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Project Fact Sheet for YS 105-01

Project / Programme Title
Strategic Information
Brief Project Description
The Social Policy Planning, Information and Monitoring (SPPIM) Programme is focused on the creation of evidences to impulse advocacy and promote partnership to strengthen a national agenda for increasing resource levels for pro-poor (pro child) growth and strategic planning at national and subnational levels in the framework of the Country's Poverty Reduction Action Plan (PARP). Across the four years, the programme will support strategic governmental systems and processes involved in democratic governance, equity, rule of law and human rights and will encourage government and civil society to provide coordinated, equitable and integrated services at decentralized levels. The programme expected results include: (a) Policies and strategies for inclusive economic growth targeted in most marginalized groups; (b) Strengthened capacities on public finance management at central and decentralized levels; (c) Fortified statistical capabilities for collection, analisis and dissemination of high quality data and ; (d) Increased capacities for planning, coordination and child-centered development at decentralized level.
Donor
UNICEF
Donor Agency / UN Agency
UNICEF
Government Counterparts
  • Instituto Nacional de EstatĂ­stica
Map
Map

Project Information

Project Status
Ongoing
Mozambican Project Number
MPD- 2005 - 0060
Fonte de Recurso
233UNICEF
Actual Start - End
2012-01-01 / 2019-12-31
Planned Start - End
2012-01-01 / 2015-12-01
Date of Signature of MoU/Contract
2012-02-22 00:00:00 UTC
National / Regional
National 
Type of Implementation
Multilateral 
Project Contact Person
Maki Kato | 21481160 | mkato@unicef.org 
Project Internet Link
www.unicef.org/mozambique 
Comments
This Programme (SPPIM) are divided in two Components: (1) Strategic Information and (2) 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
3,193,750 EUR
Commitments
6,287,480 EUR
Undisbursed
3,093,730 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 2012
Disbursements
125,533 EUR
Commitments
144,000 EUR
Disbursements 1st Quarter
1,058 EUR
Disbursements 2nd Quarter
67,792 EUR
Disbursements 3rd Quarter
22,090 EUR
Disbursements 4th Quarter
34,593 EUR
Funding 2013
Disbursements
191,600 EUR
Commitments
190,000 EUR
Disbursements 1st Quarter
3,449 EUR
Disbursements 2nd Quarter
50,572 EUR
Disbursements 3rd Quarter
43,556 EUR
Disbursements 4th Quarter
94,023 EUR
Funding 2014
Disbursements
289,423 EUR
Commitments
190,000 EUR
Disbursements 1st Quarter
6 EUR
Disbursements 2nd Quarter
89,864 EUR
Disbursements 3rd Quarter
46,666 EUR
Disbursements 4th Quarter
152,888 EUR
Funding 2015
Disbursements
94,280 EUR
Commitments
190,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
22,401 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
71,879 EUR
Funding 2016
Disbursements
154,495 EUR
Commitments
190,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
154,495 EUR
Funding 2017
Disbursements
0 EUR
Commitments
79,800 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
191,600 EUR
Commitments
190,000 EUR
Funding Forecast 2014
Disbursements
289,423 EUR
Commitments
190,000 EUR
Funding Forecast 2015
Disbursements
94,271 EUR
Commitments
190,000 EUR
Funding Forecast 2016
Disbursements
154,495 EUR
Commitments
190,000 EUR
Funding Forecast 2017
Disbursements
0 EUR
Commitments
182,400 EUR
Funding Forecast 2018
Disbursements
99,368 EUR
Commitments
0 EUR

Classification

Channel of Delivery
  • INE
Extending Agencies
  • UNFPA
Sectors
MDGs
  • Education
  • Gender
  • Child Mortality
  • Health
  • HIV/AIDS and Malaria
  • Not Applicable
Focal Regions
Cidade de Maputo
33.0%
  • All districts
Tete
33.0%
  • All districts
Zambézia
34.0%
  • All districts