Malawi National Statistical System Plan
Malawi National Statistical System Plan
Strategic Plan
2008-2012
June 2008
Preface
Finally, I would like to express my sincere gratitude to all those who played a
role in putting together this Strategic Plan.
i
Foreword and Acknowledgement
This Strategic Plan presents the vision, mission, core values and objectives that are going
to guide the NSS for the period 2008 to 2012. The objective is to enable the country meet
the ever growing demand for high quality, timely and accessible statistical information
for evidence-based decision making and quantitative measurements of development
progress. This Strategic Plan, therefore, advocates for a well coordinated, standardized
and harmonized statistical system, which produces and supplies high-quality,
responsive, reliable and timely statistical information.
The challenge is to maintain the vision “statistics at the finger tips of every user”. This
means that beyond collecting, analyzing, compiling and storing statistics there is need to
disseminate it in a timely manner to users. Furthermore, the statistics must respond to
the needs of users. In this regard, the obligation is to train users so that they will be able
to use and interpret official statistics accordingly.
I would like to thank the team that was involved in drafting this Strategic Plan for their
time and commitment. The team was led by Shelton Kanyanda and included: Kelvin
Saukila; Chris Matemba; Benjamin Banda; Medson Makwemba; Marjorie Chipofya;
Raphael Mahimanya; Enock Matale; Christopher Manyamba and Isaac Chirwa. I am
grateful to the ministries of Education; Labour; Industry and Trade; Agriculture and
Food Security; Health; Justice and Constitutional Affairs and the Management and
Organizational Development Associates (MODA) for the release of their members of
staff and also their valuable contributions in guiding the drafting process of this
Strategic Plan. I am also grateful to our cooperating partners for providing both
technical and financial assistance to strengthen the NSS.
Charles Machinjili
Commissioner of Statistics
ii
List of Abbreviations
iii
Executive Summary
The National Statistical System (NSS) was launched in November 2006 in order
to oversee the development and implementation of a comprehensive and well-
coordinated system of producing, processing and disseminating official statistics.
The NSS is there to support development initiatives which require good statistics
to monitor and evaluate progress of implementation. Some of the development
initiatives include the Malawi Growth and Development Strategy (MGDS) at the
local level, and the Millennium Development Goals (MDGs) at the international
level.
This Strategic Plan presents the vision, mission, core values and objectives that
are going to guide the NSS for the next five years, from 2008 to 2012. The
objective is to enable the country meet the ever growing demand for high
quality, timely, accessible statistical information needed for evidence-based
decision and policy making.
The Strategic Plan has eight strategies for the NSS and seven sectoral plans. The
seven sectoral plans include National Statistical Office (NSO); Education; Labour;
Industry and Trade; Agriculture and Food Security; Health; and Justice and
Constitutional Affairs. The NSS strategies and sector strategies have two
categories. Firstly are the core statistics and secondly we have crosscutting
themes. Cross cutting issues include human resource related strategies; strategies
dealing with compatibility of technology and coordination of data collection,
analysis and dissemination. Most cross cutting issues are pre-conditions for the
success of the core statistics strategies.
Monitoring and evaluation will be part of NSS implementation and there will be
an common M & E framework. The NSS will be providing data sets to Ministry
of Economic Planning and Development (MEPD) which is implementing the M
& E Master Plan. Data sets will also be provided to all users at different levels to
achieve its vision of “statistics at the finger tips of users”.
The Strategic Plan has been developed with technical and financial assistance
from the UK Department for International Development (DFID), the African
Capacity Building Foundation (ACBF) and the Norwegian Government.
iv
Table of Contents
Preface................................................................................................................................. i
Foreword and Acknowledgement................................................................................. ii
List of Abbreviations ......................................................................................................iii
Executive Summary........................................................................................................ iv
Table of Contents ............................................................................................................. v
Chapter 1: Introduction................................................................................................... 1
1.1 Background and Rationale ................................................................................. 1
1.2 International Statistical Initiatives ..................................................................... 2
1.3 The Malawi Initiatives......................................................................................... 3
1.4 The SWOT Analysis............................................................................................. 3
1.5 Stakeholders Consultations ................................................................................ 5
1.6 The Objectives of the Strategic Plan .................................................................. 5
1.7 Outline of the Strategic Plan............................................................................... 6
Chapter 2: Vision, Mission and Values......................................................................... 7
2.1 Introduction .......................................................................................................... 7
2.2 Vision ..................................................................................................................... 8
2.3 Mission .................................................................................................................. 8
2.4 Critical Issues........................................................................................................ 8
2.5 Core Values ........................................................................................................... 8
Chapter 3: National Statistical System (NSS) Strategies............................................. 9
3.1 Strategies ............................................................................................................... 9
Chapter 4: Sectoral Strategies ....................................................................................... 19
4.1 National Statistical Office (NSO) ..................................................................... 19
4.2 Ministry of Agriculture and Food Security.................................................... 22
4.3 Ministry of Education, Science and Technology ........................................... 24
4.4 Ministry of Justice and Constitutional Affairs............................................... 26
4.5 Ministry of Labour............................................................................................. 28
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4.6 Ministry of Industry, Trade and Private Sector Development.................... 31
4.7 Ministry of Health.............................................................................................. 33
Chapter 5: Implementation, Monitoring and Evaluation Arrangements of NSS . 35
5.0 Introduction ........................................................................................................ 35
5.1 The NSS Implementation.................................................................................. 35
5.2 Launching the NSS Strategic Plan ................................................................... 35
5.3 Preparation of Annual Implementation Plans and sourcing of funds....... 35
5.4 Capacity Building Initiatives............................................................................ 35
5.5 Monitoring and evaluation system for the NSS Strategic Plan ................... 36
5.6 Link with the National Monitoring and Evaluation (M&E) Master Plan.. 36
Chapter 6: Budgets and Activity Plans ....................................................................... 37
References ....................................................................................................................... 38
Annex A: Budget of the National Statistical System by Sector ............................... 39
Annex B: Activity Plan - Proposed Activities and Expected Outputs ................... 41
Annex C: Drafting Team ............................................................................................... 51
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Chapter 1: Introduction
1.1 Background and Rationale
The paradigm within which development programs and projects are planned,
implemented, monitored and evaluated is shifting. The current norm in both
developed and developing countries is to plan, implement, monitor and evaluate
national development programs such as the Vision 2020, the Malawi Growth
and Development Strategy (MGDS), and international development frameworks
such as Millennium Development Goals (MDGs) using evidence based
information obtained from reliable statistics. This paradigm shift has resulted in
higher demand for quality statistics that are timely and responsive for planning
and decision making. It has, therefore, become imperative for many governments
including the Government of Malawi to re-engineer the institutions and
mechanisms which collect, compile and disseminate statistics so that they are
able to meet the ever increasing demand for quality statistics.
