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Project Fact Sheet for YH101

Project / Programme Title
Child Health and Nutrition
Brief Project Description
The UNICEF Child Health and Nutrition Programme will prioritize child survival in line with the Government’s 2009-2015 Integrated Plan for the Achievement of the Millennium Development Goals on child mortality and maternal health, with emphasis on: policy and planning, child health, nutrition (particularly the reduction of stunting), and HIV (particularly the elimination of paediatric AIDS). UN agencies will pursue health results jointly through the UN Social Sector Development Results Group. Expected results: (a) national policies, operational plans and adequate resource allocations are in place to improve the health system’s performance; and (b) vulnerable children and their families have access to, and make use of, quality promotive, preventive and curative health, nutrition and HIV services. Regular resources will support technical assistance to Government counterparts for delivery of essential services to the most vulnerable populations. Other resources will be sought to expand programme outreach and respond to emergencies, in collaboration with the wider UN system. UNICEF and its UN sister agencies will collaborate with the Ministry of Health and the health directorates of selected provinces in the preparation and implementation of their respective plans. UNICEF will remain an active member of the SWAp to health by providing technical and financial assistance. UNICEF will also be part of the United Nations joint programmes on health and nutrition and on HIV/AIDS, and work with non‑governmental organizations (NGOs) for service delivery in hard-to-reach areas and for piloting innovative approaches. Partners will include the Ministry of Health, the Ministry Education, the Ministry of Women and Social Action, the Ministry of Industry and Commerce, the Food and Nutritional Security Technical Secretariat and the National AIDS Council. Bilateral and multilateral partners will include the Canadian International Development Agency (CIDA), the United Kingdom Department for International Development (DFID), Irish AID, the Danish International Development Agency (DANIDA), the Netherlands, Switzerland, the European Union, the World Bank and the Global Fund to Fight AIDS, Tuberculosis and Malaria. United Nations partners will include the Food and Agriculture Organization of the United Nations, the United Nations Population Fund (UNFPA), the World Food Programme (WFP) and the World Health Organization (WHO). Other partners include international and national NGOs, civil society, academic/training institutions and the private sector.
Donor
UNICEF
Donor Agency / UN Agency
UNICEF
Government Counterparts
  • Ministério da Saúde
  • Direcção Provincial da Saúde da Zambézia
  • Direcção Provincial da Saúde de Tete
  • Ministério da Educação e Cultura
  • Ministério da Mulher e da Acção Social
  • Ministério da Indústria e Comércio
Map
Map

Project Information

Project Status
Ongoing
Mozambican Project Number
SAU-2007-0002
Fonte de Recurso
233UNICEF
Actual Start - End
2012-01-01 / 2019-12-31
Planned Start - End
2012-01-01 / 2015-12-31
Date of Signature of MoU/Contract
2012-02-21 00:00:00 UTC
National / Regional
National 
Type of Implementation
Multilateral 
Project Contact Person
James McQuenPatterson | 21481109 | jmcquenpatterson@unicef.org 
Project Internet Link
www.unicef.org/mozambique 
Comments
For information on budget of this intervention in previous years, please refer to relevant project 2007 - 2011. Please note that additional funds have been spent under health project but are not recorded on-budget. Planned amount off-budget contribution by year is US$3,000,000. 

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
86,109,862 EUR
Commitments
80,930,272 EUR
Undisbursed
-5,179,590 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2007
Disbursements
7,665,000 EUR
Commitments
6,619,056 EUR
Disbursements 1st Quarter
1,912,778 EUR
Disbursements 2nd Quarter
1,521,482 EUR
Disbursements 3rd Quarter
1,987,928 EUR
Disbursements 4th Quarter
2,242,812 EUR
Funding 2008
Disbursements
10,865,024 EUR
Commitments
10,807,884 EUR
Disbursements 1st Quarter
4,721,558 EUR
Disbursements 2nd Quarter
1,466,631 EUR
Disbursements 3rd Quarter
3,205,682 EUR
Disbursements 4th Quarter
1,471,154 EUR
Funding 2009
Disbursements
9,823,231 EUR
Commitments
12,154,320 EUR
Disbursements 1st Quarter
4,181,700 EUR
Disbursements 2nd Quarter
3,528,216 EUR
Disbursements 3rd Quarter
428,481 EUR
Disbursements 4th Quarter
1,684,835 EUR
Funding 2010
Disbursements
5,365,081 EUR
Commitments
11,185,920 EUR
Disbursements 1st Quarter
2,339,604 EUR
Disbursements 2nd Quarter
52,880 EUR
Disbursements 3rd Quarter
1,669,127 EUR
Disbursements 4th Quarter
1,303,470 EUR
Funding 2011
Disbursements
9,364,569 EUR
Commitments
9,282,240 EUR
Disbursements 1st Quarter
4,582,228 EUR
Disbursements 2nd Quarter
1,097,925 EUR
Disbursements 3rd Quarter
1,711,482 EUR
Disbursements 4th Quarter
1,972,934 EUR
Funding 2012
Disbursements
8,424,585 EUR
Commitments
6,591,600 EUR
Disbursements 1st Quarter
762,793 EUR
Disbursements 2nd Quarter
3,078,548 EUR
Disbursements 3rd Quarter
1,165,792 EUR
Disbursements 4th Quarter
3,417,452 EUR
Funding 2013
Disbursements
15,641,362 EUR
Commitments
6,840,000 EUR
Disbursements 1st Quarter
3,857,616 EUR
Disbursements 2nd Quarter
3,669,998 EUR
Disbursements 3rd Quarter
4,570,100 EUR
Disbursements 4th Quarter
3,543,649 EUR
Funding 2014
Disbursements
5,669,278 EUR
Commitments
6,957,800 EUR
Disbursements 1st Quarter
798,871 EUR
Disbursements 2nd Quarter
1,623,117 EUR
Disbursements 3rd Quarter
1,073,100 EUR
Disbursements 4th Quarter
2,174,190 EUR
Funding 2015
Disbursements
6,471,465 EUR
Commitments
6,840,000 EUR
Disbursements 1st Quarter
870,507 EUR
Disbursements 2nd Quarter
1,567,139 EUR
Disbursements 3rd Quarter
1,614,299 EUR
Disbursements 4th Quarter
2,419,519 EUR
Funding 2016
Disbursements
3,465,959 EUR
Commitments
0 EUR
Disbursements 1st Quarter
1,355,712 EUR
Disbursements 2nd Quarter
2,110,247 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding Forecast 2013
Disbursements
15,641,362 EUR
Commitments
6,840,000 EUR
Funding Forecast 2014
Disbursements
5,669,278 EUR
Commitments
6,840,000 EUR
Funding Forecast 2015
Disbursements
6,471,465 EUR
Commitments
6,840,000 EUR
Funding Forecast 2016
Disbursements
0 EUR
Commitments
10,933,936 EUR
Funding Forecast 2018
Disbursements
11,969,658 EUR
Commitments
0 EUR

Classification

Channel of Delivery
  • Ministerio da Saude, MISAU
Extending Agencies
  • Danish Embassy
  • DFID
  • UNFPA
  • WFP
  • WHO
Sectors
40.0%
12200 Basic Health
12240 Basic nutrition
30.0%
12200 Basic Health
12262 Malaria control
30.0%
12200 Basic Health
12220 Basic health care
MDGs
  • Child Mortality
  • Health
  • HIV/AIDS and Malaria
  • Not Applicable
Focal Regions
Tete
50.0%
  • All districts
Zambézia
50.0%
  • All districts