In 2015, UNICEF Mozambique had total expenditures of USD 39.7 million, down slightly from USD 41 million in 2014. The Child Health and Nutrition section utilized 30% of these funds (USD 11.8 million) covering a range of community and facility-based interventions related to child health, nutrition and HIV. The WASH programme spent USD 9 million, or 23% of total, to improve water and sanitation services in rural communities, small towns and schools. The Education programme spent $5.2million (13%) to deliver programmes focused on improving the quality of education in addition to supporting upstream policy work. The Child Protection programme also utilized 13% to support the scale up of social protection along with community based child protection interventions. The Communication section utilized $4.2million, or 11%, supporting behavioural change initiatives, communication for development and child participation. These programme areas were supported by additional value-added work provided through technical assistance, social policy engagement and advocacy representing, jointly, 11% of expenditures.