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APPENDIX 1. Member of the Study Team 2. Study Schedule 3. List of Parties Concerned in Recipient Country 4. Minutes of Discussion 5. Cost Estimation Borne by the Recipient Country 6. Other Relevant Data 7. References

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APPENDIX

1. Member of the Study Team

2. Study Schedule

3. List of Parties Concerned in Recipient Country

4. Minutes of Discussion

5. Cost Estimation Borne by the Recipient Country

6. Other Relevant Data

7. References

1. Member of the Study Team

1-1. Basic Design Study Team

1. Leader, Mr. Norio SHIMOMURA

Deputy Managing Director, Grant Aid Management Department Japan International Cooperation Agency (JICA)

2. Project Coordinator, Mr. Hirotaka NAKAMURA

First Project Managing Division, Grant Aid Project Study Department Japan International Cooperation Agency (JICA)

3. Project Coordinator, Ms. Akiko SHIMOHIRA

Project Formulation Advisor, JICA South Africa Office

4. Chief Consultant /Architectural Design & Equipment Planner, Mr. Yasuaki KAWABE

Matsuda Consultants International Co., Ltd.

5. Social Environment Specialist and Educational Planner, Mr. Hatashi MORIYA

Ltd. Sugata Consultants

6. Facility Planner , Mr. Hiroyuki IGUCHI

Matsuda Consultants International Co., Ltd.

7. Procurement Planner and Quantity Surveyor, Mr. Kenji KAWAZOE

Matsuda Consultants International Co., Ltd.

8. Interpreter, Mr. Yoshiko FUKUSHIMA,

Matsuda Consultants International Co., Ltd.

1-2. Basic Design Study Draft Report Explanation Team

1. Leader, Dr. Yuji MARUO

Senior Technical Advisor, JICA South Africa Office

2. Chief Consultant /Architectural Design & Equipment Planner, Mr. Yasuaki KAWABE

Matsuda Consultants International Co., Ltd.

3. Procurement Planner and Quantity Surveyor, Mr. Kenji KAWAZOE

Matsuda Consultants International Co., Ltd.

4. Interpreter, Mr. Yoshiko FUKUSHIMA,

Matsuda Consultants International Co., Ltd.

2. Study Schedule2.1 Basic Design Study

Leader ProjectCoordinator

Chief Consultants SocialEnvironment

Specialist

Facility Planner Quantity Surveyer

1 10-Oct tue. ・Tokyo→Singapore(SQ997)

2 11-Oct wed. ・Singapore→Johanesburg(SQ406)

・JICA SA Office

・Construction Survey

2 12-Oct thu. ・Johanesburg→Maputo(SA144)

3 13-Oct fri. ・Embassy of Japan

・Ministry of Foreign Affairs and Cooperation

・Discussion with Ministry of Education (MINED)

5 14-Oct sat. ・Site Survey

6 15-Oct sun. ・Analizing Data

7 16-Oct mon. ・Construction Survey

・Discussion with MINED

8 17-Oct tue. ・Discussion with MINED

・Site Survey

9 18-Oct wed. ・Site Survey

・Discussion with MINED

10 19-Oct thu. ・Site Survey

11 20-Oct fri. ・Site Survey

・Discussion with MINED

12 21-Oct sat. ・Tokyo→Singapore ・Analizing Data

13 22-Oct sun. ・Singapore→Johanesburg ・Analizing Data

14 23-Oct mon. ・Discussion with MINED

・Survey of Exsisting Schools

15 24-Oct tue. ・Johanesburg→Maputo ・Discussion with MINED

・Embassy of Japan

16 25-Oct wed. ・Discussion with MINED

・Maputo Municipal Authority

・Survey of Exsisting Schools

17 26-Oct thu. ・Discussion with WB ・Site Survey

18 27-Oct fri. ・Discussion with SIDA ・Site Survey

・Site Survey

19 28-Oct sat. ・Analizing Data

20 29-Oct sun. ・Analizing Data

21 30-Oct mon. ・Discussion with MINED

・Discussion with MINED ・Site Survey

22 31-Oct tue. ・Discussion of Statistics House

・Siging of Minutes of Meeting

23 1-Nov wed. ・Survey (INDE、NGOs、ADPP) ・Discussion with GEPE

・UEM ・Maputo Municipal Authority

24 2-Nov thu. ・Embassy of Japan *same as Facility ・UNICEF、WFP ・Site Survey

・Maputo→Johanesburg Planner

Officials Consultants

Leader ProjectCoordinator

Chief Consultants SocialEnvironment

Specialist

Facility Planner Quantity SurveyerOfficials Consultants

25 3-Nov fri. ・Discussion with MINED

*same as Facility ・NGOs, UEM ・Site Survey

Planner

26 4-Nov sat. Johanesburg→ ・Analizing Data

27 5-Nov sun. Singapore→Tokyo ・Analizing Data

28 6-Nov mon. ・Teacher Training School

・Maputo Municipal Authority

29 7-Nov tue. ・Embassy of Japan

・Maputo Municipal Authority

・Construction Survey

30 8-Nov wed. ・Maputo→Johanesburg(car 585km)