One strategy which most countries are adopting is to consolidate all the agencies
that are involved in collecting, analyzing, disseminating key statistics on the one
hand and those that use the statistics on the other in what is called a National
Statistical System (NSS). For example, in Malawi, the National Statistical Office
(NSO) was established by the Statistics Act, Chap 27.01 of 1967 as the central
office charged with the primary responsibility of collecting, compiling, analyzing
and disseminating official statistics. The Act created the office of the
Commissioner of Statistics and provided for his powers under the general
direction of the responsible Minister. However, due to the diversity of statistics
needed for development plans and decision making processes, there are other
ministries and departments that produce official statistics for internal and
external use. These ministries include: Agriculture, Education, Science and
Technology, Labour, Health, Justice, and Industry and Commerce, the Reserve
Bank of Malawi and others.
The NSO together with these sector ministries and departments, data suppliers
and users form the NSS. These institutions have the responsibility of providing
the Government and other external stakeholders with quality statistics.
The challenge is that not many NSSs in developing countries including Malawi
are able to collect, compile and disseminate quality statistics on demand. The
situation is compounded by other factors such as: the absence of proper
coordinating mechanisms, inadequate supporting infrastructure such as
computers, under qualified professional and supporting staff, weak legal
framework, absence of policy on statistics, un - harmonized data collection,
analysis and dissemination leading to wastage and many more other factors.
1
These factors have reduced the capacity of the NSS to provide statistics timely
and on demand.
With the ever increasing demand for statistics, it is important for Government to
enhance the capacity of the NSS so that it becomes more responsive. Therefore,
the capacity of the NSS has to be enhanced in order to:
2
1.3 The Malawi Initiatives
Concerned with the state of the NSS in Malawi, Government with financial
assistance from the Department for International Development (DFID) and the
African Capacity Building Foundation (ACBF) embarked on a process to develop
its own national statistics development strategy, the NSS Strategic Plan. The
process started with the official launch of the NSS on 18th November 2006 during
the commemoration of the African Statistics Day. Following the launch, it was
important to understand the status of the NSS. Government commissioned a
consultancy to conduct a situation analysis of the NSS in November 2006. The
objective of the situation analysis was to “collect a consistent set of information
about the capacity of the NSS to produce and use statistics and the enabling
environment which could be collated with information about the National
Statistical Office (NSO) in order to produce a summary of the current status of
the NSS.”
3
In addition to the weaknesses and threats provided in Table 1 above, there are
other concerns that worry stakeholders calling for quick action. These concerns
are presented below.
4
1.4.5 The user demands
The other major concern which was highlighted in the situation analysis is the
fact that currently, many statistics are supply-driven as opposed to being
demand-driven. In other words, the specific needs of users are not always
well known while data providers continue to provide the statistics that they
can produce. The NSS should be responsive and provide relevant statistics on
demand. This is the reason why this strategic plan is advocating for a
“statistics needs analysis as the basis for supplying statistics”
The drafting team convened six times to draft the Strategic Plan. In order to
create wider acceptance of the Strategic Plan, Directors from the key ministries
and other stakeholders were invited to review the document and the more
detailed sectoral plans produced by the six ministries at a Workshop which was
held on 7th November 2007 at Liwonde. After that Workshop comments were
incorporated and this NSS Strategic Plan was finalized.
In the end the strategic plan aims at putting statistics at the “finger tips” of
every planner and decision maker in Malawi so that all national development
plans are evidence based.
For this to happen, it is important that NSO seriously takes up its leadership and
coordination roles so that the current situation whereby statistical units in
ministries and departments operate in an uncoordinated manner and
5
independently is reversed. It is a strong well coordinated NSS that will be able to
provide statistics at the finger tips of users.
Chapter 2: Contains the vision, mandate and values of the Strategic Plan.
Chapter 3: Covers the eight strategies defining goals, objectives and activities.
The strategies have been listed according to their importance.
Chapter 4: Summarizes the sector strategies which include NSO and six
sectors’ strategic plans for the statistics units in the ministries of
Agriculture, Education, Health, Industry and Trade, Justice and
Labour. The strategies aim at improving statistics and building the
capacity of statistics units in NSO and the six Ministries.
Annex C: Contains names and pictures of the drafting team from NSO,
Agriculture, Education, Health, Industry and Trade, Justice, and
Labour.
