Table 2.1: Targets and Actual Beneficiaries, Allocated and Executed Budgets of Main National Social Programs, 2012-2016 PSSB PASD PSSAS PASP Executed Executed Executed Executed Executed Budget in Executed Budget in Executed Budget in Executed Budget in Year Benef. Benef. Total Budget urban Total Benef. Budget urban Benef. Budget urban Budget urban urban Total benef. Total benef. urban benef. (MTN areas benef. urban areas (MZM areas urban areas (MZM areas (MZM areas areas areas ‘000) (MZM ‘000) (MTN ‘000) (MZM ‘000) (MZM ‘000) ‘000) ‘000) ‘000) NA NA NA 2012 274,025 NA 979,533 NA 36,831 NA 228,846 4,674 92,807 28,528 1,592 36,661 2,045 NA NA NA 2013 304,576 NA 1,248,118 NA 51,414 NA 330,006 8,971 117,609 30,420 2,000 48,615 3,196 NA NA NA 2014 343,484 NA 1,573,722 NA 52,168 NA 663,433 7,201 153,100 46,885 4,326 125,945 11,620 NA NA NA 2015 359,859 91,017 1,876,916 483,049 57,373 NA 694,186 9,485 102,703 12,499 1,000 43,547 3,484 NA NA 31,693 2016 372,122 NA 1,670,870 NA 49,734 2,235 705,252 8,911 91,564 46,114 7,011 221,422 33,664 Source: INAS
Table 2.1: Targets and Actual Beneficiaries, Allocated and Executed Budgets of Main National Social Programs, 2012-2016 Year PSSB PASD PSSAS PASP Total benef. Benef. urban areas Executed Budget (MTN ‘000) Executed Budget in urban areas (MZM ‘000) Total benef. Benef. urban areas Executed Budget (MZM ‘000) Executed Budget in urban areas (MTN ‘000) Total benef. Benef. urban areas Executed Budget (MZM ‘000) Executed Budget in urban areas (MZM ‘000) Total benef. Benef. urban areas Executed Budget (MZM ‘000) Executed Budget in urban areas (MZM ‘000) 2012 274,025 NA 979,533 NA 36,831 NA 228,846 NA 4,674 NA 92,807 NA 28,528 1,592 36,661 2,045 2013 304,576 NA 1,248,118 NA 51,414 NA 330,006 NA 8,971 NA 117,609 NA 30,420 2,000 48,615 3,196 2014 343,484 NA 1,573,722 NA 52,168 NA 663,433 NA 7,201 NA 153,100 NA 46,885 4,326 125,945 11,620 2015 359,859 91,017 1,876,916 483,049 57,373 NA 694,186 NA 9,485 NA 102,703 NA 12,499 1,000 43,547 3,484 2016 372,122 NA 1,670,870 NA 49,734 2,235 705,252 31,693 8,911 NA 91,564 NA 46,114 7,011 221,422 33,664 Source: INAS
121122-WP-P156601-PUBLIC-Urban-Safety-Nets-in-Mozambique-Report-Final-11-9-17.docx