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Annexes
TABLE 1: ACTIVITIES, OBJECTIVE, BUDGET AND PERFORMANCE INDICATORS FOR TANZANIA MAINLAND
STATCAP
CODE
PROGRAMMED
STATISTICAL ACTIVITIES
OBJECTIVES LINKED
TO NSGRP CLUSTER /
GOALS AND MDGS
BUDGET
IMPLEMENTATION
PERFORMANCE INDICATORS
2009/10
2010/11
2011/12-
2013/14
Total
Beginning
date
Required
period
Implementing
Agencies
Collaborating
Agencies
Output
Outcome
C
Improve VAT database to
make it user oriented
Ensuring sound economic
management (C1G1)
43,000
77,000
120,000
December,
2010
5 Years
NBS
MoFEA, LGAs
and TRA
User oriented VAT
database in place
C
Update compedium of
concepts definitions and
methodologies
Carry out harmonisation
process of all concepts,
definitions and
methodologies for
improving data production
(C3.G3.1)
60,000
30,000
90,000
September ,
2010
5Years
NBS, OCGS
MDAs, PMO-
RALG,TRA
Concepts,
definitions and
Methodologies
document updated
Harmonized and
improved data
production within
NSS
C
Adoption of Updated
International Statistical
Classifications
Carry out harmonisation
process to establish
Statistical Classifications
for data producers (C3.
G3.1)
30,000
130,000
160,000
September ,
2010
4Years
NBS, OCGS
MDAs, PMO-
RALG
Updated
International
Statistical
Classifications
adopted
Spatial Data System Development
Improved usage of
census geographic
frame
Digital cartography for 2012 Population Census
C
Create shape files for EA
boundaries
To put in place shape files
for EA Boundaries (C3G3)
145,000
4,505,200
2,035,800
6,686,000
April, 2010
5 Years
NBS & OCGS
PMO-RALG,
MoFEAEA, MLHH
Database of EA
boundary shape-
files in place
C
Populate basic GIS data
with information on
social sectors and other
infrastructure
Conduct Sensitization
Process for GIS data to
MDAs(C3G3)
64,200
149,800
214,000
December,
2010
4 Years
NBS & OCGS
PMO-RALG,
MoFEA, MLHH
Populated GIS data
in place
Establish National Spatial Data Infrastructure (NSDI)
C
Finalize NSDI policy
Organize stakeholders’
meetings and finalize
document (C3G3)
11,650
6,350
18,000
January,
2011
3 Years
NBS & OCGS
MLHH, MoFEA,
PMO-RALG,
ACADEMIC
INSTITUTIONS
NSDI Policy
Document in place
Effective
utilization of GIS
tools in evidence
based planning
and decision
making
C
Create a national GIS
database
Collect datasets and create
metadata and protocols
(C3G3)
25,200
46,800
72,000
December,
2010
4 Years
NBS & OCGS
PMO-RALG,
MoFEA, MLHH
Established
National GIS
database
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Structures and Mechanism in place Use spatial data in decision making TSMP_V3.indd 55 15/02/11 09:17
TANZANIA STATISTICAL PLAN 56 TANZANIA STATISTICAL PLAN 56 TANZANIA STATISTICAL PLAN 56 TANZANIA STATISTICAL PLAN 56 TANZANIA STATISTICAL PLAN 56 TANZANIA STATISTICAL PLAN 56 Annexes TABLE 1: ACTIVITIES, OBJECTIVE, BUDGET AND PERFORMANCE INDICATORS FOR TANZANIA MAINLAND STATCAP CODE PROGRAMMED STATISTICAL ACTIVITIES OBJECTIVES LINKED TO NSGRP CLUSTER / GOALS AND MDGS BUDGET IMPLEMENTATION PERFORMANCE INDICATORS 2009/10 2010/11 2011/12- 2013/14 Total Beginning date Required period Implementing Agencies Collaborating Agencies Output Outcome C Sensitize uses of spatial data in decision making Organize workshops and presentations to various users (C3G3) 20,000 80,000 100,000 February, 2011 5 Years NBS/OCGS MDAs, POMRALG, Workshop reports produced on the availability and use of spatial data Effective utilization of GIS tools in evidence based planning and decision making C Train planners and decision makers on GIS tools for their effective use Organize zonal training workshops and presentations to various users (C3G3) 50,000 50,000 December, 2011 2 Years NBS/OCGS MDAs, POMRALG, Number of planners and decision makers trained. Effective utilization of GIS tools in evidence based planning and decision making Produce and disseminate poverty maps and other tools to stakeholders Produce maps on various sectors and disseminate to all MDAs and LGAs (C3G3) 26,800 323,200 350,000 January, 2011 5 Years NBS/OCGS MDAs, POMRALG, Poverty maps produced and disseminated to stakeholders D. DATA DEVELOPMENT AND DISSEMINATION 3,851,237 9,354,985 8,951,704 22,157,926 Improving current statistics TSMP_V3.indd 56 15/02/11 09:17
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Annexes
TABLE 1: ACTIVITIES, OBJECTIVE, BUDGET AND PERFORMANCE INDICATORS FOR TANZANIA MAINLAND
STATCAP
CODE
PROGRAMMED
STATISTICAL ACTIVITIES
OBJECTIVES LINKED
TO NSGRP CLUSTER /
GOALS AND MDGS
BUDGET
IMPLEMENTATION
PERFORMANCE INDICATORS
2009/10
2010/11
2011/12-
2013/14
Total
Beginning
date
Required
period
Implementing
Agencies
Collaborating
Agencies
Output
Outcome
D
Develop capacity to
interpret data from different
sources
Empower data users with
data interpretation skills
20,000
40,000
60,000
December,
2010
5 Years
NBS, OCGS
MDAs, PMO-
RALG
Data users
equipped with data
interpretation skills
Improved quality
and effective use
of statistics within
NSS
D
Set up a system for quality
assurance within the NSS
Empower data producers
and other stakeholders
with data quality assurance
skills (C3G3)
250,000
250,000
July, 2011
5 Years
NBS, OCGS
MDAs, PMO-
RALG
System for quality
assurance in place
D
Institute independent
internal data audits
Conduct an Independent
Data Audits (C3G3)
50,000
50,000
July, 2011
4 Years
NBS, OCGS
MDAs, PMO-
RALG
Data Audit
Reports on Quality
Assurance
D
Conduct value for money
studies on Utilization of
Resources
Carry out Value for Money
Studies to Measure
Efficiency in Utilization of
Resources (C3G3)
86,000
100,000
186,000
May , 2011
5 Years
NBS, OCGS
MDAs, PORALG
2 Reports on value
for money Studies
on utilization
of project/NSS
resources produced
D
Assess adequacy and
efficiency of household
survey programme
Conduct Assessment of
Adequacy and Efficiency
of Household Survey
Programme (C3G3)
50,000
50,000
December,
2011
4 Years
NBS, OCGS
MDAs, PMO-
RALG
Household Survey
Assessment Report
produced
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Annexes
TABLE 1: ACTIVITIES, OBJECTIVE, BUDGET AND PERFORMANCE INDICATORS FOR TANZANIA MAINLAND
STATCAP
CODE
PROGRAMMED
STATISTICAL ACTIVITIES
OBJECTIVES LINKED
TO NSGRP CLUSTER /
GOALS AND MDGS
BUDGET
IMPLEMENTATION
PERFORMANCE INDICATORS
2009/10
2010/11
2011/12-
2013/14
Total
Beginning
date
Required
period
Implementing
Agencies
Collaborating
Agencies
Output
Outcome
D
Conduct independent
external data audits
Conduct an Independent
External data quality audit
(C3G3)
10,000
30,000
40,000
April, 2011
4 Years
NBS, OCGS
MDAs, PMO-
RALG
Quality assurance
Reports are in place
Improved quality
and effective use
of statistics within
NSS
D
Strengthen Tanzania Socio
Economic Database (TSED)
Provide access, use and
dissemination of accurate
data of socio-economic
indicators in a user-friendly
manner (C3G3)
25,000
25,000
50,000
December,
2010
4 Years
NBS
UNICEF, UNDP
,MDAs, OCGS
and LGAs
Staff from MDAs
trained on TSED,
indicators updated
with metadata and
harmonized within
NSS
D
Strengthen collection and
compilation of routine
agricultural data
Increase agricultural
growth (C1G2) (GDDS)
1,310,980
689,020
2,000,000
July, 2010
4 Years
NBS
MoAFS, Livestock
and Fisheries
Annual Index
of Agriculture
Production
Released 3 months
after year end.
