59
ANNEXES
ANNEX I: TANZANIA STATISTICAL MASTER PLAN II 2022/23 -2026/27 DESIGN TEAM
NAMES
DESIGNATION
James Mbongo
TSMP II Coordinator Tanzania Mainland
Ali Idrisa Shamte
TSMP II Coordinator Zanzibar
Magreth Maganda
Principal Statistician
Aggrey Kinasha
M&E Specialist
Hashim Njowele
Senior Statistician
Saruni Njipay
Senior Statistician
Pastory Ulimali
Statistician
Janti Bamiye
Procurement Officer
Abdulla Haji
M& E Specialist Zanzibar
Ndimbwelu Mwakibinga
Statistician
Ritha Maxwell
Statistician
Jamal Mbuguyu
Human Resource Officer
60 ANNEX II: A LIST OF IMPLEMENTI NG AGENCIES OF TSMP II
No Working Group Institutions – Tanzania Mainland Institutions -Zanzibar 1 Economic sector Ministry for Agriculture: TARI, COASCO, TCDC, TOSCI, ASA, TAPHA, TFC, TFRA, Crop boards (COPRA, coffee, tea, tobacco, pyrethrum, sisal) Non- state Actors: ACT, CTI, ASPIRES, RUDI, TCCIA, ANSAF, MVIWATA, FSDT and TADCOS Ministry of Agriculture, irrigatio n, na tural resources, Livestock: ZARI, ZALIRI, Taasisi ya chakula na lishe.
Ministry for Livestock & Fisheries: TALIRI, NARCO, LITA TDB, TMB, TVLA, TAFIRI, FETA, DSFA, MPRU, TAFICO Ministry of Blue economy and Fisheries: ZAFIRI, ZAFICO, ZURA (Oil and Gas)
Mining for Industry & Trade:
WRS, BRELA, WMA, FCC, FCT, TBS,
TANTRADE, NDC , SIDO, TIRDO, TEM DO,
CARMATEC, EPZA
Ministry of Trade and Marketing
ZSCT, ZBS, BPRA, BLRC, ZNBC, Z AWEMA,
ZFCC, and ZFCT, SMIDA Department of
Industrial Develo pment a nd. Trade and
Marketing
Non- state Actors:
ZCC
Ministry for Mining:
Mining commis sion, STAMICO, GS T, TGC,
TEITI
Ministry for Energy, Water & Mineral:
Department of Mining , ZECO, ZAWA
Ministry for Natural Resources &Tourism
TAFIRI, TAWIRI, TAF ORI, T FS, TANAPA,
TAWA, N CAA, NMT, TTB, TaFF, Training
institutions (7 – wildlife (2), tou rism (3),
forestry (1), beekeeping (1)
Ministry of Tourism and antiquities
(ZTC, ZITOD STCDA,
Non- state Actors:
ZATI, ZATO, ZATOGA,
61 No Working Group Institutions – Tanzania Mainland Institutions -Zanzibar
Social Sector
President Office - RALG
LGTI Kibaha Education Centre, Shirika la
Masoko
Kariakoo,DART,
Local
Government Loans Board, TARURA
Ministry of Constitution and Legal Affairs
DPP, Judiciary, CPS, Wakfu, CRVS, LGAs,
Ministry for Health:
NIMR, MSD, TACAIDS, TMDA, TFNC,
VBDRI, NHIF,
Non State Actors:
Ifakara Health Institute, MDH
Ministry of Health
Zanzibar Food and Drug Agency (ZFDA),
Chief Government Chemist Laboratory
Agency
(CGCLA)
Zanzibar
Health
Research Institute (ZHRI)
Non- state Actors:
Chama cha Wakunga Zanzibar, ZSA
Ministry for Education & Technology:
TCU, NACTE, NECTA, TEA, TIE, HESLB,
COSTECH, TIAE, VETA
Non State Actors
TENet (Tanzania Education Network)
Ministry
for
Education
&
Vocational
Training:
ZVETA, LCS, HLI, DEE, DNSE, KTC,
Academia and Research Institutes
Prime Ministry Office – Policy, Parliament,
Labour, Employment, Youth and Disabilities):
NEEC, OSHA, WCF, PSSSF, NSSF, CMA,
TAESA, Registrar of Political Parties
NEC
President Office labour Economic Affairs
and Investment
ZLC, ZIPA ZSSF
Non State Actors
ZATUC, ZANEMA
Vice President Office:
NEMC
Office of First President Office DE, ZAC, ZADC, ZRC Non State Actors Rehabilitation Centers
62
No
Working
Group
Institutions – Tanzania Mainland
Institutions -Zanzibar
Ministry for Water:
RUWASA, Water Institute, EWURA, Water
Bodies Authorities,
Non State Actors
TAWASA-net-Tanzania Water and Sanitation
Network
Ministry of Lands and Human Settlements
Development
ZHC
Ministry for Sports & Culture Heritage: BASATA, NMT, TASUBA, BMT, COSOTA, Tanzania Film Board, BAKITA,
