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Project Fact Sheet for YS 104

Project / Programme Title
Social Protection - OVC
Brief Project Description
This component will support Government efforts to build up and coordinate a systematic response to child and social protection, including provision of quality services; and work for social change at the community level. It will also support civil society to complement Government-led programmes. In the area of Social Protection, technical assistance will be provided to government to support efforts to ensure that programmes contribute to the prevention and mitigation of the impact the of chronic poverty, HIV/AIDS, recurrent food insecurity, malnutrition and child abanment and neglect; and improve the resillience and livehoods of poor households and promote children's access to social and other complementary services. Other resources will be used to support national systems for birth and civil registration; and programmes for the most marginalized households, complemented by additional services in psychosocial support, alternative care and legal protection for orphans and other vulnerable children.
Donor
UNICEF
Donor Agency / UN Agency
UNICEF
Government Counterparts
  • Ministério da Mulher e da Acção Social
  • Instituto Nacional da Acção Social
  • Ministério da Justiça
Map
Map

Project Information

Project Status
Ongoing
Mozambican Project Number
MAS-2006-004
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
2012-02-22 00:00:00 UTC
National / Regional
National 
Type of Implementation
Multilateral 
Project Contact Person
Edith MORCH-BINNEMA | 21481107 | edmorchbinnema@unicef.org 
Project Internet Link
www.unicef.org/mozambique 
Comments
This Programme Component are divided in three Sub-Components: (1) Social Protection; (2) Support to Orphans and Vulnerable Children; (3) Birth and Civil Registration. Please note that additional funds ahave been spent under this programme which are not recorded on-budget : Total planned by year : US$120,000. 

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
21,514,301 EUR
Commitments
30,893,826 EUR
Undisbursed
9,379,525 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2007
Disbursements
3,006,838 EUR
Commitments
3,796,365 EUR
Disbursements 1st Quarter
470,119 EUR
Disbursements 2nd Quarter
1,223,051 EUR
Disbursements 3rd Quarter
549,722 EUR
Disbursements 4th Quarter
763,945 EUR
Funding 2008
Disbursements
4,519,232 EUR
Commitments
5,457,280 EUR
Disbursements 1st Quarter
957,177 EUR
Disbursements 2nd Quarter
777,229 EUR
Disbursements 3rd Quarter
1,622,005 EUR
Disbursements 4th Quarter
1,162,821 EUR
Funding 2009
Disbursements
4,502,599 EUR
Commitments
5,741,915 EUR
Disbursements 1st Quarter
1,002,594 EUR
Disbursements 2nd Quarter
1,720,331 EUR
Disbursements 3rd Quarter
864,109 EUR
Disbursements 4th Quarter
915,564 EUR
Funding 2010
Disbursements
1,040,256 EUR
Commitments
4,192,567 EUR
Disbursements 1st Quarter
432,796 EUR
Disbursements 2nd Quarter
83,113 EUR
Disbursements 3rd Quarter
175,321 EUR
Disbursements 4th Quarter
349,025 EUR
Funding 2011
Disbursements
2,265,746 EUR
Commitments
4,462,488 EUR
Disbursements 1st Quarter
386,736 EUR
Disbursements 2nd Quarter
628,690 EUR
Disbursements 3rd Quarter
154,307 EUR
Disbursements 4th Quarter
1,096,014 EUR
Funding 2012
Disbursements
1,019,986 EUR
Commitments
2,160,000 EUR
Disbursements 1st Quarter
43,588 EUR
Disbursements 2nd Quarter
370,721 EUR
Disbursements 3rd Quarter
323,068 EUR
Disbursements 4th Quarter
282,609 EUR
Funding 2013
Disbursements
1,484,971 EUR
Commitments
1,007,000 EUR
Disbursements 1st Quarter
228,175 EUR
Disbursements 2nd Quarter
390,380 EUR
Disbursements 3rd Quarter
616,931 EUR
Disbursements 4th Quarter
249,485 EUR
Funding 2014
Disbursements
1,660,775 EUR
Commitments
1,140,000 EUR
Disbursements 1st Quarter
364,580 EUR
Disbursements 2nd Quarter
361,068 EUR
Disbursements 3rd Quarter
176,529 EUR
Disbursements 4th Quarter
758,598 EUR
Funding 2015
Disbursements
0 EUR
Commitments
1,254,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding 2017
Disbursements
897,717 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
897,717 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding Forecast 2013
Disbursements
1,484,970 EUR
Commitments
1,007,000 EUR
Funding Forecast 2014
Disbursements
1,660,775 EUR
Commitments
1,254,000 EUR
Funding Forecast 2015
Disbursements
739,151 EUR
Commitments
1,254,000 EUR
Funding Forecast 2018
Disbursements
1,109,560 EUR
Commitments
0 EUR

Classification

Channel of Delivery
  • Dir Prov dos Registos e Notariado
  • INAS
  • INE
  • Ministerio da Mulher e da Accao Social
  • Ministerio de Justica DNRN
Extending Agencies
  • DFID
  • Netherlands Embassy
  • UNDP
  • UNFPA
  • UNHCR - Agência das Nações Unidas para os Refugiados
  • WFP
  • World Bank
Sectors
100.0%
16000 Other Social Infrastructure And Services
MDGs
  • Education
  • Gender
  • Child Mortality
  • HIV/AIDS and Malaria
  • Not Applicable
Focal Regions
Cabo Delgado
14.0%
  • All districts
Gaza
14.0%
  • All districts
Manica
14.0%
  • All districts
Nampula
15.0%
  • All districts
Sofala
14.0%
  • All districts
Tete
14.0%
  • All districts
Zambézia
15.0%
  • All districts