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Project Fact Sheet for 00034981 - MOZ/01/C01 & 0001379 - MOZ/01/001

Project / Programme Title
Decentralised Planning and Financing Programme
Brief Project Description
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.
Donor
UNDP
Donor Agency / UN Agency
Government Counterparts
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
260110000
Fonte de Recurso
Actual Start - End
2002-05-01 / 2007-12-31
Planned Start - End
n/a / n/a
Date of Signature of MoU/Contract
n/a
National / Regional
n/a 
Type of Implementation
 
Project Contact Person
Israel Jacob Massuanganhe | +258 21 481 475 | jacob.massuanganhe@undp.org, valentina.uccelli@undp.org 
Project Internet Link
www.uncdf.org 
Comments
 

Funding Information

Aid Modality
Investment Projects
Currency
USD
Type of Funding
Grant
On/Off Budget
Off Budget
On/Off Treasury
Off Treasury
Funding Totals
Disbursements
8,300,604 EUR
Commitments
11,205,541 EUR
Undisbursed
2,904,937 EUR
Historic Funding
Disbursements
5,820,438 EUR
Commitments
11,751,074 EUR
Funding 2007
Disbursements
2,641,807 EUR
Commitments
0 EUR
Disbursements 1st Quarter
786,123 EUR
Disbursements 2nd Quarter
1,122,838 EUR
Disbursements 3rd Quarter
567,832 EUR
Disbursements 4th Quarter
165,014 EUR

Classification

Channel of Delivery
  • DNPO
  • National Directorate for Planning and Budgeting in Nampula (DNPF) - Ministry of Planning and Finance
  • National Directorate for Public Service (DNPF)
Sectors
100.0%
15100 Government And Civil Society, General
15140 Government administration
MDGs
  • Poverty
  • Gender
Focal Regions
Cabo Delgado
33.0%
  • All districts
Gaza
33.0%
  • All districts
Nampula
33.0%
  • All districts