THE UNITED REPUBLIC OF TANZANIA EDUCATION SECTOR DEVELOPMENT PROGRAMME (ESDP) EDUCATION SECTOR PERFORMANCE REPORT 2009/2010 Education Sector Development Committee August, 2010 i Page TABLE OF CONTENTS TABLE OF CONTENTS ..................................................................................ii LIST OF ANNEXES ........................................................................................vi LIST OF ABBREVIATIONS ........................................................................... vii PREFACE ...................................................................................................... x STATEMENT BY THE MINISTER FOR EDUCATION AND VOCATIONAL TRAINING ......................................................................................... x STATEMENT BY THE PERMANENT SECRETARY ................................... xvi 1.0 INTRODUCTION .................................................................................. 1 2.0 2.1 EDUCATION SECTOR PRIORITIES FOR 2009/10 ............................. 3 Overall Priorities and Expected Outcomes ........................................... 3 2.1.1 Education Sector Priorities for FY 2009/10 .................................. 3 Education Sub-Sector Priorities for FY 2009/10.................................... 7 2.2.1 Basic Education ..................................................................................... 7 2.2.1.1 Pre-Primary ................................................................... 7 2.2.1.2 Primary .......................................................................... 1 2.2.1.3 Secondary ..................................................................... 1 2.2.1.4 Teacher Education ........................................................ 2 2.2.1.5 Inspectorate .................................................................. 2 2.2.1.6 Adult and Non-Formal Education .................................. 3 2.2.2 Higher Education ..................................................................... 3 2.2.3 Technical and Vocational Education and Training ................... 4 2.2.4 Folk Education ......................................................................... 5 2.2.5 Human Resources ................................................................... 5 Priorities and expected outcomes for Cross-Cutting Issues: ................. 6 2.3.1 Gender Issues.......................................................................... 6 2.3.2 HIV and AIDS in Education ...................................................... 6 2.3.3 Environmental Education ......................................................... 6 2.3.4 Human Rights .......................................................................... 7 2.3.5 ESMIS ...................................................................................... 7 2.3.6 IEC ........................................................................................... 7 2.2 2.3 3.0 3.1 OVERALL PERFORMANCE................................................................. 8 Progress Towards Overall Priorities and Expected Outcomes ............. 8 3.1.1 Demographics .......................................................................... 8 3.1.2 Enrolment............................................................................... 11 3.1.3 Equity ..................................................................................... 12 3.1.4 Internal Efficiency ................................................................... 13 3.1.5 Quality .................................................................................... 13 ii 3.2 3.3 4.0 4.1 4.2 3.1.6 Cost and Financing ................................................................ 14 3.1.7 External Efficiency ................................................................. 14 3.1.8 The education Management Information System (ESMIS) .... 14 Evaluation and Review ....................................................................... 15 3.2.1 Folk Education ......................... Error! Bookmark not defined. 3.2.2 Issues and Challenges ........................................................... 16 3.2.3 Demographics .......................... Error! Bookmark not defined. 3.2.4 Enrolment................................. Error! Bookmark not defined. 3.2.5 Equity ....................................... Error! Bookmark not defined. 3.2.6 Internal Efficiency ..................... Error! Bookmark not defined. 3.2.7 Quality ...................................... Error! Bookmark not defined. 3.2.8 Cost and Financing .................. Error! Bookmark not defined. 3.2.9 External Efficiency ................... Error! Bookmark not defined. Education Sector Management Information Systems (ESMIS) ..... Error! Bookmark not defined. 4.4 ACHIEVEMENT OF ANNUAL TARGETS ........................................... 16 Overall Achievement of Targets within the Education Sector.............. 17 Achievement of Targets by Sub-Sector .............................................. 24 4.2.1 Basic Education ..................................................................... 29 4.2.2 Pre-primary and Primary Education ....................................... 29 4.2.3 Pre-Primary ............................................................................ 29 4.2.4 Primary Education .................................................................. 31 4.2.5 Secondary Education ............................................................. 47 4.2.6 Teacher Education ................................................................. 55 4.2.7 School Inspection ................................................................... 58 4.2.8 Adult and Non-Formal Education ........................................... 63 4.2.9 Higher Education ................................................................... 72 4.2.10 Technical and Vocational Education and Training ................. 78 4.2.11 Vocational Education ............................................................. 78 4.2.12 Technical Education and Training .......................................... 83 4.2.13 Folk Education ....................................................................... 89 Achievement of Targets within Cross-Cutting Issues (CCI) ................ 92 4.3.1 Gender ................................................................................... 92 4.3.2 HIV and AIDS in Education .................................................... 94 4.3.3 Environmental Education ....................................................... 96 4.3.4 Human Rights in Education.................................................... 98 4.3.5 Education Sector Management Information System (ESMIS)101 4.3.6 Information Education and Communication (IEC) ................... 102 Targets at Risk............................................... Error! Bookmark not defined. 5.0 5.1 5.2 5.3 5.4 FINANCIAL PERFORMANCE.................................................................. 104 Allocation ........................................................ Error! Bookmark not defined. Expenditure .................................................... Error! Bookmark not defined. Revenue.......................................................... Error! Bookmark not defined. Challenges.................................................................................................... 109 6.0 6.1 6.2 ADMINISTRATION AND HUMAN RESOURCES ................................. 110 Overview of Human Resource Situation in the Education Sector ....... 110 Achievements .............................................................................................. 110 4.3 iii 6.3 6.4 6.5 6.6 Capacity Building......................................................................................... 112 Management ................................................................................................ 112 Challenges.................................................................................................... 113 Way Forward ................................................................................................ 113 7.0 7.1 SECTOR DIALOGUE AND ACCOUNTABILITY .................................. 114 Dialogue with Development Partners....................................................... 115 7.1.1 Rating Framework ........................................................................ 115 Dialogue with Domestic Actors ................................................................. 117 Milestones .................................................................................................... 117 7.3.1 List of Activities Carried Forward to 2010/11 ........................... 118 7.2 7.3 8.0 8.1 8.2 WAY FORWARD ........................................................................................ 119 Overall Education Sector Priority Actions for 2010/11 .......................... 119 Education Sub-Sector Priority Actions for 2010/11 ............................... 120 8.2.1 Basic Education FY 2010/11....................................................... 120 8.2.2 Higher Education .......................................................................... 121 8.2.3 Folk Education............................................................................... 121 8.2.4 Technical and Vocational Education and Training (TVET) .... 122 8.2.5 Human Resources ........................................................................ 122 iv LIST OF TABLES Table 1: The Overall Achievement from 2007/08 to 2009/10 ...................................... 19 Table 2: Enrolment of Pre-Primary Pupils 2008 - 2010 ................................................. 30 Table 3: Primary Schools Enrolment by Age in Standard I, 2008-2010 ................... 31 Table 4: Std I – VII Enrolment by Age 2008 - 2010 ........................................................ 32 Table 5: Primary Schools Enrolment Std 1 and Std I–VII, 2008-2010 ...................... 32 Table 6: COBET Learners Enrolment (Cohort I) by Sex, 2008- 2010....................... 35 Table 7: Funds Utilized for Construction of School Infrastructure and Fabrication of Desks – 2009/2010 .............................................................................................. 37 Table 8: Pupils with Special Needs by Type of Disability, 2008 – 2010 ................... 37 Table 9: Primary School Leaving Examination Results, 2006-2009 ......................... 40 Table 10: PSLE Assessment January, 2010 .................................................................... 40 Table 11: Standard IV Examination Results 2008-2009 ............................................... 41 Table 12: Number of Institutions Inspected During FY 2009/10 ................................. 59 Table 13: Inspectorate Budget for F/Y 2009/10 ............................................................... 61 Table 14: Enrollment in Public and Private Universities and its Colleges 2009/2010 ........................................................................ Error! Bookmark not defined. Table 15: Pass Rates for Year 2007-2009 ........................................................................ 80 Table 16: Registration Status of Technical Institutions as at 30th June 2010 ........ 83 Table 17: Summary of Enrolment in Technical Education Institution ........................ 83 Table 18: Accreditation Status of Technical Institutions as at 25th June 2010 ...... 84 Table 19: Average Teacher - Students Ratio as at June 2010 ................................... 85 Table 20: Targets at Risk and Mitigation Strategies ........... Error! Bookmark not defined. v LIST OF ANNEXES vi LIST OF ABBREVIATIONS ACCC Association of Canadian Community Colleges ADEM Agency for Development of Education Management ATC Arusha Technical College AE/NFE Adult and Non-Formal Education CBET Competence Based Education and Training CBOs Community Based Organizations CDOs Community Development Officers CG Capitation Grant COBET Complementary Basic Education in Tanzania CSOs Civil Society Organizations DFID Department for International Development DG Development Grant DPs Development Partners ECD Early Childhood Development EE EETWG Enrolment Expansion Technical Working Group ESD ESDP Education Sector Development Programme ESMIS Education Sector Management Information System ETP Education and Training Policy FBO Faith Based Organization FDC Folk Development College FDC Folk Development College FEDC Folk Education Development Committee FEDP Folk Education Development Programme GBS General Budget Support FY Financial Year GER Gross Enrolment Ratio GoT Government of Tanzania GPI Gender Parity Index vii HKMU Hurbert Kairuki Memorial University HLM High Level Meeting IAE Institute of Adult Education IMSC Inter Ministerial Steering Committee IMTU International Medical Technical University JESWG Joint Education Sector Working Group KCMC Kilimanjaro Christian Medical Centre LGAs Local Government Authorities LL-MIS Life Long Learning Management Information System LLTT Life Long Learning Technical Team MCDGC Ministry of Community Development Gender and Children MIS Management Information System MDAs Ministries Department and Agencies MNMA Mwalimu Nyerere Memorial Academy MoEVT Ministry of Education and Vocational Training MoU Memorandum of Understanding MTEF Medium Term Expenditure Framework MUHAS Muhimbili University of Health and Allied Sciences NACTE National Council for Technical Education NER Net Enrolment Ratio NGO Non-Governmental Organization NMSH National Multi-Sectoral Framework PEDP Primary Education Development Programme PER Public Expenditure Review PGDE Post Graduate Diploma in Education PLWHAs People Living With HIV/AIDS PMO-RALG Prime Minister’s Office - Regional Administration and Local Government PSLE Primary School Leaving Examinations PTBR Pupil Text Book Ratio QITWG Quality Improvement Technical Working Group RVTSCs Regional Vocational and Training Service Centres SIDA Swedish International Development Agency TC Teachers’ Colleges viii TCU Tanzania Commission for Universities ToR Terms of Reference TPR Teacher Pupil Ratio TRC Teacher Resource Centres TVET Technical and Vocational Education and Training TWGs Technical Working Groups UDSM University of Dar es Salaam UN United Nations UNESCO United Nations’ Educational, Scientific and Cultural Organization UNFPA United Nations Funds for Population Agencies UNICEF United Nations Children’s Fund VET Vocational Education and Training VETA Vocational Education and Training Authority VTC Vocational Training Centre WBUCHS Weill Bugando University College of Health Sciences WEC Ward Education Coordinator ix PREFACE STATEMENT BY THE MINISTER FOR EDUCATION AND VOCATIONAL TRAINING The provision of quality education in Tanzania is the mandate of the Government under the management of the Education Sector. The major role is to provide equitable quality education and training at all levels and provision of a conducive environment for stakeholders to participate actively in its delivery process. On the other hand, the Government gives high priority to provision of quality education to all Tanzanians because of its fundamental role in bringing about the Nation’s social and economic development as emphasized in the National Strategy for Growth and Reduction of Poverty (NSGRP/MKUKUTA). In the process of provision of quality education, the Education Sector is sub-divided into four subsectors namely: Basic Education (Pre-Primary and Primary, Secondary, Teacher and Adult and Non-Formal Education); Folk Education, Higher Education, and Technical and Vocational Training. All sub-sectors fall under the parent Ministry, the Ministry of Education and Vocational Training (MoEVT) except for the Folk Education sub-sector which falls under the Ministry of Community Development, Gender and Children (MCDGC). The Prime Minister’s Office Regional Administration and Local Government (PMORALG) oversee the supervision, administration and management of Pre-Primary, Primary, Adult and Non-Formal and Secondary Education performed by Local Government Authorities (LGAs). Core Functions The MoEVT is responsible for education policy formulation, provision of regulations and guidelines, setting standards, quality control and assurance, assessment, curriculum development and teachers education. The Ministry also conducts monitoring and evaluation of the Basic, Technical, Vocational and Higher Education performance, undertaking educational research, planning, coordinating education programmes and capacity building of education managers and practitioners for quality education delivery. x The Ministry has alternative post primary and secondary education and training opportunities available, which lead to careers as skilled workers, technicians and professionals develop skills to be able to work in different sectors of the economy. Other forms of alternative approaches to education are overseen by the MoEVT in collaboration with the Institute for Adult Education. The delivery of Pre-Primary, Primary, Secondary, Adult and Non Formal Education falls under the LGAs accountable to the PMO-RALG, who oversees the implementation. On the other hand, the MCDGC is responsible for policy formulation, inspection, curriculum development, monitoring and evaluation of Folk Education. Folk Education focuses on the development and advancement of adult knowledge, skills and abilities to enable citizens to participate in democratic, economic and cooperative endeavors such as agriculture, handcraft, domestic science, business, market, entrepreneurship, credit referral and other income generating activities in order to prepare adults for self employment. Policies Guiding the Education Sector The key policies which guide the provision of education are National Macropolicies, sectoral education policies and programmes. The macro-policies include the Tanzania Development Vision (2025) and the National Strategy for Growth and Reduction of Poverty (NSGRP), popularly known in Kiswahili MKUKUTA. The sectoral policies and programmes include the Education Sector Development Programme (1997) revised in 2001 and 2008, the Education and Training Policy (1995) which is currently under review, the Technical Education and Training Policy (1996) and the Higher Education Policy (1997). The main focus of sectoral policies and ESDP which support MKUKUTA, is transforming the education sector into an efficient, effective, outcome-based system that will facilitate the achievement of the educational goals expressed in the Development Vision 2025. Specifically, the objectives are to:- xi (i) address poor levels of performance across the sector, thus improving resource utilization and bringing better targeting of resources toward sub-sectors; (ii) achieve properly managed, better performing and a more motivated teaching force as key catalyst to attain quality outcomes; (iii) ensure out of school children, and adults access basic learning opportunities; (iv) ensure the youth, adults, out of school children and vulnerable groups (including both men and women) access knowledge, folk and vocational skills; (v) promote teaching and learning of science , mathematics and languages at all levels; (vi) improve teaching and learning environment including school/college infrastructure; (vii) ensure adherence to policy, laws, regulations, norms and standards in the provision of quality education at all levels; (viii) ensure training of qualified teachers to cater for all levels of education; and (ix) ensure quality assurance in the whole process of administration, supervision, governance and management of education. The sector continues to implement the following programmes and strategies under the guidance of the stated policies: (i) Primary Education Development Programme (PEDP II) 2007-2011; (ii) Secondary Education Development Programme (SEDP II) 20102014; (iii) Teacher Development and Management Strategy (TDMS) 2007; (iv) Folk Education Development Programme (FEDP) 2007; (v) Adult Education and Non-formal Education Strategy; 2003/4-2007/8; (vi) Higher Education Development Programme (HEDP) 2009-2013; (vii) Technical and Vocational Education Development Programme (TVEDP) (under way); and (viii) Technical and Higher Education Sub Master Plan, 2003–2018. (ix) Gender Strategic Plan (2010 - ?) xii (x) HIV/AID Strategic Plan (2009 - ?) (xi) Environmental Education Strategic Plan (2010 - ?) As stated in the ESDP, Education Sector Programmes, the Ministries Strategic Plans, Education Sector Budget Guidelines, Education Sector Performance Report 2008/09, and Education Sector Review Milestones the agreed priority actions for FY 2009/2010 were to: (i) strengthen supply of qualified teachers across the country through construction of teachers houses in difficult environments and to expedite training and recruiting more teachers and tutors; (ii) strengthen the quality of and capacity in education through strengthened TRCs, and implementation of the Teacher Development and Management Strategy (TDMS); conducting regular and inclusive in service teacher training in Mathematics, Science and English Language subjects and promote reading culture among students, teachers and adult learners; (iii) improve the supply of textual and non-textual teaching and learning materials for regular students and students with learning disabilities, through the full provision of relevant financial resources including capitation grants at all levels; (iv) improve the teaching and learning environment at all levels through construction/rehabilitation of necessary learning infrastructure such as classrooms, libraries, laboratories, lecture theatres and sports facilities for both education and vocational and technical institutions; (v) strengthen data gathering, analysis and performance reporting through implementation of the Education Sector Management Information System (ESMIS) plan and capacity building on the same; (vi) strengthen education planning, budgeting monitoring and evaluation and tracking of disbursements, expenditures and results including undertaking financial audit and conducting regular finance tracking surveys and capacity building of key players at all levels; (vii) improve quality assurance and strengthening the inspectorate department to enhance quality control measures; xiii (viii) (ix) address Cross-Cutting Issues at all levels of education; address vulnerability including financial support to needy students of higher learning; (x) expand enrolment with focus on ensuring access and equity at all levels of education; and (xi) strengthen research and development; Remarkable achievements have been noticed in areas of access, equity, capacity building, Information and Communication Technology (ICT), education management and inter- and intra- sector dialogue at development committee levels. However, there are still challenges that need to be addressed. The critical focus over the coming years will be on quality improvement especially in the Sciences, Mathematics, ICT Languages, Skills Development and e-Learning. Challenges are poor performance in Primary School Leaving Examination (PSLE) especially for girls. In 2009, the average pass rate in PSLE was 49.4%, the pass rate for girls was 43.2% while that of boys was 55.6% which was above the average. Also, there was a great variations of PSLE performance across the regions, whereby, the first region (Dar es salaam) scored a pass rate of 69.8%, and the lowest (Shinyanga) scored a pass rate of 31.9%. Other challenges include absorption of the number of graduates at different levels of education (Primary and Secondary) into vocational training colleges in order to prepare them for self employment. In addition, the low participation of A-Level graduates into higher learning institutions particularly in Mathematics, Sciences and Languages in order to promote high level personnel in various careers posses as another challenge. Another area was to improve the provision of quality education to cope with the expanded enrollment. This requires training of more teachers, trainers, instructors, lectures and employing them, especially Science, Mathematics and Language teachers. Also there is a need of provision of professional development of teachers at all levels and provision of teaching learning materials and assistive devices. xiv Hon. Prof. Jumanne A. Maghembe (MP) MINISTER FOR EDUCATION AND VOCATIONAL TRAINING xv STATEMENT BY THE PERMANENT SECRETARY The quality of life style of Tanzanians depends on the type and quality of education provided. Therefore, the education sector has the role of improving the provision of education by ensuring good learning outcomes whereby learner’s performance should be observable and measurable. The Tanzania Development Vision 2025 and MKUKUTA policies consider education as a strategic tool for changing Tanzanians through equipping them with knowledge, skills, values and attitudes, which will enable them to competently and competitively cope with the national and international challenges posed by globalization, and hence improve quality of life style. This has clearly been observed by our learners participation in inter regional essay competition, Africa inter university competition and Cabridge examination where some of Tanzanians have emerged winners. The successful provision of quality education is achieved by collaborative efforts of all education stakeholders, which include the Government Ministries (local, regional and central), Development Partners (DPs), Civil Society Organizations (CSOs), Faith Based Organizations (FBOs), the private sector and communities. The performance of the education sector has improved because of the contribution by the Government of Tanzania (GoT) complemented by other education stakeholders. The Government appreciates their contribution and the support of all Development Partners and urges them to continue supporting the education sector. In the financial year 2009/10, the education sector budget was Tshs.1,743,880 Million which was used to finance various expenditures including salaries, higher learning student loans, teaching and learning materials, school inspection, student meals, rehabilitation and maintenance of infrastructures. As compared to the total national budget of Tshs.9,513,685 Million the share of education sector was equal to 18.3% of the total budget compared to 19.8% of FY 2008/09, which was a decrease of 1.5% of the sector budget. In the financial year 2010/11, the education sector budget is Tshs.2,045,400 Million equal to 17.6% of the total xvi National budget of Tshs,11,609,557 Million of 2010/11 showing a decrease of 0.7% from 18.3% in 2009/10. As reported in the last review, this persistent decreasing trend will therefore jeopardize the attainment of the national, regional and international targets and policies. As agreed by SADC member states, the aim is to increase the share of the education sector allocations to 25% of the total national budget. Various achievements have been realized on areas of access, equity and capacity development in the FY 2009/10, as was envisioned in the Sector Plans and Programmes and the Aide Memoire of 2009. This report provides a detailed summary of achievements in the relevant sections. Despite the above-mentioned achievements, the education sector still faces some challenges to realize the intended outputs and outcomes. Among the challenges include the decreasing trends in enrolment and pass rate of Primary School Leaving Examination (PSLE) in primary schools as well as completion rates. Another area of concern is inadequacy of teaching and learning materials, equipment and shortage of teachers especially science, mathematics and language subjects. In the FY 2009/10, sector Ministries in collaboration with other education stakeholders addressed some of these challenges by (a) providing teaching and learning materials at all levels of education including special needs materials for children with disabilities; (b) expanding the facilities in Teacher Training Colleges,; (c) constructing and rehabilitating schools’ and colleges’ infrastructures; and (d) providing loans to needy students. All education stakeholders are urged to join efforts in supporting the implementation of the planned activities relating to education. The Government of Tanzania will continue to collaborate with education stakeholders to ensure that quality education is delivered at all levels of education so as achieve the intended goals for MDGs, EFA, Tanzania Vision 2025, and MKUKUTA. xvii Hamisi O. Dihenga PERMANENT SECRETARY MINISTRY OF EDUCATION AND VOCATIONAL TRAINING xviii 1.0 INTRODUCTION Provision of education falls under Cluster 2 of MKUKUTA. The Cluster 2 MKUKUTA goals, specifically 1 and 5, address equitable access to primary and secondary education, universal literacy within the community and expansion of technical, vocational, and higher education. Since 2005 the GoT have been collaborating with education stakeholders such as Non-State Actors and DPs supporting the education sector to carry out reviews on a yearly basis. This year’s review aims at assessing the overall performance of the sector against agreed milestones and sector wide performance indicators for 2009/10 in the context of the National Strategy for Growth and Reduction of Poverty (NSGRP/MKUKUTA), Education for All (EFA) targets and Millennium Development Goals and the Education Sector Development Programme II (ESDP II) In 2010, a three day technical sector review meeting will be conducted to present, discuss and assess findings of the annual education sector performance report which is one of the important elements of the review processes. Other elements include (a) collection and presentation of public views from Councils visited during the joint monitoring visits in April and May, 2010; (b) preparation, presentation and discussion of thematic papers on agreed areas; (c) resource flow and expenditure in budget and audit reports; (d) priorities of the coming year; (e) preparation of JESR Aide Memoire 2010; and (f) the High Level Meeting (HLM). The HLM draws on Ministers and Permanent Secretaries from Sectors of Social Services and MOFEA; Heads of Cooperation and Non State Actors, It is chaired by the Minister of Education and Vocational Training. The meeting will approve the Aide Memoire and the outcome of the sector rating that feeds into the General Budget Support (GBS) annual review process. 1 As a key element in the review process, the annual education sector performance report is a result of sub-sectors performance reports which also report against the agreed benchmarks and the set targets for the year 2009/10. These targets are derived from the sub-sector Budget Guidelines, Ministries Strategic Plans, Education Sector Programmes, the agreed priority actions in the JESR Aide Memoire 2009 and from the agreed Education Sector Wide Monitoring Tool. The Performance report also incorporate targets from MKUKUTA, MDGs, EFA, Ruling Party Manifesto and the GBS Performance Assessment Framework (PAF). The report addresses the sector performance in relation to (i) Education Priorities for FY 2009/10 (ii) Overall Performance; (iii) Achievement of Annual Targets; (iv) Financial Performance; (v) Human Resources recruitment, deployment, retention and performance; and (vi) Sector Dialogue and Accountability. It then lays out the way forward for the coming year.. 2 2.0 EDUCATION SECTOR PRIORITIES FOR 2009/10 2.1 Overall Priorities and Expected Outcomes The overall priorities were based on the priority areas identified in the ESDP II, Ministries strategic plans, Sector budget guidelines, Education sector review milestones and Sub-sector Programmes. It was assumed that the resources both from local, foreign and community would be budgeted, allocated, released and expended to attain the agreed sector priorities. 