6
Chapter 2: Vision, Mission and Values
2.1 Introduction
Part two contains the Vision, Mission and Values. It also contains nine strategies
focusing on consolidating the NSS. The Vision defines the desired future for the
NSS in Malawi. It is the wish of the NSO to see that statistics are provided to all
users and that they will actually be used for decision making and development
planning, management, monitoring and evaluation.
The mandate defines the main tasks that the NSS will perform. The tasks include
the following: promoting good statistics practices, coordinating statistical
activities, standardizing concepts and definitions, harmonizing methodologies
and recruiting, developing and retaining well qualified and competent statistical
staff at every level of NSS. It is hoped that by concentrating on achieving these
roles and responsibilities, the NSS will be able to provide statistics at the finger
tips of every user. This shows that by executing its mandate, the NSS will
contribute towards the attainment of the vision.
The values that are presented reflect the conscious or the moving spirit of the
NSS. They are the bed rock upon which decisions will be made in pursuit of the
vision. Confidentiality, integrity and independence, transparency and
accountability as well as professionalism are important values that should be
upheld at all times in the NSS. These values should cascade down to all echelons
of the NSS.
The rest of Part Two contains goals, objectives and activities. They are clustered
according to strategic areas that the plan concentrates on. The strategic areas
were identified during the situation analysis. Out of the strengths, weaknesses,
opportunities and threats that were identified, possible solutions in the form of
goals were formulated. For each goal a number of objectives were defined as well
as the activities that will support the realization of the objectives. Each cluster
forms a strategy which if implemented, will contribute to the realization of the
vision. The strategies can be put in two broad categories: crosscutting such as
those dealing with human resources, institutional arrangements, coordination as
well as the definition of roles and responsibilities; and sector specific dealing
with systems and procedures for collecting, analyzing, compiling and
disseminating data, as well as issues of relevance and timeliness of statistics. The
cross cutting strategies define important preconditions that must be met before
the NSS can be transformed into a robust undertaking.
7
2.2 Vision
The vision of the NSS is to have “statistics at the fingertips of users”.
2.3 Mission
The mission of the NSS is to provide coordinated, standardized and harmonized
official statistics and promote their use.
8
Chapter 3: National Statistical System (NSS) Strategies
3.1 Strategies
The National Statistical System (NSS) Strategic Plan has eight strategies and
these are linked to the sector strategic plan for NSO and the six ministries
included in the first phase of the NSS. The strategic plans form a holistic picture
of the NSS and provide possible pooled funding for all statistical activities.
The NSS strategies and sector strategies presented in Chapter four have two
categories. First are the core statistics issues and second are cross-cutting themes.
Cross cutting issues include human resources related strategies, strategies
dealing with compatibility of technology and issues to do with coordination of
data collection, analysis and dissemination. Most cross cutting issues are pre-
conditions for the success of the core statistics strategies. For example, recruiting,
developing and nurturing well qualified personnel will enhance the capacity of
the NSS. As a result, the NSS will be able to deliver quality statistics on demand.
There are strategies focusing on personnel related issues. However, there is need
to conduct a functional review of the Statistics Common Service to identify staff
in positions according to grade and determine the number of staff required in the
system. There will also be need to conduct a training needs identification and
analysis exercise as the basis for developing a master training plan for the
Statistics Common Service. It is also proposed to conduct an audit of all
technologies being used within the Statistics Common Service as the basis for
developing a strategy for harmonizing and standardizing these technologies.
9
Strategy 1: Improve Awareness and Utilization of Statistics
Problem Statement
Generally, statistics have a low profile in Malawi. The result is that most
development agenda are either not evidence-based or based on old evidence. It
is, therefore, important to raise the profile of statistics in development planning
so that planners and decision makers may begin to fully appreciate the
importance of statistics.
Goal
To raise the profile and utilization of statistics so that development planners,
policy makers, managers and implementers adopt evidence based approaches to
development.
10
Objective 5: Develop a culture of evidence based decision-making and
development planning.
• Promote collection and use of statistics in all management and development
activities.
• Design an orientation program.
• Implement the orientation program for Government workers.
• Train managers on how to use statistics in their own areas of work.
Problem Statement
The abolition of Statistics Common Services (SCS) negatively affected the
management of statisticians. The Human Resource Management Unit was
neglected allowing it to operate with a few, low level and under qualified
officers. Senior officers were regularly transferred within a very short period of
time causing a loss of corporate and institutional memory. Consequently, NSO
lost control over the SCS: with the re-introduction of the SCS, NSO does not
know the total establishments in the SCS, location of officers posted to various
ministries and departments, their years of service and other related factors. It is
important, therefore, that the HRM Unit in NSO is revitalized and rationalized as
one way of consolidating the NSS.
Goal
To re-organize and revitalize the SCS HRM&D function to suit the demands of
the National Statistical System (NSS).
11
Strategy 3: Enhance Human Resource Capacity for the Production,
Compilation and Use of Statistics
Problem Statement
Human resources are the single most important inventory or resource for a well
developed, effective and efficient functioning NSS. It is important, therefore, that
both the quantity and quality of officers in the SCS are well trained and exposed
to new developments and issues.
Goal
To have a well developed professional and technical staff with a good career well
motivated and committed to the cause of statistics.
12
Objective 4: A training unit to provide in-service training established by
December 2008.
• Establish a training unit.
• Provide resources for training.
• Conduct training of trainers.
• Design and implement on-going in-service training programs.
• Outsource in-service training to Chancellor College and other academic and
training institutions.