Non State Actors
COSOTA, Sports Association’s
Ministry Information, Youth, Culture and
Sports
ZBC, ZBC, ZMUX, BASFU, ZNSC ZCC, ZSC,
ZSC, ZYC, ZAC, ZADI, ZBC), ZBC, ZMUX,
ZGP, ZGNPC ZIJMM
Non State Actors
COSOZA, Sports Association’s
3
Infrastructura
l Linkages
Ministry for Work & Transport:
TANROADS, TEMESA, TBA, RFB, CRB, ERB,
AQRB, TPA, TAA TCAA TASAC, LATRA, TRC,
TAZARA, MSCL, NIT & DMI
Ministry of Construction, Communication
and Transport
ZPC ZAA, ZMA
Non State Actors
Board of Contractors
TCRA, TMA, NCCICoT,
Ministry for Land & Housing Dev
NHC, NLUPC, ARITA, ARIMO, TPRB, NCPS
VRB
Ministry
of
Lands
and
Human
Settlements Development
ZHC, COLA,
Ministry for Energy:
TANESCO, REA, TPDC, PURA, PBPA
ZECO, Nishat
63 No Working Group Institutions – Tanzania Mainland Institutions -Zanzibar 4 Good Governance President Office –Public Services Mgt: PCCB, Ethics Secretariat, PSC, Recruitment Secretariat, Uongozi Institute, TASAF, MKURABITA, NYARAKA, Ministry of State, President’s Office, Constitution, Legal Affairs, Public Services and Good Governance ZAECA, Achieves, IPA, ORNSA Prisons, DPP, Judiciary, HoR, ZLSS, CNCDC, SP- RGoZ, Fire, ORPP, ZEC
MUFTI, Kaadhi
Non state Actors
Faith based Organization,
Ministry for Home Affairs:
Immigration, Police, NIDA, Prisons, Fire &
Rescue
Non state Actors
Faith based Organization
Ministry for Constitution:
Judiciary,
NPS,
RITA,
Laws
Reforms
Commission, Attorney General’s Office,
Drugs Control Authority, Office of Solicitor
General.
5
Macro-
Economic
Sector
TMX, TRA, BOT, NBS
Tanzania Investment Centre (TIC), DSE, CMSA
Ministry of State, President Office Finance
and Planning
OCGS, ZRB, PBZ,ZPPD, CAG
6
Environment
and Climate
Change
Sector
Ministries responsible for:
Environment, natural resources, Agriculture;
Livestock & Fisheries; Mining; Tourism;
economy
64
Note:
LGA Local Government Authorities TFC Tanzania fertilizer company
TIC Tanzania investment center COPRA Cereals and other produce board
WRS warehouse receipt system ZARI Zanzibar agricultural research institute
ZALIRI Zanzibar livestock research institute BRELA Business registration and licensing authority
WMA Weights & measures agency TPDC Tanzania petroleum development
corporation FCC Fair competition commission TANESCO Tanzania electric supply corporation
FCT Fair competition tribunal EWURA Energy and water utilities regulatory
authority TBS Tanzania bureau of standards TCU Tanzania commission for universities
TIE Tanzania institute of education COSTECH commission for science and technology
NDC National development corporation NECTA National examinations council of Tanzania
SIDO Small industries development
organization
NACTE National accreditation council for technical
education CAG Chief Auditing General TIRDO Tanzania industrial development
organization TEMDO Tanzania engineering design
organization
CARMATEC Center for agricultural mechanization and
Rural technology TEA Tanzania education authority HESLB Higher education student’s loan board
IAE Institute of adult education TANTRADE Tanzania trade development
TFS Tanzania forestry services EPZA Export processing zone Authority
TMX Tanzania Mercantile Exchange VETA Vocational education and training authority
ACT Agricultural council of Tanzania TPSF Tanzania private sector foundation
CTI confederation of Tanzania industries TCCIA Tanzania chamber of commerce, industry
and Agriculture TAWA Tanzania wildlife authority ANSAF Agricultural non state actors forum
FST Fertilizer Society of Tanzania ASPIRES Agricultural sector policy, institutional and