2.1.1 Education Sector Priorities for FY 2009/10 (i) To strengthen supply of qualified teachers across the country through construction of teachers houses in difficult environments and to expedite training and recruiting more teachers and tutors; Rationale: There is acute shortage of teachers at all levels especially in rural and hard to reach areas. Expected Outcome: Learning outcomes improved with more qualified teachers especially in remote areas hence improved pupil teacher ratio. (ii) To strengthen the quality and capacity in education through strengthened TRCs, and implement the Teacher Development and Management Strategy (TDMS); conduct regular and inclusive in-service teacher training in Mathematics, Science and English Language subjects and promote reading culture among teachers and adult learners; 3 Rationale: There have been curriculum and technological change, globalization and change of knowledge which calls for updating of teachers. Expected Outcome: Functional TRCs for professional development of teachers in place hence teachers are better equipped to teach mathematics, sciences and English language subjects, promote reading culture among teachers and adult learners leading to improved perfomance of learners and teachers. (iii) To improve the supply of textual and non-textual teaching and learning materials for regular students and students with learning disabilities, through the full provision of relevant financial resources including capitation grants at all levels; Rationale: There is acute shortage of textual and nontextual teaching and learning materials for regular students and students with learning disabilities. Expected Outcome: Improved book pupil ratio hence students perform better (iv) To improve the teaching and learning environment at all levels through construction/rehabilitation of necessary learning infrastructure such as classrooms, libraries, laboratories, lecture theatres and sports facilities for both education and vocational and technical institutions; Rationale: There is shortage of infrastructure and in some areas the infrastructure needs rehabilitation. Expected Outcome: Better learning environment in place to accommodate expanded enrolment, improved teaching 4 and learning methodology, increased attendance of students and teachers and improved survival rates. (v) To Strengthen data gathering, analysis and performance reporting through implementation of the Education Sector Management Information System (ESMIS) plan and capacity building on the same; Rationale: There is problem in data collection, dissemination and scattered sources of information. Expected outcomes: Improved data quality hence leading to evidence based planning and decision making. (vi) To strengthen education planning and budgeting, monitoring and evaluation and tracking of disbursements, expenditures and results including undertaking financial audit and conducting regular finance tracking surveys and capacity building of key players at all levels; Rationale: There is problem in predictability of flow of funds, accountability, reporting and capacity especially at school level Expected Outcomes: Planning and budgeting, flow of resources, accountability, adherence to financial regulations and capacity of personnel strengthened. (vii) Improve quality assurance and strengthen the inspectorate department to enhance quality control measures in the provision of quality education at all levels; 5 Rationale: There is shortage of school inspectors and resources, absence of school site supervision and enhance effectiveness of quality assurance. Expected Outcomes: Increased number of inspectors and resoucres leading to effective school inspection, school site and close to school surpevision for improved teaching and learning hence improved performance. (viii) Address Cross-Cutting Issues at all levels of education; Rationale: Cross-Cutting Issues is a day to day agenda of the nation. Expected Outcomes: Care and support services, inclusive education, environmental education, guidance and counseling services, child and human rights, disaster management and gender equity improved at all level hence increased attendance and performance. (ix) Address vulnerability including financial support to needy students of higher learning; Rationale: To improve access of all disadvantaged groups. Expected Outcomes: Improved equity of schooling for all boys and girls and disadvantaged groups. (x) Expand enrolment with focus on ensuring access and equity at all levels of education; Rationale: Low enrolment at some levels and increased number of graduates in primary and lower secondary schools. Expected Outcomes: Increased enrolment including more girls and disabled students to ordinary and advanced level secondary education, TVET, Folk and higher education. 6 (xi) Strengthen research and development. Rationale: To strengthen decision making, planning and budgeting. Expected Outcomes: Better evidence of impact of activities, methodologies, teaching and learning materials available to all key stakeholders. Also better value for money achieved by follow up and action taken on recommendations of robust research. 2.2 Education Sub-Sector Priorities for FY 2009/10 Education sub-sectors priorities for the year 2009/10 as derived from the Education Sector priorities are as follows: 2.2.1 Basic Education The prioritized actions for the Basic Education Sub-sector that were identified for implementation in FY 2009/10 as derived from sector priorities were: 2.2.1.1 Pre-Primary (i) Develop the Early Childhood Development (ECD) Policy and Management Guidelines; (ii) Promote ECD education through community sensitization; (iii) Implement the Joint Integrated Early Childhood Development Service Delivery initiative for eight (8) councils; (iv) Orient Regional and District Education Officers on new Early Childhood Development guidelines; (v) Ensure the participation of all actors in provision of preprimary education by enrolling 1,399,096 pre-primary pupils by 2009. (vi) Implementation of Joint Integrated Early-Childhood Development Service Delivery Initiatives in 9 Local Government Authorities (LGAs); 7 2.2.1.2 (i) Primary Provide Development Grant to support community efforts in the construction of 5,732 primary classrooms; (ii) Provide Development Grants for Construction of 21,936 primary school teacher’s houses and construction of 726 secondary school teachers’ houses; (iii) Purchase and distribute teaching and learning materials and other assistive gadgets to 234 primary schools for special needs learners; (iv) Monitor and evaluate expenditure of Capitation and Development Grants; (v) Ensure maximum utilization of existing primary school facilities to accommodate all eligible primary school children by enrolling 1,232,569; (vi) Collaborate with Local Authorities to construct 10,753 classrooms in order to reduce overcrowding; (vii) Rehabilitate the existing classrooms in collaboration with communities and other actors; (viii) Provide Development Grant to support community efforts in the construction of 5,732 primary classrooms; (ix) Provide Development Grants for Construction of 21,936 primary school teacher’s houses; (x) Provide sufficient funds to construct 17,864 pit latrines with adequate facilities for female pupils; and (xi) Collaborate with communities to replace furniture for teachers and pupils including chairs, tables and desks. 2.2.1.3 (i) Secondary Provide Development Grants for Construction of 726 secondary school teachers’ houses; 1 (ii) Construction of 200 classrooms for A level; (iii) Construction and equipping of 46 laboratories; (iv) Purchase and distribute teaching and learning materials and other assistive gadgets to 29 secondary schools for special needs learners. (v) Monitor and evaluate expenditure of Capitation and Development Grants; 2.2.1.4 Teacher Education (vi) Provide training to 21,846 pre-service and in-service teachers, for primary schools, 3,000 secondary schools licensed teachers and 308 teachers in special needs education; and (vii) Upgrading of 400 Grade B/C teachers to grade A through modules. (viii) Conduct in-service training for primary and secondary school teachers in science, mathematics, and English Language subjects; (ix) Procure and distribute teaching and learning materials and other assistive gadgets to 1 TC (Patandi) for special needs learners. (x) Expansion of facilities in Teacher Training Colleges to cater for expanded enrolment of student teachers; (xi) Sustain and maintain Communication provision Technology (ICT) of Information services in and 34 Government Teacher’s Colleges; and (xii) Train 316 tutors in CISCO essentials and one (1) tutor in ODL and basic skills in Information and Communication Technology (ICT). 2.2.1.5 Inspectorate (i) Rehabilitate 20 inspectorate school offices; 2 (ii) Inspect and provide professional and academic support services to 24,585 educational institutions; (iii) Train 150 newly appointed school inspectors; (iv) Supervise National Form Two Examinations; (v) Facilitate provision of book allowances to school inspectors studying at Open University of Tanzania; (vi) Conduct workshop to orient heads of schools, Ward Education Co-coordinators and school inspectors from the Learning Districts on School Supervision Guidelines, reviewed School Inspector’s Hand Book And Whole School Inspection Checklist; (vii) Make a follow up on implementation of inspection targets in the districts and zones; (viii) Strengthen inspectorate offices through purchasing of 27 vehicles and procurement of furniture. 2.2.1.6 Adult and Non-Formal Education Monitor and evaluate implementation of life-long learning Management Information Systems in 12 pilot districts and A-NFE programmes including the Yes I Can Model; 2.2.2 Higher Education (i) Provision of financial support to 14 Higher Education institutions; (ii) Sponsorship of 1,561 Medical Doctors (MD) students studying at Muhimbili University of Health and Allied Sciences (MUHAS), Hubert Kairuki Memorial University (HKM), Kilimanjaro Christian Medical College (KCMC), Weil Bugando University College of Health Sciences (WBUCHS), and International Medical Training University (IMTU); (iii) Provision of higher education loan to 60,000 students in local institutions and abroad; 3 (iv) Sponsor 90 exchange programme students through Inter University Council for East Africa (IUCEA); (v) Sponsor 5 students from China as implementation of Tanzania-China Cultural agreement (vi) Co-ordinate utilization of 150 scholarships from Algeria, China, Cuba, Russia, Poland, New Zealand and the United Kingdom (UK); (vii) Sponsor 80 academicians of public higher education institutions; and (viii) Provide financial support to cater for basic and applied research. 2.2.3 Technical and Vocational Education and Training (i) To Strengthen data gathering, analysis and performance reporting through implementation of the Education Sector Management Information System (ESMIS) plan and capacity building on the same; (ii) Sponsorship of ordinary diploma in engineering students at Technical and Vocational Institutions; (iii) To rehabilitate VET centres and commerce the construction of 25 District VET centres; (iv) Preparation of Technical and Vocational Education and Training Development Programme (TVETDP); (v) Facilitate Regional Vocational Training Services Centres in provision of Ordinary Diploma programmes (National Technical Awards-NTAs) and to institute bridging courses; (vi) Carry out needs assessment on existing VET centres in 12 councils to identify skills which are responsive to the market needs; 4 (vii) Develop a curriculum/Bridging Programme that will enable VETA graduates proceed with Training at Technician Levels; and (viii) Rehabilitation and expansion of physical facilities in Technical Education Institutions to accommodate increased enrolment. 2.2.4 Folk Education i) facilitate residential, short and outreach training for 30,000 participants; Train 100 FDC’s staff on various professional skills and refresher courses; ii) rehabilitate 15 FDCs and improve infrastructure to be friendly to participants with disabilities. iii) improve ICT equipment and accessories to 30 FDCs; iv) facilitate training on crosscutting issues-gender, HIV and AIDS, Environment and guidance and counseling; v) develop and install a harmonized Education Sector Monitoring System; and vi) equip 53 FDC’s with teaching and learning materials and transport facilities. 2.2.5 Human Resources i) Recruit --- primary teachers --- secondary teachers, ---tutors and --- lecturers. ii) Recruit 472 employees, approve 800 permits for foreign experts, confirm 150 employees and coordinate and promote 906 employees. iii) Completion and execution of reviewed Client Service Charter and harmonization of OPRAS for teaching staff and non teaching staff. 5 iv) Operationalize the new Organization Structure of the Ministry of Education and Vocation Training. v) Put into action new service scheme for teaching staff and non teaching staff. vi) Pay Staff outstanding debts and plan for an approach that will enable prompt payments. vii) Coordinate discussion towards establishing of a common organ to take care of teacher’s recruitment and remunerations. viii) Coordinate preparations for proposed establishment of Teachers Professional Boards. 2.3 Priorities and expected outcomes for Cross-Cutting Issues: 2.3.1 Gender Issues i) Develop guidelines for re-entry of pregnant school girls and ii) Develop Gender Strategic Plan; 2.3.2 HIV and AIDS in Education i) Develop HIV and AIDS Strategic Plan; ii) Develop Care and Support Strategy; and iii) Develop National Life Skills Framework. 2.3.3 Environmental Education i) Organize training for teachers on the use of the Guideline for Teaching Environmental Education and Education for Sustainable development in primary schools; ii) Prepare Guideline for Teaching Environmental Education in Secondary schools; 6 iii) Arrange training sessions for teachers on the use of research in the teaching and learning science subjects and mathematics; iv) Prepare climate change adaptation training manual and materials; v) Prepare training for teachers on the use of climate change adaptation training manual and materials; and vi) Prepare Environmental Education Strategic Plan. 2.3.4 Human Rights Strategic Plan on Human Rights 2.3.5 Education Sector Management and Information System i) Production of Education Sector Basic Education Statistics; ii) Capacity Development of Sub-sector Focal Persons in implementing sub-sector MIS cycles (data collection, processing, querying and reporting, analysis for evidencebased planning); iii) Centralization of sub-sectors database; and iv) Monitoring and Evaluation of Decentralized Pilot Districts 2.3.6 Information Education Communication i) Prepare and broadcast educational and sensitization TV and radio programmes; ii) Prepare, publish and distribute “EdSDP” Newsletter to sensitize the public on the implementation of ESDP programmes; and iii) Develop MoEVT Communication Strategy 7 3.0 OVERALL PERFORMANCE The overall performance of the education sector is reflected in the aspects of access, equity, quality and quality assurance, capacity building, research and development, Cross-Cutting Issues, ESMIS, planning, budgeting and financing and monitoring and evaluation. Political will and community commitment and awareness have resulted into increased enrolment and improved infrastructure at all levels of education. However, improved quality education delivered across all sub-sectors is an issue to be addressed. 3.1 Progress Towards Overall Priorities and Expected Outcomes The Education Sector has made some improvement over the last year towards the achievement of its overall priorities and expected outcomes as reflected below: 3.1.1 Demographics Enrolment rates have increased at all levels of education except for primary level where Net Enrolment Ratio (NER) and Gross Enrolment Ratio (GER) have decreased in 2010. While the Primary sub sector has shown a capacity to absorb the emerging school age population, there is demographic pressure to other education subsectors. For example, the population of primary school age population (7- 13) in 2010 is 7,911,584 while the total enrolment is 8,419,305 pupils giving the NER of 95.4% and GER of 106.4%. This implies that the sub-sector have 6.4% more places in Primary schools in 2010. While the demographic pressure on education is currently not an issue in Primary, the status is different in Pre-Primary, Lower & Upper Secondary and Higher Education. For example, the Pre8 primary school age population (5-6 year old), for Tanzania mainland in 2010 is 2,344,242 while the enrolment is 925,465 pupils giving the NER and GER of 37.5% and 39.5% respectively. This implies that the sub-sector should have in place at least 153% more places in Pre-primary schools in 2010 in order to absorb the available school age population. In regard to secondary where the school age population (14-17 and 18- 19 year old) are 3,309,454 and 1,514,314 for Lower and Upper secondary respectively, the enrolment are 1,566,685 and 72,014. The NER and GER for Lower secondary is 30.8% and 47.3% respectively while that of Upper secondary are 1.9% and 4.9%. This implies that there should be at least 111% more places in Lower secondary and 2000% more places in upper secondary if secondary education is to be compulsory in the two levels in 2010. The MKUKUTA Targets for GER for lower and upper secondary schools is 50% and 25% respectively. Given the 2010 school age population, in order to attain the targets, there should be at least 5.6% and 425% more places in Lower and upper secondary education respectively. Regarding to Higher and Technical education where the school age population (20 - 23 year old) is 3,194,356 the enrolment is 169,124 giving the GER of 5.3%. If this population was to access Higher & Technical education in 2010, at least 1700% more places are to be in place. The MKUKUTA GER Targets for tertiary education is 12.5%, this implies that in order to attain MKUKUTA Targets for tertiary education there should be at least 136% more places. Apart from population, there are also several socioeconomic constraints adding to this demographic pressure. These include the 9 persistent increase number of orphans and infected population. For example in 2010, 629,279 pupils from primary schools and 138,823 students from secondary schools lost one of their parents while 240,462 pupils and 94,919 students lost both parents in Primary and Secondary schools respectively. It is clear that the demand for education for these orphans is very fragile despite of free primary education. This goes beyond sharing guardians’ resources in education among the orphans as some of them are forced to drop from schools so as to take care of younger kids. In 2009, 3,153 pupils from primary schools and 3,923 students from secondary schools dropped from schools for lack of schools needs. HIV/AIDS is another social issue that posses another demographic pressure. Since the infection rate among the adult population in the country is 6.2% (NBS Survey, 2007) it is likely to affect the supply and the demand for education services. Regarding the demand side, children of infected parents are likely to become orphans in need of new caretakers. When a guardian takes care of an orphan, his/her resources must be spread hence the required needs for education expenditures become higher. In general, in families affected with HIV/AIDS, children are more likely to drop out of school for instance because of the need to stay at home to take care for sick parents/guardian. In 2009, 615 pupils from primary schools and 350 students from secondary schools dropped from schools in order to take care for parents/guardians illness. Also 1,453 pupils from primary schools and 1,540 students from secondary schools dropped from schools as a result of illness. Regarding the supply side, teachers are also at risk of being infected by HIV/AIDS as part of population. For example, given the current number of teachers of 165,856 in primary and 40,517 10 teachers in secondary education, and if we assume that about 6.2% of them are HIV/AIDS infected in relative terms, it implies that 10,283 teachers are infected in primary and 2,512 teachers in secondary schools. These posses the need for care and support services to these teachers whose attendance to school is irregular due to sickness hence affecting the quality of education. This has been addressed by work place interventions in all institutions where by personnel who identify themselves as being HIV/AIDS infected or affected are given care and support as per Government circular No --- of 2008?? In 2009, death contributed 26% (648) of total teacher attrition in primary education and 9.4% (143) in secondary schools. This calls for extra need of teachers by training, recruiting and training more teachers in order to account for the expected high attrition rate among the teaching force. There has been an increased number of both girls and boys enrolling at all levels except for primary education which has decreased in 2010. However, the proportion of girls falls as they move up the education ladder. For example, in 2010, the population of girls at Universities is 35.3% while at primary level the population of girls is 50.1%. The vulnerability of girls to cultural beliefs and customs, early pregnancies and sexual abuse remains a challenge towards their participation in schools and colleges. 3.1.2 Enrolment Enrolment rates have increased at all levels of education except for primary level where Net Enrolment Ratio (NER) and Gross Enrolment Ratio (GER) have decreased in 2010. Survival Rate for higher learning and teacher colleges is high except for primary 11 schools which is 69.3% and for secondary schools which is 72.9% to Form 4 and 78.2 % to Form 6. The transition rate from primary to secondary schools is 43.9% (2009) as compared to 51.6% of 2008 while the transition rate from O-level to A-level is 15.4% in 2009 compared to 26.4% in 2008. Both The transition rates recorded a downward trend as compared to previous year. Detailed information regarding enrolment is reflected in the sub-sector in section 4 of this document. 3.1.3 Equity When one considers equity in education the perspective has to consider it in terms of access, learning environment and achievement of results. In regard to equity in access, there have been a greater improvement of females participation in education at all levels of education. However, equity has been affected in transition rate from one level to the other. For example 198,810 girls and 240,017 boys were enrolled in Form 1 in 2010. While Gender Parity in secondary schools and higher education has been improving gradually (1: 0.8 for secondary and 1: 0.5 for higher education in 2010), Gender Parity in primary schools is 1:1. Accessing loans for needy students/learners has been increased in all levels. For example in secondary education, the government has been providing capitation grant to students from poor families in both rural and urban areas. In regard to learning environment, the number of learners with Disabilities have been provided with assistive devices and their learning environment are improved time to time. Detailed information regarding equity is reflected under relevant sub-sector. 12 3.1.4 Internal Efficiency The internal efficiency refers to how education system is effective and efficient in retaining enrolled pupils/students. In order to measure internal efficiency indicators of Repetition Rate, Promotion rate, Dropout rate and Pass rate per level are used. It also includes learners educators’ ratio at all levels as well as Learners Books Ratio and Qualified educators. Generally, there is good progress across the sub-sectors. The dropout rate in primary decreased from 3.7% in 2009 to 2.6% in 2010 while that of secondary decreased from 4.1% to3.4%. Repletion Rates in secondary schools decreased from 1.9% in 2009 to 1.5% in 2010. However, that of primary increased from 2.5% to 2.8%. The Promotion Rate has almost remained the same in primary education while that of secondary has increased from 94.0% in 2009 to 95.1% in 2010. Pupil/ Qualified Teacher Ratio in primary education has improved from 1:60 in 2009 to 1:54 in 2010. In regard to secondary education, the Pupil/ qualified teacher ratio has improved from 1:57 in 2009 to 1:51 in 2010 mostly because of Government’s priority and effective implementation in the recruiting and posting of teachers especially in rural areas, though the Pupil/ Qualified Teacher inequalities among regions remain. 3.1.5 Quality There have been efforts to improve the quality of education by increasing numbers of qualified teachers and construction of classrooms. However, the quality of education needs to be sustained by continued recruitment of qualified teachers, provision of In-service Training, quality assurance and provision of teaching 13 and learning materials. The main challenge is to raise the morale of teachers and retain them, particularly in hard to reach areas. Detailed information regarding quality is reflected in the sub-sector in section 4 of this document. 3.1.6 Cost and Financing For purposes of financing, the MoEVT has prepared a unit cost table for the sector of which the budget is prepared according to sub-sector priorities. For example, unit cost of student/learner per level in Government School/institutions and Cost of Training students/learners by discipline Trade/stream and Cost of infrastructures. Detailed information regarding financing is reflected under relevant sub-sector. 3.1.7 External Efficiency External efficiency refers to benefits society gains from investiment in education. These can be either in social/economic terms, individual/collective terms or each level of education as compared to other levels. In 2009/10, the education sector undertook a needs assessment for market demand to find out the opportunities for absorbing the FDCs graduates in Social and economic activities in their localities. So far the FDCs graduates are marketable in their fields of trade which has contributed largely in the economic returns by rising self employment rate. 3.1.8 The Education Management Information System (ESMIS) The MoEVT has established the Education Sector Management Information System (ESMIS) to capture necessary information on the number of school/institutions, enrolments, infrastructure and number of Teachers/educators available at all levels. Furthermore, 14 the data in BEST, 2010 incorporated all sub sectors hence harmonized. The specific targets and performance indicators for the Sector, including each Sub-sector, are highlighted in Section 4.0 of this report, which also assesses which target are likely to be met and mitigation strategies for those that are at risk 3.2 Evaluation and Review During the FY 2009/10, the education sector undertook some studies aimed at providing strategies for improving the delivery of quality education and training services to its clients. The studies include: 1) Public Expenditure Tracking Survey for Primary and Secondary schools 2) The impact of Folk Education to the target group. 3) Evaluation of whether FDCs can provide both Folk Education and Vocation Education. Findings and recommendations for studies undertaken in 2009/10 are attached in Annexes ……….. Also in 2009/2010, the following documents were reviewed or issued deliberately to its users for implementation that changed the delivery of education services in one way or another: 1) Education Circular Number 2 of 2010 on Selection of Textbooks for Primary Schools Std 1-V (Issued). 2) Education Training Policy 1995 (The review process is progress); For the year 2009/2010 the office of the Commissioner for Education issued 13 educational circulars deliberately on various issues. However, only one needs to be mentioned in this document 15 and reasons for its issue stated. The circular is Education Circular No.2 of 2010 : “Selection of Textbooks for Primary Schools”. The reason for issuing the circular was because School Committees and Head teachers were faced with the problem of selecting relevant textbooks for use in their schools. Moreover, teachers and pupils were facing the same problem and in addition, they faced a problem on how to use content from different textbooks of the same level. In some cases, the use of different terminologies referring to the same item thus confuses them. The selection of two textbooks for use in primary school (Std I – V) addressed these problem in order to create uniformity in terms of knowledge and what to be addressed. 3.3 Issues and Challenges Apart from the evaluation given above, the education sector faced a number of challenges. The challenges are centered in the effective provision of quality education due to enrolment expansion at all levels, low completion rates for primary, secondary pupils and VET students, and declining pass rates, particularly for girls as well as provision of higher education students loans. For istance there is shortage of qualified teaching staff, inadequate teaching and learning materials, equipment and Assistive Devices for pupils with special needs. Other challenges include: (i) Provision of incentive packages for teachers at all levels especially housing and decent working environment in hard to reach areas; (ii) Management of rapid expansion at all levels from a financial and budgeting perspective as well as ensure adequate funding of education sector due to increasing demand for resources across the board; 16 (iii) Setting of realistic achievable projections for the key targets in the sector, taking into account the MKUKUTA and the ESDP priorities; (iv) Facilitation of Research and Development at all levels of education and adequately monitor and evaluate the performance (including impact) of the education programmes at all levels of education; (v) Developing capacity in governance, management, monitoring and evaluation and address cross-cutting issues; (vi) Financing of Education sector programmes and strategies SEDP,PEDP, FEDP, TDMS and HEDP; and (vii) Improvement of the teaching of science, mathematics and language subjects across the education sector. 4.0 ACHIEVEMENT OF ANNUAL TARGETS 4.1 Overall Achievement of Targets within the Education Sector There has been good achievement in the education sector during the last three years with increased enrolment of both girls and boys at all levels although the proportion of girls falls as they move up in education ladder. However, short supply of qualified teachers as well as teaching and learning materials poses challenges to the quality of education against the rapid expansion of the education sector. The achievements in terms of increased enrolment rates, numbers of teachers and classrooms have been impressive. However, gains in access need to be sustained with on-going investment in the quality of education. The main constraint to provision of quality education is inadequate human resources especially in rural and underserved areas. 17 The progress against agreed targets in the education sector is indicated in Table 1, along with further trend analysis. 18 Table 1: The Overall Achievement from 2007/08 to 2009/10 Objective Indicator Name and Description Baseline Baseline Date Indicator Value Pre-Primary Education Net Pre-Primary 2004 school enrollment Access, equity and quality of education improved by 2009/10 Total number of teachers preprimary 24.60% Indicator Values Indicator Target 2009/10 P R √ √ √ BEST On Track upward trend BEST At risk – Downward trend √ BEST At risk – Downward trend √ √ BEST On track Upward trend 60% √ √ BEST At risk and downward trend 50% √ √ BEST At risk Downward trend BEST On Track Improving BEST On track Upward Trend BEST On Track Stable 2008/09 Total=36.8% (m=36.7, f=36.9) Total=16,597 m= 9,911 f= 6,686 Total=24.4% m=24.3% f= 24.4% Total=17,176 (m=10,477, f=6699) Total 37.5% A (m=37.4.