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Project Fact Sheet for YY 105-01

Project / Programme Title
Decentralised Capacity Building for Planning, Monitoring and Evaluation
Brief Project Description
Decentralised Capacity Building for Planning, Monitoring and Evaluation. This component will support the acceleration of the decentralisation process by providing support to the capacity development of civil society and local government for improved planning, monitoring and evaluation. In this area, particular focus will be placed on strengthening the capacity of civil society and young people to participate meaningfully in the planning, monitoring and evaluation of development processes, including monitoring the implementation of the PARPA II. The key expected results under this component are: - Decentralised government capacity for integrated district planning and M&E is strengthened in the District Planning Committees of the seven model districts Community participation in district integrated planning is strengthened in the seven priority provinces of the Country Programme; - District and provincial authorities in the seven priority provinces of the country programme increasingly use strategic information on child rights in their planning; - Community participation in district integrated planning is strengthened in the seven priority provinces of the country programme; and - 11 provincial Poverty Observatories (1 per province) with regular participation of children and young people.
Donor
UNICEF
Donor Agency / UN Agency
UNICEF
Government Counterparts
  • Ministério da Planificação e do Desenvolvimento
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
MPD-2008-0010
Fonte de Recurso
233UNICEF
Actual Start - End
2007-01-01 / 2011-12-31
Planned Start - End
2007-01-01 / 2011-12-01
Date of Signature of MoU/Contract
n/a
National / Regional
National 
Type of Implementation
Multilateral 
Project Contact Person
Lisa Kurbiel | 258 21 481112 | lkurbiel@unicef.org 
Project Internet Link
www.unicef.org/mozambique 
Comments
This Component are divided in two Sub-Components : Strategic Information and Decentralised Capacity Building for Planning, Monitoring and Evaluation 

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
475,375 EUR
Commitments
5,295,680 EUR
Undisbursed
4,820,305 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2007
Disbursements
105,938 EUR
Commitments
493,480 EUR
Disbursements 1st Quarter
3,942 EUR
Disbursements 2nd Quarter
42,408 EUR
Disbursements 3rd Quarter
23,088 EUR
Disbursements 4th Quarter
36,500 EUR
Funding 2008
Disbursements
120,838 EUR
Commitments
2,039,688 EUR
Disbursements 1st Quarter
15,618 EUR
Disbursements 2nd Quarter
32,489 EUR
Disbursements 3rd Quarter
11,293 EUR
Disbursements 4th Quarter
61,438 EUR
Funding 2009
Disbursements
103,827 EUR
Commitments
792,000 EUR
Disbursements 1st Quarter
38,699 EUR
Disbursements 2nd Quarter
29,301 EUR
Disbursements 3rd Quarter
17,976 EUR
Disbursements 4th Quarter
17,851 EUR
Funding 2010
Disbursements
52,582 EUR
Commitments
905,040 EUR
Disbursements 1st Quarter
9,608 EUR
Disbursements 2nd Quarter
481 EUR
Disbursements 3rd Quarter
42,493 EUR
Disbursements 4th Quarter
0 EUR
Funding 2011
Disbursements
62,261 EUR
Commitments
686,160 EUR
Disbursements 1st Quarter
35,177 EUR
Disbursements 2nd Quarter
28,531 EUR
Disbursements 3rd Quarter
-1,449 EUR
Disbursements 4th Quarter
1 EUR
Funding Forecast 2011
Disbursements
0 EUR
Commitments
9,608 EUR
Funding Forecast 2012
Disbursements
0 EUR
Commitments
72,000 EUR
Funding Forecast 2013
Disbursements
0 EUR
Commitments
76,000 EUR
Funding Forecast 2014
Disbursements
0 EUR
Commitments
76,000 EUR
Funding Forecast 2015
Disbursements
0 EUR
Commitments
76,000 EUR

Classification

Channel of Delivery
  • Ministério da Planificação e do Desenvolvimento
Extending Agencies
  • Instituto Nacional de Estatística
Sectors
100.0%
43000 Other Multisector
43082 Research/scientific institutions
MDGs
  • Health
  • Poverty
  • Environment
  • HIV/AIDS and Malaria
  • Child Mortality
  • Gender
  • Education
Focal Regions
National