31 9-Nov thu. ・Costruction Survey

32 10-Nov fri. ・Costruction Survey

・JICA SA Office

33 11-Nov sat. ・Analizing Data

34 12-Nov sun. ・Johanesburg→Singapore(SQ405)

35 13-Nov mon. ・Singapore→Tokyo(SQ012)

2.2 Basic Design Study Draft Report Explanation

Leader ProjectCoordinator

Chief Consultants Quantity Surveyer

1 15-Feb thu. ・Tokyo→Singapore(SQ997)

2 16-Feb fri. ・Singapore→Johanesburg(SQ406)

・JICA SA Office

・Construction Survey

2 17-Feb sat. ・Johanesburg→Maputo(SA144)

3 18-Feb sun. ・Analizing Data

4 19-Feb mon. ・Embassy of Japan

・Ministry of Foreign Affairs and Cooperation

・Discussion with Ministry of Education (MINED)

5 20-Feb tue. ・Site Survey

・Discussion with MINED

6 21-Feb wed. ・Site Survey

・Discussion with MINED

7 22-Feb thu. ・Survey of Exsisting Schools

・Discussion with MINED

8 23-Feb fri. ・Siging of Minutes of Meeting

・Embassy of Japan

9 24-Feb sat. ・Maputo→Johanesburg(SA143)

10 25-Feb sun. ・Johanesburg→

11 26-Feb mon. Singapore(SQ405)

・Singapore→

12 27-Feb tue. Tokyo(SQ998)

Officials Consultants

3. List of Parties Concerned in the Recipient Country

■Ministério da Educação (MINED)

Dr. Alcido Ngwenya Ministro

Mr. Cremildo Binana Chefe do Coopreação Internacional

■MINIED / Direcção de Planificação

Mr. Virgilio Juvane Director de Planificação

Mr. Andre Utui Técnico de Planificação

Mr. Ilidio Buduia Chefe do Departamento de Estatistica

Mr. Alberto Sitoe Técnico de Planificação

Mr. Filipe Pedro Departmentto do Internacional Cooperação

■Gabinete Técnico de Gestão de Projectos Educacionais (GEPE)

Mr. Hermínìo Manuel Malate Director

■Ministério dos Negócios Estrangeiros e Cooperação

Mr. Artur Jossefa Jamo Director-Adjunto do Direcção para Áaia e Océania

Mr. Hermengildo J. Caetano First Secretary, Direcção para Áaia e Océania

Mr. David Eugénio Manjate Tradutor Oficial/Interprete

■Direcção de Educação da Cidade

Mr. Samuel Miguel Modumela Director de Direcção de Educação da Cidade

Mr. Antonio José Matlombe Chefe de D. Direcção

Mr. João Machaluco Chefe de UME

Ms. Dirce Nurmahomed Chefe de ROM

Mr. Luis Simão Director de District 4

Mr. Gedião Jamo Director de District 5

■Municipio de Maputo

Mr. Artur Hussene Canana Presidente do Conseiho Municipal

Mr. Quive Samuel Assessor do Presidente

Ms. Marcelina Chai-Chai Secretaria Executiva do Gabinete de Apoio ãs

Vitimas das Cheias

Mr. Samuel Chivoze Comissão dos morador, Magoanine

Magoanine

■3 de Fevereiro Escola Primaria

Mr. Hilario Genginio Manlique Director-Adjunto Pedagogico

■Franco Manyanga Escola Secondaria

Dr. Palmira Pinto General Director

Dr. Afonso Safrão Chefe da Quimaca

■Instituto Nacional do Desenvolvimento da Educazao(INDE)

Mr. Simao Mucavele Director

■World Bank

Mr. Noel Kulemeka Social Sector Operations Officer

■Swedish International Development Agency(SIDA)

Ms. Karen Anderson

■Aid from People to People(ADPP)

Mr. Armondo Inacio

■UNICEF

Mr. Carlos Alberto dos Santos Education Project Officer

■WFP

Mr. Philippe Serge Dagernier VAN Associate Officer

■Universidade de Eduardo Mondlane

Prof. Mouzinho Mario Chairman, Committee for Preparation of Faculty

Education

■Portuguse Cultural Centre

Mr. Antonio Braga Culture Attaché

■Embassy of Japan

Mr. Yoshihiro Nose Ambassador

Mr. Kohei Nagashima Counsellor

Mr. Takuo Sato Secretary

■JICA South Africa Office

Mr. Yoshiyuki Takahashi Resident Representative

Mr. Yoshihiro Imamura Assistant Resident Representative

5. Cost Estimation Borne by the Recipient Country Unit:US$

WaterSupply

Well ElectricitySupply

Fence &Gate

Demolition Grading Total

1 (390m) (882m2) (12,100m2)

