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Project Fact Sheet for YS 104-03

Project / Programme Title
Protection and Care of Orphaned and Vulnerable Children
Brief Project Description
This component will support the Government in the implementation of the Plan of Action for Orphaned and Vulnerable Children, through developing the capacity of the Ministry of Women and Social Action to better plan, deliver and monitor the delivery of services to vulnerable children, families and communities. This will also include increased capacities to mobilise and absorb funds to operationalise the Plan of Action for Orphaned and Vulnerable Children. The component will also provide technical support to the Government for the development of a comprehensive social protection strategy and will promote birth registration to enable children to access basic social services. The key expected results under this component are: Increased state budget allocation for the Implementation of the Plan of Action for OVC; MMAS capacity strengthened to coordinate the implementation of the OVC National Action Plan at national provincial and district levels (with a specific focus in the seven model districts); Capacities of CSOs strengthened at provincial and district level to support communities to identify OVC and ensure their access to basic services in 7 provinces; Most vulnerable households caring for OVC receive a basic package of material; and Model systems for the registration of children at birth taken to scale in all provinces.
Donor
UNICEF
Donor Agency / UN Agency
UNICEF
Government Counterparts
  • Ministério da Mulher e da Acção Social
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
MAS-2006-0004
Fonte de Recurso
233UNICEF
Actual Start - End
2007-01-01 / 2011-12-31
Planned Start - End
2007-01-01 / 2007-01-01
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 the budget figures in previous years, please refer to the relevant project in the intervention 2002-2006. Please note that additional funds have been spent under this project which are not recorded on-budget: total US$210,000 

Funding Information

Aid Modality
Sector Program
Currency
USD
Type of Funding
Grant
On/Off Budget
On Budget
On/Off Treasury
Off Treasury
Funding Totals
Disbursements
16,394,187 EUR
Commitments
25,212,826 EUR
Undisbursed
8,818,639 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2007
Disbursements
3,006,838 EUR
Commitments
3,796,365 EUR
Disbursements 1st Quarter
470,119 EUR
Disbursements 2nd Quarter
1,223,051 EUR
Disbursements 3rd Quarter
549,722 EUR
Disbursements 4th Quarter
763,945 EUR
Funding 2008
Disbursements
4,519,232 EUR
Commitments
5,457,280 EUR
Disbursements 1st Quarter
957,177 EUR
Disbursements 2nd Quarter
777,229 EUR
Disbursements 3rd Quarter
1,622,005 EUR
Disbursements 4th Quarter
1,162,821 EUR
Funding 2009
Disbursements
4,502,599 EUR
Commitments
5,741,915 EUR
Disbursements 1st Quarter
1,002,594 EUR
Disbursements 2nd Quarter
1,720,331 EUR
Disbursements 3rd Quarter
864,109 EUR
Disbursements 4th Quarter
915,564 EUR
Funding 2010
Disbursements
1,040,256 EUR
Commitments
4,192,567 EUR
Disbursements 1st Quarter
432,796 EUR
Disbursements 2nd Quarter
83,113 EUR
Disbursements 3rd Quarter
175,321 EUR
Disbursements 4th Quarter
349,025 EUR
Funding 2011
Disbursements
2,265,746 EUR
Commitments
4,462,488 EUR
Disbursements 1st Quarter
386,736 EUR
Disbursements 2nd Quarter
628,690 EUR
Disbursements 3rd Quarter
154,307 EUR
Disbursements 4th Quarter
1,096,014 EUR
Funding Forecast 2011
Disbursements
0 EUR
Commitments
936,000 EUR
Funding Forecast 2012
Disbursements
0 EUR
Commitments
2,160,000 EUR

Classification

Channel of Delivery
  • Action Aid
  • Colégio Infantil
  • Dir Prov dos Registos e Notariado
  • Douleurs Sans Frontieres (DSF)
  • DPMAS
  • Estamos
  • Fundação Aga Khan
  • Fundação para o desenvolvimento da comunidade
  • Helpage Int.
  • ICS
  • Ministerio da Mulher e da Accao Social
  • MISAU - MINISTERIO DA SAUDE
  • RENSIDA and PLWHA Associations
Sectors
100.0%
16000 Other Social Infrastructure And Services
16010 Social/ welfare services
MDGs
  • Education
  • Child Mortality
  • HIV/AIDS and Malaria
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