Child Poverty in Mozambique. A Situation and Trend ... - Unicef
Child Poverty in Mozambique. A Situation and Trend ... - Unicef
Child Poverty in Mozambique. A Situation and Trend ... - Unicef
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ANNEX II<br />
Calendar of the plann<strong>in</strong>g, budget<strong>in</strong>g <strong>and</strong> monitor<strong>in</strong>g cycle<br />
Month<br />
Jan<br />
Feb<br />
Mar<br />
Apr<br />
May<br />
Jun<br />
Jul<br />
Aug<br />
Sep<br />
Oct<br />
Nov<br />
Dec<br />
Plann<strong>in</strong>g, Budget<strong>in</strong>g <strong>and</strong> Monitor<strong>in</strong>g (Year)<br />
- Review of PES (n - 1) drafted by Sectors &<br />
submitted to MPD by 31st *<br />
- Budget Execution Report (n - 1) prepared by<br />
MF<br />
- Review of PES & Budget Execution Report<br />
sent to Parliament by 15th<br />
- CGE (n - 2) appraised & approved by<br />
Parliament**<br />
- CFMP (n + 1 to 3) preparation by MF & MPD<br />
to set total resource envelope & <strong>in</strong>dicative<br />
ceil<strong>in</strong>gs (“hot phase”)<br />
- District & Municipality PES & Budget<br />
proposals (n + 1) draft<strong>in</strong>g beg<strong>in</strong>s<br />
- CFMP preparation cont<strong>in</strong>ues<br />
- District & Municipality PES & Budget<br />
proposals draft<strong>in</strong>g cont<strong>in</strong>ues<br />
- CGE (n - 1) produced & submitted to<br />
Adm<strong>in</strong>istrative Tribunal by 31st **<br />
- CFMP envelope & ceil<strong>in</strong>gs approved<br />
- Initial budget ceil<strong>in</strong>gs, guidel<strong>in</strong>es &<br />
methodology for PES & Budget/CFMP<br />
preparation distributed to Sectors, Prov<strong>in</strong>ces &<br />
other state bodies by 31st<br />
- PES & State Budget proposals (n + 1) drafted<br />
by Sectors, Prov<strong>in</strong>ces & other state bodies<br />
- PES & State Budget proposals submitted to<br />
MPD & MF at Central & Prov<strong>in</strong>cial level by 31 st *<br />
- Half-year Review of PES & Half-year Budget<br />
Execution Report (n) drafted<br />
- Half-year Review of PES & Half-year Budget<br />
Execution Report (n) sent to Council of<br />
M<strong>in</strong>isters & to Parliament by 15th<br />
- National & Prov<strong>in</strong>cial PES & State Budget<br />
(n+1) drafted by MPD & MF<br />
- F<strong>in</strong>al update of resource envelope &<br />
allocations proposed <strong>in</strong> CFMP & State Budget<br />
based on donor commitments by 31st<br />
- National PES & State Budget (n + 1) sent to<br />
Council of M<strong>in</strong>isters by 15th & Parliament by<br />
30 th<br />
- CGE (n - 1) & Appraisal by Adm<strong>in</strong>istrative<br />
Tribunal sent to Parliament by 30th **<br />
- National PES, State Budget & CGE (n + 1)<br />
deliberated & approved by Parliament until 31 st<br />
GoM - Donor: Sector Wide Approach, Budget<br />
Support <strong>and</strong> On-budget Exercise (Year)<br />
- Sector Review Processes (n - 1) beg<strong>in</strong><br />
- Sector Review Processes conclude by 31st<br />
- Submissions for Jo<strong>in</strong>t Review prepared by 31st<br />
- Jo<strong>in</strong>t Review concluded, <strong>in</strong>clud<strong>in</strong>g PAPs<br />
Performance Assessment***<br />
- Nearly f<strong>in</strong>al Common Fund commitments (n +<br />
1) agreed between sectors & donors by 15th<br />
- GBS (n + 1 to 4) & Common Fund (n + 1)<br />
commitments made by PAPs (with<strong>in</strong> 1 month<br />
after conclusion of Jo<strong>in</strong>t Review)***<br />
- F<strong>in</strong>al project commitments (n + 1) communicated<br />
to sectors <strong>in</strong> writ<strong>in</strong>g by donors by 31st<br />
- Project details (n + 1) communicated to sectors<br />
by donors & Project List verified <strong>in</strong> Sector<br />
- “Quiet Period” for donor to GoM contact beg<strong>in</strong>s<br />
(under discussion - not yet formalized)<br />
- “Quiet Period” ends around 15th (not yet<br />
formalized)<br />
- Submissions for Mid-Year Review prepared<br />
- Reconfirmation of GBS & Common Fund<br />
commitments by 31st ***<br />
- PAF (n + 1) agreed at Mid-Year Review<br />
- Project Workplans (n + 1) drafted with<strong>in</strong> draft<br />
State Budget envelope<br />
- Project Workplans (n + 1) concluded with<strong>in</strong> draft<br />
State Budget envelope<br />
Note: <br />
Plann<strong>in</strong>g Directorate (“DNP”). In practice, sectors f<strong>in</strong>d the January 30th deadl<strong>in</strong>e for BdPES submissions particularly difficult – f<strong>in</strong>al submissions<br />
usually arrive <strong>in</strong> February.<br />
** See Law Nº 9 of February 12th 2002 (“SISTAFE Law”), Article 50. The Assembly appraises & approves the CGE <strong>in</strong> the session follow<strong>in</strong>g<br />
the delivery of the Report together with the Op<strong>in</strong>ion from the Adm<strong>in</strong>istrative Tribunal (submitted on an annual basis s<strong>in</strong>ce 1998). Parliament<br />
ord<strong>in</strong>arily meets twice a year (<strong>in</strong> February – May & October – December) for 180 days <strong>in</strong> total.<br />
*** See Memor<strong>and</strong>um of Underst<strong>and</strong><strong>in</strong>g, Annex 3 (GoM & PAPs, 2005).<br />
Source: MPD & MF.<br />
224 CHILDHOOD POVERTY IN MOZAMBIQUE: A SITUATION AND TRENDS ANALYSIS