National Bureau of Statistics Strategic Plan 2021/22 – 2025/26 88
Objective
Code
Objective
Description
Target
No.
Target
Description
Budget Estimates for Activities to Achieve the Target
Responsible
Directorate
2021/22
2022/23
2023/24
2024/25
2025/26
28
Construction
Material Price
Index conducted
quarterly up to
June, 2026
ICSM
DES
0
59,050,875
67,908,506
99,809,000
89,809,000
29
Producer Price
Indices Report
(PPI) produced
quarterly up to
June, 2026
ICSM
DES
14,675,000
33,752,000
38,815,000
51,333,000
51,333,000
30
Seven (7)
Statistical
databases
updated annually
as per release
calendar up to
June, 2026
ITD
DCRO
7,200,000
7,920,000
8,712,000
10,541,520
10,541,520
31
Feedback
mechanisms in
each NBS’s
products and
services
established by
June, 2026
ITD
DCRO
10,450,000
11,495,000
12,644,500
15,299,845
15,299,845
32
Sixty (60)
National
Consumer Price
Index (CPI)
produced by 8th
day of each
subsequent
month up to June,
2026
LPS
DPCS
442,102,000
464,207,000
487,417,000
511,788,000
537,377,000
33
Sixty (60)
Harmonized
Consumer Price
Index (HCPI) for
SADC and EAC
released by 10th
day of each
subsequence
LPS
DPCS
102,300,000
121,440,000
140,580,000
162,760,000
152,760,000
National Bureau of Statistics Strategic Plan 2021/22 – 2025/26 89
Objective Code Objective Description Target No. Target Description Budget Estimates for Activities to Achieve the Target Responsible Directorate 2021/22 2022/23 2023/24 2024/25 2025/26 month up to June, 2026. 34 Data systems for International Comparison Program (ICP) Compiled monthly up to June, 2026 LPS DPCS 30,000,000 31,500,000 33,009,000 36,465,188 36,465,188 35 Economic Survey tables compiled annually by February each year up to June, 2026 NAS DES 57,075,000 63,105,000 67,175,000 71,095,000 75,440,000 36 Tax Statistics reports produced annually up to June, 2026 NAS DES 38,970,000 37,140,000 37,140,000 48,660,000 48,660,000 37 Quarterly GDP reports produced up to June, 2026 NAS DES 36,360,000 41,814,000 48,086,100 65,299,015 65,299,015 38 Two (2) Regions technically supported to produce Regional GDP Reports annually by June, 2026 NAS DES 18,875,000 21,706,250 24,962,188 33,012,493 33,012,493 39 Government Finance Statistics (GFS) publication produced annually by June, NAS DES 27,822,500 31,995,875 36,795,256 68,661,726 58,661,726
National Bureau of Statistics Strategic Plan 2021/22 – 2025/26 90
Objective Code Objective Description Target No. Target Description Budget Estimates for Activities to Achieve the Target Responsible Directorate 2021/22 2022/23 2023/24 2024/25 2025/26 2026 40 Two (2) trainings on non-tradition data (big data) capture within NSS conducted annually up to June, 2026 AHR DCS 54,500,000 54,500,000 54,500,000 54,500,000 54,500,000 41 Economic Survey tables for Education and Health statistics produced annually up to June, 2026 SDS DPCS 17,550,000 19,305,000 21,235,500 23,359,050 25,694,955 42 Foreign Trade Statistics Report produced annually by June, 2026 TTS DES 0 65,109,000 71,619,900 86,660,079 86,660,079 43 Trade, Transport, Communication and Tourism tables for Economic Survey produced annually up to June, 2026 TTS DES 59,220,000 63,270,000 69,597,000 76,556,700 84,212,370 44 Tourism and Migration Statistics produced annually by June, 2026 TTSM DES 49,480,000 68,662,009 78,961,300 90,805,508 104,426,319
National Bureau of Statistics Strategic Plan 2021/22 – 2025/26 91
