Ficha do projecto para 00034981 - MOZ/01/C01 & 0001379 - MOZ/01/001

Título do Projecto / Programa

Decentralised Planning and Financing Programme

Breve Descrição

The project represents a continuation, refinement and extension of the previous District Planning & Financing Project in Nampula Province which was implemented between 1998 and 2001 (MOZ/98/C01 – MOZ/01/001), taking into account the interest of other donors in replicating the Nampula experience, as well as the interest of the Government of Mozambique (GoM), UNDP/UNCDF and the World Bank in replicating the National Programme on Decentralized Planning & Finance (PPFD), based in the National Directorate for Planning & Budgeting of the Ministry of Planning & Finance (DNPO/MPF). Contributions for 2007 will guarantee a one year extension of the second PPFD phase, involving a third Province (Gaza) and Central Component. 2007 will be PPFD's last implementing year before National Programme starting in 2008. The long-term or development objective of the project is to contribute to poverty reduction through improved local governance in the rural districts of Nampula and Cabo Delgado. The immediate objective is to increase access by rural communities to basic infrastructure and public services, through sustainable and replicable forms of decentralized, participatory planning, financing and capacity building at the district level. The amendment to the project document which brought UNDP’s project MOZ/01/001 and UNCDF’s project MOZ/01/C01 into a single Programme, has created a third immediate objective, namely, to strengthen and improve the capacity of the DNPO to contribute to a national decentralization strategy in the areas of local government planning and budgeting as well as fiscal decentralization. The project in its current configuration comprises the following related pillars: (i) Implementation of an integrated, harmonized and participative system of strategic planning at Country level; (ii)Enhancing the decentralized execution of strategic planning; Enhancing efficiency at district and province level of allocation and use of public resources(iii) Empowerment of local institutions in promoting and managing Local Development in a Sustainable way. A cross- cutting item, as part of the integrated approach of the Program, will be empowerment of civil society and Community Development.

Doador

PNUD

Agência Doadora / Agência ONU

Código da Instituçao Beneficiária dos Fundos (UGB)

Mapa

Informações sobre o Projecto

Situação do projecto

Concluído

Código Moçambicano do Projecto

260110000

Código da Fonte de Recursos (FR)

Início - Conclusão Real

2002-05-01 / 2007-12-31

Início - Conclusão Planificado

n/a / n/a

Data da Assinatura do MdE/contrato de financiamento

n/a

Implementação Nacional/Regional

n/a 

Tipo de Implementação

 

Informação de contacto

Israel Jacob Massuanganhe | +258 21 481 475 | jacob.massuanganhe@undp.org, valentina.uccelli@undp.org 

Ligação do projecto a Internet

www.uncdf.org 

Comentários

 

Informação de Financiamento

Modalidade de Ajuda

Projecto de Investimento

Moeda Utilizada

USD

Tipo de Financiamento

Donativo

Inscrito no OE/Fora do OE

Fora Orçamento do Estado

No/Fora da CUT

Fora da CUT

Totais de financiamento

Desembolsos

8.300.604 EUR

Compromissos

11.205.541 EUR

Fundos não desembolsos

2.904.937 EUR

Financiamento Histórico

Desembolsos

5.820.438 EUR

Compromissos

11.751.074 EUR

Financiamento 2007

Desembolsos

2.641.807 EUR

Compromissos

0 EUR

Desembolosos 1º Trimestre

786.123 EUR

Desembolosos 2º Trimestre

1.122.838 EUR

Desembolosos 3º Trimestre

567.832 EUR

Desembolosos 4º Trimestre

165.014 EUR

Classificação

Canal de Entrega

• DNPO
• National Directorate for Planning and Budgeting in Nampula (DNPF) - Ministry of Planning and Finance
• National Directorate for Public Service (DNPF)

Sector DAC

100.0%

15100 Governo E Sociedade Civil, Geral
15140 Administração Governamental

ODM

• Pobreza
• Gênero

Provincías Focais

Cabo Delgado
33,0%

• Todos os distritos

Gaza
33,0%

• Todos os distritos

Nampula
33,0%

• Todos os distritos