TANZANIA STATISTICAL PLAN 73 TANZANIA STATISTICAL PLAN 73 TANZANIA STATISTICAL PLAN 73 TANZANIA STATISTICAL PLAN 73 TANZANIA STATISTICAL PLAN 73 TANZANIA STATISTICAL PLAN 73 Annexes TABLE 2: ACTIVITIES, OBJECTIVE, BUDGET AND PERFORMANCE INDICATORS FOR TANZANIA ZANZIBAR STATCAP Code Programmed Statistical Activities Objectives (NSGRP Cluster/Goal and MDGS Budget Implementation Performance Indicators 2009/10 2010/11 2011/12-to 2014/15 Total Beginning Date Required Period Implementing Agencies Collaborating Agencies Output Outcome D Conduct independent external data audits To develop and promote use of statistical standards and appropriate methodologies in the Zanzibar statistical system. 5,000 10,000 15,000 May, 2011 4 Years OCGS, Statistical Services MDAs Quality assurance Reports are in place D Strengthen Tanzania Socio Economic Database (TSED) To develop and maintain a comprehensive socio- economic Zanzibar Data Bank. 70,000 30,000 100,000 October, 2010 4 Years OCGS, Statistical Services MDAs Staff from MDAs trained on TSED, indicators updated with metadata and harmonized within NSS D Strengthen collection and compilation of routine data Indicators of Agriculture Growth (C1G2 (GDDS) 30,000 70,000 100,000 December, 2010 4 Years OCGS,NBS MDAs Annual Index of Agriculture Production Released Improved quality and effective use of statistics within NSS D Improve data quality at category A MDAs by strengthening data collection, compilation and reporting Strengthen/Establish routine data systems December, 2009 4 Years OCGS, Statistical Services Strengthened statistical and operational processes at category A MDAs D Improve data quality at category B MDAs by strengthening data collection, compilation and reporting Strengthen reporting of routine data system 30,000 50,000 80,000 March, 2011 4 Years OCGS, Statistical Services Organized and strengthened statistical units and operational National Accounts D Rebase GDP 2007 To provide GDP growth rate to promote sustainable and broad bases growth (C1G2.1) (GDDS) 94,495 105,505 200,000 September, 2010 5 Years OCGS, Economic Statistics MoFEA, BOT TRA other MDAs Rebased GDP Price Statistics TSMP_V3.indd 73 15/02/11 09:17
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TABLE 2: ACTIVITIES, OBJECTIVE, BUDGET AND PERFORMANCE INDICATORS FOR TANZANIA ZANZIBAR
STATCAP
Code
Programmed Statistical
Activities
Objectives (NSGRP
Cluster/Goal and
MDGS
Budget
Implementation
Performance Indicators
2009/10
2010/11
2011/12-to
2014/15
Total
Beginning
Date
Required
Period
Implementing
Agencies
Collaborating
Agencies
Output
Outcome
D
Rebase CPI to 2007
To provide GDP
growth rate to promote
sustainable and broad
bases growth (C1G2.1)
(GDDS)
OCGS,
Economic
Statistics
Annual rebased GDP
growth and composition
released within six
months
Improved quality and
effective use of statistics
within NSS
D
Rebase PPI (of
manufacturing) to 2007
Provide Inputs for GDP
growth rate to promote
sustainable and broad
based growth (C1G2)
24,000
6,000
30,000
September,
2010
4 Years
OCGS,
Economic
Statistics
MoFEA, BOT
Rebased PPI document
in place
Production Statistics
D
Rebase Production Index
of Manufacturing (PIM)
to 2007 and improve its
periodicity and timeliness
To monitor growth
in manufacturing
production (C1G2)
10,000
10,000
September,
2010
1 Year
OCGS,
Economic
Statistics
Ministry of
Industries
Rebased and Improved
Quarterly Production
Index of Manufacturing
(PIM)
Improved quality and
effective use of statistics
within NSS
Tourism Statistics
D
Establish Tourism Database
Improve structure and
performance of tourism
sector (C1G1)
14,700
65,300
80,000
December,
2010
4 Years
OCGS,
Economic
Statistics
Commission
for Tourism
Tourism Database in
place.