Problem Statement
The Malawi Government established and mandated the NSO conduct large scale
surveys and censuses, to compile and disseminate official statistics in Malawi.
However, there are other Government ministries/departments and other
agencies that collect, analyze and disseminate official statistics.
The main challenge is that there are no coordination mechanisms that are put in
place to standardize and harmonize, for instance, terms and concepts used for
collecting and analyzing statistics. In most instances indicators and other
statistics cannot be compared between sources, over time or different geographic
areas. As a result, the value of statistical data is minimized and quality is
compromised.
Goal
To standardize, harmonize and coordinate the terms and concepts used for
collection, analysis and dissemination of statistics.
13
• Lobby the legislature to pass the bill.
Problem Statement
The primary tools that statisticians use are computers and other information
technology related equipment. In most cases there are challenges associated
with the equipment and software being used. For instance, hardware and
software are not compatible and maintenance is poor and sporadic. There are no
central data banks and back-ups leading to dangers of easily losing out data and
other important information.
Goal
To have compatible, regularly maintained and up to date hardware and software
with safety measures put in place.
14
Objective 1: Standardize and make hardware and software compatible for
National Statistical System by December 2010.
• Identify hardware and software needs of the National Statistical System.
• Identify financial resources to procure the required IT equipment and
software.
• Purchase and supply compatible computers to major stakeholder.
• Liaise with DISTMIS on improving maintenance of IT equipment and
software.
• Create a data bank of companies and individuals specialized in hardware
and software.
Problem Statement
Statistics are collected, compiled, and disseminated by the NSO and different
sectoral agencies. The challenge is that data are stored individually by these
agencies thereby limiting accessibility of statistics to various users. This is
compounded by the absence of central data storage facilities and linkages among
various producers and users.
Goal
To make the storage of national data safer and more easily accessible to users
and to disseminate statistics in the most effective way for evidence based
decision making, planning and public knowledge.
Objective 1: Create a national data storage facility within the NSS by 2010.
15
• Create a calendar of statistical surveys and other events.
• Design, develop and implement an appropriate storage facility for national
data.
• Link the storage facility to sector storage facilities.
• Establish an archive within the system.
• Develop data storage back up mechanisms.
• Develop procedures for statistical data protection.
Problem Statement
Data collection and associated activities require that people should go away from
their homes and travel long distances. The risks associated with being away from
home are several and some of them include: contracting HIV and AIDS; car
accidents and personal security. Currently people are not insured from being
away from their home.
Goal
To minimize the risks associated with field work related to Statistics Common
Service.
16
Objective 1: Minimize chances of contracting HIV and AIDS as an on-going
activity.
• Develop and implement an HIV and AIDS Workplace policy for the NSS.
• Develop and implement an HIV and AIDS IEC Strategy for the NSS.
• Organize regular HIV and AIDS clubs for the NSS.
• Develop and maintain a pre-field HIV and AIDS package containing
brochures and condoms.
• Encourage and institutionalize pre-field trip HIV and AIDS voluntary
counseling.
• Train field supervisor in HIV and AIDS counseling.
Problem Statement
Implementing censuses and surveys require substantial amount of financial
resources. NSO and sectoral statistics units revealed that they depend on donor
funds to conduct these activities. The challenge is that the sourcing of funds from
donors is not coordinated and as a result the funds are not used in priority areas.
Therefore, there is need to engage and sell National Statistical Strategic Plan to
the Malawi Government, donors and other stakeholders so that there is a
common basis in supporting statistics programs in Malawi.
Goal
To harmonize the sourcing of funds for data gathering, compilation, storage,
analysis and dissemination so that the activities are carried as planned.
17
Objective 1: Develop an annual work plan for the National Statistical System.
• Consult and carry out statistics needs analysis as the basis for supplying
statistics.
• Call for submissions of annual activities from all data producing institutions.
• Consolidate the activities into an annual work plan for the NSS.
• Cost the sector activities and consolidate a single budget.
• Solicit Government funding in recurrent budget.
• Identify the funding gap.
• Solicit donors to fund development budget.
18
Chapter 4: Sectoral Strategies
Problem Statement
The National Statistical Office is a fully-fledged government department with a
mandate to collect official statistics, publish and disseminate them to policy
makers, researchers and the general public for informed decision making and
general public awareness. However, the NSO experiences inadequate funding,
staff shortages, lack of further training, especially post-graduate level, and office
equipment to successfully implement its planned activities.
Mission
To provide high quality, timely and independent statistical information and
promote its use for policy formulation, decision-making, research, transparency,
and general public awareness.
Vision
To set-up a National Statistical System with a good public image, coordinating
and setting standards for Official Statistics and serving as a “one-stop” statistics
resource centre.
19
• Establish the post of Director of Change and Communication at P3 level.
• Establish an NSS Project Implementation Unit within the NSO headed by a
Coordinator.
• Review and revise the 1967 Statistics Act so as to clearly define the mandate
of NSO in collecting statistical data, setting standards, and coordinating
National Statistics.
• Develop coordinated and harmonized statistical standards, including
standard classifications and definitions, and promote their use within the
NSS.
• Enhance statistical advocacy through sensitization workshops, at national,
regional, district and local level.
• Enhance the roles of NSS Steering Committee and provide room for frequent
meetings to discuss progress of the NSS.
• Prepare an inventory of National Statistics.
• Develop a statistical training programme for statistical officers within the
NSO and those in the statistical common service.
• Develop and publish a framework for National Statistics.
• Promote use of up-to-date Information Technology including relevant
software that is standardized and harmonized within the NSS.
