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Cablegate: Self-Help Program - Interim Project Report for Fy

This record is a partial extract of the original cable. The full text of the original cable is not available.

UNCLAS SECTION 01 OF 02 MAPUTO 000167

SIPDIS
DEPT PLS PASS AFEPS/A. BROOKS
E.O. 12958: N/A
TAGS: EAID MZ SSH
SUBJECT: SELF-HELP PROGRAM - INTERIM PROJECT REPORT FOR FY
2003

1. SUMMARY: This cable represents the FY03 interim report
for the Ambassador's Special Self-Help Program in
Mozambique. The financial status of all programs from 2003,
including the amount of money granted, spent, and the
balance, as well as an update on the final disposition of
funds, is provided. END SUMMARY.

-----------------
SSH Projects 2003
-----------------
2. All SSH projects from 2003 should make their final
payments by September 2004 (a year from when FY 2003 SSH
projects were signed). In several cases, money has not been
dispersed because no project invoices have been received.
Post recently contacted associations and project sponsors
through phone calls, encouraging them to initiate and finish
projects so that a timely closeout of FY03 funds will be
achieved. Post also intends to visit projects, where
possible, inspect final results, and report success stories.
SSH 03-656-001 - Escola Secundaria da Namaacha
Amount Obligated: $ 7,000
Disbursed Amount: $ 4,475
Balance: $ 2,252
Location: Namaacha district, Maputo Province
Status: The project is active. Construction materials worth
$4,475 have been purchased. Remaining amount will be
obligated for the purchase of library equipment.
SSH 03-656-002 - Centro de Aconselhamento Juvenil do IAC -
Association of Volunteers at IAC Against HIV/AIDS of Manica
Province
Amount Obligated: $ 2,300
Disbursed Amount: $ 0.00
Balance: $ 2,300
Location: Gondola district, Manica Province
Status: Currently, the project is inactive. The project
director informed Post that the delay in submitting proforma
invoices was due to lack of students to participate in
project implementation. Just recently, this administrative
aspect of the project was solved and we are expecting
proforma invoices soon.
SSH 03-656-003 - Escola Secundaria Novo Destino
Escola Secundaria Novo Destino of Inhambane Province
Amount obligated: $ 4,000
Disbursed amount: $0.00
Balance: $ 4,000
Location: Salela Village, Inhambane Province
Status: Currently, the project is inactive. The project
director informed Post that the delay in submitting proforma
invoices was due to delay on authorization of land use.
SSH 03-656-004 - Projecto Complementar "Corte Costura"
Comunidade Mocambicana de Ajuda (CMA) of Maputo Province
Amount obligated: $ 3,750
Disbursed amount: $ 3,735
Balance: $15
Location: Bairro Alto Mae, Maputo Province
Status: The project is completed and de-obligation of the
remaining amount will be requested.
SSH 03-656-005 - United in Poverty Eradication
Missao de Sao Tiago Maior of Zambezia Province
Amount obligated: $ 7,950
Disbursed amount: $ 7,941.18
Balance: $8.82
Location: Namarroi District, Zambezia Province
Status: The project is completed and de-obligation of
remaining amount will be requested.
SSH 03-656-006 - Water Pump Rehabilitation
Conselho Municipal de Chimoio of Manica Province
Amount obligated: $ 4,250
Disbursed amount: $ 0.00
Balance: $ 4,250
Location: Manica, Chimoio Province
Status: Currently, the project is inactive. The project
director informed Post that they are looking for a quotation
that is within the project budget.
SSH 03-656-007 - Reparacao de Cisterna Consular
Lar Sao Francisco Xavier of Nampula Province
Amount obligated: $ 9,000
Disbursed amount: $ 2,962.72
Balance: $ 6,037.28
Location: Ilha de Mocambique village, Nampula Province
Status: The project is active and we are expecting to
receive more proforma invoices to spend the remaining
amount.
SSH 03-656-008 - Potable Water and Improved Latrines for
Gorongosa
Christ the King Mission of Gorongosa of Sofala Province
Amount obligated: $ 4,600
Disbursed amount: $ 4,600
Balance: $0.00
Location: Gorongosa District, Sofala Province
Status: The project is completed.
SSH 03-656-009 - Community Library
Escola Secundaria Herois Mocambicanos de Moatiza of Tete
Province
Amount obligated: $ 8,000
Disbursed amount: $7,624.49
Balance: $375.51
Location: Moatiza District, Tete Province
Status: The project is near completion.
SSH 03-656-010 - Magoanine Women's Training Center
AMUJOVIC of Maputo Province
Amount obligated: $ 8,000
Disbursed amount: $0.00
Balance: $8,000
Location: Magoanine District, Maputo Province
Status: Currently, the project is inactive. We are waiting
project quotations.
SSH 03-656-011 - Classrooms Construction
Escola Secundaria 1 de Maio of Inhambane Province
Amount obligated: $ 9,150
Disbursed amount: $ 0.00
Balance: $ 9,150
Location: Chicuque District, Inhambane Province
Status: The project will soon be implemented.
SSH 03-656-012 - Expansion of a Poultry Building
AVIMAS
Amount obligated: $ 2,800
Disbursed amount: $ 2,800
Balance: $ (9.00)
Location: Maputo District, Maputo Province
Status: The project is completed and de-obligation of the
remaining amount will be requested.

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