% f=37.7%) Total=16,534 (m=7,650, f=8,884) √ Total=95.9% (m=95.84, f=95.96) Total=62.4% (m=61.2, f=63.6) Total=49.4% (m=55.6, f=43.2) 51.6% Total=95.4% (m=95.2%, f=95.6%) Total=69.3% (m=66.6%, f=72.1%) Not yet available √ 99% √ √ 90% √ √ 10,365 2000 59% Survival Rate to Standard VII 2000 70% Standard VII exam pass rate 2000 22% Transition rate from standard VII to Form I (m/f not available) Primary dropout rate (m/f not available) Proportion of children with disability attending primary school (Based on GER) Percentage of OVC enrolled in primary school 2000 21.0% Total=97.2% (m=97.5,f=97. 0) Total=65% (m=64.5, f=66.2) Total=52.7% (m=59.7, f=45.4) 56.7% 2003 3.80% 3.10% 3.70% 2.6% 2006 0.24% Total=0.41% (m=0.47, f=0.35) Total=0.32% (m=0.38 f=0.27) Total=0.35% (m=0.40% f=0.29%) 2006 8.6% 10.9% (m=10.9=83, f=10.94) Total=10.34% Total=10.33% (m=10.34% (m=10.27% f=10.35%) f=10.39%) Primary Education Net Primary school enrollment M 2007/08 2004 19 43.9% S MDG Data Source/ Means of Verification A √ 20% 20% √ √ Comments or Target Status - Objective Indicator Name and Description Primary Pupil/Teacher ratio Primary pupil/classroom ratio Primary pupil/textbook ratio Primary repetition rate (m/f not available) Total number of Primary School teachers Primary qualified teacher (grade A + above)/pupil ratio Pupil/ toilet(pit latrine) ratio for primary schools Baseline Baseline Date Indicator Value 2000 1:46 Indicator Values Indicator Target 2007/08 1:54 2008/09 1:54 2009/10 1:51 S MDG M √ 1:45 P √ R y Data Source/ Means of Verification BEST Comments or Target Status On track Improving - BEST On Track Improving - Monitoring report At Risk – Downward Trend 2006 1:92 1:77 1:109 1:72 2001 1:20 1:5 - 1:12 1:3 1: 5 2003 5.30% 4.90% 2.5% 2.8% BEST At risk 2003 113,980 154,895 On Track Upward trend 1:106 1:63 Total=165,85 6 M=82,170 F= 83,686 1:54 BEST 2003 Total=157,1 85 M=80,066 F= 77,119 1:60 BEST On track Improving 2005 1:60 m= 1:62 f= 1:59 Total 1:89 m= 1:92 f= 1:86 Total 1:56 m= 1:57 f= 1:56 Total=24.4% m=24.5 f=24.3 Total=1.4% m=1.6 f=1.3) 44.70% Total=29.1% m=29.7 f=28.5 Total=1.5% m=1.4 f=1.5 44.6% Total=30.8% m=31.8 f=29.9 Total=1.9% m=2.1 f=1.8 45.30% Total=86.1% m=96.2, f=75.2) Total=84.95% (m=93.3, f=76.5) Total=72.9% (m=75.2, f=70.3) Secondary Education Net Secondary 2002 Enrolment % form 1-4 Net Secondary 2002 Enrolment % form 1-4 % of female 2003 enrolment in Form I Survival Rate 2003 Secondary Form 1 to Form 4 6.00% 0.40% 48.20% 91.00% 20 1:1 1:62 On track Improving √ 50% √ √ BEST At risk slow progress 25% BEST At risk slow progress 50% BEST At risk slow progress BEST At risk downward trend Objective Indicator Name and Description Survival Rate Secondary Form 5 to Form 6 Division I-III in Form 4 examinations pass rate (f/m not available) Secondary dropout rate Secondary repetition rate form 1-4 Total number of secondary school teachers Secondary qualified teacher (diploma+ above) /pupil ratio % of secondary students provided with scholarship Teacher Education % of primary school teachers with relevant qualifications (grade A+ above) % of secondary school teaches with relevant qualifications (diploma + above) Total intake per year (college Baseline Baseline Date Indicator Value 2004 90.1% Indicator Values 2000 25.80% 2007/08 Total=98.9% (m=105.0, f=89.8) 26.7% 2003 6.60% 2.70% 3.29% 2003 3.40% 3.00% 1.7% 2003 16,399 2006 1:33 Total=32,835 M=23,122 F=9,713 1:50 2003 6,019 2003 2003 2005 Indicator Target 2008/09 Total=103.4% (m=111.2, f=92.6) 17.9% 2009/10 Total=78.2% (m=80.9, f=74.4) Not yet available S MDG M 70% P R Data Source/ Means of Verification BEST Comments or Target Status At risk downward trend BEST At risk decline for this year 3.4% BEST 1.5% BEST At risk increase on last year On track Total =33,954 Total =40,517 M= 22,972 M= 27,821 F=10,982 F=12,696 1:57 1:51 BEST On Track Upward trend On track Upward Trend 42,211 (3.4%) 11,895 (0.81%) 53.89% Total=85.6% (m=83.9, f=87.3) 91.2% Total=94.5% (m=, f=) 90% BEST On track Upward Trend above target 86.57% Total=73.4% (m=71.0, f=79.1) Total=76.2% M= 73.5, F= 81.8 Total=79.2% (m= f=) 90% BEST At risk Upward Trend 22,517 21,888 (2009/10= 36,648 BEST Upward trend 26,224 21 BEST Objective Indicator Name and Description Baseline Baseline Date Indicator Value Indicator Values 2004 36.4% S MDG M P R Data Source/ Means of Verification Comments or Target Status 2007/08 2008/09 35,371) 2009/10 42% 63.6% 95.4% BEST Upward trend 111,413 47,091 72,799 BEST At Risk 1,059,128 957,289 924,893 BEST Downward trend 120,644 114,399 116,613 45% 47% 46.8% capacity) % of tutor in teachers' colleges with relevant qualifications (degree + above) Indicator Target Adult and Non-Formal Education COBET enrolment 2005 221,479 Enrolment in ICBAE Centers 2005 1,668,503 Vocational Education and Training Vocational 2005 35,797 Education enrolment % of Female in 2005 45% VET Upward Trend A √ Completion rate 2005 85.7% 85.7 86.3% N/A √ VET exam pass rate 2005 63.2% 76.4% 80.2% N/A √ 47,079 49,185 50,173 44.70% 43.20% 40.8% Technical Education and Training 2006 Total enrolment in 40,059 Technical Education % of female 2003 48.20% enrolment in technical education institutions 22 50% 80% 50% √ √ BEST/ VETA Downward Trend √ √ VETA Upward Trend √ √ VETA Upward Trend NACTE/ BEST Upward trend NACTE/ BEST At risk downward trend Objective Indicator Name and Description Higher Education GER Higher Education Total Higher Education student Enrollment Percentage of Females in Higher Education Number of higher education students provided with loan (f/m not available) Folk Education FDC enrolment Baseline Baseline Date Indicator Value Indicator Values Indicator Target S MDG M P R Data Source/ Means of Verification √ 2% √ √ HEST 2007/08 2008/09 2009/10 0.27 1.23% 2.5% 5.3% 40,993 82,428 95,525 118,951 Upward trend 2005/0 6 32.5% 31.4% 33.3% 35.3% Upward trend 2005/0 6 42,729 55, 687 58,481 74,498 HESLB Upward trend 31,039 (48.3% Female) MCDGC Upward Trend 2005/0 6 2005/0 6 2004 24,580 31,462 29,557 (48.7% (81.9%) (43% Female) female) √ Macro Economic Resources GDP Growth rate Share of expenditure allocated to education as % of total budget Share of GDP allocated to education Comments or Target Status 2003 2003 6.90% 18.70% 7.10% 18.3% 7.4% 19.8% 6.0% 17.6% NBS BEST 2003 4.00% 5.30% 5.80% 6.2% BEST Note: MDGs - Millennium Development Goals; M=Mkukuta; P=PAF; R=Ruling Party Manifesto; S= Sector Monitoring tool (A=active, m=male, f= female) 23 Upward trend 4.2 Targets at Risk Of the annual targets listed in Table 1 (Section 4.1) above, a number of targets were not met or were found to be at risk as of June 30, 2010. Table 2 identifies the targets at risk and indicates the mitigating actions that have been undertaken within the Education Sector in order to improve performance in these areas. Table 2: Targets at Risk and Mitigation Strategies Targets at Risk (date) Primary pupil/textbook ratio Decreasing Completion rate Actions taken by Government in 2009/10 to improve performance Actions to be undertaken in 2010/11 to improve performance Introduction of the Circular No. 2 of To go on allocating capitation 2010 whereby only two textbooks grants for purchasing were identified for each subject from learning Std 1-V. materials including books. and of teaching Government declared no repetition Continued improving school of VET students for failures of STD IV Examination environment including urging but to be provided remedial classes. communities to provide meals Improving environment Continued improving school including urging communities to environment including urging provide meals Continued improving communities to provide meals; school school environment including urging Continue to provide remedial classes for STD IV failures. communities to provide meals. % of female enrolment in provided technical education access Continue providing pre entry pre-entry programmes at DIT, MIST and ACT access programmes Conduct institutions decreased campaigns in secondary schools to sensitize girls to take science and opt for further technical education Net Primary school Continued enrollment environment improving including school urging To enforce enrolment and regulations. compulsory attendance communities to provide meals. To determine reasons for changes in NER (Primary) through regular and quarterly 24 Targets at Risk (date) Actions taken by Government in 2009/10 to improve performance Actions to be undertaken in 2010/11 to improve performance Enforced compulsory enrolment and M&E. attendance regulations. Monitor closely enrolment in age line specific with primary school enrolment guideline issued Continue improving school environment including urging communities to provide meals. Monitor closely age specific enrolment in line with primary by MoEVT. school enrolment guideline issued by MoEVT. Standard VII exam pass rate Rationalization of the existing teachers Improving teaching and learning environment Improving teachers welfare including provision of regular in-service training Provision of orientation course to the expert teachers in Mathematics and Languages who in turn will assist their fellow teachers to improve their skills. Improving school based management Education research conducted to assess causes for poor performance in PSLE results Strengthen school inspection, and Provide INSET especially for science, mathematics and English teachers Expand pre-service training of science, mathematics and English teachers Continue to strengthen school supervision and provision of professional support to teachers.. supervision, provision of professional support to teachers. Transition rate from Expansion of secondary education standard VII to Form I (m/f by not available) secondary school in every ward. constructing at least on Provide training In service teacher Provision of adequate teaching and learning materials. Focus is on improving quality for FY Enhance 08/9 through in-service teacher training and provision of teaching and learning materials. training and recruitment of qualified teachers Conduct regular monitoring and ensure implementation of monitoring recommendations. 25 Targets at Risk (date) Primary repetition rate (m/f Actions taken by Government in 2009/10 to improve performance Actions to be undertaken in 2010/11 to improve performance Government declared no repetition Continued improving school not available) for failures of STD IV Examination environment including urging but to be provided remedial classes. communities to provide meals Improving environment Continued improving school including urging communities to environment including urging provide meals Continued improving communities to provide meals; school school environment including urging Continue to provide remedial classes for STD IV failures. communities to provide meals. Net Secondary Enrolment % form 1-4 The Government to sustain efforts of enrolling age specific children at primary schools. Sustain efforts of enrolling age specific children at primary schools. To ensure compulsory attendance Increase pass rate at PSLE of enrolled pupils at primary and Ensure secondary school levels. compulsory attendance of enrolled pupils at primary and secondary school levels. % of female enrolment in Provision of remedial classes especially for girls Provision of science and math camps for girls, particularly in standard 6 and 7 Form 1 Promote mass programmes media Provide more safe, secure and furnished hostels places for girls, Provide encourage effectively process counseling to girls participate in the learning Survival Rate Form 1 to Form 4 Secondary Implement remedial class policy whereby pupils failing Form II undergo remedial classes instead of repeating the grade Enforcement of remedial class policy and sensitize teachers to carry out remedial class Increase teacher incentives for underserved areas 26 Targets at Risk (date) Actions taken by Government in 2009/10 to improve performance Actions to be undertaken in 2010/11 to improve performance Improve school environments including urging communities to provide meals Ensure full amount of capitation grant allocated is provided to each secondary school. Survival Rate Secondary Improve incentive package including establishment of pay policy as mechanism to retain teachers especially I rural and hard to reach areas Form 5 to Form 6 Division I-III in Form 4 examinations pass rate (f/m not available) Provision of capitation grant. Strengthen school supervision and provision of professional support to teachers. Strengthen school inspection and continuous Monitoring from secondary department and DEOs offices Provide laboratory equipment and chemicals to all schools Implement TDMS. Deploy more qualified teachers, especially to rural schools Make this as an objective for SEDP II Secondary dropout rate Improving school environments Activate guidance and counseling units in schools Recruit and deploy more qualified teachers especially in hard to reach areas. Provision of adequate teaching and learning materials. Provision of adequate water and sanitation facilities in all new schools constructed Increase the number of safe, secure and furnished boarding places are available for students who live at more than 5 kilometres from the school. 27 Targets at Risk (date) Actions taken by Government in 2009/10 to improve performance Actions to be undertaken in 2010/11 to improve performance Strengthen Monitoring and evaluation % of female enrolment in Provision of remedial classes especially for girls Provision of science and math camps for girls, particularly in standard 6 and 7 Form I Promote mass programmes media Provide more safe, secure and furnished hostels places for girls, Provide encourage effectively process % of secondary teaches with qualifications school Expansion of teacher education in diploma and higher learning institutions including encouraging all Universities to offer education degrees Expand advanced secondary education intake relevant (diploma counseling to girls participate in the learning + above) Explore the option of providing incentives for new graduates to teach science and mathematics in secondary schools Encourage more students in science and mathematics majors in Higher Education Institutions. COBET enrolment % of female enrolment in Continue providing pre entry technical education access programmes institutions 28 4.3 Achievement of Targets by Sub-Sector This section gives the analysis of the achievements for the year 2009/10 from all education sub-sectors namely: Basic Education, Higher Education, Folk Education and the Technical and Vocational Education and Training sub sectors. The analysis covers areas of: Access; Equity, Quality Improvement, Capacity Building, Management, (Planning and Budgeting, Institutional Arrangement and Monitoring and Evaluation); and Challenges. 4.3.1 Basic Education 4.2.1.1 Pre-primary and Primary Education The Government through PEDP II enrolment guidelines continues to emphasize and insist all PEDP II stakeholders on the urgent need to establish pre-primary classes in each primary school as a preparatory measure to join primary education The distribution of PEDP II guidelines including enrolment guideline to all LGAs and schools continued during the financial year 2009/2010. These were prior undertakings to enable smooth enrolment in all schools which started from January through March, 2010. The status of enrolment for the FY 2009/2010 was as follows:- Pre-Primary A: Access The target for FY 2010 was to enroll 1,894,337 pupils. The actual enrolment was 925,465 pupils (1,771 were children with special needs) of whom 461,628 were males and 463,837 females. This was an increase of 3.3 % when compared to 896,146 pupils enrolled in 2009 (see Table 2 & Chart 1). 29 Table 2: Enrolment of Pre-Primary Pupils 2008 - 2010 Year 2008 2009 2010 Target 1,033,376 1,399,096 1,894,337 Enrolment 873,981 896,146 925,465 GER 37.2% 38.3% 39.5 NER 36.2% 37.2% 37.5 Source: BEST 2010; PEDP II 2007 - 2011 Chart 1: Enrolment Target, Actual Enrolment, GER and NER in Pre - Primary , Schools, 2008 - 2010 45 40 35 Ratio 30 25 20 15 , 10 5 0 Enrolment 873,981 Target1,033,376 Year 2008 Enrolment 896,146 Target1,399,096 Year 2009 Enrolment 925,465 Tartget1,894,337 Year 2010 GER 38.1 39.0 39.5 NER 36.2 37.2 37.5 However, the PEDP target was not met since it was less by 51% of the target. Contributing factors to failure to reach the target include lack of proper census which is done each year and inadequate sensitization of the community and parents on the importance of enrolling children in school at the right age. Another factor is that some children who were supposed to be in pre-primary classes were enrolled in standard I. For instance, in 2010 a total of 206,083 (15.2%) who were less than 7 years of age were enrolled in Standard I [(see Table 3 for details]. Other contributing factors might include indirect contributions the parents/community had to pay for when enrolling their children in pre-primary classes. The indirect contributions include porridge, uniforms, teaching and learning materials. There were also unfriendly environment to children with disabilities. 30 The GER improved slightly from 39.0% in 2009 to 39.5% in 2010. However, the NER increased from 37.2% in 2009 to 37.5% in 2010. The increase in enrolment was partly due to an increased sensitization of the community on the importance of enrolling their children in pre-primary classes. The enrolment target for Standard I in 2010 was 1,319,478. The actual enrolment was 1,356,574 which were above the target set in PEDP II by 2.7%. The enrolment was over and above the target because the target set for standard I enrolment included all children without considering the specific school age which is 7 years old. However, when considering those of 7 years old, was only 61.9% of the total enrolment; where as 22.9% were overage and 15.2% were underage. Primary Education Number of primary schools increased from 15,727 in 2009 to 15,816 in 2010. The target for Standard I enrolment in 2010 was 1,319,478. The actual enrolment was 1,356,574 which were above the target set in PEDP II by 2.7%. The enrolment was over and above the target because the target set for standard I enrolment included all children without considering the specific school age which is 7 years old. However, when considering those of 7 years old, was only 61.9% of the total enrolment; where as 22.9% were overage and 15.2% were underage. Table 3: Primary Schools Enrolment by Age in Standard I, 2008-2010 Age <7 7 8+ Total 2008 2009 Enrolment % of Enrolment 27,632 999,926 352,632 1,380,190 2.0 72.4 25.5 100.0 2010 Enrolment % of Enrolment Enrolment % of Enrolment 32,145 1,001,550 325,095 1,358,790 2.4 73.7 23.9 100.0 206,083 839,572 310,919 1,356,574 15.2 61.9 22.9 100.0 Source: BEST 2010 31 As can be depicted in Table 4 and 5 and Chart 2.2 the total enrolment in primary schools (Std I – VII) stands at 8,419,305 (4,203,269 boys and 4,216,036 girls) in 2010. This includes 29,287 pupils with special needs education. Compared with 2009, where 8,441,553 pupils were enrolled with decrease of (0.3%). The low decrease may be due to the fact that census of the school age children which is normally done each year was not properly done. Other significant factors were that, in 2009 enrollment had big number of under age 33,293 (0.4%) and overage of 654,022 (7.7%) compared to enrolment of 2010 where underage was 207,448 (2.5%) and overage was 664,051 (7.9%). Table 4: Std I – VII Enrolment by Age 2008 - 2010 Enrolment Standard I - VII 2008 2009 Age <7 7 7-13 >13 Total Enrolment % of Enrolment 39,025 1,002,695 7,284,331 1,086,738 8,410,094 0.5 11.9 86.6 12.9 100.0 2010 Enrolment % of Enrolment Enrolment % of Enrolment 33,293 1,043,796 7,754,238 654,022 8,441,553 0.4 12.4 91.9 7.7 100.0 207,448 889,623 7,547,806 664,051 8,419,305 2.5 10.6 89.6 7.9 100.0 Source: BEST, 2010 Table 5: Primary Schools Enrolment STD 1 and STD I–VII, 2008-2010 Year 2008 2009 2010 Enrolment STD I Enrolment STD I – VII Male Female Total Male Female Total 700,524 684,388 681983 679,666 674,402 674591 1,380,190 1,358,790 1356574 4,261,831 4,248,764 4203269 4,148,263 4,192,789 4216036 8,410,094 8,441,553 8419305 Source: BEST, 2010 Chart 2.2 Gross and Net Enrolment Ratio (%) (GER, NER), for Primary Schools, 2006 - 2010 32 - 120.0 115.0 GER & 110.0 NER 105.0 100.0 95.0 90.0 85.0 2006 2007 2008 2009 2010 7,959,884 8,316,925 8,410,094 8,441,553 8,419,305 7,063,362 7,271,198 7,490,693 7,637,813 7,911,584 7,061,448 7,075,899 7,284,331 7,324,848 7,547,806 NER 100.0 97.3 97.2 95.9 95.4 GER 112.7 114.4 112.3 110.5 106.4 Source: BEST 2010 The GER for the years 2009 and 2010 was 110.5% and 106.4% respectively. The decrease in the GER indicates that the number of children who are beyond eligible school age (7-13 years) is decreasing meaning that the Government is achieving her target of phasing out all over-aged children through giving them primary education by 2010. The NER however, shows a slight decrease by 0.5% from 95.9% in 2009 to 95.4% in 2010. The draft concept note has been prepared and shared in the Enrolment Expansion Technical Working Group (EETWG) and will be also shared in other Education Sector Development Committee forums once completed and before the commencement of the study. At regional level, there are some significant disparities across regions in NER; it ranges from as low as 88.7% in Tabora to as high as 99.8% in Tanga. This implies that Tanga is on track as it has already surpassed the MKUKUTA target of 99% in this year 2010. Other regions which have surpassed MKUKUTA target are Iringa (99.4%) and Lindi (99.3%). The achievement gained may be due to awareness among the community members on the importance of enrolling their children to school at the right 33 age. The study which is planned to be carried out to determine decrease in NER nationally will also look at factors contributing to high and low NER trends regionally. For instance in 2009 Mtwara was high by 99.8%, where as in 2010 dropped to 97.7% and Tanga rose to 99.8% while in 2009 it was 99.2%. Pupil’s dropout rate has significantly improved from 3.7% in 2008/2009 to 2.6% in 2009/2010. This improvement may probably resulted from the improvement of schools infrastructure such as classrooms, toilets as it has been evidenced by the improved Pupil Classrom and Pupil Toilet Ratio. Gross Enrolment Completion rate in Government and Non Government schools is 95.1% and 53.0% respectively. If the retention of the official age enrolled pupils is enhanced the Net Completion rate will improve. In order to promote attendance and retention of pupils in schools the Government has continued to expand School Feeding Programme. The Ministry cooperated with WFP to expand the School Feeding Project from 13 Councils (Bahi, Longido, Iramba, Manyoni, Kondoa, Chamwino, Karatu, Simanjiro, Kiteto, Ngorongoro, Mpwapwa, Singida (R) na Monduli to 16 including Kishapu, Shinyanga (R) and Meatu. Generally, the scope of the National Feeding Programme reaches 600,000 pupils in 1,000 schools in 16 drought-prone and pastoralist Councils located in 5 regions namely Singida, Dodoma, Manyara, Dodoma and Arusha. The evaluation made in the 16 Councils showed an increase in school attendance and reduction of dropouts. Enrolment of COBET Learners 2009/10 The Government has continued to emphasize the enrolment of out of school children through the Complementary Basic Education in Tanzania (COBET). The Government’s target is to ensure that all out of school children and youth are phased out by providing them formal basic education. COBET enrolment includes Cohort 1 which covers ages 11 - 13 and cohort II which covers ages 14-18. During the period under review, the enrolment of COBET learners (Cohort I) stood at 49,321 (male 26,646 and 34 female 22,675) compared to 2009 where enrolment was 53,093 learners (male 29,713 and female 23,380). Table 5 3 give more details on the trend and extent of enrolment. Table 6: COBET Learners Enrolment (Cohort I) by Sex, 20082010 Year 2008 2009 2010 Enrolment Male Female 38,799 30,446 29,713 23,380 26,646 22,675 Total 69,205 53,093 49,321 Source: BEST 2010 The decrease in enrolment of COBET learners is a positive trend, which implies that the Government is on the track of clearing the backlog of out of school children of age 11 - 13 by mainstreaming them into Formal Education system. However, the challenges behind these achievements is the 2.6% dropouts from the primary school in 2009/10, which at any point in time will join the group of out of school children and that might change the declining trend leading to delays in achieving the EFA targets. Thus, this issue needs to be looked into critically. The recruitment and deployment of teachers is the main requirement towards achieving access in primary education. During FY 2009/10 a total of 12,305 Grade IIIA teachers graduated from different Teachers’ Colleges in Tanzania main land whereby 9,111 were posted to work stations in September, 2010. TPR improved from 1:54 in 2009 to 1:51 in 2010. Number of teachers increased from 157,185 in 2009 to 165,856 (83,686 female) teachers in 2010. The availability of adequate number of classrooms, teachers’ houses, pit latrines and furniture is a very crucial parameter in addressing access and equity in primary education. During the Fiscal Year 2009/2010, a total of 35 510 classrooms, 293 teachers’ houses and 117 pit latrines were constructed and 6,502 desks were fabricated. Pupil Classroom Ratio has improved from an average of 1:109 in 2009 to 1:73 in 2010 (the national standard is 1:40). This is a significant change on the previous year, and bring it close to the levels of 2007/8. The reason for this change is that the Ministry (what was done? State it here). The Pupil Toilets Ratio for primary schools has also significantly improved from a total of 1:89 (male 1:92 and female 1:86) in 2009 to a total of 1: 56 (male 1:57 and female 1:56) in 2010 (with the national standard and target of 1:20 for male and 1:25 for female). This improvement was a result of joint effort of both Government and community in construction of new toilets. However, there is still a huge shortage of both classrooms and toilets, and there are large regional disparities with Kigoma having the lowest Pupil Classroom Ratio of 44.7 compared to Mwanza with the highest PCR of _93.1. . Provision of safe child-friendly school environment is one of the elements of ensuring quality service provision. The construction activities were carried out using Development Grant (DG) funds amounting to TShs.3,955,261,090.24 budgeted for the FY 2009/2010 and Tshs.4,115,813,609.31 carried forward from the FY 2008/2009 as well as community contributions. The actual expenditure was Tshs.2,028,835,660.48. In addition, through the Local Government Capital Development Grant (LGCDG), some Local Government Authorities disbursed funds for construction of school infrastructure in primary schools to accommodate more pupils who were enrolled in the primary schools. The status of construction, fabrication and expenditure is outlined in Table 7. 36 Table 7: Funds Utilized for Construction of School Infrastructure and Fabrication of Desks – 2009/2010 BALANCES 2008/2009 ITEM Classrooms T/Houses Pit Latrines Physical 712 624 660 TOTAL Desks GRAND TOTAL B: 12,498 ALLOCATION 2009/2010 ACTUAL IMPL/EXPENDITURE Funds Physical 1,564,924,958.36 428 1,758,949,761.08 223 82,324,771.80 1,002 Funds Physical 2,342,161,087.51 510 1,409,116,616.73 293 44,097,957.00 117 Funds 123,612,143.72 1,682,269,814.88 10,870,303.66 3,406,199,491.24 3,795,375,661.24 1,816,752,262.26 709,614,118.07 5,860 4,115,813,609.31 159,885,429.00 6,502 3,955,261,090.24 212,083,398.22 2,028,835,660.48 Equity Gender Parity Index (GPI) The Gender Parity Index (GPI) for primary education has virtually been achieved at a ratio of 1:1, meaning that boys and girls are equally enrolled in primary schools. This indicates that Tanzania is on-track to realize EFA targets and MDGs by eliminating gender disparity at primary education level by 2015. The enrolment of children with disabilities increased from 27,422 in 2009, of whom, 14,663 (41.1%) were girls to 29,287 in 2010 of whom 12,353 (42.2%) were girls as indicated in Table 8. Autism 527 715 2009 2,441 1,197 5,064 432 10,336 5,532 581 518 1096 2,139 27,422 2010 1566 4716 45 6024 67 706 2381 13782 Total Others Mentally Impaired 7,241 Mute Physically Impaired 13,851 2008 Multiply Impaired Hearing Impaired 5,110 Albino 3,107 Year Visually impaired Deaf Blind Table 8: Pupils with Special Needs by Type of Disability, 2008 – 2010 3,508 34,661 29,287 Source: BEST 2010 Note: Others include behavioral disordered, Learning Difficulties’ and speech problems 37 Comparing with enrolment of 2009 there was an increase of pupils with disabilities by 6.3% in 2010. An increase still remains a challenges for the education sector to achieve MKUKUTA I target of 20% by 2010; hence recommended for a change of the same target in MKUKUTA II. The increase is partly attributed to the awareness among parents and sensitization of the community through radio and TV programmes which motivated parents to sent children with disabilities to schools. With this slight increase, there is an inherent need to continue with sensitization of the community in order to ensure that all children with special needs are identified at the right age, and the eligible ones are enrolled. The Government will continue to address these issues by allocating more resources to purchase assistive devices, teaching and learning materials, classroom modifications and to implement the Inclusive Education strategy which was approved by the ESDC meeting of 25 th March, 2010 for implementation. C: Quality Improvement Quality improvement is the major component in PEDP II focusing mainly on improved teaching approaches and methods in classrooms, ensuring the availability of quality teaching and learning resources and the necessary support for maintaining educational standards. In the year under review the following quality components were implemented. During the period under review, Capitation Grant (CG) amounting to Tshs.80,029,920,000 was budgeted. However, only Tsh. 39,893,815,800 was disbursed from Treasury to the LGAs. The LGAs disbursed the same amount to schools for purchasing of textbooks, other teaching and learning materials, school rehabilitation, internal examination and administration. Besides that there were also Tshs. 6,885,107,032 carried forward from the FY 2008/2009 for aforementioned activities. In that regard the average total CG per pupil per year for 2009/2010 was Tshs. 4,738.00 38 The national average Book Pupil Ratio (BPR) in the period under review varied from school to school and from LGA to LGA. The monitoring exercise carried out in the 15 regions of Tanzania mainland found that, in almost all surveyed LGAs and schools the textbook situation was alarming. The range across subjects was between 1:5 and 1:67. This is a set back towards attaining the national target of BPR of 1:1 by 2010. The contributing factors including, implementation of the Circular No. 2 of 2010 whereby only two textbooks were identified for each subject from Std 1-V. This has left aside a number of the existing textbooks not to be used as textbooks but rather as reference books. The Commissioner for Education had issued a circular letter to elaborate on the use of Circular No. 2 of 2010. A guideline for the distribution of textbooks was also issued. On the other side, the distribution of teaching and learning materials to children with special needs was also done to 272 primary schools. In-service teacher training in PEDP II has been given emphasis since it is an essential tool for enforcing qualitative improvement in the teaching and learning processes. During the period under review the Ministry of Education and Vocational Training provided in-service training to 270 expert teachers in Mathematics and Science. These expert teachers were prepared as TOTs who at