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Project Fact Sheet for YY 105-01

Project / Programme Title
Strategic Information
Brief Project Description
This component will focus on increasing the availability and use of strategic information on child rights in planning and policy-making. It will support the maintenance, use and dissemination of ESDEM, the national demographic and socio-economic database adapted from DevInfo, at the sub-national level. This component will also support the implementation of the research agenda of the National Directorate for Studies and Policy Analysis of the MPD and the establishment of a National and provincial HIV/AIDS financial tracking system. The key expected results under this component are: - Government institutions at national and sub-national level have increased access to data on the situation of Mozambican children and women for planning and policy making through ESDEM v.4; - National surveys produced by the INE and the VAC place increased emphasis on strategic information on the rights of children and women; - All districts in the seven target provinces are producing district profiles on child and women development indicators and social service infrastructure; - One integrated national M&E operational plan is implemented, fully costed and at least 50% funded; - National and provincial HIV/AIDS financial tracking systems to track HIV/AIDS financial flows and expenditures are established and disaggregated to the extent possible; and - All 27 national standardised multi-sectoral HIV/AIDS indicators are regularly monitored.
Donor
UNICEF
Donor Agency / UN Agency
UNICEF
Government Counterparts
  • Instituto Nacional de Estatística
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
MPD-2005-0060
Fonte de Recurso
233UNICEF
Actual Start - End
2007-01-01 / 2011-12-31
Planned Start - End
2007-01-01 / 2011-12-31
Date of Signature of MoU/Contract
n/a
National / Regional
National 
Type of Implementation
Bilateral 
Project Contact Person
Lisa Kurbiel | 258 21 481112 | lkurbiel@unicef.org 
Project Internet Link
www.unicef.org/mozambique 
Comments
Please note that additional funds have been spent under this project but are not on budget: total: US$ 550,000  

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
2,331,444 EUR
Commitments
5,295,680 EUR
Undisbursed
2,964,236 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2007
Disbursements
209,272 EUR
Commitments
493,480 EUR
Disbursements 1st Quarter
46,745 EUR
Disbursements 2nd Quarter
115,808 EUR
Disbursements 3rd Quarter
1,094 EUR
Disbursements 4th Quarter
45,625 EUR
Funding 2008
Disbursements
1,655,272 EUR
Commitments
2,039,688 EUR
Disbursements 1st Quarter
204,084 EUR
Disbursements 2nd Quarter
483,791 EUR
Disbursements 3rd Quarter
878,401 EUR
Disbursements 4th Quarter
88,996 EUR
Funding 2009
Disbursements
134,333 EUR
Commitments
792,000 EUR
Disbursements 1st Quarter
63,251 EUR
Disbursements 2nd Quarter
53,342 EUR
Disbursements 3rd Quarter
2,226 EUR
Disbursements 4th Quarter
15,514 EUR
Funding 2010
Disbursements
60,541 EUR
Commitments
905,040 EUR
Disbursements 1st Quarter
1,336 EUR
Disbursements 2nd Quarter
57,979 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
1,226 EUR
Funding 2011
Disbursements
65,066 EUR
Commitments
686,160 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
15,538 EUR
Disbursements 3rd Quarter
45,726 EUR
Disbursements 4th Quarter
3,802 EUR
Funding Forecast 2010
Disbursements
180,000 EUR
Commitments
180,000 EUR
Funding Forecast 2011
Disbursements
0 EUR
Commitments
180,000 EUR
Funding Forecast 2012
Disbursements
0 EUR
Commitments
144,000 EUR
Funding Forecast 2013
Disbursements
0 EUR
Commitments
152,000 EUR
Funding Forecast 2014
Disbursements
0 EUR
Commitments
152,000 EUR
Funding Forecast 2015
Disbursements
0 EUR
Commitments
152,000 EUR

Classification

Channel of Delivery
  • Instituto Nacional de Estatística
  • Ministério da Planificação e do Desenvolvimento
Extending Agencies
  • Foundation for Community Development Mozambique (FDC)
Sectors
100.0%
16000 Other Social Infrastructure And Services
16062 Statistical capacity building
MDGs
  • Health
  • HIV/AIDS and Malaria
  • Child Mortality
  • Gender
  • Education
  • Not Applicable
Focal Regions
National