10/25/2010 Presentation Summary XII Joint Budget Support Review Cluster introduction Social Cluster Progress against the EDPRS Progress against the EDPRS Progress against EDPRS Targets Challenges & Solutions 2009/2010 Cross-cutting Issues Sharon Haba PS/MINEDUC Overall Assessment of Cluster 0 1 Cluster Sectors and programs Cluster composition Education Education Increased student enrolment in basic education: classrooms construction & equipment Health Teacher recruitment & training Youth Education quality enhancement: Curriculum review & primary and secondary education textbook provision Social Infrastructure (Water and Sanitation) Provision of hands on training tailored to meet labor market demands Social Protection 3 2 1
10/25/2010 Cluster Sectors and programs Cluster Sectors and programs Health Social Protection Health system strengthening: providing an enabling Major focus: provision of effective social safety nets and environment for service delivery to be optimally effective integrated social protection programming towards and efficient combating extreme poverty Social Infrastructure Water Supply and Sanitation Youth Entrepreneurship and vocational skills development Youth employment promotion through increased access to finance Increased social transformation and patriotism among youth 4 5 Cluster Progress against the EDPRS Cluster Progress against the EDPRS Education Sector EDPRS Strategic Out come: Enhanced population skills Education Sector Cont’d Progress on Targets & Policy Overall Comments Progress on Targets & Policy Overall Comments Actions Actions All Policy Actions for this indicator Primary school completion rate Primary school pupil to qualified teacher •All Policy actions met were implemented ratio Target: 56% Target: 56% •Development of costed Special Pupil teacher ratio affected by Target: 65:1 needs education strategic plan in Actual: 75.6% substantial increase in enrolment at progress (expected February 2011) Actual: 68:1 primary level due to success of 9 YBE program All Policy actions for this Primary school completion for girls indicator met 5,923 Teachers recruited from target of Target: 55% 7,000 due to lack of suitably qualified candidates in 2009/10 Actual: 80% 6 7 2
10/25/2010 Cluster Progress against the EDPRS Cluster Progress against the EDPRS Education Sector Cont’d Education Sector Cont’d Progress on Targets & Policy Overall Comments Progress on Targets & Policy Overall Comments Actions Actions All Policy Actions were fully All policy actions met Transition rate from Primary to Lower Transition from basic education (lower implemented secondary secondary) to upper secondary education Basic Education fast-tracking strategy B i Ed ti f t t ki t t Target: 95% Target: 88% increased by construction of new class Revised ESSP and Medium Term rooms (3,072 classroom and equipped Financing Framework completed, focus Actual: 95% Actual: 90.2% and 9,175 latrines) on post basic Education and Science Technology and Research Kavumu and Rukara Colleges of Education rehabilitated to facilitate the increase of enrolment of teachers to improve quality 8 9 Cluster Progress against the EDPRS Cluster Progress against the EDPRS Education Sector Cont’d Education Sector Cont’d Progress on Targets & Policy Overall Comments Progress on Targets & Policy Overall Comments Actions Actions Preliminary survey findings available Indicator added in mini Sector Review • Proportion of employers who are % age of students in science streams to replace ratio of HE students enrolled satisfied with the performance of TVET taking S6 national exams and passing in science courses graduates with a minimum for public university entrance to study a science discipline TVET strategic plan will be ready in The target for this indicator to be 2011 • (F/M) Target: 1 0% girls & 20% Boys determined after completion of on going baseline survey TVET qualification framework • Actual: to be measured at the end of development 2010 10 11 3