the end carried the role of assisting other teachers to improve their skills in Mathematics and Sciences. In Tanzania examinations are considered as both a tool of assessment of learners’ achievements and for selection to other levels of education. In Primary School Leaving Examination (PSLE) which took place in September 2009, a total of 999,070 pupils (496,946 boys and 502,524 girls) sat for the examination. Out of these 493,333 (276,083 boys and 217,250 girls) passed their examinations. Out of those who passed, a total of 382,207 (213,262 boys and 168,945 girls) joined Government Secondary Schools. However, the pass rate for 2009 was 49.4% 39 compared with 52.7% in 2008. The pass rate was therefore, less than the previous year by 3.3% as indicated in Table 5 and Chart 4. Some of the reasons that could be cited as contributing factors for the decrease in pass rate include poor remedial teaching, shortage of teachers, inadequate textbooks, lack of regular inspection, insufficient supervision and lack of mid-day meal in most primary schools. Since the trend of the percentage of pupils passing the PSLE depicted a downward trend from 2007; the challenge for the education sector is how to improve the quality of provision of primary education and hence increase PSLE pass rate. Table 9: Primary School Leaving Examination Results, 2006-2009 Year 2006 2007 2008 2009 Candidates Sat Males Females Total 337271 326992 664263 396944 376609 773573 514106 503759 1017865 496446 502624 999070 Candidates Passed Males Females Total 257334 210945 468279 248215 170921 419136 307196 229476 536672 276083 217250 493333 Percent Passed Males Females Total 76.3 64.5 70.5 62.5 45.4 54.2 59.8 45.6 52.7 55.6 43.2 49.4 Source: BEST 2010 In 2009, assessment of PSLE exams by subject showed that students passed more than 50% in Kiswahili, Social Studies and Science; whereas they performed poorly in Mathematics and English with the pass rate of between 20.95% and 35.44% respectively as shown in Table 10. Table 10: PSLE Assessment January, 2010 Subject Kiswahili Life Skills Science English Mathematics Pupils Attempted 998,804 Passed % Passed Failed % Failed 689,607 69.08 309,197 30.92 998.767 998,094 998,742 998,813 593,489 533,125 353,702 209,092 59.46 53.41 35.44 20.95 405,278 464,969 645,040 789,721 40.54 46.59 64.56 79.05 Source: NECTA: 2009 40 The information in Table 10 shows that there is a serious problem in teaching / learning of Mathematics and English subjects. As one of the steps towards solving these problems, MOEVT in collaboration with PMORALG organized a National Education stakeholders working session in Dodoma to discuss and deliberate on the declining trend of the 2009 PSLE pass rate. Some of the recommendations raised which are being implemented to alleviate the situation include: Rationalization of the existing teachers improving teaching and learning environment improving teachers welfare including provision of regular inservice training Provision of orientation course to the expert teachers in Mathematics and Languages who in turn will assist their fellow teachers to improve their skills. improving school based management At standard IV level examination, a total of 1,005,809 pupils (493,060 males and 512,749 females) sat for the examination. Out of this, 953,539 (471,022 males and 482,517 females) passed which is equivalent to 94.8% as indicated Table 6 and chart 5. However, with effect from year 2008 the Standard IV examination has been used as a means for identifying pupils with difficulties in specific subjects so as to give those remedial classes to bridge the academic gap that exists. Table 11: Standard IV Examination Results 2008-2009 Year Candidate sat Females Males Candidate passed Total Females Males Total 2007 578,681 568,493 1,147,174 449,088 448,115 897,203 2008 589,516 574,405 1,163,921 447, 707 489,862 987,569 2009 512,749 493,060 1,005,809 482,517 471,022 953,539 % Passed 78.2 84 94.8 Source: BEST 2009 41 Also, in terms of academic performance of COBET learners, during the period under review, a total of 10,114 learners sat for the Grade IV examination and 8,564 (84.7%) passed and were mainstreamed into formal school education. D: Capacity Building One of the priorities of PEDP II is to strengthen the capacity and competency of all education actors at all levels. In-service training of teachers particularly is considered to be the main instrument for bringing about qualitative improvement in teaching and learning. Provision of cost effective In–Service teacher is geared towards sensitivity and developing pedagogical skills among teachers. During the period under review, teachers were trained on the competence based curriculum implementation. These teachers were drawn from 9 Councils namely Masasi, Newala, Same, Bunda, Ukerewe, Musoma (R), Magu, Meatu and Kishapu. The training was carried out by Tanzania Institute of Education and a total of Tshs.250million was used. The training on curriculum imparted the teachers with skills for better implementation of the curriculum which ultimately improved teaching and learning in their respective schools through cascade model. All education managers including Council Executive Directors (CEDs), District Education Officers (DEOs), Regional Education Officers (REOs), Zonal School Inspectors (ZSIs) and District School Inspectors (DSIs), high level leadership of the MoEVT and PMO-RALG met in Dodoma on February 2010 to discuss share experience and deliberate strategies which will help to raise the standards of sciences subjects, Mathematics and English in Primary Schools. The strategies were prepared and the Commissioner for Education wrote a circular letter directing all heads of schools to ensure that, the strategies are implemented. A total of 52 officers and 11 higher level leaders from the Ministry of Education and Vocational Training attended different courses outside the 42 country. The programmes include Education Management for effective service delivery In addition, a total of 494 Primary Education Development Programme (PEDP) Implementers including District Education Officers, Ward Education Officers and Head teachers attended management course at the Agency for the Development of Educational Management (ADEM). It is evident that the skills and knowledge gained improved their daily practices. The Ministry coordinated training of 270 expert teachers on the teaching methodology of mathematics and science subjects. Capacity building of 100 IT teachers 17 school inspectors and 17 facilitators on how to implement Bridge IT Project was conducted. A total of 417 video tapes for teaching science and mathematics for Std V and VI was prepared whereby 60,000 pupils benefited. The Councils are responsible for ensuring that all stakeholders and providers of primary education from Councils to grassroots level are aware of their roles and responsibilities so as to successfully implement PEDP activities. Various interventions including School Committee meetings to discuss budgets and endorse expenditures at school levels were conducted. Moreover, Ward Educational Coordinators (WECs) in all Councils were involved in monitoring and supervision, as well as coordinating Schools Development Plans. Regions, on the other hand, are responsible for monitoring and supervision of PEDP implementation in Councils to ensure that the activities are carried out according to laid down standards and policy directives. The centre (MoEVT and PMO–RALG) continues to provide policy and technical guidance to regions and councils regarding effective implementation of PEDP. In addition, a total of 2,625 PEDP II guidelines prepared and distributed to all Councils and Regions. The guidelines are Procurement Manual, Construction Manual, Institutional Arrangement Guideline, Financial Management Guideline and Monitoring and Evaluation Guideline. 43 One of the priorities of PEDP II is to strengthen the capacity and competency of all education actors at all levels. In-service training of teachers particularly is considered to be the main instrument for bringing about qualitative improvement in teaching and learning. Provision of cost effective in –service teacher is geared towards sensitivity and developing pedagogical skills among teachers. E: Management 1) Planning and Budgeting During FY 2009/10 the primary education sub-sector was allocated Tshs 830,702million for the implementation of its activities. Tshs …….. were received and Tshs …………… were actually expended. 2) Institutional Arrangements The Councils are responsible for ensuring that all stakeholders and providers of primary education from Councils to grassroots level are aware of their roles and responsibilities so as to successfully implement PEDP activities. Various interventions including School Committee meetings to discuss budgets and endorse expenditures at school levels were conducted. Moreover, Ward Educational Coordinators (WECs) in all Councils were involved in monitoring and supervision, as well as coordinating Schools Development Plans. Regions, on the other hand, are responsible for monitoring and supervision of PEDP implementation in Councils to ensure that the activities are carried out according to laid down standards and policy directives. The centre (PMO–RALG and MoEVT) continues to provide policy and technical guidance to regions and councils regarding effective implementation of PEDP. 3) Monitoring, Evaluation and Educational Research 44 During the period under review monitoring exercise was conducted twice. The first Phase covered 12 regions and all their respective LGAs and 4 selected schools per each LGA. The second Phase covered 15 regions, 55 LGAs and 3 schools per each LGA. Table 10 indicates regions, visited for both phase. The major focus was on (i) enrolment of pre-primary, primary schools and COBET centres and post primary vocational centres, (ii) availability of pre-primary and primary teachers, (iii) availability and use of teaching and learning materials, availability of school infrastructures, disbursement and management of Capitation Grant (CG) and Development Grant (DG), availability of basic social services, availability of PEDP II guidelines and advocacy materials. Findings from both monitoring phase I and II indicated that, enrolment of standard one pupil was encouraging. The overall average of enrolment of standard I in the surveyed regions in Phase I was 85% and Phase II was as high as 102%. The shortage of classrooms of pre-primary was pointed out as one of the factors contributing to low enrollment of 40% of the target. Shortage teachers’ houses ranged between 80% -100% and pit latrines shortage which ranges between 40%-100%. For example the councils of Shinyanga the shortage ranged from 70 to 100%. Desks shortage still persists in almost all Councils for example in Kibaha TC the shortage was 93%. Schools have been receiving CGs and DGs, but the complaints have been the insufficient CG and irregular disbursement of DG. It is important that follow up and supervision visits to councils and schools be carried regularly as they increase accountability and commitment by different actors at the grass root level. PEDP Financial Audit 2008/09 During the year under review, audit of PEDP accounts at the Ministry level (MoEVT, PMO – RALG), LGAs and Schools, was undertaken by M/s MEKONSULT and reports for the Ministry and Local Government 45 Authorities was produced. The audit was for the period ending 30th June, 2009. The purpose of audit exercise was to follow up the proper use of the allocated funds in schools, LGAs and Central Ministries. A total of 31 Local Government Authorities including 5% of the Councils audited in the FY 2009/10 (year ended June, 2009) were audited. These are: Bagamoyo DC, Bahi DC, Bukoba DC, Chato DC, Chunya DC, Handeni DC, Igunga DC, Kahama DC, Kibondo MC, Kilindi DC, Kilolo DC, Kishapu DC, Kongwa DC, Kyela DC, Lindi DC, Longido DC, Manyoni DC, Moshi DC, Mpwapwa DC, Mufindi DC, Mvomero DC, Mwanza MC, Namtumbo DC, Nanyumbu DC, Nkasi DC, Siha DC, Serengeti DC, Simanjiro DC, Tarime DC, Temeke DC and Ukerewe DC. The tracking of funds from Central to Councils and schools was also observed. Some of the findings from Audited Exercise include Missing payment voucher/journal voucher, Delay in distribution of the teaching and learning materials, Poor recording keeping and filling of the records, Inadequate supporting documents and Non- Compliance with procurement procedure. F: Challenges The key challenges include:(i) Improving the declining trend in NER in primary education; (ii) Improving textbooks Pupils ratio (BPR) and assisted devices; (iii) Availability of qualified pre-primary teachers; (iv) Improving pass rate in Mathematics, Sciences and Languages; (v) Availability and accessible key school infrastructures and facilities such as teachers houses, classrooms and toilet facilities; and (vi) Continue Strengthening the existing TRCs and construction where they don’t exist. (vii) Availability of adequate teaching and learning materials and assistive devices; 46 (viii) Provision of adequate capitation grants; (ix) Availability of adequate qualified teachers including teachers for special education; Pre-primary and (x) Availability of adequate and accessible teachers houses, classrooms and toilet facilities. 4.2.1.2 A: Secondary Education Access Since last year, achievements of Secondary Education include increased enrolment in schools. Enrolment in Form 1 – 4 increased from 1,401,559 (627,041 girls) in 2009 to 1,566,685 (699,951 girls) in 2010 which is an increase of 165,126 pupils equivalent to 11.8%. Girls increased by 11.6%. Enrolment in Form 5 – 6 increased from 64,843 (26,416 girls) in 2009 to 72,014 (28,577 girls) which is an increase of 11% whereas girls increased by 8.2%. In addition, the total enrolment (Form 1 – 6) increased from 1,466,402 (653,457 girls) in 2009 to 1,638,699 (728,528 girls) in 2010 which is an increase of 172,297 (11.7%) whereas girls increased by 11.5%. The percentage increase of girls’ enrolment in all levels of secondary education means that efforts towards gender balance in education participation are beginning to show change. However, the increase in enrolment in 2010 was relatively lower than that of 2009 for both boys and girls. GER in all grades (form 1 -6) increased from 31.3% in 2009 to 34.0%, in 2010 while NER increased from 27.8% in 2009 to 29.9 in 2010. The increase of GER and NER is attributed to the increased number of secondary schools constructed by communities and the private sector. It is also worth noting here that NER in all grades has been increasing every year since the inception of SEDP in 2004, when NER was 5.9% implying that over the five year period (2004-2009) the rate of enrolled students at the official age has improved. 47 The number of students selected to join Form 1 decreased from 524,784 in 2009 to 438,827 in 2010 equivalent to a decrease of 85,957 pupils (16.4%). Similarly the Transition rate from Primary to Secondary level decreased from 51.6% in 2009 to 43.9% in 2010. The reason behind a decrease in absolute number of pupils selected to Form I in 2010 is lower performance in PSLE Examinations than 2009. The lower performance whereby, girls are disproportionately affected on the other hand could partly be attributed to strong measures undertaken by the National Examinations Council to strengthen supervision of the entire examination system in the country. Other reasons could be inadequate number of qualified teachers aggravated by a massive increase in the enrolment following the achievements of PEDP. There is a regional variation of Pupil Qualified Teacher Ratio in primary schools with the highest being Tabora (1:72) and lowest in Kilimanjaro (1:36). However, the Government calls for significant improvement in increasing the number of teachers; providing professional support to teachers; improving the quality of service delivery; provision of adequate teaching and learning materials and generally making the school environment more conducive for teaching and learning. The number of students selected to join upper secondary education (Form 5) in public schools decreased from 31,201 in 2009 to 26,065 in 2010 representing a decrease of 16.5% while the number of pupils proceeding to A Level in Government and Non Government schools decreased from 43,052 in 2009 to 38,334 in 2010. However, figures on students selected to join upper secondary education in government schools in second selection phase were not included. In this regard there is a need for significant improvement in providing for adequate qualified professional teachers, teaching and learning materials and creation of supportive environment required for improved performance such as procurement of adequate teaching and learning materials, furniture and construction of missing essential buildings like laboratories, libraries, and staff houses. 48 The number of registered secondary schools has increased from 4,102 (3,283 Government and 819 Non-Government) in 2009 to 4,266 (3,397 Government and 869 Non-Government schools) in 2010. This is an increase of 164 schools (4.0%) while the number of government secondary schools which offer ‘A’-Level Secondary education also increased from 159 in 2009 to 177 in 2010 representing an increase of (11.3%). Generally, overall performance in the “improvement of access” component was encouraging. B: Equity In order to ensure that girls and disadvantaged groups have equal opportunity to Secondary Education a number of strategies were implemented. Such strategies include: A 1:1 ratio enrolment of students (boys and girls) at all levels of education. As compared to 2009 there is a marked increase in enrolment of girls at all levels of education. Other strategies include mobilization of communities through their Councils to construct hostels particularly in secondary schools located in underserved areas. With regard to the provision of scholarship grants to students from low income household and fee-subsidies, the responsibility has been decentralized to Local Government Authorities with effect from July, 2009. Support to students from low income households is also provided by many other NGOs and CBOs. Some of these organizations support a particular group of students like orphans. As regards to fee subsidies, findings reveal that it had a significant contribution to retention of pupils at schools and improved operational activities at school level. In improving retention and performance of secondary school for girls in science, a total of 1,000 girls attended science camps and 200 female science teachers attended TOT training to enable them facilitate camps annually. Similarly, the TUSEME programme coordinated by Department of Secondary Education - MoEVT was institutionalized into 300 schools by training 600 teachers and conducting TUSEME festival for 800 students 49 from schools already mainstreamed TUSEME. The camps and TUSEME programme aimed at building their confidence and interest to learn science and mathematics. In addition monitoring and supervision of form one students selection in 21 regions, and form five selection were successfully done to ensure equitable enrolment of students in terms of gender, socio-economic and cultural status. As far as improvement of Equity is concerned the general performance was satisfactory. C: Quality Improvement The curriculum has been streamlined to have a focus on competence as opposed to content in order to address development of analytical and market demand oriented skills. However, despite the efforts to improve the quality of education, the performance of students in CSE and ACSE Examinations is still low. For example, the pass rate in CSEE was 72.5% in 2009 compared to 83.6% in 2008 while in ACSEE it was 93.8% in 2010 compared to 94.4% in 2009. A decrease in the pass rate, in both cases, could be explained from the fact that, performance is a multifactor and the fruits of the inputs cannot be realized through examination of a single parameter. However, possible contributing factors could be stern measures undertaken recently by the National Examination Council of Tanzania to control cheating and fraud in Examinations. Others could be: Acute shortage of teachers in particular science teachers and inadequate teaching and learning materials. Apart from the apparent decrease in performance a number of efforts have been made to improve the quality of education. One of the efforts was to place 4,610 out of 5,539 Diploma and 3,849 out of 5,331 Degree teachers required by the needy schools and LGAs. Monitoring and evaluation of the provision of quality of secondary education was done in all 21regions and 133 councils. The aim was to ascertain the extent with which the education 50 guidelines and circulars are adhered to by the heads of schools in order to ensure quality of education delivery in the country. The Government officially launched the project of e-learning, literally known as “Tanzania Beyond Tomorrow - TBT” which will be piloted in 500 schools in the first phase. The project is expected to strengthen the teaching and learning in secondary schools with a view to alleviate the problem of acute shortage of teachers. In ensuring students’ creative thinking and discovery, East Africa and SADC Essays writing competitions were facilitated. The winners were awarded prizes at a ceremony held at Kinshasa, Democratic Republic of Congo (DRC). Tanzania won the First, Second and Third prize in E.A.C In enhancing the reading culture heads of schools were mobilized to collaborate with their respective LGAs, School Boards, Parents and communities to ensure construction of libraries in their schools. D: Capacity Building A total number of forty, 3rd year student teachers of Bachelor of Science in Mathematics were sponsored for their studies at the Tumaini University. In addition, 60 National Facilitators and 336 Regional facilitators were trained in order to develop practical Guide for Secondary School Teachers. Two officers from MoEVT HQ were sponsored for PGDE at the University of Dar-es Salaam and 26 officers were sponsored for management course at ESAMI with a view to improve efficiency and the quality of service delivery. E: Management 1) Planning and Budgeting During FY 2009/10 the Secondary education sub-sector was allocated Tshs.2,300,000,000 as Other Charges (OC) and Tshs.13,902,660,341 as Development fund for the implementation of its activities. 51 Tshs.2,300,000,000 were expended for other charges such as: Supervision of Form 1 and 5 selection, monitoring and evaluation of secondary education provision, coordinating students’ Essays competition, building the capacity of MoEVT employees through training, Equipping departmental offices with the essential working tools. On the other hand, Tshs.13,384,541,341 was used for the facilitation of Development activities. Such development activities include: Monitoring and evaluation of SEDP activities, acquisition of 2 motor vehicles, facilitation of NECTA operations, settlement of claims, training of 132 Council Education Officers (CEOs) and 131 Council Academic Officers (CAOs), facilitation of construction of a secondary school at Miono and conducting girls science camps as well as TUSEME. However, the budget allocated as OC for FY 2009/10 was only 16.4% of the budget allocated in FY 2008/ 09 and the preceding years. This was due to the fact that all the activities related to management and administration of schools was decentralized to LGAs. LGAs began a fully fledged responsibility on July, 2009, thus, the funds corresponding to the decentralized activities were incorporated in the LGAs’ budgets for the FY 2009/ 2010. In order to meet the Departmental targets, given limited financial resources, much emphasis of the budget allocation was directed towards quality assurance and capacity building which are part of the core functions of the department. 2) Institutional Arrangements The Government finalized the process of decentralization of management and administration of secondary schools to LGAs on June, 2009. This means, LGAs assumed full responsibilities in carrying out duties of management and administration of secondary schools with effect from July, 2009. MOEVT, in collaboration with PMO-RALG, have finalized the process of transferring the supervision of secondary schools from the central Government to the Local Government Authorities (LGAs). Under 52 the new structure of work Heads of schools are answerable to the City/ Municipal/ Town and Council Directors (LGAs) who in turn are directly answerable to the Permanent Secretary PMO-RALG. MoEVT, on the other hand, will work in collaboration with PMO-RALG on matters pertaining to technical guidance, quality assurance and related policy issues. Regions, are responsible for monitoring and supervision of SEDP implementation in councils to ensure that the activities are carried out in accordance with the laid down standards and policy directives. The Councils, on the other hand, are responsible for ensuring that all stakeholders and providers of secondary education from Councils to the grass root level are aware of their roles and responsibilities so as to successfully implement SEDP activities. Various Guidelines and Circulars for the implementation of SEDP II and other managerial and administrative duties have been finalized and handed over to LGAs for that purpose. So far the following tasks have been accomplished: (i) Finalization of Circulars and guidelines related to the routine work, such as, students’ and teachers’ transfers, teachers’ professional development, and appointment of Heads of schools; (ii) Finalization of SEDP II documents and the corresponding guidelines; and (iii) Capacity building for Council Education Officers, (CEOs), Council Planning Officers (CPOs), Council treasurers (CTs) and Council Procurement Officers (CPOs) respectively. As far as the management reform and decentralization of secondary education is concerned, it was satisfactorily done. 3) Monitoring, Evaluation and Educational Research Secondary education has enjoyed the continual Monitoring by many stakeholders including LGAs, Ministry officials, DPS and CSOs. Reports have been written on construction work, classroom work, managerial 53 capacities from which some interventions were made and others are in the pipeline. The expansion of the decentralized Basic Education Management Information System (BE-MIS), to include secondary as well as primary education through a pilot and subsequent scale-up phases (2011-14), will strengthen the monitoring and evaluation of SEDP. F: Challenges In the course of implementation a number of challenges and outcomes were experienced. These include: (i) Mobilizing financial resources to ensure that SEDP Financing Gap is bridged, (ii) Improving operational effectiveness and efficiency of provision of secondary education through implementing Government policy of Decentralization by Devolution; (iii) Providing appropriate and sufficient teaching and learning materials; (iv) Improving the pass rate at ‘O’ and ‘A’ levels; (v) Absorbing the increasing number of pupils passing the Primary School Leaving Examination (PSLE) into secondary schools and ensuring completion of secondary education cycle; (vi) Training adequate number of teachers to match the expanded student enrolment and retaining them especially in the rural areas and A level schools; (vii) Expanding support to Non-Government schools; (viii) Providing in-service training and continuous professional development for teachers and non-teaching staff; (ix) Providing care and support to education staff and students affected and infected with HIV and AIDS and addressing other cross-cutting issues like environmental degradation, gender and drug abuse; (x) Increasing the number of secondary school places for pupils with special learning needs; and 54 (xi) Providing support for construction of laboratories in government secondary schools to improve the teaching and learning in science subjects and construction of Hostels in schools located in underserved areas to ensure maximum participation, retention and completion rate. 4.2.1.3 A: Teacher Education Access During the year 2009/10, a total of 9,022 (4,734 females, 4,288 males) Teacher trainee Grade IIIA were enrolled. This is 23% of the projected target of 7,335. This achievement was attributed to utilization of unfilled spaces in diploma teachers colleges by filling Grade IIIA students. On the other hand, 11,028 (4,047 females, 6,981 males) Diploma teacher trainees were enrolled. This is 43.8% less than the projected requirements of 25,183, the main reason being inadequate Form Six leavers with required qualifications. As regards training for special needs education, 301 (131 females, 170 males) students were enrolled. Apparently, this figure is not adequate to meet the national requirements for teachers for Special Needs Education. However, the national strategy on inclusive education once is approved and operationalized can help to bridge the gap. B: Equity The guiding policy on teacher education is to have a ratio of 1:1 for female and male enrolments. Generally, there is no gender imbalance in Grade IIIA enrollments. However, the gender imbalance is significantly higher at Diploma level where the female participation stands at 43%. To address regional inequalities, the department has given priorities to areas with acute shortage of teachers during selection and posting of new teachers particularly for science and mathematics. C: Quality Improvement Efforts to improve the quality of teacher education included; review of the curricula, provision of teaching and learning materials and development of 55 INSET strategy. Curriculum for both Grade IIIA and Diploma pre-service courses were reviewed during the FY 2009/10 so as to be in line with the shift from knowledge based to competency based curriculum. Furthermore, the Diploma curriculum was reviewed to encompass both academic and pedagogy aspects and make it a two year college based program instead of the two-tier system. The two year college based program includes Block Teaching Practice (BTP) which is conducted for 8 weeks each year. Teaching and learning materials were procured and distributed to colleges to enhance effective teaching and learning process. These include ICT facilities for computer laboratories for Dakawa and Shinyanga Teachers Colleges. Also training in provision of quality pre-primary education for 140 teachers from seven pilot LGAs namely Mtwara (R), Makete, Bagamoyo, Temeke Municipality, Hai, Siha and Magu was conducted. The Department with support from UNICEF carried forward a process to formulate a systematic and well coordinated INSET strategy that intends to enhance the capacity of primary school teachers to improve their effectiveness in the classroom practices. D: Capacity Building INSET on diagnostic teaching techniques was provided to 105 tutors; while 285 tutors were financially supported for up-grading themselves in various universities in the country (235 undergraduates and 50 Masters). Also, capacity building for 308 tutors on ICT was done through Sida support. Capacity building on Accountability, Governance and Quality of Decentralized Education in Africa was done to two officers through the World Bank Institute. Also fifteen officers comprising of both management and tutors attended internal and outside the country capacity building sessions including training on HIV and AIDS through IN-WENT and UNESCO. 