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Project Fact Sheet for YW102

Project / Programme Title
Water, Sanitation and Hygiene Programme (WASH)
Brief Project Description
The Water, Sanitation and Hygiene (WASH) Programme will support the national priorities set out in the Government's Five Year Plan (2010-2015) and the Country's Poverty Reduction Action Plan (PARP) aimed at ensuring equitable and sustainable access to, and use of, safe water and sanitation services, and promoting improved hygiene practices, in line with the Millennium Development Goals (MDGs). The programme will then support the Government in strategic coordination; reinforcement of data managementsystems; strategic studies and knowledge management for equity-focused policy development; and decentralized implementation to ensure increased access to, and use of, safe and sustainable water, sanitation and hygiene (WASH) services by vulnerable groups. Support will be provided at the (i) community/school; (ii) municipality; (iii) provincial/district; and (iv) national levels, where WASH programme interventions will have a significant impact on the realisation of children's rights to survival and development. The Programme expected results include: (a) capacities and alliances for strategic coordination are strengthened and equity and disaster risk reduction-focused policies and systems developed for sustainable WASH service delivery; and (b) vulnerable populations in rural and peri-urban areas have improved access to, and use of, safe and sustainable WASH services. Specific attention will be paid to vulnerable groups and to those living in remote rural areas and neglected peri-urban areas, and to strengthening the capacities of the Government and WASH partners at national and subnational levels for emergency preparedness, coordination and response. WASH programme interventions will be then stremlined into the following priority areas of activity: - Strengthen national capacities to lead, coordinate, plan and facilitate the implementation of national WASH policies & strategies, with the overall goal of reinforcing national ownership, alignment, harmonisation, managing for results and mutual accountability; - Increase and sustain access to water, sanitation and hygiene services in rural and peri-urban areas, in order to reduce child poverty and support the timely achievement of development targets set at national and international levels; - Improve the laertning environment in primary schools through provision of water, sanitation and hygiene facilities in schools including support for classroom rehabilitations, thereby directly contributing to children's rights to health and education; - Strengthen the WASH sector capacities for timely emergency preparedness and response, in conformity with Governemnt policies and UNICEF Core Commitments for Children (CCC); and; - Improve community hygiene behaviours linked to safe, reliable and accessible water supply and sanitation services through focused communication for behaviours change and community capacity development strategies.
Donor
UNICEF
Donor Agency / UN Agency
UNICEF
Government Counterparts
  • Ministério das Obras Públicas e Habitação
Map
Map

Project Information

Project Status
Ongoing
Mozambican Project Number
MOP-2000-0005
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
Bilateral 
Project Contact Person
Chris Cormency | 21481127 | ccormency@unicef.org 
Project Internet Link
www.unicef.org/mozambique 
Comments
For information on the buget of this intervention in previous years, please refer to the relevant projects 2007-2011.  

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
57,519,468 EUR
Commitments
72,715,656 EUR
Undisbursed
15,196,188 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2007
Disbursements
3,449,635 EUR
Commitments
5,092,480 EUR
Disbursements 1st Quarter
908,009 EUR
Disbursements 2nd Quarter
495,382 EUR
Disbursements 3rd Quarter
773,124 EUR
Disbursements 4th Quarter
1,273,120 EUR
Funding 2008
Disbursements
5,201,299 EUR
Commitments
7,873,251 EUR
Disbursements 1st Quarter
1,193,147 EUR
Disbursements 2nd Quarter
423,901 EUR
Disbursements 3rd Quarter
732,796 EUR
Disbursements 4th Quarter
2,851,455 EUR
Funding 2009
Disbursements
4,923,284 EUR
Commitments
8,730,688 EUR
Disbursements 1st Quarter
794,335 EUR
Disbursements 2nd Quarter
2,848,833 EUR
Disbursements 3rd Quarter
1,280,116 EUR
Disbursements 4th Quarter
0 EUR
Funding 2010
Disbursements
5,692,712 EUR
Commitments
9,977,616 EUR
Disbursements 1st Quarter
1,033,638 EUR
Disbursements 2nd Quarter
1,452,529 EUR
Disbursements 3rd Quarter
1,633,369 EUR
Disbursements 4th Quarter
1,573,176 EUR
Funding 2011
Disbursements
5,103,933 EUR
Commitments
7,747,560 EUR
Disbursements 1st Quarter
618,333 EUR
Disbursements 2nd Quarter
1,348,702 EUR
Disbursements 3rd Quarter
2,170,611 EUR
Disbursements 4th Quarter
966,288 EUR
Funding 2012
Disbursements
4,549,756 EUR
Commitments
5,760,000 EUR
Disbursements 1st Quarter
462,855 EUR
Disbursements 2nd Quarter
917,072 EUR
Disbursements 3rd Quarter
2,186,691 EUR
Disbursements 4th Quarter
983,138 EUR
Funding 2013
Disbursements
6,711,776 EUR
Commitments
4,560,000 EUR
Disbursements 1st Quarter
320,627 EUR
Disbursements 2nd Quarter
2,152,425 EUR
Disbursements 3rd Quarter
1,590,264 EUR
Disbursements 4th Quarter
2,648,459 EUR
Funding 2014
Disbursements
5,694,257 EUR
Commitments
6,080,000 EUR
Disbursements 1st Quarter
821,748 EUR
Disbursements 2nd Quarter
1,749,588 EUR
Disbursements 3rd Quarter
1,293,667 EUR
Disbursements 4th Quarter
1,829,254 EUR
Funding 2015
Disbursements
4,675,415 EUR
Commitments
6,080,000 EUR
Disbursements 1st Quarter
2,487,257 EUR
Disbursements 2nd Quarter
1,099,224 EUR
Disbursements 3rd Quarter
1,088,934 EUR
Disbursements 4th Quarter
0 EUR
Funding 2016
Disbursements
4,897,280 EUR
Commitments
7,940,205 EUR
Disbursements 1st Quarter
334,167 EUR
Disbursements 2nd Quarter
1,354,280 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
3,208,833 EUR
Funding 2017
Disbursements
4,774,338 EUR
Commitments
0 EUR
Disbursements 1st Quarter
1,562,126 EUR
Disbursements 2nd Quarter
3,212,212 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding Forecast 2013
Disbursements
6,711,776 EUR
Commitments
4,560,000 EUR
Funding Forecast 2014
Disbursements
5,694,257 EUR
Commitments
6,080,000 EUR
Funding Forecast 2015
Disbursements
4,675,415 EUR
Commitments
6,080,000 EUR
Funding Forecast 2016
Disbursements
4,897,280 EUR
Commitments
7,940,205 EUR

Classification

Channel of Delivery
  • Direcção Nacional de Aguas
  • MINED - Ministério da Educação
  • Ministério da Administração Estatal
  • Ministerio da Saude
  • Ministério das Obras Públicas e Habitação
Extending Agencies
  • UN-HABITAT
  • WHO
Sectors
100.0%
14000 Water Supply And Sanitation
14030 Basic drinking water supply and basic sanitation
MDGs
  • Poverty
  • Child Mortality
  • Environment
  • Not Applicable
Focal Regions
Cabo Delgado
14.0%
  • All districts
Gaza
28.0%
  • All districts
Manica
14.0%
  • All districts
Nampula
14.0%
  • All districts
Sofala
14.0%
  • All districts
Zambézia
14.0%
  • All districts