10/25/2010 Education Sector Challenges and Solutions Cluster Progress against the EDPRS Challenges Solutions Introduction of English as medium of • Mother tongue at lower grades Health Sector instruction – High proportion of teachers •40,008 primary and Secondary teachers Private Sector who are not proficient in English (Quality trained in English and process in ongoing EDPRS Strategic Outcome: Enhanced family planning Challenges Solutions implications) • 249 Teachers were trained as school Progress on Targets & Policy Overall Comments based mentors Actions •VSO, BBC, BC support • Continued mobilization of external Percentage of women aged 15-49 using Family Planning expenditure from the Finances to support English training pp g g recurrent budget is $0.41 per capita and recurrent budget is $0 41 per capita and modern contraceptives modern contraceptives Target: 32% the policy action was to have $0.3 per Rapid growth of lower secondary as a • 3,777 secondary teachers recruited, not Actual: 45.1% capita result of 9YBE yet met target EDPRS Strategic Outcome : Improved health and nutrition status • Recruitment & training of non education majors Percentage of children fully immunized The Policy Action implemented beyond • 3,072 classrooms and 9,175 latrines Target: 85% target (100% Health centers do outreach constructed Actual: 2007/08 was 80.4% (ref. IDHS) services for immunization) not easy to get indicators annually 12 13 Cluster Progress against the EDPRS Cluster Progress against the EDPRS Health Sector cont’d Health Sector cont’d Progress on Targets & Policy Overall Comments Progress on Targets & Policy Overall Comments Actions Actions Percentage under 5 children using Integrated malaria elimination policy Percentage of assisted births in an Pregnant women are exempted from Insecticide Treated Long Lasting developed, which includes LLINS and accredited health facility paying “ticket moderateur” mosquito-nets ACT distribution and adopted by all malaria partners (published at TRAC Target: 40% “Ticket moderateur” for children under 5 Target: 70% Plus website) years removed in 2 pilot districts Actual for 2007/08 was 60% (ref. IDHS) Actual: 66.2% (Muhanga & Kicukiro) not easy to get indicators annually Distribution of vitamin A and Percentage of children U5 who receive 2 Percentage of under five children with All Community Health Workers have doses of vitamin A per year immunization services are provided diarrhea who receive ORT treatment formed Associations and signed through outreach campaigns during within 24 hours performance contracts MCH weeks twice a year, CHW are part Target: 45% of distributers Indicator measured annually 14 15 4
10/25/2010 Cluster Progress against the EDPRS Cluster Progress against the EDPRS Health Sector cont’d Health Sector cont’d Progress on Targets & Policy Overall Comments Progress on Targets & Policy Overall Comments Actions Actions Condom utilization rate amongst youth Strategies of Condom Accessibility in the Percentage of population covered under Health Insurance Law delayed due to (15-24) Community are included in the national health insurance mechanisms changes Constitution, to be submitted HIV/ AIDS multisectoral strategic plan soon (HIV/NSP) Target: 80% A ctual: 91% (CTAMS 2010) Percentage still alive 12 months after Protocol of giving cotrimoxazole to initiation on HIV Treatment HIV+ patients not eligible for ART Utilization Rate of primary health care Pregnant women exempted from regardless of their CD4 cell count is services (all visits at health centers, private paying “ticket moderateur” 2012/13 Target: 90% being implemented in all ART sites and dispensaries and visits by community is included in new national ART health workers). “Ticket moderateur” for children under 2009/10 actual: Children (96.5), Adults guidelines Target: 0.80 5 years removed in 2 pilot districts ( 95,5%) Actual was 0.95 (HMIS 09) 16 17 Cluster Progress against the EDPRS Cluster Progress against the EDPRS Health Sector Health Sector cont’d Progress on Targets & Policy Overall Comments EDPRS Strategic Outcome: Strengthened health financing Actions and pro-poor approaches Percentage of public expenditure on Indicator on track to achieve Progress on Targets & Policy Overall Comments health (including domestic, GBS and 2012/2013 target SBS) ) Actions Actions Per capita allocation to PBF for health PBF for assisted delivery increased to Target 2012/13: 11% facilities and community health 50% in all health facilities in 2010- Actual 2009/10: 10.2% cooperatives 2011 budget Target: $1.85 Process has been piloted in 4 districts starting by the second quarter of 2009- A ctual: $1.65 2010 budget: Nyamagabe, Rutsiro, Gakenke and Kirehe districts 18 19 5
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