56 Capacity building training for tutors is being coordinated by Morogoro Teachers College and provided to college tutors through semi-ODL and mentoring in zonal college centers. Accreditation of the program is done by the Open University of Tanzania (OUT). In the FY 2009/10, 280 tutors graduated and were awarded a Teacher Education Certificate from the Open University of Tanzania. E: 1) Management Planning and Budgeting During the financial year 2009/10 Teacher Education Department was allocated funds worth TShs.49.43billion for recurrent budget and 533.4 million development budget for the implementation of its activities including ICT. TShs.49.38billion were received and spent. Also funds received from development budget were TShs.437million was received and spent according to the set ICT activities. It is also important to note that the recurrent budget was raised to accommodate training allowances of second year Diploma teacher trainees to manage their long teaching practices. 2) Institutional Arrangements The department is currently managing 34 Government teacher colleges and provides policy guidance to 59 non-government teacher colleges. The colleges offer pre-service and In-Service training to both Grade IIIA and Diploma Teachers in education. The department has a plan for providing school-based INSET in the year 2009/10 through UNICEF support. 3) Monitoring, Evaluation and Educational Research In the FY 2009/10, a follow-up of the Diploma two-tier system was conducted during the block teaching practice. The findings revealed that the teacher trainees did not receive mentorship support from the experienced teachers as planned. It was also revealed that many stakeholders preferred regular training of two years in the college. Furthermore the two- tier system was found to be very expensive than the college based training. In this regard the two year training was re57 introduced in the financial year 2010/11. Through UNESCO support, a follow-up of the teaching and learning of HIV and AIDS in TCs was conducted. Among others it was revealed that teaching HIV and AIDS through career subjects was not effective. In addition through UNICEF support, a study on class room student teacher interaction was conducted with a view of informing on the INSET demands for primary school teachers. Emphasis is put on diagnostic teaching techniques which encourage and teacher/students interactions. The Study also revealed that the majority of teachers had not received appropriate In-service training opportunities to improve their teaching skills. Issues on management and administration were dealt with through follow-up visits and inspectorate reports. F: Challenges The main challenges facing Teacher Education are: (i) Improving capacity of teachers colleges to meet increasing demands for teachers at all levels; (ii) Improving the supply of adequate number of diploma teachers; (iii) Retaining teachers posted in disadvantaged areas; (iv) Improving pass rates in teacher education; and (v) Improving capacity to provide INSET training to match with demands. 4.2.1.4 School Inspection The school inspectorate in Tanzania Mainland is charged with the duty of inspecting schools and providing professional support and guidance as a means of assuring education quality. The school inspector is therefore mandated to work and provide professional support to Pre-Primary, Primary and Secondary Schools, Post Primary Vocational Training Centres, Adult and Non-formal Education Centres and Teachers’ Colleges. 58 In addition, School Inspectors are responsible for ensuring that at all instances and circumstances; the education provided meets the needs of the child, as well as the expectations and aspirations of parents, communities and the nation. A: Access During the F/Y 2009/10 a total number of 9,960 educational institutions were inspected and professional support provided to these institutions. This was equivalent to 49.56% of the 20,094 targeted institutions. Key issues raised during the inspection were; most of teachers did not employ participatory approaches in teaching and learning and had difficulty in preparation of lesson plans in accordance with competence based curriculum. Professional assistance was given to teachers on how best they could prepare lessons to enhance teaching and learning. Table 1 summarizes the number and type of institutions inspected. Table 12: Number of Institutions Inspected During FY 2009/10 No of Targeted Institutions Pre- primary/class 5,137 Primary Schools 6,763 Secondary Schools 1,664 Adult Education Centres 6,187 Special Education schools/units 115 Post Primary Technical Centres 151 Teachers’ Colleges 77 Total 20,094 Source: (Inspection Reports 2009/10) Type of Institution Inspected Institutions 2,570 3,406 1258 2588 56 55 27 9,960 % 50.0 50.4 75.6 41.8 48.7 36.4 35.1 49.6 The table 1 above indicated that only 49.6% of the targeted institutions were inspected. A system of grouping schools using School Evaluation Forms (SEF) was introduced. This categorized 14,831 schools according to their strengths and weaknesses. In this regard 126 schools were regarded as outstanding, 760, very good, 3,422 good, 5,068 satisfactory and 5,456 as unsatisfactory 59 schools. .These underperforming schools will be re-inspected and be given more support frequently to ensure that they have improved. C: Quality Improvement The inspectorate offices continued to provide in-house training to school inspectors in order to improve the quality of performance in providing supervision and support to schools. In addition the Department organized and conducted a workshop to orient 67 School Inspectors, 129 Ward Education Coordinators and 677 Head teachers from Learning Districts on School Supervision Guidelines, reviewed School Inspector’s Handbook, and Whole School Inspection Checklists. These documents would assist them in conducting effective supervision in order to enhance school performance and ensuring quality education delivery at school level. The school based seminars were conducted to tackle difficult topics especially in Science, English and Mathematics; this was done in inspected institutions to empower schools to be more responsible for managing administrative and pedagogical issues that promote quality education. The department conducted the National Form Two Examination 2009 in 3,726 centres. A total of 364,957 candidates sat for the examination. The candidates who passed the examinations were 238,267(65.3%) of these girls were 95,576 and boys 142, 691. School Inspectors in collaboration with heads of schools continued to monitor the provision of remedial classes for underperformers. D: Capacity Building Working environment of school inspectors in the districts and zones were improved by rehabilitating 20 district offices, procurement of furniture and 27 vehicles. A total of 150 school teachers were appointed as school inspectors. Following this, an induction course on school inspection activities was conducted at Zonal and District offices. 60 In this FY 2009/10, 39 School inspectors were financially supported in upgrading themselves through Open University of Tanzania. Out of this support programme 20 school Inspectors graduated in Bachelor degrees. In this regard more schools will be inspected and teachers be supported to make school inspection more effective and efficient. E: Management 1) Planning and Budgeting During the FY 2009/2010 School Inspectorate 8,399,668,820.00 for the planned was allocated Tshs. activities. However, Tshs. 5,161,279,862.12 was received. Table 2 summarizes the budget and expenditure for the department in F/Y 2009/10. Table 13: Inspectorate Budget for F/Y 2009/10 S/N 1 2 3 Source of fund Other Charges (OC) Development UNICEF TOTAL Approved budget Fund disbursed % Expenditure 6,911,899,820.00 3,707,145,862.12 53.6 3,707,145,862.12 1,276,500,000.00 1,276,500,000.00 100 211,269,000.00 177,634,000.00 84.1 8,399,668,820.00 5,161,279,862.12 61.4 1,276,500,000.00 177,634,000.00 5,161,279,862.12 2) Institutional Arrangement The inspection activities are managed at 131districts; 11 zonal offices and headquarters. The District Chief Inspectors of schools are accountable to the zonal Chief Inspectors of Schools and the latter reports to the Chief Inspector of schools. School inspectors at the district level inspect pre primary, primary schools, adult education, special education and post primary vocational training centres whereas zonal school inspectors concentrate on secondary schools and teachers colleges. School inspectors at all levels work together with school owners, managers, administrators from MoEVT and PMO RALG and other education stakeholders to ensure that educational standards are adhered to. 61 3) Monitoring and Evaluation During the period under review, monitoring exercise was conducted in 30 district inspectorate offices. The main focus was on the status of rehabilitation of inspectorate offices, categorization of schools and financial tracking. The monitoring findings indicated there were some discrepancy and delays in posting funds in sub treasuries for various activities; these were sorted out to meet the intended targets. Another monitoring exercise was conducted in Dar es Salaam region to make a follow up on institutions offering pre- primary, primary and secondary education illegally. In this exercise 830 institutions were found to operate without proper registration, of these 203 institutions after evaluation were advised to follow proper procedures for registration. 627 institutions were found to operate in unsuitable buildings/premises such as bars, garage, residential houses and the Commissioner for Education was advised to prohibit the institutions from providing education services immediately. School inspectorate system has been conducting continuous Monitoring through inspection of schools to ensure effective curriculum implementation. Reports have been written and sent to various stakeholders including PMO LGAs and Ministry officials. Additionally, plans are underway in 2011 to establish in a management information system (MIS) for the School Inspectorate which will be integrated into the overall sector EMIS. F. Challenges In implementing its goals and objectives the inspectorate department faced the following challenges; (i) To ensure that all inspectorate offices are adequate and resourced with furniture and reliable transport to access hard to reach areas throughout the year 62 (ii) Timely dissemination of inspection reports to all stakeholders by making use of ICT facilities. (iii) Continued Provision of professional and academic development to school inspectors; and (iv) To ensure that there are adequate number of qualified schools inspectors as per establishment. 4.2.1.5 Adult and Non-Formal Education The provision of Adult and Non Formal Education has been an important aspect of the government’s educational policy to combat poverty, ignorance and disease in Tanzania. In 2009/2001 the issues of access and equity of children, youth and adult learners have been given attention to ensure that the Education for All goals and UN-Universal Declaration of Human Rights could be achieved. This is to make the target group access to quality education learning opportunities, especially girls, women, disadvantaged groups and nomads, with a view of improving the literacy rate. A. Access Adult Education Learners Enrolment The concept of Adult education is very broad and not narrow as some people think. It is very diverse and cuts across different sub-sectors beyond the education sector such as agriculture, natural resources, health and community development. Adult basic literacy is one component of the adult education. Adult aged 19+ are enrolled in basic Adult literacy Centres under ICBAE programme and the related provided by NGOs. In year 2009/10 the enrolment of adult learners under ICBAE programme for both functional and post-literacy was 924,893 (male 451,108 and female 473,785). The number of functional literacy learners was 573,174 of which male were 272,314 and female were 300,860. The enrolment of Post-literacy learners was 351,719 of which 178,794 were male and 172, 925 being female. 63 Non- Formal Learners Enrolment The enrolment of all out-of-school Children in NFE centres was linked to primary schools, with a view to achieve EFA, the PRSP targets and expand basic learning opportunities. To accommodate out-of-school children, learning facilities were provided by schools, communities and local authorities. In 2010 the enrolment of out-of-school under COBET programme for both Cohorts was 72,799 of which 39,503 were boys and 72,799 being girls. Learners enrolled under COBET cohort I (11-13 years) were 49,321 (boys 26,646 and girls 22,675). COBET cohort II (14-18) were 23,478 (boys 12,857 and girls 10,621). COBET Learners Mainstreamed Learners who complete COBET Cohort I and pass STD IV examinations are mainstreamed into standard V in formal primary education. In 2010 the total number of learners mainstreamed into STD IV was 5,149 (boys 5,950 and girls 4,164). COBET learners mainstreamed into STD V were 8,564 of which 5,149 were boys and 3,415 being girls. COBET cohort II learners who passed PSLE are selected to join secondary education. In 2010 were 4,566 (boys 3,026 and girls 1,540). B. Equity Enhancement of equity is to ensure that there is a balance participation in education provision taking into consideration of gender, disadvantaged groups, income levels of household, geographical location and boundaries. In 2010 the total enrolment under ICBAE for both functional and postliteracy was 51.2% for female and 48.8% for male learners. The enrolment of female is relatively higher in ICBAE than in COBET programme with more females being engaged in the programme. It has 64 been observed that the adult learners are keen for the ICBAE programme since they see immediate tangible returns. Taking into consideration the reflection of the statistics at national level, the number of enrolment for female learners under COBET was a little bit lower as compared with the male learners for both cohorts. Some factors which contributed to that effect were such as poor realization of education to female children in some communities especially pastoralists and mobile communities. Plans are underway to map out people with disabilities all over the country. To effect that, the situation analysis was conducted in Misungwi, Kilindi, Rungwe, Mufindi, Masasi and Mtwara Mikindani councils.to identify out-ofschool children, youth and adults with disabilities. C. Quality Improvement Increasing enrolment at AE/NFE centres is crucial, but in itself is not adequate except a positive impact on learning outcome. To achieve this it depends much on an improved quality of teaching and learning; and the provision of quality services. This is enhanced by the availability of adequate, competent facilitators, teaching/learning resources, good learning environment and facilitation of relevant curriculum which caters for the desired learning needs of the targeted beneficiaries The curriculum framework is prepared at the national level to enable the facilitators design the curriculum at the local level basing on the consensus with the learners in consideration of their local needs, flexible time tabling and has a direct link to their socio-economic development. The ICBAE centres have established membership to Savings and Credit Cooperative Societies (SACCOS) for loaning funds within the shortest time possible. This as an impact of raising the quality and increased productivity from the ICBAE centres in order to make the learners more competitive and capture a bigger marketing place. This in turn contributes to poverty eradication. 65 ICBAE Teaching Methodology In order to ensure relevance to the beneficiaries the adapted REFLECT methodology (Regenerated Community Techniques) is Freirean being Literacy used in through ICBAE Empowering classes. This methodology is a structured participatory learning process that empowers people to critically analyse their environment, identify their problems, discuss and analyse them and come up with practical solutions for sustainable development. The COBET curriculum is a competence based enriched with life and vocational skills with the aim of preparing COBET learners to be mainstreamed into the formal education system. The curriculum based on six subjects namely communication skills (English and Kiswahili, General knowledge (Maarifa), Vocational Skills (Stadi za kazi), Personality Development (Ujenzi wa Haiba) and Mathematics (Hisabati). Both COBET (Cohort I and II) subjects are the same expect they differ in content quality, level of simplicity/complexity, time allocation and approaches. The strategies used in order to attain quality include: Retraining of COBET facilitators in Mwanza City and Bukoba Rural Councils Provision of COBET textbooks for learners in Mwanza City and Bukoba Rural Councils D. Retraining of facilitators done by the district council. Capacity Building Capacity building to the target group is very important as to equip them with the required knowledge and skills for effective management and delivery of educational services. It also helped in developing interpersonal trust and thus contributing to their aggregate participation towards achieving the prime goals of implementation of AE/NFE at national, regional, district, ward and centre levels. 66 Management Capacity Enhancement and Development The training needs were identified and designed into training programmes consultatively involving educational institutions such as UNESCO, the Institute of Adult Education (IAE), Tanzania Institute of Education (TIE) and LGAs. Among the training programmes included management, participatory planning, monitoring and evaluation, HIV/AIDs, and Lifelong learning Management Information System (LL-MIS). The capacity building had been conducted through training workshops as follows: The training on management included participatory planning, monitoring and evaluation, Management Information System to District Adult Education Coordinators and Audio Visual Officers in Dar es Salaam. Capacity building realization of the importance of educating people with disabilities at all levels was conducted in Rungwe and Mufindi Districts. Management of COBET programme by the District management team including the councillors in Mwanza City and Bukoba District Councils. Management of Adult and Non-Formal Education activities by Adult Education Coordinators, Audio Visual Officers and Home Economics and Health Coordinators at district level conducted in Morogoro. Capacity development of the district team officials on the management of Lifelong Learning Management Information System. E. 1) Management Planning and Budgeting Proper planning and budgeting remain to be crucial and essential to perfect utilization of the available scarce resources. Planning always 67 entails setting of priorities selected from sub-sector’s functions chiefly depending on the accessibility of resources. Allocation of adequate funds to AE/NFE programmes at all levels is of education will more often than not account for a paramount importance to enable sustainability of AE/NFE for out school and other literacy programmes. In 2009/2010 the major priorities of AE/NFE department were to prepare scripts for developing films (TV and Radio) for Yes I Can Programme, monitor the implementation of ICBAE, COBET, Mambo Elimu and lifelong management information system. The department managed to plan the activities according to MTEF as it was directed by the Ministry of Finance. The total amount funds allocated to the Department was 1,299,203,000/= out of which 823,904,000/= was Recurrent Budget and 475,299,000 was Development Budget. However, the budget was insufficient in areas like capacity building, Yes I Can programme facilitation and monitoring due to lower ceiling provided. In The department different strategies were outlined as to effect a systematic implementation of AE/NFE including the funding for the out-of- children and youth being under the PEDP funding arrangements, community contributions towards establishing and maintenance of the centres. 2) Institutional Arrangements The Department of Adult Education and Non-Formal Education works in collaboration with all partners in adult and non-formal education including PMO-RALG, MCDGC, and the development partners, CSOs, Education Institutions and International Organizations to harness resources necessary for the effective implementation of the AE/NFE programmes. In order to achieve the 68 AE/NFE priorities the department work hand in hand with different stakeholders through consultative meetings in making decisions and implement the agreed resolutions. Some of the aspects which the department has collaborated with other institutions in 2009/2010 include: The department worked with school inspectors and LGAs to train COBET facilitators and monitor the implementation of AE/NFE programmes at centre level The department in close cooperation with the PMO-RALG has reviewed and revised the job descriptions for Regional and District Adult Education Officers. There is a good linkage, coordination and accountability with the local government authorities. The department collaborates with LGAs to monitor the implementation of Adult Education and Non-Formal Education activities at district, ward and centre levels The department works with MCDGC (FDC) and VETA through consultative meeting on AE/NFE and capacity building on LL-MIS. UNESCO in collaboration with the Dakar Regional Bureau for Education (BREDA) and the Institute for Lifelong Learning (UIL) extended its financial and technical support to facilitate capacity building for LL-MIS, evaluation of the AE/NFE Strategy 2003/ 04-2007/08 and Human Rights Education under UN Joint Programme. UNICEF has supported the government’s commitment towards achieving the EFA and MDGs through the COBET programme, provided financial and technical support for the non-formal Integrated Post Primary Education Programme (IPPE) done by IAE training of facilitators’ provision of 69 teaching and learning materials in Bukoba and Mwanza Districts Councils. USA supported the Education Development Centres (EDC)Mambo Elimu using self-powered lifeline radios to support basic education programmes in literacy, mathematics and life skills through MP3 to help young children in Tanzania escape poverty and avoid the worst forms of child labour. The programme has proven to be successful in reaching the marginalized groups in Ngorongoro, kiteto, Loliondo, Lindi Rural, Mtwara Urban and Rural councils. Cuba offers technical supports the piloting of a programme termed “YES I CAN” a model that was used to eradicate illiteracy in Cuba. A team of film actor crew from Tanzania is currently developing film for the “Yes I Can” lessons in Cuba. Tanzania Education Network-Mtandao wa Elimu Tanzania (TENMET) represents the CSOs/NGOs at all the ESDP meetings and is engaged in various policy debates on education. Action Aid Tanzania provided AE/NFE to the out-of-school children using the innovative approach termed ACCESS. In Liwale Action Aid has supported in paying honoraria to the facilitators of AE/NFE. The department recognizes the roles and responsibilities of various players in the sub- sector of Adult Education and Non-formal Education. The department therefore, has established well grounded partnership with other government ministries and departments, Education Institutions, International Organizations and CSOs who are engaged in supporting her national and international commitments within the education sector. 3) Monitoring, Evaluation and Educational Research The monitoring and evaluation focuses on what happens at the centre level and the influences to the communities around. The 70 inspectors of schools, district adult education coordinators, regional and officials from PMO-RALG, MoEVT, MCDGC (FDCs), TIE, IAE, ward education coordinators, head-teachers and members of the CSOs/NGOs are all involved in the monitoring and evaluation of the programmes. To ensure timely correction of data, Lifelong learning Management Information System (LL-MIS) has been institutionalised. Its purpose was to develop a conceptual framework for mapping and monitoring LL-MIS; guidelines for establishing an institutional framework for the development of sub-national database, sample data collection tools and guidelines for analyzing data, producing and disseminating, guidelines for planning, implementing and monitoring a pilot project and to test the prototype LL-MIS methodology. F. Challenges The major challenges included: Inadequate resources to cater for increasing illiteracy rate in the country Poor teaching and learning environment at center level The low and irregular payments of honoraria to the classroom facilitators by councils. Lack of AE/NFE coordination and monitoring linkage at the regional level. Failure to include COBET pupils integrated in the formal education system to be awarded the capitation grant thus denying them the right towards achieving the Education for All (EFA). Inadequate budget funding of AE/NFE at all levels. The number of COBET learners mainstreamed is minimal leaving the majority in the field unattended. The FDC curriculum does not match to the ODL approach. 71 Lack of an adult education and non-formal education subsector policy to guide the critical roles of implementation across the various sectors. Lack of regular literacy survey to assess continuous progress and the level of illiteracy in the country Lack of political will has made the sensitization on the implementation of AE/NFE get ineffective support. Inadequate teaching and learning materials at the centers. Truancy and drop-out of school pupils which contribute to people who do no know how to read and write Lack of reliable AE/NFE data at lower levels. Ineffective AE/NFE Committees at all levels. 4.3.2 Higher Education A. Access The Government continued to encourage private sector to establish and run higher education institutions to support the Government’s effort in providing higher education. In the year 2009/2010 the Government also encouraged private universities to start education programmes whereby 10 private universities and colleges offered these programmes including:i) University College of Education - Zanzibar ; ii) Tumaini University – Makumira College. iii) Muslim University - Morogoro. iv) Mwenge University College v) St. Augustine University of Tanzania, vi) St. John’s University vii) Sebastian Kolowa University College, viii) Tumaini University – Iringa College, ix) Teofilo Kisanji University, x) University of Arusha 72 Also, universities have expanded access by introducing new academic programmes to some of the higher learning institution, to mention a few such as: 1. University of Dar es Salaam: Bachelor of Science Actuarial Sciences; and Bachelor of Science Molecular Biology and Biotechnology. 2. Sokoine University of Agriculture: Bachelor of Science Education Bachelor of Tourism and Hospitality and Management; and Bachelor of Large Management. 3. Mzumbe University Bachelor of Information and \communication Technology Management Bachelor in Production and Operations Management. In 2009/10, a total of 118,911 students were enrolled in 32 existing Universities and university Colleges. This is an increase of 25% from 2008/09 enrolment. Out of 118,911 students enrolled in the in public and private universities, 24,740 students were enrolled in 20 private universities as shown in Table 14. Table 14: Enrollment in Public and Private Universities and its Colleges 2009/2010 No. Female Male Total 1. Public 27,997 55,831 83,828 2. Private 14,269 20,814 35,083 3. Grand Total 42,266 76,645 *(118,911) 4. Percentages 35.54 64.46 100 * The Number in the Budget Speech is 118,978 73 Also, during the financial year 2009/2010, 130,050 students in both public and private higher learning institutions in country were given loans. The Government in 2009/10 continued to provide grants to 1,603 Medical Doctor (MD) students of whom 69 were Dental Doctors and 48 Veterinary Doctors. These were provided with grants amounting to Tshs 4,272,327,786 out of budget of Tshs. 4,274,346.800. The students were enrolled in the following Universities and University Colleges:(i) Muhimbili University of Health and allied Sciences – MUHAS; (ii) Hubert Kairuki Memorial University- HKMU; (iii) Weill Bugando University College of Health Science WBUCHS; (iv) International Medical Technical University – IMTU. (v) Sokoine University of Agriculture -SUA. (vi) Kilimanjaro Christian Medical College – KCMC; and (vii) University of Dodoma - UDOM (viii) Coordinated 193 scholarships offered to our country by different friendly countries. The Government conducted awareness campaign to the public regarding cost-sharing on higher education and opportunities whereby 50 secondary schools in Arusha, Kigoma, Mara, Manyara and Singida regions and a total of 7,481 students attended. The first phase of construction of the University of Dodoma was completed, whereby dormitories, lecture rooms, seminar rooms, dispensary at the Colllege of Humanities and Social Sciences, College of Education, College of Informatics and Virtual Education and College of Health and Allied Sciences have facilities which can accommodate a total of 15,000 students. B. Equity As shown in Table 14 above, there were 42,266 female students equivalent to 35.5% enrolled in 32 existing Universities and University Colleges. This is an increase of 36.3% from 2008/2009 enrolment. Out of 42,266 female students enrolled in the higher learning institutions, 14,289 female students were enrolled in 20 private higher learning institutions. 74 University continue to evolve measures such as expanding re-entry programmes both Male and female lowering cut-off points for sciences programmes so as to allow more female students be enrolled. C. Quality Improvement The Tanzania Education Authority (TEA) was established with the aim of promoting education development at all levels in terms of rehabilitation and construction of infrastructure, purchase of books and laboratory equipment, hostels and promotion of gender balance. Up to March, 2009 TEA had already disbursed a total of Tshs. 15,538,882,698 Billion to projects aimed at addressing the quality of education sector. The Tanzania Commission for Universities (TCU) regulates quality of facilities, programmes and courses offered in Universities, students admitted, staff teaching at these Universities. The Tanzania Commission for Universities (TCU) had the following achievements in 2009/2010:(i) Assessed 25 degree programmes from various in universities; (ii) 250 certificates were assessed and accreditation; (iii) It coordinated 5 experiments on quality assurance of programmes at five universities: St. John’s University, University of Dodoma, State University of Zanzibar, Dar es Salaam University College of Education, and Muslim University of Morogoro. (iv) Coordinated admission of 2010/2011 first year students under the newly established Central Admission System. A total of 80 teaching staff from 10 public universities were sponsored by the Government in collaboration with DAAD Germany to study postgraduate programmes at Masters and Doctorate levels aiming at reducing the scarcity of lecturers at higher learning institutions. 75 The Government has coordinated and facilitated 131 employees from 8 institutions to join postgraduate programmes under Science and Technology and Higher Education Project (STHEP) with assistance from the World Bank credit. The project aims at increasing quantity and quality of higher education graduates, with special emphasis on science, technology and education through an improved learning environment in our institutions whereby 5 programmes have been reviewed and improved. D. Management 1) Planning and Budgeting During FY 2009/2010 the higher education sub-sector was allocated Tshs.291,367,298,796billion for the implementation of its activities. A total of Tshs.291,357,018,531billion was disbursed and expended 2) Institutional Arrangements All Higher education institutions are quasi autonomous and are all governed by their respective councils. During the period under review, a number of meetings were held between the Ministry Officials and the Management of these institutions and student leaders. Ministry officials attended HEI Councils, Senate and Governing Board meetings while the Minister paid visits to a number of HEIs. Also a stakeholders meeting to harmonize higher education system at establishing NQF was held. A draft report has been produced. During the year 2009/2010, after incorporating comments and inputs from MOEVT Management, stakeholders, Government Ministries and DP on the Higher Education Development Programme (HEDP), the HEDP has been approved and ready for launching in the year 2010/2011. 