Project Fact Sheet for YS 104-02

Project / Programme Title

Prevention of Violence and Abuse

Brief Project Description

This component will support the development of model centres that rehabilitate children and women who are victims of violence, abuse and exploitation. It will provide support for the strengthening of the capacity of various line ministries in monitoring and evaluation systems at the national, sub-national and community levels. The key expected results under this component are: Strengthened capacities of training institutions for police in line with the Convention on the Rights of the Child and the Children¡¦s Act; Strengthened capacities of the Ministry of Interior to monitor the implementation of the National Action Plan for Prevention of Sexual Abuse, Exploitation and Violence; Community-based surveillance systems established and functioning to prevent violence, abuse and exploitation; Children¡¦s network in place and operating to prevent violence, abuse and exploitation (with a specific focus on the seven model districts); and One comprehensive model of Centro de Atendimento established and functioning in each province for the prevention, rescue and reintegration of victims of violence, abuse and exploitation.

Donor

UNICEF

Donor Agency / UN Agency

UNICEF

Government Counterparts

• Ministério do Interior

Map

Project Information

Project Status

Ongoing

Mozambican Project Number

MDI-2009-0004

Fonte de Recurso

235UNICEF

Actual Start - End

2007-01-01 / 2011-12-31

Planned Start - End

2007-01-01 / 2011-12-31

Date of Signature of MoU/Contract

2007-01-01 00:00:00 UTC

National / Regional

National 

Type of Implementation

Bilateral 

Project Contact Person

Mayke Huijbregts | 258 21 481108 | mhuijbregts@unicef.org 

Project Internet Link

www.unicef.org/mozambique 

Comments

For budget figures in previous years please refer to the relevant projects 2002-2006. Please note that an additional 900,000 was spent under the OVc programme. SIDA funds were used. This means that the overall amount comes to 1.2 million  

Funding Information

Aid Modality

Investment Projects

Currency

USD

Type of Funding

Grant

On/Off Budget

On Budget

On/Off Treasury

Off Treasury

Funding Totals

Disbursements

1,398,514 EUR

Commitments

8,511,247 EUR

Undisbursed

7,112,732 EUR

Historic Funding

Disbursements

0 EUR

Commitments

0 EUR

Funding 2007

Disbursements

395,269 EUR

Commitments

467,200 EUR

Disbursements 1st Quarter

18,941 EUR

Disbursements 2nd Quarter

243,832 EUR

Disbursements 3rd Quarter

88,879 EUR

Disbursements 4th Quarter

43,618 EUR

Funding 2008

Disbursements

217,718 EUR

Commitments

949,090 EUR

Disbursements 1st Quarter

56,225 EUR

Disbursements 2nd Quarter

56,225 EUR

Disbursements 3rd Quarter

56,225 EUR

Disbursements 4th Quarter

49,043 EUR

Funding 2009

Disbursements

351,348 EUR

Commitments

957,685 EUR

Disbursements 1st Quarter

149,526 EUR

Disbursements 2nd Quarter

255,540 EUR

Disbursements 3rd Quarter

0 EUR

Disbursements 4th Quarter

-53,718 EUR

Funding 2010

Disbursements

268,024 EUR

Commitments

189,720 EUR

Disbursements 1st Quarter

0 EUR

Disbursements 2nd Quarter

25,815 EUR

Disbursements 3rd Quarter

73,753 EUR

Disbursements 4th Quarter

168,456 EUR

Funding 2011

Disbursements

160,111 EUR

Commitments

5,904,000 EUR

Disbursements 1st Quarter

5,921 EUR

Disbursements 2nd Quarter

134,702 EUR

Disbursements 3rd Quarter

-104,034 EUR

Disbursements 4th Quarter

123,522 EUR

Classification

Channel of Delivery

• Foundation for Community Development Mozambique (FDC)
• IOM
• Ministry of Education
• Ministry of Labour
• Ministry of Women and Social Action
• Radio Mozambique/RM - Radice
• Save the Children Alliance

Sectors

100.0%

15100 Government And Civil Society, General
15130 Legal and judicial development

MDGs

• Health
• Poverty
• Global Partnership
• HIV/AIDS and Malaria
• Child Mortality
• Gender
• Education

Focal Regions

Cabo Delgado
14.0%

• All districts

Gaza
14.0%

• All districts

Manica
14.0%

• All districts

Nampula
14.0%

• All districts

Sofala
14.0%

• All districts

Tete
14.0%

• All districts

Zambézia
14.0%

• All districts