regulatory environment support RUDI Rural/urban development initiative MVIWATA Mtandao wa vikundi vya wakulima Tanzania
TARI Tanzania agricultural research institute TADCOS Tanzania agro dealers cooperative society
PSC Public Service Commission, TCDC Tanzania cooperatives development
commission ZCPS Zanzibar Commission for Public Service- TAFIRI Tanzania fisheries research institute
TOSCI Tanzania official seed certification
institute
TAWIRI Tanzania wildlife research institute
NMT National museum of Tanzania TAFORI Tanzania forestry research institute
ASA agricultural seed agency TANAPA Tanzania national parks authority
TaFF Tanzania forest fund COASCO Cooperatives audit and supervision
corporation IPA Institute of Public Administration TAPHA Tanzania plant health authority
TTB Tanzania tourist board NCAA Ngoro Ngoro conservation area authority
ZTC Zanzibar tourism commission ZITOD Zanzibar institute of tourism development
TAESA Tanzania employment services agency NIDA National identification authority
TMA Tanzania meteorological agency TCRA Tanzania Communications Regulatory
Authority
65
STAMICO State Mining Corporation FETA Fisheries education and Training agency
TGC Tanzania Gemological Center TEITI Tanzania Extractive Industries Transparency
Initiatives GST Geological Survey of Tanzania NARCO National ranching company
LITA Livestock training agency TVLA Tanzania veterinary laboratory agency
TMB Tanzania meat board TAFIRI Tanzania fisheries research institute
TDB Tanzania dairy board TAFICO Tanzania fisheries company
MPRU Marine park reserve unit TALIRI Tanzania livestock research institute
ZFCT Fair Competition Tribunal). ZBC Zanzibar Broadcasting Commission
DSAA Deep Sea Fisheries Authority BPRA Zanzibar Business and Property Registration
Agency ZAFICO Zanzibar Fisheries Company BLRC, Business Licensing Regulatory Council
ZLC Zanzibar Labor Commission ZAWEMA, Zanzibar Weights and Measures Agency
COLA Commission of Land ZFCC, Zanzibar Fair Competition Commission
ZLRC Zanzibar Law Resource Centre ZNBC, Zanzibar National Business Council
ZBS Zanzibar Bureau of Standards ZVETA Zanzibar Vocational Edu cation and Training
Authority ZGP Zanzibar Government Press ZEEF Zanzibar Economic Empowerment Fund
ZAFIR Zanzibar Fisheries Research Institute SMIDA Small & Medium Industr ial Develo pment
Agency ZU Zanzibar State Universities ZNPC Zanzibar Government Ne ws Pa pers
Cooperation ZSTC Zanzibar State Trading Corporation ZIMM) Zanzibar Instit ute of J ournalism and Mass
Media ZSSF Zanzibar Social Security Fund ZBC Zanzibar Broadcasting Cooperation
IPA Institute of Public Administration CNCDC Commission for Nati onal Coordination an d
Drug Control ORPP Office of Register of Political Party ZBPRA Zanzibar Business and Property Registration
Agency SP RgoZ Special Department of RgoZ ORNSA Office of the Registrar of Non State Actors
ZECO Zanzibar Electric Company DPP The Off ice th e Di rector of Public
Prosecutions ZMA Zanzibar Maritime Authority ZAECA Zanzibar Anti -corruption and Ec onomic
Crimes Authority ZAA Zanzibar Airport Authority ZATOGA, Zanzibar Tour Guide Association
ZCC Zanzibar Chamber of Commerce ZATO Zanzibar Tour Operators
ZCOLA Zanzibar Commission of Land ZHC Zanzibar Housing Cooperation
ZPC Zanzibar Port Cooperation ZCPS Zanzibar Commission for Public Service
ZATI Zanzibar Tourism Investment STCDA Stone Town Conservation Development
Authority
71
ANNEX III: FUNDING SOURCES WITH ALLOCATED BUDGETS (US$)
Source
Component
2022/23
2023/24