3) Monitoring, Evaluation and Educational Research 76 The Government through TCU is responsible for quality assurance and control. In 2009/2010, TCU coordinated admission of students, inspected and evaluated the plans of either starting of new or review seven universities in order to offer them an appropriate certificate. It completed draft write-up of the National Qualification Framework (NQF) and it is now in the process of preparing operational regulations. It has established Centralized Admission System (CAS) in order to check/control multiple admissions, minimizing/removing use forged certificates and minimizing costs of application fees to institutions. During the year 2009/2010, Higher Education Institutions (HEIs) continued to undertake number of research activities as part of their mission. Most of the research outputs have been published in reference Journals and some have led to production of end product which have been patented or granted Intellectual Property Rights. These publications besides being used for ranking institutions in the world of academics, research outputs have also been used in reviewing Government policies in different sectors. The main challenges facing HEIs is lack of enough research funds and skilled manpower to undertake more demand driven researches/projects aimed at alleviating poverty amongst the population. E. Challenges The challenges include: (i) Provision of adequate infrastructure in higher education institutions to accommodate the increasing number of students; (ii) Availability of adequate textbooks, reference books, journals and laboratory equipment; (iii) Improving the supply of teaching staff in higher education institutions especially expanding the capacity for teacher preparation particularly in sciences, mathematics and languages; 77 (iv) Improving budgetary allocation for implementation of Higher Education Development Programme; (v) Improving development budget and institutions others charges whereby most of allocated budget fall below 50% of the actual budget; (vi) Enhancing the use of ICT in teaching and learning; (vii) Addressing the problem of ageing profile of senior academic staff in higher education institutions by ensuring staff recruitment, training and retention; and (viii) Institutionalizing of alternative modes means of financing higher educations. 4.3.3 Technical and Vocational Education and Training Technical and Vocational Education and Training (TVET) is delivered through 903 registered TVET institutions owned by over fifteen organizations including Ministries, Private and Faith Based Organizations (FBOs). The Ministry of Education and Vocational and Training (MoEVT) owns only twenty five of them. MOEVT is responsible for quality control and Assurance through National Accreditation Council for Technical Education (NACTE) and Vocational Education Training Authority (VETA). In addition, MoEVT is responsible for policy formulation, planning and coordination of educational programmes. Vocational Education A. Access During the period under review the rehabilitation and expansion works covering Mpanda, Ulyankulu, Singida, Njiro VTCs and Tabora RVTSCs were completed thus creating extra capacity for 2,600 students. Construction works for new VTCs in Lindi, Pwani, Manyara, Makete and Dar es Salaam were progressing. A labour market skills survey was conducted in 15 districts that had neither public nor private VET Centres. The districts are Tandahimba, Nanyumbu, Ruangwa, Liwale, 78 Sumbawanga, Nkasi, Manyoni, Hanang, Mkuranga, Kyela, Magu, Serengeti, Rorya, and Kongwa. The student enrolment decreased from 114,399 in 2008 to 72,938 in 2009. In 2010 total of 116,613 students have been enrolled for training different skills in both public and non public institutions. In 2009, a total of 40,643 students were enrolled in public VET institutions which are owned by VETA, MCDGC and LGAs while 42,319 students were enrolled in Private owned institutions including FBOs and Non Government Organizations (NGOs). A total of 54,185 students attended and completed long and short courses in various skills in 2009 representing a drop out of 34.7%. In 2009, VTCs owned by VETA enrolled 29.5%, Central Government 20.5%, FBOs 19%, NGOs 14.6% and other private owners enrolled 16.4% of the total students. B. Equity The enrolment of female students decreased from 53,291 in 2008 to 32,634 in 2009 and then increased to 54,605 in 2010. . In 2009 a total of 21,735 girls attended and completed long and short courses in various skills compared to 43,341 who completed similar courses in 2008. The percentage of female students enrolled in VET decreased from 47% in 2007 to 44.7% in 2009 and then increased to 46.8% in 2010. However the dropout rate for female students increased substantially from 18.7% in 2008 to 33.4% in 2009. C. Quality Improvement During 2007, a total of 34 687 candidates sat for vocational trade examinations were attempted by and 26,518 (76.4%) of them passed as shown in table 14. A total of 9,351 leavers undergoing training in both public and non public VTC attempted competence Based Assessment where by 7,689 (82%) passed. In 2008 fewer students (31,331) attempted examinations however the pass rate improved to 80.2%. In 2009 21895 students attempted examinations and only 17363 students equivalent to 79.3% passed 79 Table 15: Pass Rates for Year 2007-2009 Year 2007 2008 2009 Finalists Registered Attempted 125986 92821 54,185 Source: VETA 36085 32792 22576 34687 31331 21895 Passed 26518 25137 17363 Pass Rate 76.4 80.2 79.3 D. Capacity Building In 2009, a total of 287 vocational teachers attended vocational instructor certificate courses at Morogoro Vocational Instruction Training College while 37 attended vocational instructor diploma courses. A total of 542 learners attended short term training at Morogoro Vocational Instruction Training College while 70 instructors attended short term training abroad as follows: 16 in Canada, 3 China, 1 Malasyia, 2 Japan and 48 Korea. In the F/Y 2009/10, modern equipment and tools were supplied, installed and commissioned at Mpanda, Shinyanga, Tabora, Ulyankulu, Singida and Njiro Vocational Training Centres. In addition a total of Tshs. 382,604,164 was given by VETA to other VET private providers in order to improve the quality of VET provision. In addition, two VTC centres, Mwanza and Moshi RVTSCs received modern equipment worth 500,000 and 1,300,000$ respectively through donated by Cambrian College and Tanzania Chamber of Minerals as part of the implementation of the partnership projects. However, there remains a substantial number of Government owned institutions that have outdated equipment, in need of repairs, obsolete or insufficient thus affecting the quality of VET provision. E. Management In 2009 there were 96 registered public VET centres and 585 centres owned by FBOs, NGOs and other private owners. The public VTCS 80 were managed by the following MDAs; MCDGC 53, LGAs 22, and VETA 21. 1) Planning and Budgeting Planning and budgeting for each VTC is administered by the respective parent MDA. Within the LGA, planning for VET is administered by DEO for Primary Education. Within VETA the administration of VET is within nine Zones. The VET Regional Boards oversee training provision in the zone as a whole. They set regional training priorities and supervise budget preparation for those priorities for forwarding to the national VET Board for consolidation and approval. In 2009, a total of Tshs.58,794,395,782 was budgeted for Development and Recurrent expenditure. However only 46,554,248,612 was realized by VETA from the following sources of funding: Skills & Development levy Tshs.30,813,967,793, Income generated funds Tshs.6,723,030,424 and Government grants Tshs.9,017,250,395.00. The budget allocation to 75 public VET centres operating under central and Local Government Authorities have not been captured. A total of Tshs.35,730,428,006 was expended as follows: OC and PE Tshs.25,138,192,908, Capital/Development Tshs.10,592,235,097, and support to other providers Tshs.346,427,106.00. The expenditure of Tshs.10,023,820,607 was shelved so as to accommodate purchase of equipment for NTA level 4 programmes planned to be introduced in the near future. 2) Institutional Arrangements The MDAs are responsible for the management of the public VTCs under their jurisdiction. MOEVT provides coordination and policy guidance to all providers and is responsible for ensuring quality in the provision of training through VETA. One stakeholder’s workshop was organized and conducted for each VET zone, and one stakeholder’s workshop was organized and conducted at National level 81 3) Monitoring, Evaluation and Educational Research The VET Regional Boards oversee training provision in the zone as a whole. They also have the responsibility of ensuring inspection of vocational training centres by VTC Coordinators. VET has enjoyed the continual Monitoring by VTC Coordinators. Reports have been written and scrutinized by VET Regional Boards from which some interventions were made and others are in the pipeline. Joint monitoring visits by education stakeholders were conducted in April/May 2010. A total of 11 public VTCs were visited and reports have been prepared for sharing in the joint education sector review workshop. A VET-MIS has been established to generate extensive data on VET provided by both VETA and FDCs (MCDGC). All Zonal VETA Labour Market Analysts and FDC coordinators have been trained in collecting and processing the data as well as in data querying and reporting. The database is housed under EMIS and in VETA, as an important component of the sector-wide ESMIS database. F. Challenges The major challenges facing the Vocational Education and Training among others include the following: (i) Mobilizing adequate resources to facilitate rehabilitation and expansion of facilities in the existing VTCs and establishment of 28 district vocational centres; (ii) Acquiring adequate and modern equipment, tools and teaching materials that match with modern technologies so as to equip graduates with skills and capability to compete in the job market; (iii) Developing a mechanism for vertical progression to higher levels of education and training; (iv) Attracting more students to join VET programmes and retaining students to complete of training programmes; (v) Attracting more students to register for and attempt national examinations; and 82 (vi) Establish a clear mechanism to capture and report on allocation and expenditure of VTCs managed by LGAs. Technical Education and Training A: Access During the period under review a total of 24 technical education institutions were registered as follows: 12 were awarded full registration status, 11 were awarded provisional registration status and 1 institution was awarded preparatory registration status thus making a total of 223 registered institutions by 30th June 2010. Table 16 shows the number and status of registration per areas of specialization (Subject Boards). Table 16: Registration Status of Technical Institutions as at 30th June 2010 No Subject Board Agriculture, Natural Resources and Environment and 2. Business Management 3. Engineering and Other Sciences 4. Health and Allied Sciences and 5. Planning Welfare TOTAL: Institution s per Board Registration Stage Provision Full Preparatory al No % No % No % Registered (Full & Provisional) Total % 1. 25 21 23 20 39 28 101 34 222 84 91 72 86 85 24 71 179 81 2 8 3 13 0 0 23 100 10 25 1 3 38 97 11 11 3 3 97 96 10 29 0 0 34 100 36 16 8 2 6 3 92 23 215 97 Source; NACTE 2010 In 2009/10 a total of 50,173 students were enrolled in technical education representing an increase of 2.0% over the previous year. Out of those, 29,324 (58%) students were enrolled in certificate and Diploma programmes. A total of 18,882 (37.6%) students were enrolled in undergraduate programmes (degree and advanced diploma) and 2,060 (4%) students in postgraduate programmes thus contributing to the higher education student population. A total of 43,399 (86.5%) students were 83 enrolled in public technical education institutions while the remaining students were enrolled in private technical education institutions. B: Equity The enrolment of female students apparently decreased from 24,405 in 2008/09 to 20,493 in 2009/10. The decrease is attributed to a number of health institutes that did not return the data forms. As a consequence, percentage of female students in Health and Allied Sciences decreased from 65.7% in 2008/9 to 59.0% in 1009/10 while the overall percentage of female slightly decreased from 43.19% in 2008/09 to 40.8% in 2009/10. The participation rate of female students in other categories improved .The target is to achieve a participation rate of 50% C: Quality Improvement A total of 28 technical education Institutions were inspected for accreditation of which 18 were given full accreditation status; 08 preparatory accreditation status and 02 were directed to address identified deficiencies. As shown in Table vvv, a total of 79 institutions have been accredited to offer competence based programmes. Table 17: Accreditation Status of Technical Institutions as at 25th June 2010 No Subject Board Institutio n Per Board Agriculture, Natural Resources and Environment 2 Business and Management 3 Engineering and Other Sciences 4 Health and Allied Sciences 5 Planning and Welfare TOTAL Source: NACTE June 2010 Full Accreditation Stage Provisio Candida nal cy Total 1 25 23 39 101 34 222 13 3 2 16 12 3 4 15 14 6 2 20 13 14 28 27 8 5 6 13 60 31 42 91 84 Auditing the Qualification of 200 teaching staff was conducted in 2009/10. In the exercise 128 teachers were awarded with full registration status and 40 provisional registration status bringing to a total number of 1742 In 2009, a total of 3,696 teachers were engaged in the provision of technical education and training resulting into a net STR as shown in table 18. Business and Management category had the highest STR of 1:27, followed by Planning and welfare 1;14, Health and Allied Sciences 1:14, Engineering and Other Sciences 1:14 and lastly Agriculture with 1:9. The above STRs fall in acceptable range of respective Subject Board. Table 18: Average Teacher - Students Ratio as at June 2010 Subject Board Agriculture, Natural Resources & Environment Business and Management Engineering and Other Sciences Health and Allied Sciences Planning and Welfare TOTAL: Institutions Per Subject Board Number of Staff Per Subject Board Number of Students Per Subject Board Average Teacher/Student s Ratio 27 524 4,534 1:9 22 978 23,457 1:24 40 981 7,799 1:8 101 500 5,701 1:11 33 713 8,682 1:12 223 3,696 50,173 1:14 Source: NACTE June 2010 D: Capacity Building For public institutions, capacity building is being funded through budgetary allocation by respective parent Ministry Departments and Agencies. There were initiatives at national level as follows. In 2009/10, short term training was provided to instructors from twenty training institutions on modern techniques of delivery of curriculum using a CBET approach. Implementation of the education for Employment project took off on 2009/10. The purpose of the project is to ensure that the TVET 85 system in Tanzania meets the needs of the labour market by increasing the capacity of technical and vocational institutions to prepare better qualified graduates who can obtain or create employment in the target sectors – agriculture, mining and tourism. As part of the implementation of the project, twelve institutional partnerships have been established involving Tanzanian TVET institutions and Canadian Community Colleges and Institutes. The partnership is intended among others to provide capacity building to Tanzania TVET institutions for conducting occupational analysis involving employers and small entrepreneurs in identifying competencies required for specific employment areas; developing short courses and curriculum to support target sectors; and training teachers to develop and deliver a curriculum using a CBET approach. Within MOEVT, a total of 56 teaching staff from Arusha Technical College, Mwalimu Nyerere Memorial Academy, ADEM, Institute of Adult Education and Tanzania School of Library and Documentation Studies attended long term training at masters and Phd. levels while 15 teaching staff were provided with short term training ranging from two weeks to four weeks. E: Management 1) Planning and Budgeting For public institutions, planning and budgeting is coordinated by respective parent Ministry Departments and Agencies. Autonomous institutions budget estimates are usually subjected to the Board for approval and then submitted to the Ministry for consolidation. For non autonomous institutions, the parent MDA is responsible for planning, budgeting and budget implementation. Key budget items for in 2009/10 include: Preparation of Technical and Vocational Education and Training Development Programme (TVETDP); Facilitate Regional Vocational Training Services Centres in provision of Ordinary Diploma programmes (National Technical Awards-NTAs) and to institute bridging courses; and Rehabilitation and expansion of physical 86 facilities in Technical Education Institutions to accommodate increased enrolment. These items did not receive adequate funding. In 2010/11 in addition to the above mentioned, the budget focuses on introduction of a degree programme in Civil and Irrigation Engineering at Arusha technical College. 2) Institutional Arrangements Technical Education is delivered through 222 Post Secondary Education Training Institution. Among these 128 are owned by MDAs while 94 are owned by private and faith based organizations. The MDAs are responsible for the management of the public training institutions under their jurisdiction. MOEVT provides policy guidance to all providers and is responsible for ensuring quality in the provision of training through the National Council for Technical Education. 3) Monitoring, Evaluation and Educational Research Monitoring of budget implementation is the responsibility of parent MDAs. MoEVT through NACTE is responsible Monitoring and evaluation of all matters pertaining to quality in the provision of technical education and training. During the period under review, a total of 16 institutions were visited. These are Wildlife Training Institute Pasiansi; Nyegezi Freshwater Fisheries Institute; Ministry of Agriculture Training Institute Ukiriguru; Zanzibar Institute of Financial Administration; Karume Technical College; Ministry of Agriculture Training Institute Mlingano; Mweka College of African Wildlife Management – Moshi; Forest Industries Training Institute – Moshil; JR and Acharya Polytechnic; Forestry Training Institute Olmotonyi ; Primary Health Care Institute; Rungemba Community Development Training Institute – Mufindi The followings are cross cutting issues noted across all 12 institutions: a) Most of the institutions lack adequacy financial resources which hinder proper implementation of learning activities and provision of required physical resources 87 b) CBET is still applicable in small percentage like 30% to 40%, this is because of the resources constraints and instructors lack CBET pedagogical skills. c) Most of Institutions do not have proper quality assurance systems, for those institutions which have the Quality Management Plan and Quality Assurance Policies and submitted to NACTE during accreditation they have never implemented it. d) Institutions which are directly coordinated by the ministries (they are non autonomous) have substantial shortage of teaching and learning resources and their teachers are demoralized due to low salaries and lack of incentives. e) Some institutions have not adhered to the laid down procedures for developing and approving new or revised curriculums, some institutions were noted to have started implementing new curriculums before being validated by NACTE. F: Challenges The major challenges facing the Technical Education and Training among others include the following; (i) Mobilizing adequate resources to facilitate expansion of infrastructure and physical facilities; (ii) Improving the participation rate of female students in science programmes; (iii) Acquiring adequate and modern equipment, tools and teaching materials that match with modern technologies so as to equip graduates with skills and capability to compete in the job market; (iv) Increasing enrolment so as to produce a critical mass of middle level technical personnel required to man the economy; and (v) Enhancing capacity for Reviewing and development of curricula that are market driven and responsive to new technological development. 88 4.3.4 Folk Education A: Access The Ministry of Community Development Gender and Children had planned to provide training to 30,000 students in 2009/2010 through long, short and outreach course. Apparently 31,039 students were enrolled in FDCs in 2009/2010 in different skills including Carpentry, Masonry, Electrical installation, Mechanics and Computer. Also the students were offered with income Generating Support Skills namely Business, Entrepreneurship, Market and credit referral skills. The training also covered 311 people with disabilities and 49 young mothers. The income generating support skills intended to enhance productive abilities of the clients. The enrollment was an increase of 3.5% compared to the planned enrollment and 5% increase compared to 29,557 students enrolled in 2008/2009. To be able to promote further access to FDCs clients, the sub sector continued with major rehabilitation of 21 FDCs and minor rehabilitation of 11 FDCs. This work is still in progress and a follow up and inspection was done to all rehabilitated buildings and infrastructure. Also a solar power was installed in 3 FDCs. B: Equity Inclusive education continued to be practiced in 5 FDCs namely Arnatouglu, Ilula, Kisarawe, Bigwa and Sengerema. 311 Students with disabilities (Physical, mental, Albino, sight and hearing impaired) were enrolled. More students with disabilities were enrolled this year as compared to FY 2008/2009. Also 49 young mothers were provided with training in Mamtukuna, Ulembwe and Njombe FDCs. C: Quality Improvement In order to improve the quality of Folk Education provision in FDCs, the process of reviewing FDCs curriculum was started in 2009/2010. So far a number of activities have been accomplished in view of reviewing the same. The activities include: Conducting training needs assessment in 53 FDCs; 89 Reviewing related policies (Community Development, Education and Training, VETA and Agriculture policies), programmes- (PEDP,SEDP, FEDP) and curricula-FDCs, VETA, Agriculture and Adult education.; Conducting curricula development expert meeting to provide inputs on findings from training needs assessments, reviewed documents and suggest way forward. The move to review the curriculum was responding to the education sector concern that the FDCs curriculum that was reviewed in 2002 was out of date. Also the sub sector performed other activities were as follows: Providing training to 86 trainers from 43 FDCs with skills o application of appropriate technology namely power tillers, fuel conserving stoves, push cats, plough, electricity generated by milling machine and fruits preserving machines. The trainers will in turn train their fellow staff and communities surrounding the colleges; Facilitating 53 FDCs to purchase teaching and learning materials and assistive devices; and Facilitating 16 staff to acquire professional skills from short and long training sessions. D: Capacity Building Capacity building involved the following: Training of 28 FDCs tutors and technicians from Kigoma FDCs (Kihinga, Kasulu & Kibondo) on modern trades; and Training of 16 tutors on professional development. The training was planned and there after implemented successfully. E: 1) Management Planning and Budgeting Planning in the Folk education sub sector started by identifying FDCs priorities. All FDCs managed to send their priorities for the year 2009/2010 through quarterly reports. It is out of their priorities, MKUKUTA and the 90 education sector priorities we were able to select few priorities to implement. The priorities include capacity building, improvement of teaching and learning environment, strengthening crosscutting issues, monitoring and evaluation etc. The main challenge was limited resources against diverse priorities. The resources allocated to the sub sector were disbursed according to set priorities. TShs.869,058,509.60 out of TShs.1,305,609,000 (71%) was disbursed to finance Folk Education in 53 FDCs as recurrent expenditure while Tshs.1,200,000,000 out of Th.Shs.2,735,777,000 (43.9%) was disbursed to carry out development activities. As indicated, less amount of money was received from the treasury. This had negative effects on the implementation of the planned activities both recurrent and development. In the year 2010/2011 the sub sector will focus more on the FDCs priorities in order to ensure the implementation is demand driven. Also the Ministry will lease with the treasury to ensure the allocated funds are timely received so as to finance the planned activities. 2) Institutional Arrangements The Ministry managed to make decisions through education sector fora. The Folk Education Development Committee meetings including the 3 FEDC, 4 FEDC task force and 4 Technical working groups meetings met as planned. The meeting particularly the FEDC and FEDC task force meetings involved member from MOEVT, PMO-RALG, CSOs and DPs. The members were able to share education sector pertinent issues and made decisions accordingly. The only challenge was time constraint given a diverse activities performed by partners. It is proposed that the education sector meetings timetable should be harmonize to avoid corrosion of meeting dates. 3) Monitoring, Evaluation and Educational Research In the year 2009/2010 the Folk Education sub sector managed to inspect all 53 FDCs. Also the sub sector managed to conduct 2 studies namely 91 “The Impact of Folk Education to FDCs target Groups” and “Assessment of the Possibility of FDCs to Provide both Folk Education and Vocation Education” Interestingly it was found out that Folk education has significant impact on FDCs target groups and that FDCs can provide both Folk Education and Vocation education provided they are well resourced as detailed in section 3.2 F: Challenges A number of challenges confronted the implementation of Folk education activities. The main ones were: Availability of adequate and timely disbursement of recurrent and development funds; and Effective implementation of Folk Education Development programme activities. 4.4 Achievement of Targets within Cross-Cutting Issues (CCI) 4.4.1 Gender A: Access Access for both boys and girls is dealt with in all primary and secondary schools. The enrolment of boys and girls is at a ratio of 1:1. Gender disparity in enrolment is noticed in higher education where there are more male than female students. Efforts are under way to empower female students to study hard and bridge the gap existing between them and male students. More about enrolment is being taken care of by primary, secondary, teacher education and higher education departments. B: Equity Efforts are underway to ensure that there is equity between male and female pupils/students. The gender section has made efforts of convincing the government to readmit impregnated school girls back to 92 school after they deliver their babies. The component of readmission has been incorporated in the education and Training Policy which is currently under review. Our aim is to make sure that impregnated are not expelled from the education system and thus denied their right for education. Readmission guideline have been prepared and are waiting to be implemented once the Education and Training Policy is approved. Other equity issues are taken care of by the respective departments. C: Quality Improvement The strategic plan for gender mainstreaming in the education sector has been prepared and approved for implementation D: E: 1) Capacity Building Management Planning and Budgeting The planning process involved all the focal point persons from the MoEVT departments, agencies and its affiliated Institutions. These persons structurally are known as Technical Gender Committee members. In year 2009/2010, the main focus was on workplace interventions. The plan was to develop gender mainstreaming guidelines, finalise the strategic Plan for Gender Mainstreaming and the Readmission of impregnated school girls guidelines. Another intervention was to conduct a comparative study on two regions of Kilimanjaro and Mtwara on the issue of school girls pregnancies. 2) Institutional Arrangements In regard Gender, Ministries like MoEVT, MCDGC, PMO – RALG, MOHSW; and Development Partners such as UNICEF, CIDA, UNESCO work together; for example in developing Strategic Plan for Gender Mainstreaming 2010/11 – 2014/15; and Readmission Guidelines. The way in which the actors work together in the past year has not changed. Adjustments to the institutional arrangements are 93 recommended for future years. Gender is a policy issue which will work much better under the department of Policy and Planning these changes will facilitate the achievement of priorities within the subSector by ensuring that all policy matters are engendered. 3) Monitoring, Evaluation and Educational Research The comparative study of school girls pregnancies in Kilimanjaro (with fewer pregnancy cases) and Mtwara (with many cases) was successfully done and the findings were disseminated in 8 educational zones. F: Challenges Inadequate fund is the major challenge which hinders the implementation of the set priorities. School girls’ pregnancies hinder achievement of EFA goals. How to reduce and or eliminate them remains a big challenge. 4.4.2 HIV and AIDS in Education C: Quality Improvement The 2nd Education Sector Strategic Plan on HIV/AIDS 2008 – 2012 was developed and endorsed for use. However the agenda for Higher learning institutions and, VETA was directed to be included and mainstreamed in the next review process. D: Capacity Building In year 2009/2010 no fund was given to the AIDS UNIT E: 1) Management Planning and Budgeting The planning process involves all the focal point persons from the MoEVT departments and its affiliated Institutions. These persons structurally are known as Technical AIDS Committee members. In year 2009/2010, the main focus was on workplace interventions. The plan was to provide Voluntary Counseling and Testing for 94 employee at the MoEVT HQ and its Institutions and develop a more informed plan and providing care and support for employees and scale up for teachers at all levels. Priorities are set before budget allocation. However inadequate budget allocation effects the implementation of the priorities. More focus was on prevention issues, specifically on developing life skills education for in school youth; strengthening peer education and counseling services in schools. In year 2009/2010; HIV/AIDS Unit was allocated 25 million Tanzania shillings to implement the set priorities. However no fund was given to the Unit throughout the year. HIV/AIDS Unit planned to sensitize the management and budget officers to see the need of going priority to HIV and AIDS interventions. The Unit in collaboration with other development partners and stakeholders like TACAIDS are writing proposals to seek funds from the Global fund round 10; PEPFARL and UNJP3. Each department and Institution to mainstream HIV and AIDS and allocate funds for implementing the set priorities. HIV and AIDS do the coordinating role. 2) Institutional Arrangements In regard to HIV and AIDS, Ministries like MoEVT, PMO – RALG, MCDGC, MOHSW; do work together; for instance in developing strategic plans like: The 2nd HIV/AIDS Strategic plan 2008 – 2012; The National Life Skills Education framework for in and out of school youths; Development of Teaching and Learning materials, eg. Training manuals and Peer education guides. 