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Project Fact Sheet for YS 105-01

Project / Programme Title
Planning, Monitoring and Evaluation
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
  • Direcção nacional de Planificação
  • Direcção Nacional de Análise e Estudo de Políticas
Map
Map

Project Information

Project Status
Ongoing
Mozambican Project Number
MPD - 2010-0005
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 | 21481112 | mkato@unicef.org 
Project Internet Link
www.unicef.org/mozambique 
Comments
The Programme (SPPIM) are divided in two Components: (1) Strategic Information and (2) Decentralized Capacity Building for Planning, Monitoring and Evalation. Please note that additional funds have been spent uunder this Component but are not on budget: Total planned: US$100,000. 

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
592,789 EUR
Commitments
5,561,680 EUR
Undisbursed
4,968,891 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 2012
Disbursements
21,600 EUR
Commitments
72,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
21,600 EUR
Funding 2013
Disbursements
34,049 EUR
Commitments
114,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
9,750 EUR
Disbursements 4th Quarter
24,299 EUR
Funding 2014
Disbursements
24,774 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
20,230 EUR
Disbursements 3rd Quarter
4,544 EUR
Disbursements 4th Quarter
0 EUR
Funding 2015
Disbursements
0 EUR
Commitments
76,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding 2016
Disbursements
18,995 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
18,995 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding 2017
Disbursements
16,796 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
16,796 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding Forecast 2013
Disbursements
34,049 EUR
Commitments
114,000 EUR
Funding Forecast 2014
Disbursements
24,774 EUR
Commitments
76,000 EUR
Funding Forecast 2015
Disbursements
0 EUR
Commitments
76,000 EUR
Funding Forecast 2016
Disbursements
54,356 EUR
Commitments
0 EUR
Funding Forecast 2018
Disbursements
86,555 EUR
Commitments
0 EUR

Classification

Channel of Delivery
  • Ministerio doPlano e Desenvolvimento
Sectors
MDGs
  • Poverty
  • 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