Objective Code Objective Description Target No. Target Description Budget Estimates for Activities to Achieve the Target Responsible Directorate 2021/22 2022/23 2023/24 2024/25 2025/26 45 Trade Price Indices produced Quarterly by June, 2026 TTSM DES 58,420,000 67,183,000 77,260,450 88,849,518 99,511,460 46 Tanzania Private Investment Report produced annually by June, 2026 TTSM DES 51,000,000 70,780,000 84,936,000 102,772,560 102,772,560 47 Hotel Statistics report produced monthly by June, 2026 TTSM DES 0 96,200,000 103,600,000 111,390,000 119,570,000 48 National Accounts publication produced annually up to June, 2026 NASM DES 57,075,000 63,105,000 67,175,000 91,095,000 74,440,000 49 Quality Assurance Framework developed by December2024 RAS DCRO 0 30,000,000 33,675,000 58,726,250 38,726,250 50 20 MDAs, PISCs and LGAs sensitized on the use of Quality Assurance Framework by June, 2026 RASM DCRO 0 0 45,000,000 40,000,000 25,000,000 51 National Climate Change statistics publication updated by June, 2026 EHSM DPCS 0 0 0 80,000,000 0 52 Agriculture Producer Prices Index produced quarterly up to June,2026 ASM DES 0 100,000,000 100,000,000 100,000,000 100,000,000
National Bureau of Statistics Strategic Plan 2021/22 – 2025/26 92
Objective Code Objective Description Target No. Target Description Budget Estimates for Activities to Achieve the Target Responsible Directorate 2021/22 2022/23 2023/24 2024/25 2025/26
Sub total
1,883,998,600 2,618,671,269 2,881,346,995 3,478,663,661 3,663,396,989 E Human Resources Management and Administration Services Delivery Improved 53 Staff increased from 188 to 260 by June 2026 AHRM DCS 28,170,000 37,560,000 46,950,000 56,340,000 56,340,000 54 Human resource plan prepared and implemented annually up to June 2026 AHRM DCS 22,245,000 24,680,000 27,480,000 15,010,000 15,010,000 55 One (1) Succession plan reviewed by June, 2026 AHRM DCS 30,150,000 0 0 0 35,000,000 56 Training needs assessment reviewed by December 2025 AHRM DCS 0 43,150,000 0 0 0 57 Comprehensive training program reviewed by June 2026 AHRM DCS 0 25,400,000 30,000,000 43,000,000 35,000,000 58 Two (2) worker’s council meetings conducted each year up to June 2026 AHRM DCS 153,300,000 165,600,000 177,900,000 187,500,000 196,000,000 59 All staff meeting conducted each year up to June 2026 AHRM DCS 64,300,000 67,500,000 125,000,000 125,000,000 125,000,000 60 188 NBS staff trained on statistical operations up to June, 2026 AHRM DCS 166,675,000 177,572,500 189,639,750 189,639,750 189,639,750
Sub Total
464,840,000 541,462,500 596,969,750 616,489,750 651,989,750 F Corporate Management Service Improved 61 Final Accounts prepared annually up to June, 2026 FM DCS 104,350,000 116,562,500 124,175,000 124,175,000 124,175,000
National Bureau of Statistics Strategic Plan 2021/22 – 2025/26 93
Objective Code Objective Description Target No. Target Description Budget Estimates for Activities to Achieve the Target Responsible Directorate 2021/22 2022/23 2023/24 2024/25 2025/26 62 Financial manual updated b- annualy up to June, 2026 FM DCS
36,330,000
59,700,000 59,700,000 63 Internal audit reports prepared quarterly up to June, 2026 CIA SG Office 44,720,000 59,510,000 62,540,000 72,480,000 75,150,000 64 Number of users of NBS products and services increased from 1,500,000 to 2,000,000 by June, 2026 ITD /CAD DCS 15,000,000 16,500,000 18,150,000 21,961,500 21,961,500 65 Marketing plan updated by June, 2022 CADM DCS 50,000,000 0 0 0 0 66 Pricing and dissemination Policy updated by June, 2026 CADM DCS 0 42,900,000 0 0 0 67 Communication, advocacy and dissemination strategy updated by June, 2026 CADM DCS 0