20
• Formally assess the needs of users in each major area of statistics.
• Establish technical working groups of statistics users and producers in some
specific areas.
• Produce and maintain a directory of official statistical sources and a
catalogue of data users and frequently requested data sets.
• Establish enquiry points to deal with specific data requests within the NSO
and line ministries.
• Enhance and maintain an electronic databank of statistics.
• Continue to develop methods for electronic dissemination, including the
Internet, CD-ROM, and other methods.
• Enhance and implement a record management system.
• Be proactive in marketing the products and image of the NSO.
• Relocation of NSO Headquarters to Lilongwe and strengthening regional
offices in Blantyre, Mzuzu and Zomba.
• Encourage and promote district assemblies to have statistical units.
21
• Establish the Internal Procurement Committee to improve transparency and
accountability and to promote the efficient utilization of funds when
procuring goods and services, managing fieldwork and publishing statistical
data.
• Review accounting systems in each regional office with a view to
decentralization.
• Improve the transparency and efficiency of budgeting and expenditure
management processes, through involvement of heads of divisions.
Problem Statement
The statistics section is unable to collect, compile and store accurate, reliable and
timely agricultural statistics for policy formulation, decision-making and
planning process. This is mainly as a result of the following challenges:
inadequate infrastructure; lack of trainings and capacity building and low or lack
of resources to carry out important functions of the section.
Goal
To ensure that accurate, reliable and timely agricultural statistics are collected,
compiled and stored for policy formulation, decision-making and planning
process in the Ministry of Agriculture and Food Security.
22
• Establish agricultural statistics data bank.
• Conduct post harvest losses survey.
23
4.3 Ministry of Education, Science and Technology
Problem Statement
The education sector, development partners and other stakeholders use
Education Management Information Systems (EMIS) data for evidence-based
policy formulation and result-based decision making. However, EMIS is
currently being faced with a lot of challenges some of which include: poor record
keeping in schools; inflated and exaggerated figures by some schools; poor
response to Annual School Census questionnaires from private institutions and
higher learning institutions; donor dependence in funding most of the activities;
understaffing and unskilled workforce coupled with stagnant career path;
inadequate office equipment e.g. computers and other supporting technologies;
and duplication and contradicting results with other institution collecting similar
type of information.
Goal
EMIS to become an authority of education statistics in the education sector
ensuring collection of accurate, reliable and timely statistics whose independent
and professional integrity is accepted by all stakeholders.
Objective 2: To strengthen the link between EMIS and NSO and statistical
units of other line ministries.
• Hold two bilateral meetings with NSO every year.
• Hold at least one multilateral meeting with other statistical units in line
ministries.
• Share EMIS publications with NSO and other line ministries.
24
• Lobby for provision of class attendance registers and other record keeping
materials in schools.
• Train all primary and secondary school head teachers on proper school
record keeping.
• Lobby for implementation of birth registration system to become an accurate
source of pupil ages.
25
• Lobby the monitoring and evaluation unit within the planning directorate of
MoEST to do further analysis of data compiled by EMIS.
Problem Statement
The Ministry of Justice produces information on criminal, civil, homicide,
deceased estates (Administrator General) and registered companies and
trademarks (Registrar General). However all this information is recorded
manually except for the Registrar General’s Department where there is an
electronic database on companies and trademarks registered, though there is a
backlog. As a result of the manual system it is difficult to trace civil and criminal
case files, or generate some statistics and indicators for the governance sector.
This has resulted in lack of data for planning purposes, e.g. criminal case
tracking, case disposition, prosecution rates, companies or NGOs registered, and
deceased estates per specific time.
There is also inadequate hardware and software specifically the statistics section
which is coupled with human capital not being motivated. There is generally
26
lack of training in statistical methods and data management for the staff.
Financial resources are also inadequate to sustain the activities throughout the
year. This may be attributed to general lack of recognition of the unit’s role, since
the unit does not perform core functions of the ministry.
Goal
To establish an electronic Justice Information Management System.
Objective 3: To provided statistical staff with long term and short term
training.
• Provide statistical staff both long term and short term training.
• Conduct a study visit for staff.
• Attend short courses (ESAMI, SMIFA).
• Attend a short course in Database Management.
• Conduct in house training for the statistical clerks on SPSS/STATA.
27
• Conduct training workshop on how to use the website.
Problem Statement
The Statistics Unit within the Ministry of Labour is faced with many problems,
some them are: lack of training in statistical skills in data collection, compilation,
analysis and report writing; unfilled vacant positions; acute transportation
problem; inadequate office equipment and stationery; inadequate funding
allocation for operational work; and there is lack of management willingness to
support statistical related activities.
Goal
To become a leading producer of labour market statistics in close collaboration
with National Statistical Office, key stakeholders and users.
28
• Prepare an inventory of labour market statistics.
• Develop Labour Information Data Bank.
• Develop Corporate Data Bank.
29
• Organize tailor made courses for continuous learning with specialized
agencies.
• Organize linkages with specialized agencies.
• Maintain linkages with specialized agencies for capacity building and
development.
30
• Monitoring and evaluation of the project.
Problem Statement
31
The Statistics Unit has the mandate to collect, analyze, interpret and disseminate
data for all sections in the Ministry. The posts of the establishment were not
rationalized and this has resulted in more workload than the number of posts
currently in place. The unit is currently understaffed with the highest post of
Principal Statistician, which, since its establishment, has never been filled. This
presents a problem when it comes to sharing of resources as priority is always
given to the Planning Section since all of their senior posts are filled.