60 192 48,750 2,381 6,050 57,433

2 (Existing) (215m) (2,800m2)

192 26,875 1,400 28,467

3 (400m) (10,000m2)

7,000 50,000 5,000 62,000

4 (100m) (100m) (455m) (88m2) (9,300m2)

585 1,892 56,875 238 4,650 64,240

5 (443m) (150m2) (9,200m2)

60 192 55,375 405 4,600 60,632

6 (Existing) (8,000m2)

60 192 4,000 4,252

7 (231m) (430m2) (4,200m2)

7,000 192 28,875 1,161 2,100 39,328

8 (304m) (576m2) (5,300m2)

60 192 38,000 1,555 2,650 42,457

Total 825 14,000 3,044 304,750 5,740 30,450 358,809

3 deFevereiro(1)

3 deFevereiro(2)

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7. References

1 Anuario Estatistico 1998, Cidade de Maputo

2 Apoio Externo ao Sector da Educazao, Ministerio da Educazao

3 BOLETIM DA REPUBLICA, Publicazao Official, No.22, Junho 1990

4 Calendario Escolar de 2000, Ministerio da Educazao, Junho 1999

5 Development Credit Agreement (Capacity Building: Human Resources DevelopmentProject), WB, Jan. 1993

6 Development Credit Agreement (Education and Manpower Development Project),World Bank, Jun. 1988

7 Development Credit Agreement (Second Education Project), World Bank, Mar. 1991

8 Education Sector Strategic Plan 1999-2003, Ministry of Education, Oct., 1998

9 Education-Briefing Note, WFP, 2000

10 Educational Indicatores, Primary Education, Ministry of Education, PlanningDirectorate, Sep. 1997

11 Escolas Construidas pelo Banco Mundial, Banco Mundo

12 Estatistica da Educazao, Aproveitament Escolar-1997, Ministerio da Educazao,Direczao de Planificazao, 1998

13 Estatistica da Educazao, Aproveitament Escolar-1998, Ministerio da Educazao,Direczao de Planificazao, 1999

14 Estatistica da Educazao, Aproveitament Escolar-1999, Ministerio da Educazao,Direczao de Planificazao, 2000

15 Estatistica da Educazao, Levantamento Escolar-1998, Ministerio da Educazao,Direczao de Planificazao, 1998

16 Estatistica da Educazao, Levantamento Escolar-2000, Ministerio da Educazao,Direczao de Planificazao, 2000

17 Indicadores, Ministerio da Educazao, Direczao de Planificazao, Maio 2000

18 Lines of Action for the Eradication of Absolute Poverty, Council of Ministers, Apr.1999

19 LINK FORUM DE ONGs, Nov. 2000

20 LINK NGO FORUM

21 Mozambique em Numeros 1999, Instituto Nacional de Estatistica

22 Mozambique, Economic growth and human development: National HumanDevelopment Report, UNDP, 1999

23 National Education Policy and Strategies for Implementation, Councils of Ministers,Aug. 1995

24 National Report of Mozambique, Ministry of Education, Directorate of Planning,April 1996

25 Noticias 20 de Outubro de 2000

26 Numero de escolas e alunos por Distrito e por classe, Ensino Privado/1999, Cidade deMaputo, Oct. 2000

27 Obras Financiadas Pelas ONG(s), MINED

28 Orzamento de Investimientos de 1999 por Niveis de Ensino, Ministrio da Educazao

29 Orzamento do Estado para o ano economico de 1998, volume II, Min. do Plano eFinanzas, Jan. 1998

30 Orzamento do Estado para o ano economico de 1999, volume II, Min. do Plano eFinanzas, Jan. 1999

31 Percentagem de alounos no 3°turno, Cidade de Maputo - EP1 - 2000, MINED, Oct.2000

32 Plano Curricular do Ensino Basico, Ministerio da Educazao, INDE, Agosto, 1999

33 Project Appraisal Document on Education Sector Strategic Program(ESSP), WorldBank, Jan. 2000

34 Projeczoes Anuais da Populazao por Provincia e Area de Residencia, 1997-2010,Mozambique

35 Resumo Nacional, Direczao de Administrazao e Finanzas, Ministerio da Educazao

36 Salas de aula - Total do Pais, Ministerio da Educazao, 2000

37 Salas de aula segundo material de construczao, Maputo, 2000

38 Understanding Poverty and Well-being in Mozambique, The First Assessment (1996-97), Dec. 1998