12.2011)	2,410,800 EUR	2,526,420 EUR			2011-01-01	2011-12-31
	SWITZERLAND	7F-01370.23	Coordination Maputo (Phase 01.01 to 31.12.2012)	2,480,500 EUR	2,637,940 EUR	0 EUR	0 EUR	2012-01-01	2012-12-31
	SWITZERLAND	7F-01370.24	Coordination Maputo (Phase 01.01 to 31.12.2012)	2,665,000 EUR	2,573,980 EUR	0 EUR	0 EUR	2013-01-01	2013-12-31
	SWITZERLAND	7F-01370.25	Coordination Maputo (Phase 01.01 to 31.12.2014)	2,682,220 EUR	1,685,920 EUR	0 EUR	0 EUR	2014-01-01	2014-12-31
	SWITZERLAND	7F-01370.26	Coordination Maputo (Phase 01.01 to 31.12.2015)	2,617,440 EUR	2,532,160 EUR	0 EUR	0 EUR	2015-01-01	2015-12-31
	SWITZERLAND	7F-01370.27	Coordination Maputo (Phase 01.01 to 31.12.2016)	2,717,480 EUR	2,543,640 EUR	0 EUR	0 EUR	2016-01-01	2016-12-31
	SWITZERLAND	7F-07799.01	Review of the Swiss Cooperation Strategy with Mozambique	74,046 EUR	71,340 EUR			2010-11-15	2011-03-30
	NETHERLANDS	13854	MAP Troika Fund 2006-2008	325,000 EUR	125,088 EUR			2006-06-01	2010-12-31
	PORTUGAL	05948	Administrative costs	2,623,624 EUR	2,623,624 EUR	193,000 EUR	0 EUR	2002-01-01	2022-12-31
	PORTUGAL	08291	Administrative costs	1,071,760 EUR	1,071,760 EUR	0 EUR	0 EUR	2008-01-01	2019-12-31
	PORTUGAL	10696	Task Group for the Portuguese Presidency of the G19	576,417 EUR	576,417 EUR	0 EUR	0 EUR	2014-06-01	2017-12-31
	PORTUGAL	11795	Portuguese Cooperation Center in Mozambique	21,092 EUR	21,092 EUR	0 EUR	0 EUR	2019-01-01	2023-12-31
	SWEDEN	51140043	Progr Dev & Monitor 2012	570,000 EUR	549,485 EUR			2012-01-01	2013-06-30
	SWEDEN	54020099	Consultant Call finance Mavuzi Chicamba, Moz	42,000 EUR	19,367 EUR			2011-07-01	2012-09-01
	United States of America	AID-656-C-17-00002	Mozambique Monitoring and Evaluation Mechanism and Services	11,938,933 EUR	10,548,079 EUR	0 EUR	0 EUR	2017-01-17	2022-01-16
	MCC	GR07MOZ07001 - 5	Monitoring and Evaluation	6,235,800 EUR	232,560 EUR			2008-09-22	2013-09-22
	MCC	GR07MOZ07001 - 6	Program Administration and Oversight	47,367,503 EUR	4,287,523 EUR			2007-07-13	2013-06-30
TOTAL				94,492,587 EUR	41,020,467 EUR	193,000 EUR	0 EUR