Goal
To have a Statistics Unit with motivated, committed, effective and efficient
personnel capable of delivering consistent and reliable statistics on industry,
trade and private sector development in a timely manner.
32
• Conduct training in statistics packages.
• Conduct training in database management.
Problem Statement
The needs for the Central Monitoring Evaluation and Research Division1
(CMERD) to collect, compile, analyze and disseminate accurate, reliable and
timely health statistics for policy formulation, decision-making and planning is a
challenge to both the CMERD and to the Ministry of Health at large. Poor
statistics may result in poor policies, poor decision-making and therefore poor
planning hence the collapse of health delivery services in the Malawi. The
CMERD cannot achieve the required standards in terms of providing quality
statistics if some measures are not put in place to facilitate free flow of statistics.
Some of the challenges the CMERD is facing in the bid to produce health
statistics that are of good quality, reliable, timely and user friendly include:
under-reporting of data by facilities despite adequate supervision of the staff
responsible for data collection; incomplete datasets; late reporting of data which
results in delays in producing required statistics in time; human resource
shortages; inadequate infrastructure; and lack of well-trained staff to collect
statistics at facility level.
1
Previously, it used to be called Health Management Information Unit (HMIU).
33
Goal
The CMERD goal is to ensure that accurate, reliable and timely routine health
statistics are collected, compiled, analyzed and disseminated to the users for
planning, policy formulation, decision making, implementation of health
programs as well as for monitoring and evaluation.
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Chapter 5: Implementation, Monitoring and Evaluation
Arrangements of NSS
5.0 Introduction
The development of this strategic plan is a major achievement in trying to
enhance the profile and actual performance of the NSS. The Vision, mission, and
strategic aspiration are well defined. They will, however, remain but a dream if
they are not implemented. Implementation in this context means moving away
from the plan to actions as proposed in the strategic plan.
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people, including activities in the budget, providing supporting infrastructure
should be considered early.
5.5 Monitoring and evaluation system for the NSS Strategic Plan
Monitoring and evaluation will be part of NSS implementation for all ministries,
departments and agencies involved. The main task for the IPU will be to ensure
that all those involved will be using the same M&E framework. Each and every
objective and activity will be monitored and feedback will be used to check on
progress and where necessary to improve the implementation processes of the
strategic plan. The following steps and tasks will be undertaken and
implemented by all those involved to standardize the process:
• Identify the main areas that need to be monitored and evaluated. This will
cover all the strategic activities and activities under the sectoral plans.
• The sectors will have to define the benchmarks for monitoring and
evaluation
• Each sector will have to develop the M&E system which includes work
programs, the log frame (timeline of activity implementation, measurable
indicators, outputs, assumptions).
• The sectors will be submitting quarterly progress reports to the IPU. The IPU
will be consolidating these sectoral quarterly reports into one and the reports
will be circulated to ministries, donors and other key stakeholders.
• The IPU will be organizing meetings and workshops as and when it wants to
follow up on progress of the implementation. The workshops will involve
the sectors, data users and the civil society.
• The IPU will be responsible for identifying training needs of the statisticians
in developing, using and implementing the NSS M&E system
5.6 Link with the National Monitoring and Evaluation (M&E) Master Plan
The NSS will be providing data sets to Ministry of Economic Planning and
Development (MEPD) which is implementing the M&E Master Plan. The IPU
will link up with the key ministries to provide data to MEPD which is being used
for tracking progress of several initiatives which include progress monitoring of
MGDS, MDGs and others.
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Chapter 6: Budgets and Activity Plans
The budgets were prepared by costing individual activities of NSS which include
NSO, and the six ministries namely include: Health; Education, Science and
Technology; Agriculture and Food Security; Industry, Trade and Private Sector
Development; Justice and Constitutional Affairs; and Labour. Details of the
activity costing can be found in the ministry/department specific sectoral plans.
The budgets cover the period of the NSS Strategic Plan which is from 2008
through 2012. The prepared budgets for some ministries like Health and
Education has also taken into account some on-going initiatives like the SWAPs.
Annex A contains budgets of NSO2 and the six sectors and also shows the overall
budget for NSS.
The NSS Strategic Plan has also activities and outputs at sector level. Annex B
contains a selected list of major activities at NSO and sectoral level and the
expected outputs. It also shows the frequency of implementation of the activities
and expected challenges. The most common challenges for implementing NSS
activities are lack of financial availability, inadequate human capacity and
unavailability of equipment with up to date technologies.
The sectoral budgets and activity plans have been developed and included in
Strategic Plans to identify and coordinate similar activities for possibilities of
pooling funds from different source. This process will also help to identify where
gaps can be filled up by other Government departments and/or donors.
2The NSO budget was prepared at Division level with a list of activities at that level. Details can
be found in the NSO Strategic Plan 2007 – 2011, Annex B.
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References
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Annex A: Budget of the National Statistical System by Sector
3 Details of the NSO Budget are in the NSO Strategic Plan 2007 – 2011, Annex B. The budgets include proposed activities and expected outputs.