95 Working together with bonus actors has increased performance for example; we are made to share the interventions for the out of school youth and the need to engage the parents and the school community. These complement with the in school programes/interventions like the peer and counseling service. Well, there are; for instance we large the partners in the Education Section to follow the Ministry’s guidelines implementing AIDS Education in schools. and directives in Sometimes, there are challenges on issues like the use condom for in school youths. The MOEVT don’t allow, other activities insist the youth to be allowed and distribution for such contraceptives be allowed in schools. 3) Monitoring, Evaluation and Educational Research There is a need to strengthen the M & E tool in order to capture more meaningful information for effective decision making. Educational Research is highly recommended. F: Challenges Strengthening PRESET teacher education curriculum through intensive training of tutors and teacher trainees. Provision of adequate counseling and Peer education in schools. Development of appropriate and adequate learning and teaching materials. Provision of quality Life Skills Education to the learners. Voluntary Counseling and Testing for workers including teachers, in order to access care and support. 4.4.3 Environmental Education D: Capacity Building Training for 50 Primary and Secondary school teachers and 10 Inspectors was conducted. 96 1) Planning and Budgeting The planning process involves all the focal point persons from the Crosscutting Issues. These persons are known as Crosscutting Technical Working Groups (CTWG) members. In the year 2009/2010, the main focus was on holding training sessions with primary and secondary school teachers about the EE, ESD and the Implementation of Environment Management Act 2004 and Globe Protocols. We allocate budget after setting the, priorities. However the implementation of priorities is affected by insufficient budget allocation. More focus was on training the ToTs on Environmental Education and Education for Sustainable Development, Implementation of EMA, 2004 with Globe Protocols. In year 2009/2010 Environment Unit was allocated 97, 995,515 millions Tanzanian shillings to implement the set priorities. 2) Institutional Arrangements Environmental Education section collaborates with MoEVT, PMO – RALG, MCDGC MOHSW, VPO and PMO in:i. Preparation and conducting training sessions for primary and secondary teachers on EE, ESD, EMA – 2004 and GLOBE Protocols. 3) ii. School wash and Sanitation and its implementation. iii. Disaster Risk Reeducation in schools. iv. Monitoring and Evaluation. Monitoring, Evaluation and Educational Research No M & E and Educational Research conducted. F: Challenges 97 Inadequate fund is our major challenge which hinders the implementation of the set priorities. 4.4.4 Human Rights in Education A: Access Human rights education is any learning, education, training and information efforts aimed at building a universal culture of human rights. It fosters the attitudes and behaviors needed to uphold human rights for all members of society. On access, a strategy has been developed to ensure that human rights information and education is available and widely accessible to all people regardless of age, gender or socioeconomic situation. B: Equity Human rights education caters for all people including poor and people with special needs, such as people with disabilities, vulnerable and marginalized and those who are difficult to reach. On how it is going to happen is clearly stipulated in the Medium Term Strategic plan for Human Rights Education in Tanzania tenable 2010/11 to 2014/15. C: Quality Improvement The international as well as national standards in terms of learning and teaching conditions and making linkages between teachers education and school inspectors training will be observes in the delivery system. In the teaching and learning process, learning materials and methodology synergy will be linked with human rights and teachers training, school inspectors training and work with other agencies including civil societies Organization. D: Capacity Building Capacity development will be done to the duty bearers to respect, protect and fulfill Human Rights. These will be teachers and tutors from 98 higher education and they will be identified on the basis of the role, interest and commitment to human rights education. E: Management 1) Planning and Budgeting Planning always entails setting of priorities selected from subsector’s functions chiefly depending on the accessibility of resources. The funding of human rights education is under the existing arrangement within MoEVT in the Adult Education Department. The department managed to plan the activities according to MTEF as it was directed by the Ministry of Finance. The total amount funds allocated to the Department was 1,299,203,000/= out of which 823,904,000/= was Recurrent Budget and 475,299,000 was Development Budget. However, the budget was insufficient in areas like capacity building, Yes I Can programme facilitation, Human Rights Education and monitoring due to lower ceiling provided. In The department different strategies were outlined as to effect a systematic implementation of human rights education including soliciting funds from UNESCO that were used for conducting desk study and development of the Medium Term Strategic plan for Human Rights strategic Plan. 2) Institutional Arrangements The Department of Adult Education and Non-Formal Education works in collaboration with all partners in adult and non-formal education including PMO-RALG, MCDGC, and the development partners, CSOs, Education Institutions and International Organizations to harness resources necessary for the effective implementation of the Human Rights Education. In order to achieve the planned actions the department work hand in hand with different 99 stakeholders through consultative meetings in making decisions and implement the agreed resolutions. Some of the aspects which the department has collaborated with other institutions in 2009/2010 include: The department worked with HRE stakeholders through focus group discussion with pre primary school pupils and school pupils and Secondary School in Mwanza and Arusha. Adult learners in ICBAE centers of Temeke, Mwanza and Arusha. The Department collaborated with the National Literacy Cenntre Mwanza to conduct the study that covered district councils of Bariadi, Bukoba, Rorya, Sengerema, Serengeti and Tarime. UNESCO has supported the government commitment towards the initiation of the human rights education in Tanzania. 3) Monitoring, Evaluation and Educational Research The monitoring and evaluation focuses on what happens at the centre level and the influences to the communities around. To ensure efficient and effective monitoring and evaluation system to facilitate the learning process and for performance of the Human right education programme, capacity building for key staff school inspectors, facilitators and other education stakeholders for monitoring and evaluation will be enhanced. F: Challenges The major challenges included: Inadequate resources to finalize the Medium Term Strategic Plan for Human Rights Education in Tanzania 2010/11 -2014/15. Limited knowledge on human rights education that calls for advocacy at all levels Very little inclusion of human rights issues in the adult and non-formal education Lack of by-laws to prevent the violation of human rights 100 Lack of good governance. 4.4.5 Education Sector Management Information System (ESMIS) A: Access One of the major rule of ESMIS Programe in 2009/10 was to scale up decentralization EMIS Data base to council level. But due to lack of funds, there was no new scaling up Out of 133 councils in only 28 councils are decentralized with EMIS Database. However, the following were accomplished in year 2009/10: (i) Folk/Vocational Education and Training Education-MIS was developed and tested in 2009. It is currently housed in both VETA and EMIS, MoEVT and in the coming year will also be housed in MCDGC. (ii) Higher and Technical Education (HTE)-MIS was developed and tested in 2009. B: Equity In regard to equity, the pilot decentralization of EMIS Database was implemented in 28 Councils in 14 regions of which 13 districts are supported by WFP also capture monthly school report data at district level; and of which 12 districts are also included in the LL-MIS pilot project. The regions and councils under pilot decentralization are: Arusha (Karatu, Ngorongoro, Longido and Monduli); Dar es salaam ( Ilala and Temeke), Dodoma (Bahi, Chamwino, Mpwapwa, Kondoa); Iringa (Makete); Kigoma (Kigoma Rural), Kilimanjaro (Hai, Rombo, Siha); Manyara (Kiteto, Simanjiro, Mbulu); Morogoro (Mvomero); Mtwara (Mtwara Rural and Mtwara Urban); Mwanza (Magu); Shinyanga (Shinyanga Rural); Pwani (Bagamoyo); Rukwa (Sumbawanga Rural) and Singida (Singida Rural, Iramba and Manyoni). C: Quality Improvement Following the capacity building provided by ESMIS Programme focal persons from all education sub-sectors, data quality has improved and more new education indicators have been reported in BEST, 210. All sub sector database have been harmonized and are centrally supervised by EMIS D: Capacity Building 101 A Part from developed harmonized ESMIS Database, the programe also provided capacity building to focal persons from all education sub sector for data analysis were conducted for the sake of data quality and management. F: Challenges Key challenges are as follows: (i) Non response or delay of summiting questionnaire from secondary schools particularly Non-Government secondary schools. (ii) The VET statistics were designed to be collected under two separate systems namely the VET/FDC MIS for long courses and the LL-MIS for short courses The LL-MIS was not scaled-up thus making it difficult to capture data on short and outreach programmes for the year 2009/10. For nation-wide data to be available on short-courses, the pilot LL-MIS need to be scaled up. (iii) Several ministries use different questionnaires to collect data from technical education institutions under their ambit. In such cases officers responsible for statistics feel overworked and might not recognize the importance of this exercise. New strategy need to be developed to ensure that all institutions participate in data collection. (iv) TCU, NACTE and EMIS are required to ensure that timely and reliable Higher and Technical Education data are available for publication in BEST 2011. 4.4.6 Information Education and Communication (IEC) A: Access There has been a multimedia information education and communication strategy focusing on strategic messages to the specified audience. B: Equity 102 The multimedia information education and communication strategy focusing on strategic messages to the specified audience have been focusing on equity including gender and vulnerability. C: Quality Improvement In regard to quality improvement, the IEC unit concentrated on specified strategic communication issues which had a greater impact in the education sector. E: Management 1) Planning and Budgeting a. The budget was allocated for message creation and airing of Television programs. b. The budget was not sufficient for buying space in the print media, air time buying in radio, Tv stations and capacity building for communication practitioners. 2) Institutional Arrangements a. MoEVT and PMO-RALG together have prepared communication strategy on decentralization of management of secondary schools to PMO RALG. b. The communication strategy prepared has not yet implemented. c. Lack of funds affects the implementation of communication strategy. d. Formation of education sector communication technical working group. The group will be able to communicate proactively and contribute to the flow of information and enhance feedback mechanism. 3) Monitoring, Evaluation and Educational Research The impact of the MoEVT communication strategy 2006/07- 2008/09 was evaluated in which four regions (Tanga, Ruvuma, Pwani and Singida) were involved in the study to represent the other 17 regions. F: Challenges 103 5.0 Insufficient funds to implement communication activities. Insufficient use of communication professionals in the dissemination and distribution of information to the public. Lack of funds on capacity building. FINANCIAL PERFORMANCE In the financial year 2009/10, the share of the education sector was 18.3% of the total national budget of Tshs.9, 513,685million. There is a decrease of 1.5% of budget share as compared to 19.8% of FY 2008/09. Though there is a decrease in budget share in terms of percentage, there is an increase of Tshs 313,528million in items of volume from Tshs.1, 743,880million in 2009/10 to Tshs. 1,430,372 million in 2008/09. In financial year 2010/11 the education sector budget is Tshs.2,045,400million equal to 17.6% of the total National budget of Tshs,11,609,557 of 2010/11 showing a decrease of 0.7% from 18.3% in 2009/10. The trend of budget allocated to education sector has been fluctuating from one year to another showing up and downward trend as indicated on Table 22. The fluctuating trend prohibits the achievement of the Education Sector Programmes, MKUKUTA targets, MDGs and EFA goals. The Government should therefore strive to increase the share of the education sector allocations to 25% of the total national budget as proposed and agreed by all SADC member states. Table 22: Trends of Budgetary Funding of Education Sector by Level in Millions 2007/08 2008/09 Primary Education 544,220 638,035 Revised 2008/09 666,419 Secondary Education 174,227 133,058 Vocational Training 18,978 8,007 Sub sector 2009/10 2010/11 830,702 968,729 140,196 197,483 414,704 8,007 8,370 8,692 Other Basic Education 49,661 69,630 69,630 829 983 Teacher Education – MoEVT 19,257 25,250 25,250 47,053 28,895 Inspectorate – MoEVT 4,800 5,901 5,900 12,096 11,969 Chief Education Officer - MoEVT 6,651 5,703 5,702 7,235 8,785 Administration – MoEVT 14,673 28,592 26,867 38,752 40,177 Culture & Nat. Languages - MoEVT 0 0 UNESCO Commission - MoEVT 0 381 381 968 931 Public Serv. Comm.(Teachers Service) 4,281 3,804 3,700 4,281 4,405 Folk Development 3,132 5,386 5,386 5,133 10,043 Total Basic and Folk Education 790,219 854,116 957,438 1,152,902 1,498,313 University Education 264,343 335,635 335,746 413,771 525,464 104 Technical Education 14,289 14,796 14,796 Other Higher Education 38,586 69,342 69,342 Other Tertiary 29,343 69,342 UNESCO Commission - MoHEST 381 0 Science & Technology - MoHEST 5,134 0 Administration – MoHEST 3,729 0 Total Higher Education 317,218 419,773 16,888 17,309 53,050 62,803 154,872 472,934 493,462 697,646 Development Fund to Local Government 97,516 Total Education 1,107,437 1,273,889 1,430,372 1,743,880 2,195,960 Total Govt. Budget 6,066,800 7,215,631 7,215,631 9,513,685 11,609,557 Education to Total Govt. Budget 18.3% 17.7% 19.8% 18.3% 18.9% (Note: Figures in this table will slightly change after the harmonization of education sector budget as one can see the total budget for education sector reads Tshs 2,195,960milion instead of Tshsmilion 2,045,400). The budget for education sector cuts across different ministries. However, the analysis of the budget indicated in this report focuses on three ministries, namely: Ministry of Education and Vocational Training, Ministry of Community Development Gender and Children and Prime Ministers’ Office-Regional Administration and Local Government. During the financial year 2009/10, the three ministries had a budget of Tsh ----- mil equivalent to --% of the education sector budget. The remaining share of ---% went to other Ministries which are not included in this analysis. In 2010/11, the three ministries had a budget of Tsh ------- million equivalent to --% of the education sector budget. The allocations of funds for the ministries are as follows: i. Ministry of Education and Vocational Training (MOEVT - Vote 46) Tshs --- Million; ii. Prime Minister Office – Regional Administration and Local Government Authority (PMO-RALG - Vote 79 -89 &95) Tsh ----- Million; and iii. Ministry of Community Development, Gender and Children (MCDGC - Vote 53) Tshs 4,041 Million. In regard to the total three sub-sectors budget, the MoEVT, PMO-RALG and MCDGC budgets constitute ---%, ---% and ---% respectively. This distribution of funds can also be disaggregated into main sub-sector component as follows; Primary Education had a 105 budget total of Tshs ---- million, Secondary Education Tshs ---- Million, Teacher Education Tshs --- Million, Higher Education Tshs ----- Million, Technical and Vocational Education Tshs ----- Million and Folk Education had a total budget of Tshs --- Million as indicated in table 24 Though there is a decrease of education sector budget as a whole in terms of percentage, the budget of some sub-sector has shown a tremendous increase. For instance the budget of secondary education sub sector has increased from Tshs 197,483million in 2009/10 to Tshs 414,704million in 2010/11 an increase of 110%. As a percentage of total education sector budget, the budget for secondary education has increased from 11.3% in 2009/10 to 20.3% in 2010/11. Other subsectors which recorded a percentage increase in budget allocation as compared to total budget of education sector includes: Folk education from 0.3% in 2009/10 to 0.5% in 2010/11; Universities and other tertiary from 23.7% and 3.6% in 2009/10 to 25.7% and 7.6% in 2010/11 respectively. This portray that secondary, higher education, folk and other tertiary are the priority for 2010/11. The rest of education sub sectors recorded a downward trend in terms of percentage as compared to total budget of education sector. Table 23 provides a clear picture of other sub-sector trends of their budget share. (Note: This analysis will slightly changes after the harmonization of education sector budget as one can see the total budget for education sector reads Tshs 2,195,960milion instead of Tshsmilion 2,045,400). Table 23: Trends of Budget Allocation by Sub-sector Primary Education Secondary Education Vocational Training Teacher Education - MoEVT Administration Folk Development University Education Technical Education Other Tertiary UNESCO Commission - MoHEST Science & Technology - MoHEST Administration – MoHEST Percent of Total Govt. Budget 2006/07 53.9% 13.2% 1.2% 1.1% 5.0% 0.3% 19.9% 1.6% 2.4% 0.0% 0.6% 0.8% 18.8% 2007/08 49.1% 15.7% 1.7% 1.7% 2.7% 0.3% 23.9% 1.3% 2.6% 0.0% 0.5% 0.3% 18.3% 2008/09 46.6% 9.8% 0.6% 1.8% 1.9% 0.4% 23.5% 1.0% 3.7% % % % 19.8% 2009/10 47.6% 11.3% 0.5% 2.7% 2.2% 0.3% 23.7% 1.0% 3.6% % % % 18.3% 2010/11 47.4% 20.3% 0.4% 1.4% 0.5% 27.5% 0.8% 7.6% 106 Source: Note: MoFEA budget speech Education, Sectors budgets books and LGA –SBAS (Note: Figures in this table will slightly change after the harmonization of education sector budget as one can see the total budget for education sector reads Tshs 2,195,960milion instead of Tshsmilion 2,045,400). 5.1 Revenue During the FY 2009/10, MOEVT collected a total of Tshs 6.864Billion as revenue from school and college as fees as well as other financial sources compared to the approved estimated of Tshs 4,511Bilion which is 52% above the target. As Compared to 2008/09, where Tshs 16.202Billion was collected as revenue, there was sharp decrease in revenue collection in 2009/10. This is attributed to the implementation of the D by D policy whereby administration and management of secondary schools have been devolved to LGAs hence secondary schools fees are now collected at LGAs. While Tshs 5.048Billion have been approved for FY 2010/11. 5.2 Expenditure In year 2009/10, the expenditure for the three ministries amounted to Tsh ------ mil, equivalent to ---% of its total budget as indicated in Table 8. Funds released to MOEVT were Tsh ----mil out of Tsh --- which is equivalent to ---% of the approved budget. The total expenditure for MOEVT was Tsh 566,804mil equivalent to ---% of the total fund released. The total budget approved to PMO-RALG was ----mil for education whereas the released amount was Tsh. ----mil which is equivalent to ---% of the approved budget. This is an increase of ---% which is attributed to increase in personal emoluments particularly salaries. Total expenditure amounted to Tsh ----mil which is equivalent to ---% of the funds released. The budget allocated to MCDGC was Tsh ---mil, released funds was Tsh ---mil which is ---% of funds approved and spent Tsh ---mil of the released funds. The decreased amounts of released funds compared to those allocated were due to financial constraints. 107 The Budget for personal emoluments in 2009/10 amounted to Tsh --- equivalent to --% of the total budget for the three sub-sectors. The amount released for PE was Tshs ---mil being over the budget approved by --% which was attributed to increase in personal emoluments. The MoEVT personal emoluments was Tshs ----mil which accounted about --% of it’s total annual budget, the amount released in 2009/10 was ----mil above the budget approved by --% and the expenditure was Tshs ----mil of funds released. Personal emoluments allocated for education under PMO-RALG was Tshs -----mil and the release was Tshs ---mil which was above the budget approved by --% and the reason behind being the increase in personal emoluments specifically salaries. Total expenditure was Tshs ----mil which is ---% of the fund released. MCDGC personal emoluments were Tshs ---mil in Tshs 2008/09, the amount released amounted to Tshs --mil and the expenditure was ---% of the fund released. In the same year, 2009/10 the total budget for development expenditure was Tshs ---mil, where foreign development fund was ---- being ----% of the total development budget approved. Total release for development activities was Tshs -----mil while only ----% of fund released were from Development Partners and remaining was from the Government as development local budget. This percentage does not include the overall DPs contributions through GBS. The expenditure for the three ministries stood at Tshs -----mil equivalent to -----% of the fund released. MoEVT had a total of Tshs ------mil of the total budget approved for development activities which was equivalent to ---% of the budget approved for the three ministries. Funds released to MoEVT was Tshs -----mil equivalent to ----% of the budget approved for development expenditure and out of that Tshs ----- million was spent being equivalent to ----% of the fund released. The MCDGC had a budget approved Tshs -----mil for development activities and fund release was Tshs ---- equivalents to ---% of the budget approved. The expenditure for development funds was --% of fund released. 108 5.3 Challenges Untimely release of fund as per action plan. There is a minimum flow of fund during the first quarter of the year and more flow of fund during the last quarter. This make delay of implementation of some activities or even fore gone of other activities. 109 ADMINISTRATION AND HUMAN RESOURCES 5.4 Overview of Human Resource Situation in the Education Sector Competent and dedicated human resources with varied skills that are efficiently developed regularly to cope with dynamism of the science and technology are a prerequisite to successful implementation of education sector priority activities. Thus, training and recruiting of both teaching and non-teaching staff turn out to be an on-going practice. Tanzania has achieved quick enrollment increase in primary education which resulted to rapid expansion of secondary as well as tertiary education. The rapid enrolment growth is projected to continue, causing a significant scarcity of human resources. especially for teaching staff and The shortage is more severe School Inspectors in Science, Mathematics and English Language Subjects. The increase of public secondary schools also increases a demand of nonteaching staff such as Accountants, Librarians, Supplies Officers, laboratory technicians, Personal Secretaries and Office Assistants. In order to promote efficiency and effectiveness, an optimal number of both teaching and non teaching staff is a prerequisite. The Government of Tanzania has introduced different strategies against this critical shortage of human resources and has been increasing the training and employment at all levels. All these happen and run accordingly through Policies, Acts, Regulations and establishment circular which govern human resources. 5.5 Priorities Recruit 472 employees, approve 800 permits for foreign experts, confirm 150 employees and coordinate and promote 906 employees. Completion and execution of reviewed Client Service Charter and harmonization of OPRAS for teaching staff and non teaching staff. 110 Operationalize the new Organization Structure of the Ministry of Education and Vocation Training. Put into action new service scheme for teaching staff and non teaching staff. Pay Staff outstanding debts and plan for an approach that will enable prompt payments. Coordinate discussion towards establishing of a common organ to take care of teacher’s recruitment and remunerations. Coordinate preparations for proposed establishment of Teachers Professional Boards 5.6 Achievements 1) TORs for Human Resource Situational Analysis has been set, Selection of two Consultants for Human Resource Specialist and Education Specialist and contract procedures have been finalized by the Government with collaboration with CIDA 2) A total of 17,795 teaching staffs were employed including 4,790 Graduates, 3,894 Diploma holders and 9,111 Grade IIIA certificate teachers 3) The MoEVT Client Service Charter is still under review and the draft is in place for sharing among departments. Harmonization of OPRAS form for teachers is yet to be done, though almost all staff at headquarter have been trained on OPRAS for non teaching staff. 4) Following the Government decentralization by devolution of the secondary schools, the MoEVT new organization structure is under review. 5) Drafts of new schemes of service for school laboratory technicians, teacher’s college tutors and school inspectors have been prepared and the approval process is in progress; 6) Claims amounting to Tshs.22,779,602,062 from 25,440 employees have been made for salary arrears, Medical, Leave, studies and official traveling cost were processed in collaboration with Controller 111 and Auditor General. A total of Tshs.5,321,096,409.22 was accepted for payments. 7) The idea to establish a common organ to take care of teachers’ recruitments and remuneration could not due to the amendment made to the Public Service Act which transformed Public Service Commission to a Regulatory Authority. Due to that amendment was advised to establish a Teachers’ Professional Board which shall deal with all matters pertaining to teachers’ recruitment and remuneration. 5.7 Capacity Building A total of …… employees attended various Capacity building programmes for skills improvement, acquisition of new knowledge and skills and for career development, short term courses ….. and long term course …. A draft of training programme for the ministry is in place for sharing among departments. 5.8 Management 5.8.1 Planning and Budgeting Planning and budgeting was done in line with MTEF using budget guidelines and Ministry’s strategic plan and priorities. allocated subject to budget ceiling and activity priorities. A budget was Training and leave are areas with insufficient budget whereby only 40% of the actual requirement was allocated. 5.8.2 Institutional Arrangements Participatory approach and sharing of information through official communications, meetings, task teams, education sector dialogue structure etc., on decision making and implementation of cross cutting issues among key actors ease the achievement of the sub sector priorities. The existing institutional structures within PMO-RALG, POPSM, MCDGC, 112 MOFEA , MOEVT and other education stakeholder are effectively used to implement education sector activities and priorities. 5.8.3 Monitoring and Evaluation Monitoring and evaluation to ensure proper achievement of the Education Sector objectives was conducted through coordination and analysis of performance reports against action plan. 5.9 Challenges (i) To ensure sufficient budget ceiling is provided to enable implementation of planned activities; (ii) To ensure consistent disbursement of funds from treasury; and (iii) How to overcome increased demand of human resources and facilities in different geographical inequalities; (iv) How to retain personnel especially teachers in remote and hard to reach areas; (v) 5.10 How to address teachers’ absenteeism as identified by PETS. Way Forward Administration and Human Resource Management Departments will ensure effective use of the scarce recourses allocated to maximize attainment of its set objectives and address the identified challenges. 113 6.0 SECTOR DIALOGUE AND ACCOUNTABILITY In order to have an effective management and leadership of the Sector, the Education Sector has prioritized effective Sector Dialogue and Accountability among all actors as pointed out in the Joint Assistance Strategy in Tanzania. This has been done through collaborative efforts among the GoT, CSOs, DPs, other educational professionals, and the community at large. As reflected in ESDP dialogue structure, the Education Sector members were engaged in the dialogue through ESDC for MoEVT & PMO-RALG and FEDC for MCDGC. The Development Partners and CSOs participated in the Education Development Committees, Task Force meetings and Technical Working Groups. In 2009/2010 three ESDC and FEDC meetings were held in two ministries MoEVT and MCDGC. A total of 3 ESDC and 4 FEDC Task Force meetings were also held. The Government officers, DPs and CSOs participated in Technical Working Groups namely Resource Allocation Cost Efficiency and Financing, Quality Improvement, Monitoring and Evaluation, Institutional Arrangement, Crosscutting Issues and Enrollment Expansion. In addition members participated in Higher Education and Technical and Vocational Education and Training TWGs. Each TWG is to meet at least 4 times per year. This was accomplished whereby TWGs such as QI, EE, RACEF and M&E met as per required schedule. Technical advice and recommendations from the TWGs have been important in the sector dialogue process before being approved by higher ESDP fora for implementation. The effective participation of members in the sector dialogues made possible making of important decisions. The main challenges observed were: 1. Non- adherence of meetings schedule due to diverse members activities and time constraints. As a result some important meetings namely Joint Education Sector TWG and Inter-Ministerial Steering Committee reflected in the ESDP structure were not conducted. 