1. ZEDP Plan
2018/2019

2. Contents
Priority areas, Budget and Source of fund in Basic Education Components
Proportion of Development Budget in Basic Education Components
Share of Government Expenditure in Education

3. Priorities in Preprimary Education
S/N
Activity
Budget, ‘000’ TShs.
Source 1
Increase access through construction of two preprimary schools, completion of classrooms and TuTu Centers
3,327,750
SMZ, UNICEF, GPE 2
Teacher training 3
Provision of teaching and learning materials 4
Improve learning environment for all

4. Priorities in Primary Education
S/N
Activity
Budget in 000 Tsh
Source 1
Increase access and reduce class size through construction of one schools and completion of 200 classrooms initiated by the communities
7,214,397
SMZ, GN, USAID, TFT, WB, SIDA 2
Improve pupils’ skills at lower primary in reading, writing, numeracy 3
Provision of teaching and learning materials 4
Develop the capacity of teachers on pupils’ assessment 5
Implement feeding program in 10 primary schools 6
Award 100 schools with improved results in their National Exams

5. Priorities in Secondary Education
S/N
Activity
Budget in 000 Tsh
Source 1
Create more learning spaces through construction of 11 schools
55,572,500
SMZ, WB, KOICA, OPEC, BADEA  2
Major Rehabilitation of one secondary schools 3
Improve quality of teaching instruction on Math’s, Science and English through in-service training of teachers. 4
Improve learning environment by constructing Lab. and library facilities 5
Improve School Autonomy (Basic Capitation Grant) 6
Award 200 schools with improved results in their National Exams at Form 2 and 4

6. VTA, HE & Management S/N Program Budget Source 1
Alternative learning and Vocational Training
23,337,000
SMZ, ADB 2
Higher Education 3
Management

7. Budget Proportion of Basic Education Component, 2018/2019

9. Asante Thank you Shukran