D
Improve data quality
at category A MDAs
by strengthening data
collection, compilation and
reporting
Strengthen/Establish
routine data systems
(C3G2)
30,000
70,000
100,000
December,
2010
3 Year
MDAs
NBS , PO-PSM
Strengthened
and operational
statistical processes
at category A
MDAs
D
Improve data quality
at category B MDAs
by strengthening data
collection, compilation and
reporting
Strengthen/Establish
routine data systems
(C3G2)
240,000
200,000
440,000
March, 2011
5 Years
MDAs
NBS , PO-PSM
Organized and
strengthened
statistical units and
operational
National Accounts
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41,000
135,000
Sept, 2010
2Years
NBS
EASTAFRITAC
(IMF), MoFEA,
TRA,BOT,
Ministry of
Agriculture and
Food Security,
other MDAs
Rebased GDP
Improved quality
and effective use
of statistics within
NSS
D
Harmonise compilation
of GDP for the United
Republic of Tanzania
Ensuring sound economic
management (C1G1)
25,000
75,000
100,000
December,
2010
4 Years
NBS, OCGS
EAST AFRITAC,
MoFEA, BOT
Harmonised GDP
for URT
Price Statistics
D
Rebase Consumer Price
Index (CPI) to 2007
Provide Inputs for GDP
growth rate to promote
sustainable and broad
based growth (C1G2)
75,000
25,000
100,000
July, 2010
5Years
NBS
MoFEA, BOT
Rebased CPI
document in place
D
Rebase Producer Price Index
(PPI) to 2007
Provide Inputs for GDP
growth rate to promote
sustainable and broad
based growth (C1G2)
116,000
34,000
150,000
September ,
2010
5 Years
NBS
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) (GDDS)
60,000
190,000
250,000
September ,
2010
4 Years
NBS
Ministry of
Industries, Trade
and Marketing
Rebased and
Improved Quarterly
Production Index
of Manufacturing
(PIM)
D
Tourism Statistics and Government Financial Statistics
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Annexes
TABLE 1: ACTIVITIES, OBJECTIVE, BUDGET AND PERFORMANCE INDICATORS FOR TANZANIA MAINLAND
STATCAP
CODE
PROGRAMMED
STATISTICAL ACTIVITIES
OBJECTIVES LINKED
TO NSGRP CLUSTER /
GOALS AND MDGS
BUDGET
IMPLEMENTATION
PERFORMANCE INDICATORS
2009/10
2010/11
2011/12-
2013/14
Total
Beginning
date
Required
period
Implementing
Agencies
Collaborating
Agencies
Output
Outcome
D
Establish Tourism Database
Improve GDP compilation
of sector growth (C1G2)
60,000
140,000
200,000
December,
2010
4 Years
NBS,MNRT
Ministry of
Home Affairs,
MNRT,BOT
Tourism Database
in place.
Improved quality
and effective use
of statistics within
NSS
D
Strengthen Tourism
Indicators
Improve GDP compilation
of sector growth (C1G2)
50,000
250,000
300,000
December,
2010
4 Years
NBS
MNRT, BOT
Ministry of Home
Affairs
Tourism indicators
compiled,
documented and
disseminated
monthly and
annually
D
Strengthen Government
Financial Statistics
Improve GDP compilation
of sector growth (C1G2)
35,500
30,000
65,500
December,
2010
4 Years
MoFEA
NBS, BOT
Planned Censuses and Surveys
D
Conduct employment and
earnings surveys
Promoting sustainable
and broad-based growth
(C1G2)
171,505
228,495
400,000
September,
2011
4 Years
NBS
Ministry
of Labour,
Employment
and Youth
Development
Report on
employment and
earnings produced
Improved quality
and effective use
of statistics within
NSS
D
Update tables for annual
economic survey
To strengthen compilation
of economic survey tables
to monitor economic
growth (C1G2)
130,000
304,500
434,500
December,
2010
4 Years
NBS
MoEM,MNRT,
MIT, BOT, MoFEA
Annual Economic
Survey tables
Produced
D
Integrate HBS/NPS/LFS in
economic statistics
Reduce proportion of
rural and urban population
below the poverty line
(C1G4) (C1G5)
16,000
200,000
200,000
416,000
December,
2010
5 Years
NBS
MDAs, PMO-
RALG and LARG
Harmonized
statistics on
rural and urban
population below
poverty line
compiled regularly
Improved quality
and effective use
of statistics within
NSS
D
Strengthen Economic
Surveys (Annual Survey of
Industrial Production, Trade
Statistics, Construction
Statistics)
To monitor growth in
emanating from various
economic sectors (C1G2)
(GDDS)
150,000
250,000
400,000
December,
2010
4 Years
NBS
MIT, MNRT,
MAFS
Economic Surveys
Conducted,
compiled and
disseminated
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