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Project Fact Sheet for YE103

Project / Programme Title
Basic Education
Brief Project Description
In line with the MDGs and UNDAF Action Plan, UNICEF will cooperate with the Ministry of Education to support the goals of the Education Sector Strategic Plan (PEE), 2012-2016, and the Poverty Reduction Strategy (PARP), 2011-2015. At the macro level, the Basic Education Programme will promote equity and quality in basic education and inter-sectoral coordination to support the development of strategies for out of school children and early childhood development. Through knowledge management and strategic partnerships, it will contribute to institutional capacity building in teacher education and decentralized planning and monitoring. At the micro level, UNICEF will support evidence-based programming for standards setting on inclusive, holistic and gender-sensitive approach to child friendly, safe, healthy and quality learning environment in schools. It will promote life skills education and disaster risk reducation through children's participation, targeting the most vulnerable populations in the poorest districts. It will strengthen monitoring on age-appropriate school entry, school retention, improved learning levels of children and their transition to secondary education with focus on up streaming results. Programme Results: (1) Policies and standards on school and learner quality and teacher education are developed, mainstreamed into the national education system and results monitored focussing on equity; (2) Government applies a rights-based and multi-sectoral approach to enable at least 70 per cent children to complete quality basic education in selected districts with focus on vulnerable communities and girls.
Donor
UNICEF
Donor Agency / UN Agency
UNICEF
Government Counterparts
  • Ministério da Educação e Cultura
Map
Map

Project Information

Project Status
Ongoing
Mozambican Project Number
MEC-2008-0009
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
Camille Baudot | 21481168 | cbaudot@unicef.org 
Project Internet Link
www.unicef.org/mozambique 
Comments
For the figures in previous, please refer to the relevant project in the intervention 2007-2011. Please note that additional funds have been spent under this project but are not on budget. Total planned : US$ 1, 500,000. 

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
33,143,665 EUR
Commitments
38,999,221 EUR
Undisbursed
5,855,556 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2007
Disbursements
4,304,860 EUR
Commitments
2,631,139 EUR
Disbursements 1st Quarter
1,165,057 EUR
Disbursements 2nd Quarter
2,104,406 EUR
Disbursements 3rd Quarter
390,624 EUR
Disbursements 4th Quarter
644,773 EUR
Funding 2008
Disbursements
4,582,444 EUR
Commitments
4,745,225 EUR
Disbursements 1st Quarter
1,649,845 EUR
Disbursements 2nd Quarter
1,212,410 EUR
Disbursements 3rd Quarter
508,380 EUR
Disbursements 4th Quarter
1,211,810 EUR
Funding 2009
Disbursements
4,502,230 EUR
Commitments
6,264,000 EUR
Disbursements 1st Quarter
1,110,498 EUR
Disbursements 2nd Quarter
979,698 EUR
Disbursements 3rd Quarter
1,286,477 EUR
Disbursements 4th Quarter
1,125,557 EUR
Funding 2010
Disbursements
3,111,412 EUR
Commitments
4,991,760 EUR
Disbursements 1st Quarter
295,849 EUR
Disbursements 2nd Quarter
1,469,882 EUR
Disbursements 3rd Quarter
1,380,028 EUR
Disbursements 4th Quarter
-34,347 EUR
Funding 2011
Disbursements
4,241,654 EUR
Commitments
4,680,000 EUR
Disbursements 1st Quarter
1,372,375 EUR
Disbursements 2nd Quarter
1,337,698 EUR
Disbursements 3rd Quarter
1,140,387 EUR
Disbursements 4th Quarter
391,193 EUR
Funding 2012
Disbursements
3,653,304 EUR
Commitments
2,520,000 EUR
Disbursements 1st Quarter
1,226,237 EUR
Disbursements 2nd Quarter
373,995 EUR
Disbursements 3rd Quarter
1,463,436 EUR
Disbursements 4th Quarter
589,636 EUR
Funding 2013
Disbursements
2,302,417 EUR
Commitments
2,280,000 EUR
Disbursements 1st Quarter
418,464 EUR
Disbursements 2nd Quarter
1,030,654 EUR
Disbursements 3rd Quarter
451,841 EUR
Disbursements 4th Quarter
401,457 EUR
Funding 2014
Disbursements
2,278,008 EUR
Commitments
2,280,000 EUR
Disbursements 1st Quarter
471,674 EUR
Disbursements 2nd Quarter
1,107,830 EUR
Disbursements 3rd Quarter
370,354 EUR
Disbursements 4th Quarter
328,150 EUR
Funding 2015
Disbursements
1,133,209 EUR
Commitments
2,280,000 EUR
Disbursements 1st Quarter
758,163 EUR
Disbursements 2nd Quarter
375,046 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding 2016
Disbursements
475,657 EUR
Commitments
4,666,400 EUR
Disbursements 1st Quarter
44,360 EUR
Disbursements 2nd Quarter
431,298 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding 2017
Disbursements
1,010,808 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
1,010,808 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding Forecast 2013
Disbursements
2,302,417 EUR
Commitments
2,280,000 EUR
Funding Forecast 2014
Disbursements
2,278,008 EUR
Commitments
2,280,000 EUR
Funding Forecast 2015
Disbursements
1,721,867 EUR
Commitments
2,280,000 EUR
Funding Forecast 2016
Disbursements
0 EUR
Commitments
4,666,400 EUR
Funding Forecast 2018
Disbursements
2,989,529 EUR
Commitments
0 EUR

Classification

Channel of Delivery
  • MINED - Ministério da Educação
Extending Agencies
  • RENSIDA and PLWHA Associations
  • unesco
  • UNFPA
  • WFP
  • WHO
Sectors
100.0%
11200 Basic Education
MDGs
  • Education
  • Gender
  • HIV/AIDS and Malaria
  • Not Applicable
Focal Regions
Tete
50.0%
  • All districts
Zambézia
50.0%
  • All districts