2024/25
2025/26
2026/27
Total
Government
Harmonization, quality and dissemination
0.361
0.392
0.391
0.362
0.491
1.997
Data for policy dialogue
197.071
8.043
2.784
2.044
2.285
212.227
Infrastructure and institutional development
0.808
0.918
0.894
0.767
0.836
4.222
Sub Total
198.240
9.353
4.069
3.173
3.611
218.447
World Bank
Harmonization, quality and dissemination
1.500
1.500
2.000
3.000
0.500
8.500
Data for policy dialogue
17.300
16.000
16.600
7.600
6.000
63.500
Infrastructure and institutional development
1.000
1.000
1.500
4.500
2.000
10.000
Sub Total
19.800
18.500
20.100
15.100
8.500
82.000
Other DPs
Harmonization, quality and dissemination
0.105
0.080
0.080
0.041
0.054
0.362
Data for policy dialogue
63.662
7.447
5.603
2.984
1.134
80.830
Infrastructure and institutional development
0.026
1.107
0.657
0.552
0.017
2.359
Sub Total
63.793
8.634
6.340
3.578
1.205
83.551
Total
281.833
36.487
30.509
21.851
13.317
383.997
72
ANNEX IV: DETAILED BUDGET
Component/ Strategic Objectives
2022/23
2023/24
2024/25
2025/26
2026/27
Total
Harmonization, quality and dissemination
1.966
1.973
2.471
3.403
1.045
10.859
Improve harmonization & quality
0.594
1.104
1.139
1.604
0.120
4.560
Improve dissemination
1.372
0.869
1.332
1.800
0.926
6.299
Data for policy dialogue
278.033
31.490
24.987
12.628
9.418
356.557
Fill household-based survey gaps
2.628
12.713
14.642
2.750
1.745
34.478
Fill enterprise-based survey gaps
8.510
1.974
3.957
3.727
1.506
19.676
Fill agricultural statistics gaps
0.541
3.071
2.633
2.697
2.255
11.197
Fill administrative data gaps
264.296
12.534
1.929
1.775
1.799
282.332
Fill price data gaps and macro-economic statistics
1.051
0.698
1.207
1.137
1.113
5.205
Use new technologies / Big Data
1.007
0.500
0.620
0.543
1.000
3.670
Infrastructure and institutional development
1.834
3.024
3.050
5.819
2.853
16.581
Upgrade IT and statistical infrastructure
0.052
1.631
1.636
4.587
1.524
9.430
Enhance institutional development and human capacity
1.782
1.393
1.414
1.232
1.329
7.151
Total
281.833
36.487
30.509
21.851
13.317
383.997
73 ANNEX V: RESULTS FRAMEWORK
Development Goal
Objectiv
e Code
Objective
Description
Planned Outcome
Key Performance
Indicators
MoV
Baselin
e
Target
Risks /
Assumptions
To strengthen the
National Statistical
System (NSS) in
Tanzania to enable
it to produce
quality statistics
for decision
makers in an
objective, timely,
and cost-effective
manner
1.1
Data
harmonization
and quality
improved
i. Increased data
quality across
NSS
ii. Increased
comparability
in statistics
within the
region
Percentages (extent) of
statistical guidelines
adopted
Annual TSMP
II
performance
reports
(Technical and
Financial)
85%
Increase
d by 4%
annually
Timely
disbursemen
t of funds
1.2
Data
dissemination
and uptake
improved
Increased access of
statistical
publications/results
Number of stakeholders
access statistical
publications/results
Annual TSMP
II
performance
reports
(Technical and
Financial)
Survey/Censu
s reports
72%
Increase
d by 4%
annually
Timely
disbursemen
t of funds
Statistical piracy (hacking)
Insecurity and failure of statistical system 2.1
Household
Surveys Gaps
reduced
Increased
household surveys
data for monitoring
SDG, FYDP III
indicators
i.
Proportion of
updated statistical
registers
ii.
Proportion of
sample frames for
household and
establishment-based
surveys developed
iii.
Cumulative
number of surveys
Annual TSMP
II
performance
reports
(Technical and
Financial)
Survey/Censu s reports
30% Increase d by 10% per survey Timely disbursemen t of funds
Less COVID- 19 restrictions