Funding District Education Plans

Yoshihito NAKAYAMAEducation Planning AdviserMinistry of Education, Science & Technology, Malawi

The Purpose of the Presentation

� To understand the character of DEPs

� To raise the issues for funding DEPsDEPs

� To propose the way forward

Key Words of the Presentation

� Diversity� Decentralisation� Comprehensive Demand-Base � Comprehensive Demand-Base

Funding Mechanism� Transparency� Information Management� Ideal Marriage of Ownership with

Partnership

Background of DEPs

� The National School Mapping and Micro-Planning Project (Oct. 2000-Aug.2002)Capacity Building in the areas of � Capacity Building in the areas of planning and implementing education development plans at the local level

� 6 Pilot Districts� Development Plans fro 2002-2005

Priority - Primary Education

Quality Access Equity Management Relevance Finance Planning

North

Quality Access Equity Management Relevance Finance Planning

Central East

Central WestSouth East

Quality Access Equ ity Management Relevance Finance Planning Quality Access Equity Management Relevance Finance Planning

Quality Access Equity Management Relevance Finance Planning

South West

Quality Access Equ ity Management Re levance Finance Plann ing

Shire Highlands

Priority - Secondary Education

Quality Access Equity Management Relevance Finance Planning

North

Quality Access Equity Management Relevance Finance Planning

Central East

Quality Access Equity Management Relevance Finance Planning

Central West

Quality Access Equity Management Relevance Finance Planning

South East

Quality Access Equity Management Relevance Finance Planning

South West

Quality Access Equity Management Relevance Finance Planning

Shire Highlands

Findings (1)

� In both primary and secondary education sub-sectors, improving the QUALITY and ACCESS is the top priority in every divisiontop priority in every division

� The demands for development education in each division and district slightly differ from each other

How much Districts demand for Primary education ?

Chitipa 18,012,900 136,551,270 13,357,000 1,174,030 34,980 3,830,950 1,354,000 174,315,130

Karonga 163,251,990 123,522,870 547,888 293,944 6,000 113,944 1,210,000 288,946,636

Ruphi 172,112,150 32,330,400 814,685 361,460 639,520 9,153,500 2,510,800 217,922,515

Nkhata Bay 139,823,370 93,486,964 33,104,228 2,875,528 124,228 34,528 595,208 270,044,054

Mzimba North 111,238,410 132,866,280 157,867,660 - 141,000 941,000 881,500 403,935,850

Mzimba South 156,731,660 - 151,923,000 1,167,000 579,600 - 2,227,000 312,628,260

Mzuzu City 32,637,660 73,111,310 6,000 377,165 56,510 4,765,020 480,000 111,433,665

Likoma 95,873,889 158,478,390 58,694,580 1,532,520 4,111,260 234,620 153,650 319,078,909

Kasungu 12,927,369 93,288,390 58,694,580 1,532,520 4,111,260 234,620 153,650 170,942,389

Nkhotakota 59,568,705 13,328,792 275,863,940 826,320 294,500 11,310 441,950 350,335,517

Ntchisi 70,325,200 285,200 7,625,640 2,454,020 422,450 14,004,088 759,332 95,875,930

North

Central East

Equity ManagementDivision Priority

DistrictQuality Access Planning

Total Estimates by

DistrictRelevance Finance

Ntchisi 70,325,200 285,200 7,625,640 2,454,020 422,450 14,004,088 759,332 95,875,930

Dowa 58,712,680 7,533,200 29,513,080 2,414,080 - 2,140,470 1,493,424 101,806,934

Salima 48,800,000 53,200,000 2,684,500 1,725,430 1,618,040 422,110 2,018,040 110,468,120

Lilongwe Urban 75,072,673 238,809,200 29,782,800 656,652 - 10,308,000 1,659,112 356,288,437

LilongweRural East 8,169,076 111,944,820 605,860 596,400 1,340,945 657,900 3,903,000 127,218,001

LilongweRural West 5,130,496,900 53,509,488 980,640 3,682,642 - 2,233,560 1,922,260 5,192,825,490

Mchinji 102,037,840 113,473,400 4,661,400 11,788,080 - 657,900 896,000 233,514,620

Dedza 987,518 105,143,300 3,493,815 12,054,825 2,117,933 - - 123,797,391

Ntcheu 75,551,764 784,576,380 210,788,680 25,026,815 23,000 153,825 5,845,000 1,101,965,464

Mangochi 1,197,620 77,634,049 537,600 8,800 - 8,800 47,005 79,433,874

Machinga 1,965,896,600 3,143,000 17,218,000 208,000 - 63,000 563,000 1,987,091,600

Balaka 124,608,600 20,493,040 1,996,840 50,497,680 241,800 5,656,800 6,600 203,501,360

Zomba Urban 18,814,750 121,636,000 608,000 2,735,145 - 2,311,615 171,220 146,276,730

Zomba Rural 139,043,700 33,821,500 39,600 116,200 - 2,627,100 - 175,648,100

Blantyre City 74,829,380 141,955,870 - 456,000 83,085 38,205,300 416,190 255,945,825

Blantyre Rural 35,583,950 42,044,600 15,000 80,000 - - - 77,723,550

Mwanza 140,180,645 18,532,710 8,105,335 21,500,383 3,635,145 861,420 3,478,610 196,294,248

Chikwawa 3,741,800 102,138,100 151,400 399,400 352,000 52,400 751,000 107,586,100

