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Project Fact Sheet for 00076184

Project / Programme Title
Sustainable Financing of the Protected Area System in Mozambique
Brief Project Description
The project objective is to Strengthen the overall effectiveness and sustainability of Mozambique’s Protected Area System, including financial sustainability, through working partnerships between public, private, NGO and community stakeholders. The project is structured around three components: 1. Building the Capacity at the Institutional level to set the PA system 'on the path toward financial sustainability'; 2. Demonstrate co-management models in demonstration sites (Gorongosa-Marromeau); 3. Business Planning and revenue generation. For 2012, the project's targets are: 60% of achievement on performance targets detailed in the PA agency’s Annual Performance Plan Eight (8) protected areas have business plans that enable the sourcing of adequate funds for the implementation of PA management plan Ration of (60:40) of human resource to operational costs in PA agency achieved Five (5) protected area staff completing in-house specialized in financial management training and skills development At least 75% of Recruitment of staff appointed and approved in the organogram of new PA agency More > 80% of audit queries adequately resolved by PA agency
Donor
UNDP
Donor Agency / UN Agency
UNDP
Government Counterparts
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
00076184
Fonte de Recurso
Actual Start - End
2012-01-01 / 2016-12-31
Planned Start - End
2012-01-01 / 2015-12-31
Date of Signature of MoU/Contract
n/a
National / Regional
 
Type of Implementation
Multilateral 
Project Contact Person
Joao Fernando | joao.fernando@undp.org 
Project Internet Link
 
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
0 EUR
Commitments
616,740,000 EUR
Undisbursed
616,740,000 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2012
Disbursements
0 EUR
Commitments
584,280,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding Forecast 2013
Disbursements
0 EUR
Commitments
244,188,000 EUR

Classification

Channel of Delivery
  • MITUR/PIU
  • National Directorate of Rural Extension
  • UNDP - Mozambique
Sectors
100.0%
41000 General Environmental Protection
41030 Bio-diversity
MDGs
  • Environment
Focal Regions
Sofala
100.0%
  • Gorongosa (100.0%)