Improved quality and
effective use of statistics
within NSS
D
Strengthen Tourism
Indicators
Improve structure and
performance of tourism
sector (C1G1)
40,000
80,000
120,000
May, 2011
4 Years
OCGS,
Economic
Statistics
Commission
for Tourism
Tourism indicators
compiled, documented
and disseminated
monthly and annually
D
Planned Censuses and Surveys
D
Conduct employment and
earnings surveys
To strengthen Routine
Data system and improve
national accounts
compilation
14,470
21,530
36,000
April; 2011
4 Years
OCGS,
Economic
Statistics
Employment and
Earning Report
D
Update surveys of
economic conditions
Improve timely
information dissemination
30,000
31,425
61,425
December,
2010
4 Years
OCGS,
Economic
Statistics
MDAs
Annual Economic
Survey tables Produced
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TABLE 2: ACTIVITIES, OBJECTIVE, BUDGET AND PERFORMANCE INDICATORS FOR TANZANIA ZANZIBAR
STATCAP
Code
Programmed Statistical
Activities
Objectives (NSGRP
Cluster/Goal and
MDGS
Budget
Implementation
Performance Indicators
2009/10
2010/11
2011/12-to
2014/15
Total
Beginning
Date
Required
Period
Implementing
Agencies
Collaborating
Agencies
Output
Outcome
D
Integration of HBS/NPS/
LFS in economic statistics
Reduce proportion
of rural and urban
population below the
poverty line (C1G4)
(C1G5)
94,413
69,587
164,000
December,
2010
5 Years
OCGS,
Demographic
and Social
Statistics
Planning,
Ministry of
Labour
Harmonized statistics
on rural and urban
population below
poverty line compiled
regularly
D
Household Budget Survey
(HBS)
44,413
44,413
December;
2010
1 Year
OCGS,
Demographic
and Social
Statistics
D
Strengthen Economic
Surveys (Annual Survey of
Industrial Production, Trade
Statistics, Construction
Statistics Business
Enterprise Survey)
To monitor growth in
emanating from various
economic sectors (C1G2)
(GDDS)
116,091
210,000
326,091
December,
2010
5 Years
OCGS,
Economic
Statistics
MDAs
Economic Surveys
Conducted, compiled
and disseminated
D
Survey of Construction,
Trade and Transport
146,526
146,526
December,
2010
1 Year
OCGS,
Economic
Statistics
D
Revise and Implement
Census of Agriculture
To provide a framework
for Agricultural sample
survey
397,501
397,501
December,
2011
1 Year
OCGS,
Economic
Statistics
Ministry of
Agriculture,
Livestock and
Enviroment
(MALE)
Agriculture Census
Reports Produced
D
Conduct Rapid Appraisal
Agriculture Surveys
147,268
147,268
December,
2011
1 Year
OCGS,
Economic
Statistics
D
Vital Statistics: Data
production (entry) and
management
114,800
114,800
OCGS,
Demographic
and Social
Statistics
RGO
D
Initiation of new compilation
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TABLE 2: ACTIVITIES, OBJECTIVE, BUDGET AND PERFORMANCE INDICATORS FOR TANZANIA ZANZIBAR
STATCAP
Code
Programmed Statistical
Activities
Objectives (NSGRP
Cluster/Goal and
MDGS
Budget
Implementation
Performance Indicators
2009/10
2010/11
2011/12-to
2014/15
Total
Beginning
Date
Required
Period
Implementing
Agencies
Collaborating
Agencies
Output
Outcome
D
Develop Quarterly GDP
compilation methodology
and estimates
28,575
28,575
August, 2010
1 Year
OCGS,
Economic
Statistics
D
Data dissemination
D
Revise data dissemination
and access policy to meet
international standards
To enhance public
awareness and
information sharing (C3.
G8.2)
20,000
20,000
40,000
September,
2010
4 Years
OCGS,
Statistical
Services
MDAs
Data Dissemination
Policy in place
Improved access to
information on public
service delivery
D
Improve NBS and OCGS
information systems and
websites
To enhance public
awareness and
information sharing (C3.
G8.2)
10,000
10,000
20,000
December,
2010
4 Years
OCGS,
Statistical
Services
July,2010
Enhanced Operations
of NBS and OCGS
websites
Improved access to
information on public
service delivery
D
Devise publications and
services policy, release
calendars and marketing
procedures
10,000
10,000
OCGS,
Statistical
Services
D
Initiate Community-based
Management Information
System (CMIS)
30,000
50,000
80,000
OCGS,
Demographic
and Social
Statistics
D
Promote awareness and use
of statistics at district level
OCGS,
Demographic
and Social
Statistics
E
PHYSICAL INFRASTRUCTURE AND EQUIPMENT
1,762,995
2,117,005
3,880,000
E
Design and construct a new
building for OCGS
To have conducive
and adequate working
environment and space
832,000
1,168,000
2,000,000
July;2010
5 Years
OCGS,
Finance and
Administration
Section
New Building for OCGS
in place
Improved working
condition, routine
data systems and
enhanced accessibility of
information through ICT
and e-government
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TABLE 2: ACTIVITIES, OBJECTIVE, BUDGET AND PERFORMANCE INDICATORS FOR TANZANIA ZANZIBAR
STATCAP
Code
Programmed Statistical
Activities
Objectives (NSGRP
Cluster/Goal and
MDGS
Budget
Implementation
Performance Indicators
2009/10
2010/11
2011/12-to
2014/15
Total
Beginning
Date
Required
Period
Implementing
Agencies
Collaborating
Agencies
Output
Outcome
F
Establish Coordination
department at NBS and
OCGS
Establish adequate
monitoring and
evaluation mechanism
31,680
33,360
65,040
December,
2010
5 Year
OCGS,
Finance and
Administration
Section
NBS
Coordination
department established
at OCGS
Efficient and effective
implementation of
TSMP
F
Identify and contract
consultancy services on
project coordination,
human resource,
procurement, finance, IT
and M&E
Ensure Coordination
department staff are
transparently managed
in the best interests of
stakeholders (G3.C3)
171,000
146,000
317,000
December,
2010
5 Year
OCGS,
Finance and
Administration
Section
MOFEA, DPs
Project Consultants in
place.
F
Train Coordination team
and provide capacity
(Physical Infrastructure,
ICT, furniture, equipment,
vehicles and other facilities)
for effective management
of the project
Upgrading and use of
Technologies (C1G2)
44,400
69,000
113,400
December,
2010
5 Years
OCGS,
Finance and
Administration
Section
Coordination
department adequately
equipped
F
Establish and operationalize
implementation
mechanisms (TSMP
steering committee, and
technical working groups)
Provision of enabling
environment for
improved public service
delivery
5,000
10,000
15,000
December,
2010
4 Years
OCGS,
Finance and
Administration
Section
TSMP implementation
mechanism in place
F
Establish effective
monitoring and evaluation
mechanism including annual
and mid term reviews
Establish effective
monitoring and
evaluation mechanism
including annual and mid
term reviews
102,000
102,000
204000
December,
2010
5 Years
OCGS,
Finance and
Administration
Section
Monitoring and
evaluation mechanism
in place
Total
3,822,911
4,847,143
8,670,054
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