0 55,590,000 0 68 NBS Client Service Charter updated by June, 2024 CADM DCS 29,000,000 0 0 0 0 69 Statistical literacy for data users provided annually by June 2026 CADM DCS 118,800,000 124,740,000 130,977,000 140,525,850 144,402,142 70 Legal advice provided as required annually up to June, 2026 HLUS SG Office 45,500,000 55,500,000 65,500,000 75,500,000 85,500,000
National Bureau of Statistics Strategic Plan 2021/22 – 2025/26 94
Objective Code Objective Description Target No. Target Description Budget Estimates for Activities to Achieve the Target Responsible Directorate 2021/22 2022/23 2023/24 2024/25 2025/26 71 M&E framework reviewed by June, 2023 PMEM DCS 0 60,000,000 0 0 0 72 Five (5) Annual Performance reports prepared annually up to June, 2026 PMEM DCS 50,000,000 60,000,000 60,000,000 90,000,000 90,000,000 73 Action Plan prepared annually up to June, 2026 PMEM DCS 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 74 NBS Budget prepared annually up to June, 2026 PMEM DCS 65,000,000 65,000,000 65,000,000 65,000,000 65,000,000 75 2026/27 - 2031/32 NBS Strategic Plan prepared by June, 2026 PMEM DCS 0 0 0 0 200,000,000 76 Midterm review for 2021/22- 2025/26 NBS Strategic Plan conducted by August, 2023 PMEM DCS 0 0 80,000,000 0 0 77 Strategic Plan (2021/22- 2025/26) sensitized to 188 NBS staff by June, 2022 PMEM DCS 35,000,000 35,000,000 0 0 0 78 Risk management framework reviewed by June, 2024 PMEM DCS 0 0 90,000,000 0 0
National Bureau of Statistics Strategic Plan 2021/22 – 2025/26 95
Objective Code Objective Description Target No. Target Description Budget Estimates for Activities to Achieve the Target Responsible Directorate 2021/22 2022/23 2023/24 2024/25 2025/26 79 Procurement plan prepared and implemented annually up to June, 2026 HPMU SG Office 36,600,000 36,600,000 36,600,000 36,600,000 36,600,000 80 Asset register and Inventory records at NBS offices reviewed, updated and maintained annually up to June 2026 HPMU SG Office 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 81 Asset codification conducted annually up to June, 2026 HPMU SG Office 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 82 Annual stock taking conducted up to 2026 HPMU SG Office 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 83 25 proposals for financing statistical activities prepared and submitted to relevant Institutions by June, 2026 PMEM DCS 57,000,000 72,925,000 78,437,500 83,950,000 88,147,500 84 Resource mobilization strategy developed by June 2022 PMEM DCS 35,000,000 30,000,000 0 0 0
National Bureau of Statistics Strategic Plan 2021/22 – 2025/26 96
Objective
Code
Objective
Description
Target
No.
Target
Description
Budget Estimates for Activities to Achieve the Target
Responsible
Directorate
2021/22
2022/23
2023/24
2024/25
2025/26
85
Income from
commission and
statistical
consultancy
services; and
sales of products
and services
increased from
399 Million to 1.
1 Billion by June,
2026
CADM
DCS
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
Sub Total
808,770,000 934,367,500 934,179,500 948,282,350 1,113,436,142 G Coordination and Harmonization of Production of Official Statistics in the NSS Improved 86 Need assessment on resources (training and equipment) to Government Institutions conducted by December 2022 ARHM DCS 30,350,000 0 0 0 0 87 Compilation of Vital Statistics coordinated annually up to June, 2026 PVS DPCS 50,000,000 53,250,000 54,420,000 56,115,000 60,718,000 88 Standardized tools for production of official statistics reviewed in the NSS by June 2026 RASM DCRO 32,400,000 32,400,000 34,992,000 37,791,360 37,791,360 89 Coordination unit in the NBS that links with MDAs, PISCs and LGAs strengthened by June, 2026 RASM TSMP Coordinator DCRO/DPCS 32,400,000 32,400,000 29,160,000 0 0