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Table 2b:Sector Budgets4
Sub-Total 1,615,492
4 Detailed breakdown of the sector budgets, proposed activities and expected outputs are in individual sectoral plans.
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Annex B: Activity Plan - Proposed Activities and Expected Outputs5
3a: National Statistics Office (NSO)
Activity Outputs Frequency Next Activity Expected Other ministries/ Measureme
planned for: Challenges departments nt of
involved output
National Census of Crop production, Every 10 2008 Retention of staff; MoA Report and
Agriculture and acreage, yield, livestock years adequate funding Data CDs
Livestock – (NACAL) and land tenure
Welfare Monitoring Estimates of Welfare Annual Annually Adequate funding MEPD Report and
Survey (WMS) Data CDs
2008 Population and Total number of people Every 10 June 2008 Adequate funding MoH, University of Report and
Housing Census and and housing; Projected years Malawi, UNFPA, Data CDs
Skilled staff
population projections Population by district MoE, MoLG. UNICEF,
and sex DFID, NORAD
Demographic and Health Fertility/ mortality Every 5 years 2009 Adaptation of the MoH, National AIDS Report and
Survey (DHS) rates, contraceptive analysis to local Council (NAC) Data CDs
prevalence; HIV situation
prevalence; etc
Third Integrated -Poverty status and Every 5 years 2009 Government/Donor Ministry of Economic Report and
Household Survey(IHS3) other social statistics Commitment Planning & Dev. CDs
Annual Economic Survey -Estimates of Annual Annually Low or delayed None Report and
(AES) Production, responses data CDs,
employment, and website
remuneration and
business characteristics
Survey on Consumer -Inflation estimates Monthly Annually Timely funding None Monthly
Price Indices (CPI) Stats
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Table 3a: National Statistics Office (NSO) – cont’d
Activity Outputs Frequency Next Activity Expected Other ministries/ Measurement
planned for: Challenges departments of output
involved
External trade statistics, Value and quantity of Quarterly Annually Government funding MRA, Ministry of Annual Report,
compilation from imports and exports by Trade Industry and Quarterly Trade
customs returns commodity and country Private Sector Flash
of origin; trade indices Development
Balance of Payments -Balance on Current and Annual Annually Government funding Reserve Bank, IMF Annual report
Compilation (BOP) Capital Accounts with
Rest of world
Private Capital Flows -Statistics on in-flows as Annual Annually Funding None Report
survey well as out-flows of
capital, and investor
perceptions
National Accounts -Gross Domestic On-Going- Annually Funding updating of Ministry of Report
compilation Product (GDP) figures Annual SUT Finance, Reserve
in current and constant Bank, IMF
prices
Electronic dissemination -Dissemination of Continuous Annually Localisation of CD UNICEF, DFID Website & Data
methods statistical data on the preparation CD-ROMs
NSO web site and CDs
Malawi Socio-Economic -Presentation of Socio- Annual Annually Funding UNICEF Web-site, CD
Database (MASEDA) Economic Indicators ROM
African Statistics Day -Presentation, Annual 2008 Funding DFID Report
Dissemination
Review and Revise Statistics Act Reviewed Ongoing 2008 Lobbying Law Commission Act Passed
Statistics Act (NSS) and Revised stakeholders such as
Law Commission
and Parliament
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Table 3a: National Statistics Office (NSO) – cont’d
Activity Outputs Frequency Next Activity Expected Other Measurement of
planned for: Challenges ministries/ output
departments
involved
Develop NSS -NSS & M&E meetings Ongoing 2007/08 High-level All SCS NSS Steering and
Coordination -Donors meetings commitment departments Coordination
arrangements Committee, donors’
meetings
Develop and Implement -Advocacy Strategy Ongoing 2008 - 2012 Staff time All SCS Advocacy strategy
Advocacy Strategy (NSS) -Materials departments and materials
-Marketing and disseminated
promotion
User needs assessment -Review and quarterly Ongoing 2008 - 2012 Staff time All SCS Review of reports
(NSS) meetings departments and policy
documents; notes
of meetings
Standards and -Technical Working Ongoing 2007 High-level All SCS Quality
Harmonization (NSS) Groups commitment departments assessments and
-Assessments harmonious
-Standardized indicators outputs across NSS
Human Resource -Strategy Ongoing 2008 Staff time All SCS Staff development
Development (NSS) -Training Program departments programmes;
trained staff
Functional Review (NSO) -Revised Organization Once 2008 - Lobbying - DHRMD, New Structure
Chart Stakeholders Cabinet, MoF, implemented
MEPD
Strengthening NSS -NSS Action Plan Ongoing 2008 - 2012 High-level All SCS NSS Action Plan
commitment departments implemented
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Table 3b: Agriculture and Food Security
Activity Outputs Frequency Next Activity Expected Other ministries/ Measureme
planned for: Challenges departments nt of
involved output
Conduct agricultural -Crop production, crop 3 times/year April 2008 overstretched NSO 3 reports/
production estimates area and crop yield enumerators; year
survey estimates inadequate funding
- Livestock population
and production
estimates
Conduct Market Every week Poor supervision NSO Weekly and
Commodity retail and 52
information surveys monthly
farmgate prices; input times/year
reports
prices
Conduct food security 12 monthly The survey has just NSO Monthly
Food situation report
surveillance survey times/year been handed over reports
from Action Against
Hunger. The hand
over was not smooth
Establish agricultural Agricultural statistical 1 time/year annually NSO Annual
Some data producers
statistics data bank bulletin Statistical
are unwilling to
Bulletin
provide data
Conduct Post Harvest Estimated of levels of 5 times a May 2008 In adequate funding NSO Annual
Losses Survey production post harvest year report
losses from
Conduct long and short 1 to 2 times Inadequate funding NSO Training
Certificates
term training per year reports
Purchase equipments Computers, Scales, On-going On-going Inadequate funding NSO Reports
vehicles, GPSs, UPSs
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Table 3c: Education, Science and Technology
Activity Outputs Frequency Next Activity Expected Other ministries/ Measureme
planned for: Challenges departments nt of
involved output
Conduct School Census Census conducted annually 2008 Donor dependent Census
for primary and report
secondary school
Conduct School Census Census conducted Annually 2008 Donor dependent Tertiary
for tertiary education census report
Capture monthly Data returns Monthly 2008 Donor dependent
statistical returns
Create database for Database created Monthly 2008 Donor dependent Database
tertiary education updated report
Conduct School mapping Survey conducted Donor dependent
survey
Publish EMIS 1 report/ Institution/ annually 2008 Donor dependent NSO and line EMIS
year Ministries publications
Develop EMIS website Website developed annually 2008 Donor dependent report
Improve record keeping registers provided; monthly 2008 Donor dependent Report and
in schools birth registration system CDs
implemented
Publish and distribute publications Annually 2008 Donor dependent Reports ,
annual Basic Statistics CDs
Report
Raise the profile of Higher position of P5 On-going 2008 Inadequate funding NSO, DHRMD report
statistics unit created and filled;
Conduct training both certificates On-going 2008 Inadequate funding NSO, DHRMD Training
long-term and short term reports
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Table 3d: Justice and Constitutional Affairs
Activity Outputs Frequency Next Activity Expected Other ministries/ Measureme
planned for: Challenges departments nt of
involved output
Raise the profile of Higher position of head annually 2008 Inadequate funding NSO, DHRMD report
planning unit created and filled
Conduct both long term Certificates annually 2008 Inadequate funding NSO Training
and short term training reports
Develop an electronic database developed once 2008 inadequate funding DISTIMIS Database
database report
Upload all criminal, Database with uploaded Regularly 2008 Inadequate funding NSO Reports and
homicide, civil case, data CDs
deceased estates files.