Nsanje 22,669,610 10,311,588 16,993,877 240,100 379,888 277,164 353,644 51,225,871

Chiradzulu 45,125,200 34,263,500 22,788,000 600,000 - - - 102,776,700

Thyolo 72,062,040 119,905 137,280 751,157,790 - - - 823,477,015

Mulanje 88,688,450 88,513,680 814,940 634,175 286,470 - 702,600 179,640,315

Phalombe 29,317,900 96,754,000 4,538,440 624,570 1,084,620 - 1,563,860 133,883,390

9,294,091,999 3,116,801,196 1,114,954,288 899,797,674 21,684,234 99,960,944 36,557,655 14,583,847,990

Central West

South East

South West

Shire

Highlands

Central East

How much Districts demand for Secondary Education？？？？

Chitipa 23,212,700 35,795,370 18,673,500 595,575 114,400 136,805 106,265 78,634,615

Karonga 23,189,956 91,026,416 56,972 1,157,396 549,212 5,656,972 2,750,000 124,386,924

Ruphi 41,710,920 62,914,800 19,309,200 130,560 21,145,800 134,500 108,840 145,454,620

Nkhata Bay 46,282,540 40,820,676 28,752,028 852,736 34,528 124,228 581,208 117,447,944

Mzimba North 74,405,200 - 1,202,678,000 370,000 - 225,000 565,760 1,278,243,960

Mzimba South 60,458,250 32,500,000 1,690,000 3,476,000 200,000 60,000 - 98,384,250

Mzuzu City 13,404,200 11,617,040 10,000 - - - 50,000 25,081,240

Likoma 21,654,835 1,485,000 2,575,500 4,211,000 - - 223,600 30,149,935

Kasungu 50,135,000 25,548,970 1,037,500 855,900 - 382,300 283,150 78,242,820

Nkhotakota 3,821,715 11,285,070 72,808,765 68,560 224,150 113,490 - 88,321,750

Ntchisi 1,350,000 7,200,000 720,000 7,610,184 347,376 3,300 1,192,586 18,423,446

Dowa 1,289,020 7,192,740 13,639,400 322,350 614,340 7,500 446,000 23,511,350

PlanningTotal Estimates by

District

North

Central East

Equity Management Relevance FinanceDivision Objectives

DistrictQuality Access

Dowa 1,289,020 7,192,740 13,639,400 322,350 614,340 7,500 446,000 23,511,350

Salima - 53,200,000 282,580 117,730 - 1,718,610 104,540 55,423,460

Lilongwe Urban 48,180,900 87,783,182 7,485,530 1,255,350 - 1,664,778 6,598,870 152,968,610

LilongweRural East 10,550,000 75,390,000 28,650,700 2,073,200 - 2,232,000 3,110,525 122,006,425

LilongweRural West 23,097,888 61,842,910 186,625 5,105,170 - 623,760 3,496,620 94,352,973

Mchinji 2,736,960 78,318,960 2,396,000 1,154,680 - 657,900 413,850 85,678,350

Dedza 17,722,945 43,975,490 16,081,075 10,836,555 16,613,220 - - 105,229,285

Ntcheu 117,638,400 58,590,844 11,557,080 848,518 1,931,585 527,563 - 191,093,990

Mangochi 13,395,000 13,250,000 25,470,000 - 116,400 - - 52,231,400

Machinga 6,344,000 53,000 108,483,000 102,000 199,220 - 50,960 115,232,180

Balaka 22,262,707 53,445,000 10,000 30,000 18,093 6,500 188,542 75,960,842

Zomba Urban 16,042,300 7,566,450 10,500,000 2,873,070 10,000,000 30,000,000 - 76,981,820

Zomba Rural 238,700 40,270,500 - 9,600 - 13,162,500 - 53,681,300

Blantyre City - 101,480,000 840,000 - 25,596,000 101,000 430,800 128,447,800

Blantyre Rural 20,071,000 15,900,000 71,440,000 - 25,596,000 - 350,000 133,357,000

Mwanza 1,065,325 30,875,919 30,452,250 2,215,605 1,430,550 1,230,600 2,615,230 69,885,479

Chikwawa 4,730,000 43,662,000 6,521,600 328,000 196,000 15,334,000 751,000 71,522,600

Nsanje 24,118,900 19,001,384 20,299,300 - 9,030,900 360,000 53,819 72,864,303

Chiradzulu 35,186,700 52,472,500 3,530,600 153,200 - - - 91,343,000

Thyolo 1,829,780 90,552,940 329,830 635,530 - - - 93,348,080

Mulanje 42,772,150 26,063,700 1,210,480 495,580 295,470 - - 70,837,380

Phalombe 24,747,800 3,896,000 4,874,750 - 582,000 - - 34,100,550

793,645,791 1,284,976,861 437,769,565 36,234,882 92,791,304 67,743,501 19,803,342 4,052,829,681

Central West

South East

South West

Shire Highlands

Findings (2)

� Different planning capacities for financing can be obserbed in 33 districtsThe total estimated budget to � The total estimated budget to implement DEPs for 2002-05 is about 18 billion MK

� Funding mechanism is obscure

From Plan to Action

� To establish the Strategic Funding Committee is highly suggested.Capacity Building for � Capacity Building for strengthening the funding system, mechanism is required at both national and district levels

� Flexible Funding Approachesare required.

Thank you !