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
UK JOBA (previously Skills for Employment (S4E)) programme Achieve higher income among targeted youth, especially young women and girls, acquired through increased access to relevant quality vocational training leading to formal or self employment National (starting in Maputo, Gurue, Dondo, Tete, Chimoio) GBP 17m UK Ligada Promote decent employment for girls by creating linkages between skills training, employment opportunities and girls in urban areas -- UN More and better jobs in Cabo Delgado and Nampula: Harnessing the opportunities of Mozambique’s New Economy Strengthen INEFP systems to contribute to an improved and more egalitarian workforce with vocational skills and competencies, improving their employability opportunities in Extractive Industries firms and in SMEs operating in value chains feeding into the EI sector Cabo Delgado and Nampula provinces 2015 - 2017 US$ 1.5 million UN Skills for Employment and Productivity in Low-Income Countries Improve the access of persons from local communities to training and to opportunities to turn training into productive livelihoods. It aims to reach a broader base of job creation, along the value chains in the extractive industry, through an accelerated development of human capital, focusing on the most vulnerable groups, especially young people and women in Province Cabo Delgado Province Dec 2014 - Aug 2017 US$ 1.8 million UN Higher Education Science and Technology Project Support the ongoing reform of the Mozambican Technical and Vocational Education and Training Sector (TVET), contributing for the consolidation of the institutional reform and activities related to qualifications and quality control of teaching and learning in TVET ( (i.e., support to governance and financing mechanisms, training and provision of scholarships for teachers, development of qualifications in priority areas). The current support builds on the support provided through the TVET Project that closed in September 2015. national US$ 7 million Norway Support the Development of the Oil and Gas Technical and Vocational Training - TVET - Pilot I Establish and test a new concept of TVET targeting the Oil & Gas sector in Cabo Delgado with participation from both Government and the industry – Pilot Phase (PIREP) Cabo Delgado 2013 - 2016 7.0m NOK Norway Upgrading the Agrarian Institute of Bilibiza in Cabo Delgado, Mozambique To strengthen the agriculture sector in Cabo Delgado through increased availability of agriculture technicians and entrepreneurs Cabo Delgado - Bilibiza 2016 - --
Unemployment Adolescent Youth Not included in ENSSB strategy but activation programs: access to skill training and to employment New employment policy PASP Activation Measures and other activation programs INAS, INEFP, private TVET providers and donor organization Un- and (seasonal) underemployment. Low and irregular earnings and income. Adults Public works program PASP in rural and urban areas. Geographic targeting focusing on poor districts with high unemployment rates Include disaster prevention and management component in PASP and make necessary revisions. Include graduation/ activation measures for PASP beneficiaries Other activation programs Gender and Social action Ministry and INAS INEFP Loss of income generating capacity. Health related expenditure Elderly (60 +) Extension of old age pension cash transfers beneficiaries by 10percent per year reaching 62percent coverage by 2024. Ministry of Finance, Gender and Social action Ministry and INAS Revised PSSB providing unconditional regular cash transfer to elderly, chronically ill and incapacitated through extending eligibility by abandoning the one person/household principle Extend coverage through PSSB to 49percent until 2014 PASD and social services Anti discrimination measures against persons and households with HIV/AIDS Ministry of Finance, Gender and Social action Ministry and INAS District Service of Gender and Social Action Ministry Law enforcement and, and NGOs Reduced income generating capacity, exclusion, and stigmatization. Chronically ill and disabled people (children and persons up to age 59). Gender related exposure to discrimination, inequality and violence Girls and women Social services including preventive and follow up measures against any kind of abuse directed against women and girls, including cases of domestic violence Review rules of attending victims and use social action beneficiary cards and record books Ministry of Finance, Gender and Social action Ministry and INAS District Service of Gender and Social Action Ministry Law enforcement and, and NGOs Poverty and vulnerability to natural and economic crises Poor Households notably those in remote areas with no or little access Early childhood program, PSSB, PASP and PASD Review PASD eligibility for including individuals and groups affected by natural disaster Ministry of Finance, Gender and Social action Ministry and INAS Ministry of Health
to basic infrastructures Review and reinforce health service fees’ exemptions for social security beneficiaries by introducing a social beneficiary identification card and record book Organization and subsidization of poor peoples’ hospitalization and funeral costs District Service of Gender and Social Action Ministry Law enforcement and, and NGOs