Procure statistical Software procured annually 2008 Inadequate funding DISTIMIS/NSO Reports
packages(SPSS, STATA,)
Connect officers to Wireless internet annually 2008 Inadequate funding DISTIMIS Reports
wireless internet installed
Encourage companies to Companies registered annually 2008 Low company Ministry of Industry Reports
register trade marks with trade marks response
Procure equipment for Computers, UPSs, annually 2008 Inadequate funding NSO, Ministry of Reports
the Unit vehicles, and other Finance, DSTIMIS
equipment
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Table 3e: Labour
Activity Outputs Frequency Next Activity Expected Other ministries/ Measureme
planned for: Challenges departments nt of
involved output
Developed OSH database Database produced Every 3 years 2008 Inadequate funding DISTIMIS/NSO Reports and
at headquarters and and lack of CDs
regional offices equipment
Develop Ministry of -Website developed 2 years 2008 Inadequate funding DISTIMIS Reports and
Labour website - Data for website and lack of CDs
collected equipment
- Analysis of data
collected
- Documentation
produced
Collect labour statistics -program coding and Every 3 years 2008 Inadequate funding DISTIMIS/NSO Reports and
testing conducted and lack of CDs
equipment
install labour statistics database installed and Every 3 years 2008 Inadequate funding DISTIMIS/NSO Reports and
database and conducting labour statistics and lack of CDs
database training available equipment
Develop Child labour Feasibility Report Every 3 years 2008 Inadequate funding DISTIMIS Reports and
databases at District and lack of CDs
Systems Analyst Report
offices and Headquarters equipment
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Table 3f: Industry, Trade and Private Sector Development
Activity Outputs Frequency Next Activity Expected Other ministries/ Measureme
planned for: Challenges departments nt of
involved output
Conduct both long-term Certificates, packages On-going 2008 Inadequate funding NSO Reports and
and short-term trainings trained in CDs
for staff
Conduct data needs Data Needs Assessment Annually 2008 Inadequate funding NSO Reports and
assessment for report CDs
departments within the
Ministry and outside
Raise the profile of New positions created Annually 2008 Inadequate funding NSO Reports
statistics unit and number of staff
promoted
Purchase of equipment Computers, UPSs, and Annually 2008 Inadequate funding NSO Reports
and software vehicles purchased
Develop and update Website developed and Regularly 2008 Inadequate funding NSO Reports and
website for ministry and user training reports updated CDs, training
train users of the website reports
Publish trade statistical bulletins Annually 2008 Inadequate funding NSO Bulletins and
bulletin CDs
Lobby for an increased Percentage increase in Annually 2008 Inadequate funding Ministry of Finance Annual
national budget to the the amount allocated to budget
statistics section Statistics Unit
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Table 3g: Health
Activity Outputs Frequency Next Activity Expected Other ministries/ Measureme
planned for: Challenges departments nt of
involved output
Revamp the HMIU into Existing vacancies filled; On-going 2008 Inadequate funding DHRMD Reports
fully – fledged trained statistical clerks
Monitoring, Evaluation at facility level
and Research Unit introduced; assessment
of staff performance
conducted
Conduct both long and Certificates obtained On going 2008 Inadequate funding NSO Training
short term trainings for reports
staff
Publish bulletins and Reports Monthly, 2008 Very few clerks for NSO Bulletins
health related reports Biannual and data collection
quarterly
Promote use of statistics Reports On-going 2008 Inadequate funding NSO/NSS User reports
for decision – making at
all levels of data
collection
Provide accurate, reliable quarterly HMIS reviews Monthly, 2008 Inadequate statistical NSO Data CDs
and timely routine health and supervision; quarterly clerks, funding and reports
statistics quarterly district and
zonal reviews; monthly
facility level reviews;
Purchase office Computers, servers, On-going 2008 Inadequate funding DISTIMIS, NSO, Procurement
equipment UPSs, vehicles Ministry of Finance report
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Annex C: Drafting Team