The World Bank Report No: ISR6184 Implementation Status & Results Mozambique MZ-Education Sector Support Program (P125127) Public Disclosure Copy Operation Name: MZ-Education Sector Support Program (P125127) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 21-Sep-2011 Country: Mozambique Approval FY: 2011 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 28-Apr-2011 Original Closing Date 31-Jul-2015 Planned Mid Term Review Date 07-Oct-2013 Last Archived ISR Date 21-Sep-2011 Effectiveness Date 06-Feb-2012 Revised Closing Date 31-Jul-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access to, and quality and equity of education Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Improving access to education 23.12 Improving the quality of education 39.30 HIV/AIDS prevention and mitigation 1.60 Strenghtening management of the education sector administrative system 7.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The project became effective on February 6th, 2012. A first disbursement of 15 million USD is expected as soon as required documentation is provided by the Government of Mozambique. Locations Page 1 of 5 The World Bank Report No: ISR6184 No Location data has been entered Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Gender Parity Index (GPI) Percentage Value 0.90 0.90 0.94 Date 28-Apr-2011 08-Sep-2011 15-Jul-2015 Comments No change in targets for this indicator. Transition rate EP2/next level post primary Percentage Value 79.00 90.00 95.00 Date 28-Apr-2011 01-Mar-2012 15-Jul-2015 Comments This relatively strong improvement is partly explained by the fact that the MOE now includes all types of post-primary education inthis computation (including day, night, distance education, public, community-based, and private). Net enrolment of 6 yer olds in Grade 1 Percentage Value 69.90 70.00 86.00 Date 28-Apr-2011 01-Mar-2012 15-Jul-2015 Comments No change in targets for this indicator Primary completion rate Percentage Value 49.00 49.00 54.00 Date 28-Apr-2011 01-Mar-2012 15-Jul-2015 Comments See comment under "actual" The Government recently Same comment as under released new Population "actual" data, which have now been Public Disclosure Copy included in the MOE's projections, hence the reduction inbaseline value and targets. Direct project beneficiaries Number Value 0.00 6200000.00 8000000.00 Date 28-Apr-2011 01-Mar-2012 15-Jul-2015 Comments Now that the project is This target has not changed. effective, the full number of Page 2 of 5 The World Bank Report No: ISR6184 program beneficiaries can be taken into consideration. Female beneficiaries Percentage Value 0.00 0.00 48.50 Public Disclosure Copy Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target System for learning assessment at the primary Yes/No Value No No Yes level Date 01-Mar-2012 31-Jul-2015 Comments Utility of the learning assessment system Number Value 0.00 0.00 4.00 Sub Type Supplemental Development and implementation of Text Value n.a. Development of plan Implementation year 4 institutional development plan for SDEJETs Date 01-Mar-2012 Comments Execution of the approved state budget (that Percentage Value 100.00 100.00 100.00 includes FASE) for the sector (aggregated total Date 01-Mar-2012 15-Jul-2015 of recurrent investment) Comments For each year, the goal is >90% and <105% Percentage of primary schools covered by Percentage Value 60.00 60.00 100.00 programs using the concept of "skills for life" Date 28-Apr-2011 01-Mar-2012 15-Jul-2015 Comments ratio betwenn orphans and non orphans Percentage Value 0.80 0.80 1.00 attending school in relation to ration between Date 28-Apr-2011 01-Mar-2012 15-Jul-2015 orphans and non orphans in the reference age Comments population (i.e., primary school age children) Public Disclosure Copy Percent of ADE funds disbursed according to Percentage Value 95.00 95.00 99.00 plan Date 28-Apr-2011 01-Mar-2012 15-Jul-2015 Comments Number of people who complete the Number Value 355000.00 750000.00 2400000.00 alphabetization cycle Date 28-Apr-2011 01-Mar-2012 15-Jul-2015 Comments This baseline figure was The end target has been revised by the MOE. revised by the MOE drop out rate in primary education Percentage Value 7.80 7.00 6.00 Page 3 of 5 The World Bank Report No: ISR6184 Date 28-Apr-2011 01-Mar-2012 15-Jul-2015 Comments This baseline figure was This is a slight progression in The end target has been revised by the MOE relation to the revised revised by the MOE Public Disclosure Copy baseline of 7.8% Number of additional qualified primary teachers Number Value 0.00 2000.00 17000.00 resulting from project interventions. Date 28-Apr-2011 01-Mar-2012 15-Jul-2015 Comments The end target has been revised by the MOE Number of classrooms built or rehabilitated at Number Value 0.00 0.00 600.00 secondary level through the accelerate Date 28-Apr-2011 08-Sep-2011 15-Jul-2015 classroom construction program Comments The end target has been revised by the MOE Number of additional classrooms built or Number Value 0.00 0.00 3200.00 rehabilitated at the primary level resulting from Date 28-Apr-2011 01-Mar-2012 15-Jul-2015 project interventions. Comments Data on Financial Performance (as of 02-May-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125127 IDA-49300 Effective 28-Apr-2011 18-Jul-2011 06-Feb-2012 31-Jul-2015 31-Jul-2015 P125127 IDA-51000 Not Effective 01-May-2012 31-Jul-2015 31-Jul-2015 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125127 IDA-49300 Effective XDR 45.20 45.20 0.00 0.00 45.20 0.00 P125127 IDA-51000 Not Effective XDR 25.80 25.80 0.00 0.00 25.80 0.00 Public Disclosure Copy Disbursement Graph Page 4 of 5 The World Bank Report No: ISR6184 Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History There has been no restructuring to date. Related Projects P124729-MZ-Early Child Development AF Public Disclosure Copy Page 5 of 5