114 2. Timing of TWGs was sometimes close to the ESDC Task Force meetings, which didn’t always allow for full discussion of the issues and some delay in implementation and decision making. The Joint Education Sector Review (JESR), which is attended by GoT, DPs, NSAs and wider community representatives, is the culmination of the on-going sector dialogue that takes place throughout the year. The key output of the JESR is an Aide Memoire, which sets specific, jointly-agreed milestones to be achieved in the sector before the next review. The Aide Memoire is endorsed by a High Level Meeting, chaired by the Minister of Education. The Aide Memoire milestones form the basis of the annual roadmap (or work plan) that is jointly developed by GoT, CSOs and DPs, and monitored through the sector dialogue structure throughout the course of the year. 6.1 Dialogue with Development Partners There is a formal agreed dialogue structure within the education sector that follows the structure laid out in Annex E of the Education Sector Development Programme (ESDP) document for 2008-2017. This structure provides for participation by relevant MDAs, as well as DPs and CSOs representatives at all levels of the dialogue structure. On the GoT side, the MOEVT co-chair with PMO-RALG and MCDGC is a key partner in the sector. 6.1.1 Rating Framework Every year after the JESR, the MoEVT, PMO-RALG, MCGDC government officers and DPs assess the performance of the Education Sector to feed into the GBS Review Assessment. The assessment is done using the Rating Framework. This Framework was jointly developed and approved by the ESDC in 2008. It was revised in May 2010 to expand the scope and to ensure that what is being assessed is the responsibility of the sector. Normally, the Ministries Managements and DPG representatives meet separately to assess the Education Sector Performance using the 115 Framework. In October 2009, representatives of the relevant Ministries and DPG met together jointly to assess the Education Sector Performance using the same Framework. The framework is divided into three main areas: a) Financing/budgeting; b) Progress on agreed targets and Results; and c) Accountability. The final assessment is then computed and the results are rated as Satisfactory or Unsatisfactory. After the finalization of the rating process, the progress report of the Cluster Working Group 2 against the Performance Assessment Framework (PAF) for GBS Annual Review is prepared and submitted to MoFEA as a sector requirement. This was completed on time for FY 2009/10. The PAF progress report also includes 3 main areas namely: (i) Underlying Process; (ii) Temporary Process Actions; and (iii) Outcome Indicators. The underlying Process for 2009/10 is the Joint Education Sector Review Working Session. The Temporary Process Action for 2009/10 is the Education Sector Human Resources Situational Analysis carried out according to the agreed ToR and first draft finalized by August 2010. It was revised and jointly agreed to adjust the TPA and divide it into two parts. The TPA now reads “Education Sector Human Resources Situational Analysis carried out according to the agreed TOR with the data collection initiated by June 2010 and first draft finalized by November 2010”. The dates has been adjusted further are now have been jointly agreed to be by August 2010 for data collection initiation and first draft finalized by end February, 2011. 116 The outcome indicators are as indicated in Chapter 2 Table 1 and reflected in the respective subsectors. In the year 2008/09 the education sector was rated satisfactory. 6.2 Dialogue with Domestic Actors In the year 2009/10, the involvement of stakeholders in the education sector was good. There has been active participation of Civil Societies (represented by TEN/MET) in all TWGs and ESDC meetings. However, the participation of TEN/MET in 2009/10 was relatively down compared to 2008/09. Also, there has been participation of TEN/MET in specific issues like Review of Education and Training Policy, Finalization of Gender Strategy, HIV and AIDS Strategic Plan, Care and Support Strategy, National Life Skills Framework, Preparation of Inclusive Education Strategy, Minimum Standards for Primary Schools, Environmental Education Strategy, and Public Expenditure Tracking Survey (PETS). 6.3 Milestones As stated in the ESR Aide Memoire, 2009 a review of the 2009/10 milestones at mid-year was conducted in March and June 2010. The intention of the mid-year review was to keep track of the implementation of the specific activities, so as to identify strengths and weaknesses, finalize activities before the end of the FY, and hence establish the way forward. The status of implementation of these milestones is as shown in the attached Annex 6.3.1 Progress on Milestone for 2009/10 In response to discussions during the JESR 2009, two sets of milestone one for 2009/10 and another for 2010/11 were developed, in order to align and better inform the planning and budgeting process and ensure that the milestones for 2009/10 had budget attached to them or had additional funding. For the year 2009/10 eight milestones were developed. The reviews of implementation of milestones were conducted in March and June, 2010. The milestones for the year 2009/10 had a total of 26 activities of which 18 (69%) activities were completed 117 and the list of milestones including activities and the detailed status is shown in Annex ……... However, major challenges in adequate flow of funds did not allow timely implementation of all activities. The 2010/11 milestones, were developed to allow the activities proposed and agreed, to be included in the planning and budgeting cycle of the education sub sectors for FY 2010/11. The specific activities established from the carry over of 2009/10 Milestones were included in the relevant issues in the matrix for 2010/11 milestones. In 2010/11, ---- milestones have been allocated funds though not enough due to Government financial constraints. 6.3.2 Milestones achievements/success The midterm review was conducted in the ESDC fora of March and June 2010 in order to review the milestone status of implementation. The status are summarized in Table--6.3.3 List of Activities Carried Forward to 2010/11 A total of eight specific activities from the 2009/10 milestones were not accomplished. These will be included under the relevant issues in the matrix for 2010/11 milestones to ensure that they are implemented. The activities include: 1. Conduct Situational Analysis 2. Discuss and approve findings in ESDC by June 2010 3. Integrate the planned activities in the MTEF 4. Develop a three year costed plan 5. Discuss and approve operational plan in ESDC 6. Discus and approve the unit cost analysis report in the ESDC Fora 7. Undertake analysis of unit cost 8. Update education statistics on MOEVT website 118 7.0 WAY FORWARD The budget for 2010/11 is guided by Budget Guidelines on the priority areas identified from the ESDP, Education Sector Programmes, the Ministries Strategic Plans, and Education Sector Review Milestones. The resource from local, foreign and community sources will be mobilized to improve and sustain the achievements of the previous year. 7.1 Overall Education Sector Priority Actions for 2010/11 The Government will continue to improve education service delivery through implementation of Education Sector Programmes. The focus will be on the following areas:(i) Strengthening supervision and monitoring of PEDP and SEDP in councils; (ii) Promoting information and communication technologies in schools; (iii) Addressing issues of education service deliveries in under-served areas; Providing teaching and learning facilities at all levels and adequate qualified teachers; (iv) Promoting sciences including petroleum and nuclear engineering and Mathematic subjects; (v) Mainstreaming sports development and related policies at schools, wards, districts, regions and national levels in collaboration with various stakeholders. (vi) Expansion of facilities in Teacher Training Colleges to cater for expanded enrolment of student teachers; (vii) Construction of teachers houses for both primary and secondary schools; (viii) Construction of classrooms for primary and secondary schools and laboratories for secondary schools; (ix) Facilitation of training of adequate teachers, tutors and lecturers; (x) Provision of loans to needy students; 119 (xi) Rehabilitation and expansion of facilities in existing institutions both, vocational, technical and higher learning institutions; 7.2 (xii) Construction and refurbishment of community libraries and; (xiii) Update school register and consolidated in the Database and; Education Sub-Sector Priority Actions for 2010/11 7.2.1 Basic Education FY 2010/11 The following are priorities for Basic Education sub sector in FY 2010/11: (vi) Provision of teaching and learning materials and other assistive gadgets to primary schools, secondary schools and Teachers Colleges. (vii) Implementation of Joint Integrated Early-Childhood Development Service Delivery Initiatives in Local Government Authorities (LGAs); (viii) Provide Development Grant to support community efforts in the construction of primary and secondary classrooms and teachers houses; (ix) Construction of classrooms for A-Level (x) Construction and equipping of laboratories; (xi) Provision of pre-service and in-service training to teachers through TDMS and IN-SET Strategy for primary, secondary schools and teachers for special needs education; (xii) Conduct in-service training for primary and secondary school teachers in science, mathematics, and English Language subjects; (xiii) Rehabilitate school inspectorate offices; (xiv) Improve quality assurance in schools and colleges by strengthening school site and close to school supervision; (xv) Strengthening supervision and monitoring of PEDP and SEDP in councils; (xvi) Monitor and Management evaluate Information implementation Systems in of life-long Councils and learning A-NFE programmes including the Yes I Can Model. 120 (xvii) Implement Inclusive Education Strategy, HIV and AIDS Strategic Plan, Environmental Education Strategy and Gender Strategy. 7.2.2 Higher Education The following are priorities for Higher education sub sector in FY 2010/11: (i) Promoting sciences including petroleum and nuclear engineering and Mathematic subjects; and (ii) Provide financial support to cater for basic and applied research. (iii) Provision of financial support to Higher Education institutions; (iv) Sponsorship of Medical Doctors (MD) students studying at Muhimbili University of Health and Allied Sciences (MUHAS), Hubert Kairuki Memorial University (HKM), Kilimanjaro Christian Medical College (KCMC), Weil Bugando University College of Health Sciences (WBUCHS), and International Medical Training University (IMTU); (v) Provision of higher education loan to needy students in local institutions and abroad; (vi) Sponsor exchange programme students through Inter University Council for East Africa (IUCEA); (vii) Sponsor students from China as implementation of Tanzania-China Cultural agreement; (viii) Co-ordinate utilization of scholarships from Algeria, China, Cuba, Russia, Poland, New Zealand and the United Kingdom (UK); and (ix) Sponsor academicians of public higher education institutions; 7.2.3 Folk Education The following are priorities for Folk education sub sector in FY 2010/11: (i) Facilitate residential, short and outreach training participants; (ii) Train FDC’s staff on various professional skills and refresher courses; (iii) Rehabilitate FDCs buildings and teaching and learning infrastructure; (iv) Improve ICT equipment and accessories to FDCs; 121 (v) Facilitate training on crosscutting issues-gender, HIV and AIDS, Environment and guidance and counseling; (vi) Equip FDC’s with teaching learning materials and transport facilities; and (vii) Recruit teaching and non teaching staff. 7.2.4 Technical and Vocational Education and Training (TVET) The following are priorities for TVET sub sector in FY 2010/11: (i) Preparation of Technical and Vocational Education and Training Development Programme (TVETDP); (ii) Sponsorship of ordinary diploma in engineering students at Technical and Vocational Institutions; (iii) Rehabilitate VET centres and commerce the construction of District VET centres; (iv) Facilitate Regional Vocational Training Services Centres in provision of Ordinary Diploma programmes (National Technical AwardsNTAs) and to institute bridging courses; (v) Carry out needs assessment in councils without VET centres to identify skills which are responsive to the market needs; (vi) Develop a curriculum/Bridging Programmes that will enable VETA graduates proceed with Training at Technician Level; and (vii) Rehabilitation and expansion of physical facilities in Technical Education Institutions to accommodate increased enrolment. 7.2.5 Human Resources The following are priorities for Human Resource sub sector in FY 2010/11: (i) Verify and facilitate prompt attendance to various claims of staff and service providers within education sector; (ii) Coordinate staff training as per sub sector training programmes; (iii) Conduct Situational Analysis for Human Resources; 122 (iv) Fast track the posting of teachers in schools immediately after completion of their teaching course and ensure their salaries are available in time and; (v) Address teachers absenteeism. ANNEX 1 UPDATE ON STATUS OF 2009/10 MILESTONES S/No. 1 ISSUE HUMAN RESOURCES MILESTONE SPECIFIC ACTION Education Sector Human Resources situation Analysis carried out according to the agreed TOR with the data collection initiated by June 2010 and first draft finalized by November 2010. 1) Develop and finalise the TOR for the situational analysis for Human Resources in education sector by February 2010. 2) Procurement of consultancy services to conduct HR Situation Analysis by May 2010 3) Human Resources Data collection from June to August 2010. 2 STRENGTHEN PLANNING AND BUDGETING Develop a 3 year costed education sector operational plan that includes priorities from: MTSP, HEDP, TVEDP, SEDP, 4) Finalize Human Resource Situational Analysis and report by November, 2010. 1) Develop ToR including a template for developing a 3 year costed education sector operational plan by March, 2010. Status as of Mid-Term Review (March 25th, 2010) STATUS AS OF 30TH JUNE 2010 Draft TOR and budget to be presented at ESDC for approval on March 25th, 2010. TOR and budget finalised and approved by ESDC on March 25th, 2010. Draft TOR was submitted to HOPS on 19th March 2010 for initiation of procurement process following ESDC Task Force meeting of 18th March 2010m at which the TORs were endorsed. To be reviewed in June 2010. Jointly agreed to procure Consultancy services using DPs procedures. Potential candidates shortlisted and interviewed. Consultant to be in place by 30th July 2010. To be reviewed in June 2010. Draft TOR and template was presented at RACEF meeting on March 16, 2010, and members will provide comments by March 31, 2010. The status Jointly agreed data collection to be initiated by August, 2010. Agreement approved by Cluster II TWG and GBS Secretariat. To be reviewed in September 2010. Draft TOR and template was presented at RACEF meeting on March 16, 2010, and members required ESDC to provide comments by July, 2010. 123 S/No. ISSUE MILESTONE SPECIFIC ACTION PEDP, FEDP. MCDGC and PMO-RALG 3 IMPROVE EFFICIECY AND EFFECTIVENES S ON PUBLIC EXPENDITURE Improve the public Expenditure Review processes by disseminating primary and secondary PETS and undertaking analysis of unit cost including community contributions. Status as of Mid-Term Review (March 25th, 2010) STATUS AS OF 30TH JUNE 2010 was also presented at the ESDC Task Force for endorsement and agreed to be forwarded to the ESDC for approval. 2) Hold working sessions with task team to draft the 3 year costed framework by May 2010 in conjunction with MTEF 2010/11. 3) Discuss and approveoperation al plan in ESDC by June 2010. 1) Finalize PETS report by February 2010. To be reviewed in June 2010. To be reviewed in August, 2010. To be reviewed in June 2010. To be reviewed in August, 2010. Final report received from consultants on February 8th, 2010. Distributed to members, endorsed by ESDC Task Force of 18th March 2010 and submitted to ESDC for approval on March 25th, 2010. Final report received from consultants on February 8th, 2010. 2) Conduct working session to review the findings and recommendation s, and develop a budgeted action plan for implementation by February, 2010. 3) Submit Final PETS report and budgeted action plan to ESDC for approval by March 2010 PETS sub-committee reviewed findings and recommendations on March 15th, 2010. Specific recommendations and actions for implementation to be submitted to ESDC for approval on March 25th, 2010. On ESDC Agenda for March 25th, 2010. PETS sub-committee reviewed findings and recommendations on March 15th, 2010. Budgeted PETS action plan for specific recommendations and actions developed. Final PETS report and budgeted action plan approved by ESDC on 25th March, 2010. 124 S/No. ISSUE MILESTONE SPECIFIC ACTION 4) Print and distribute copies of approved final PETS report to education stakeholders by June 2010 4 INCREASE ACCESS TO AND QUALITY OF DUCATION SERVICES Improve access for girls and children with different backgrounds and diverse abilities by Finalising the inclusive education strategy and guidelines for reentry pregnant girls after delivery. Status as of Mid-Term Review (March 25th, 2010) STATUS AS OF 30TH JUNE 2010 Printing and dissemination action plan discussed by RACEF on March 16th, 2010. 600 spiral bind copies distributed to Council officers (CSEOs, CPLOs, CTs & CPOs) during PETS dissemination workshop held at ADEM from 5th- 17th July, 201 0. Printing process to start after Mid July 2010. A RACEF Sub-Committee was appointed to complete this task by July 30th, 2010. 5) Develop and share TOR for analysis of unit cost including community contributions by March 2010. A RACEF SubCommittee has been appointed to complete this task by June 30th, 2010. 6) Undertake analysis of unit cost and submit draft report by November, 2010. 7) Discuss and approve the unit cost analysis report in the ESDC Fora by December, 2010. 1) Finalize the Inclusive Education Strategy and submit to ESDC for approval by March 2010. 2) Ensure that each department has budgeted for specific Inclusive Education activities in MTEF 2010/11 by May 2010. To be reviewed in June 2010. To be reviewed in August 2010. To be reviewed in June 2010. To be reviewed in August 2010. To be submitted to ESDC for approval on March 25th, 2010. Finalised and approved by ESDC on March 25th, 2010. To be discussed at ESDC March 25th, 2010, following approval of strategy. Specific Inclusive Education activities budgeted for in MTEF 2010/11 and reported at ESDC of 25th March 2010. 3) Finalize guidelines for reentry of pregnant girls after delivery and submit to ESDC for approval by March 2010. Guidelines Were submitted to ESDC and approved awaiting for implementation pending approval of ETP. Guidelines finalised and approved by ESDC of March 25th, 2010. 125 S/No. ISSUE Implement priority activities in Teacher Development and Management Strategy at all levels 5 6 MILESTONE STRENGTHEN EDUCATION SECTOR COORDINATION AND REVIEW PROCESS Strengthen sector wide dialogue mechanism and implementation SPECIFIC ACTION Status as of Mid-Term Review (March 25th, 2010) STATUS AS OF 30TH JUNE 2010 4)Disseminate approved guidelines for re entry of pregnant girls to all schools by June 2010. 1) Finalize INSET Strategy and submit to ESDC for approval by March 2010. 2) Ensure that each department has included INSET activities in the MTEF 2010/11 by May 2010. 1) Prepare draft roadmap by 31st December 2009 and finalise by february 2010. To be reviewed in June 2010. Not done. Pending approval of the ETP. To be submitted to ESDC for approval on March 25th, 2010. Finalised and approved by ESDC of March 25th, 2010. To be discussed at ESDC March 25th, 2010, following approval of strategy. INSET activities budgeted for in MTEF 2010/11 and reported at ESDC of 25th March 2010. Roadmap and Specific Actions for 2009/10 completed and circulated to all TWGs in February 2010. Roadmap and Specific Actions for 2009/10 finalised and circulated to all TWGs in February 2010. 2) Share the Road Map in the ESDC fora for approval by March 2010 3) Conduct four TWG meetings for each TWG (EE, QI, RACEF, IA, CCI, M&E, FEDC and HE) per year. To be submitted to ESDC for approval on March 25th, 2010. Roadmapp approved by ESDC on March 25th, 2010. TWGs have met as indicated below. Status of what was discussed and agreed in each TWG and endorsed by ESDC Task Force for approval in the ESDC are presented. ESDC Task Force met 2 times from July 2009 to March 25, 2010. The first meeting was held on 30th September 2009 and 18th March 2010. ESDC meet 2 times during the period starting July 2009 to March 25, 2010. The first meeting was on 29th October 2009 Meetings done as scheduled. 4) Conduct four regular ESDC Task Force meetings per year. 5) Conduct four ESDC meetings per year. Three ESDC TF meetings conducted for the year 2009/10 with 4 Extra Ordinary Meetings. Three ESDC meetings conducted for the year 2009/10. 126 S/No. ISSUE MILESTONE SPECIFIC ACTION 6)Conduct Joint Education Sector Field Monitoring Visits by April 2010 Status as of Mid-Term Review (March 25th, 2010) and the next on 25th March 2010. TORs and Questionnaire for field visits to be approved at ESDC meeting March 25th, 2010. STATUS AS OF 30TH JUNE 2010 Joint Education Sector Field Monitoring Visits conducted in April and May 2010 7) Conduct two JESTWG meetings per year. No JESTWG meeting was held in 2009. These meetings to take place in 2010 as scheduled. To be reviewed in September 2010. 8) Conduct two IMSC meetings. No IMSC meeting was held in 2009. These meetings to take place in 2010 as scheduled. To be reviewed in September 2010. 9) Have a complete ESR performance report, agenda and invitations for ESR distributed by the 2nd week of September 2010. To be reviewed in June 2010. JESR Performance Report template approved by ESDC of 28th June 2010 and circulated to sub sectors for report writing. List of participants for the review has been done as part of the JESR TOR. 10) Conduct Joint ESR Working Session by 4th week of September 2010. To be reviewed in June 2010. 11) Conduct HLM by October 2010. Timing of HLM to be reviewed in June 2010. Finalisation of Aide Memoire and Performance Report for 2009 has been delayed pending data verification. Printing and dissemination to be completed by April 2010. 12)Finalise the approved 2009/10 Aide Memoire including Milestones and the Annual Performance Report by Feb 2010 and disseminate by March 2010 JESR Themes have been prepared as part of the Agenda. Dates agreed (28th to 30th September 2010) and approved by ESDC of 28th June 2010. Timing of HLM to be reviewed in August 2010. Finalisation of Aide Memoire and Performance Report for 2009 has been has been completed. Dissemination done, printing of booklets to be completed by Mid August 2010. 127 S/No. 7 ISSUE STRENGTHEN DATA AND PERFORMANCE REPORT STRENGTHEN IMPLEMENTATI ON OF CROSS CUTTING ISSUES 8 MILESTONE Education sector data enhanced and functioning in all sub-sectors Finalise strategic plans for Cross Cutting Issues: gender, environmental,HI V and AIDS and Human Rights. SPECIFIC ACTION Status as of Mid-Term Review (March 25th, 2010) STATUS AS OF 30TH JUNE 2010 13) Finalise the approved 2010 Aide Memoire including Milestones and the Annual Performance Report by December 2010 and disseminate by February 2011. 1) Finalize the establishment of the ESMIS database for all sub sectors by June 2010. To be reviewed in October 2010. To be reviewed in October 2010. ESMIS data base which includes all subsectors is in place. To be reviewed in June 2010 after being shared by Management and ESDC Fora. ESMIS database for all sub sectors established and BEST 2010 extracted data from all education sub sector database. 2) Finalize the gender disaggregation for Higher Education by December 2009. 3) Update the MOEVT website on education statistics by June 2010. 4) Utilize the ESMIS data in developing and analyzing education sector performance report by September, 2010. 1) Finalise gender, environmental education, HIV and AIDS and Human Rights strategic plans by February 2010 and submit to ESDC for approval by March 2010 2)Ensure each Done and submitted to GBS Review. Done and submitted to the GBS Secretariat To be reviewed in June 2010. To be reviewed by 30th July 2010. To be reviewed in June 2010. To be reviewed by August 2010. Documents submitted to ESDC for approval on March 25th, 2010 under number 6. The gender, environmental education, HIV and AIDS Strategies finalised and approved by ESDC of March 25th, 2010. National Human Rights Strategic Plan for Education is being developed. To be reviewed in August 2010. Documents submitted CCI activities budgeted for 128 S/No. ISSUE MILESTONE SPECIFIC ACTION department has included relevant CCI activities in MTEF 2010/11 by May 2010. Status as of Mid-Term Review (March 25th, 2010) to ESDC for approval on March 25th, 2010 under number 6. STATUS AS OF 30TH JUNE 2010 in MTEF 2010/11 and reported at ESDC of 25th March 2010. 129 130 ANNEX 2 JOINT EDUCATION SECTOR REVIEW 2009 AIDE MEMOIRE ROAD MAP (2010-2011) SPECIFIC ACTION S/N o. 1 ISSUE IMPROVE EFFICIENC Y AND EFFECTIVE NESS ON PUBLIC EXPENDIT URE MILEST ONE Conduc t Higher Educati on PETS J 1) Develop and share TOR for PETS by July 2010 2) Procure consultant by July 2010 3) Conduct stakeholders working session to sensitize relevant stakeholders to the PETS process by July 2010 4)Conduct the PETS as per TOR and have the draft for review by management by September 2010 TWG TIME FRAME A S O N D J F M A M J J A S O N D RESPONSIBLE ACTOR OUTPUT RESP ONSI BLE TOR for Higher Educatio n PETS Consul tant HE Worki ng session report HE DHE Revie wed PETS draft report HE DHE HE DHE, DPP DHE, HOPS 131 Simplify and rationali se educati on funding mechan isms for LGAs 5 Finalise the PETS and disseminate the pleliminary findings by November 2010 6) Conduct stakeholders working session on the final draft of PETS report by February 2011 6) Agree on PETS recommendatio ns and prepare plan of action by March 2011 1) Conduct working session to review and simplify grants formula system for allocating funds to Councils including clear directions in budget guidelines and amount transfered to schools by September 2010 Final PETS Report Worki HE DHE HE DHE HE DHE ng session report Appro ved Action Plan Worki ng session report RAC EF PMO RALG, MOFEA 132 2) Utilise the formular for disbursement of funds by November 2010 2 Increase Access to and Quality of Education Services Improv e access to girls and children with differen t backgro unds and diverse abilities • Implem enting the inclusiv 3)Monitor the functioning of the formular and ensure:adheren ce of financial regulations timely release and disbursement of funds by March 2011 1) Conduct 5 days working session to capacitate 100 District Special Needs Education Coordinators on their resposibilities.b y September 2010 2).Conduct TOT for 10 Regular Teacher College Tutors on Inclusive Education for 14 days by January Simpli fied Funding Mechanis m to Councils Monito ring Report Worki RAC EF PMO RALG, MOFEA RAC EF, M&E DPP MoEVT, PMO RALG and MOFEA CCIs CEO, PMORALG CCIs CEO, PMORALG ng session report ToT Report 133 e educati on strategy • Implem ent Guideli nes for re-entry of pregna nt girls. Implem ent priority activitie s in Teache r Develo pment and Manag ement Strateg y (TDMS) at all levels 2011 3). Procure and distribute specialized material equipment and assistive devices by June 2011 1) Identify INSET and other TDMS activities in the MTEF for 2010/11 by August 2010 2) Implement IN-SET and other TDMS activities in the MTEF for 2010/11 by June 2011 3) Monitor the implementation of IN-SET and other TDMS activities in the MTEF for 2010/11 by June 2011 Special ized materials and assistive devices CCIs List of IN-SET activities in the MTEF for 2010/11 Imple mentatio n report QI DTE, DSE, DPE QI DTE, DSE, DPE Monito ring Report QI DTE, DSE, DPE CEO, PMORALG 134 Strengt hen quality assuran ce system( s) to improve provisio n of quality educati on at all levels Continu e progres s towards Implem entation of ECD and pre- 1) Identify quality assurance activities in MTEF for 2010/11, prepare and share action plan for implementation by August 2010 2) Implement quality assurance activities by June 2011 3) Monitor the implementation ofquality assurance activities by June 2011 by June 2011 1) Identify ECD and pre-primary activities in MTEF for 2010/11, prepare and share action plan for implementation by August 2010 Action Plan QI Inspectorate, DHE and DTVET Imple mentatio n report QI Inspectorate, DHE and DTVET Monito ring Report QI Inspectorate, DHE and DTVET, DCD Action Plan E DPE, PMORALG E 135 primary Strengt hen the effectiv eness of languag e (Kiswah ili and English ) at all levels 2) Implement ECD and preprimary activities by June 2011 3) Monitor the implementation of ECD and preprimary activities by June 2011 by June 2011 1. Conduct a National Workshop to draw language experts from different fields to identfy challenges and propose way forward by October 2011. 2. Prepare Action Plan to take on board the recommendatio ns by October 2011 3.Implement the recommended actions By June, 2011. Imple mentatio n report E DPE, PMORALG Monito E ring E Report DPE, PMORALG Worki ng Session Report QI DPE,DSE, DTE and PMORALG Action Plan QI DPE,DSE, DTE and PMORALG& MCDGC Imple mentatio n report QI DPE,DSE, DTE and PMORALG E 136 3 4 HUMAN RESOURC ES STRENGTH EN EDUCATIO N SECTOR COORDINA TION AND REVIEW PROCESS Implem ent the Situatio nal Analysi s for Human Resour ce in the Educati on Sector at all levels. Strengt hen sectorw ide dialogu e mechan ism and implem 4. Monitor implementation of the recommended actions 1) Conduct National Stakeholders workshop by January 2011 2) Agree on HR situational analysis report recommendatio s and prepare budgeted action plan by February 2011 Monito QI ring , Report M& E worksh IA op report DPE,DSE, DTE and PMORALG and MCDGC PMO-RALG, DAHR Action Plan IA PMO-RALG, DAHR 3) Print and distribute 800 copies by June 2011 1) Prepare roadmap by 31st July 2010. 2) Share the Road Map in the ESDC fora for approval by July 2010 . Copies distribute d IA PMO-RALG, DAHR Draft Roadmap Appro ved Roadmap DPP E SDC Secr etari at DPP 137 entation 3) Conduct four TWG meetings for each TWG (EE, QI, RACEF, IA, CCI, M&E and HE) per year. Meetin g reports 4) Conduct four ESDC and FEDC Task Force meetings per year. Meetin g reports 5) Conduct four ESDC and FEDC meetings per year. Meetin g reports 6) Conduct two JESTWG meetings per year. Meetin g reports 7) Conduct two IMSC meetings. Meetin g reports E SDC and FDC s Secr etari at E SDC and FDC s Secr etari at E SDC Secr etari at E SDC Secr etari at E SDC Secr etari at DPP-MOEVT and MCDGC DPP-MOEVT and MCDGC DPP DPP DPP 138 5 STRENGTH EN DATA AND PERFORM ANCE REPORTIN G Educati on Sector Data enhanc ed and function ing in all subsect ors 8) Have a complete ESR performance report, agenda and invitations for ESR distributed by the 2nd week of September 2011. 9) Conduct Joint ESR Working Session by 4th week of September 2011. 10) Conduct HLM by October 2011. List of agenda, signed invitation letters E SDC Secr etari at DPP Meetin g reports DPP Utilize the ESMIS data in developing and analyzing education sector performance report by September, 2010. Analyi zed Educatio n Sector Performa nce Report E SDC Secr etari at E SDC Secr etari at M &E Meetin g reports DPP DPP 139 STRENGTH EN IMPLEMEN TATION OF CROSSCUTTING ISSUES 6 Implem ent strategi c plans for CCIs: gender, environ mental educati on, HIV and AIDS, and Human Rights 1) Identify CCI activities in the MTEF for 2010/11and prepare action plan for implementation by August 2010 Plan of C Action CI CE 2) Implement CCI activities in the MTEF for 2010/11 by June 2011 3) Monitor the implementation of CCI activities in the MTEF for 2010/11 by June 2011 Imple mentatio n Report C CI CE Monito C ring CI Report CE 140
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