Buikwe - ICEIDA Development Partnership Education Development in Fishing Communities 2016 – 2019 ICEIDA Project No. UGA 11220 - 1502 ICEIDA PROJECT NO. PROJECT DOCUMENT Prepared by : BDLG and ICEIDA Technical Teams Editor : Árni Helgason, Programme Director, Embassy of Iceland, Uganda Approved : 21.03.2016 2 TABLE OF CONTENTS TABLE OF CONTENTS ............................................................................................................................. 3 ABBREVIATION AND ACRONYMS .......................................................................................................... 6 OJECT SUMMARY .................................................................................................................................. 8 1 INTRODUCTION .............................................................................................................................. 9 1.1 MANDATE ................................................................................................................................... 9 1.2 LINKS WITH ICELAND’S DEVELOPMENT COOPERATION STRATEGIES AND AGREEMENTS ............ 9 1.2.1 STRATEGY FOR ICELAND’S INTERNATIONAL DEVELOPMENT COOPERATION ............................ 9 1.2.2 ICEIDA’S COUNTRY STRATEGY PAPER FOR UGANDA ................................................................ 9 1.2.3 THE PARTNERSHIP AGREEMENT ............................................................................................. 10 1.3 LINKS WITH UGANDA’S NATIONAL PLANNING FRAMEWORK, POLICIES AND STRATEGIES ........ 10 1.3.1 UGANDA VISION 2040 ............................................................................................................ 10 1.3.2 NATIONAL DEVELOPMENT PLANS .......................................................................................... 11 1.3.3 NATION EDUCATION SECTOR POLICIES, LAWS AND STRATEGIC PLANS .................................. 12 1.3.4 LOCAL GOVERNMENT DEVELOPMENT PLANS ......................................................................... 12 1.3.5 DISTRICT STRATEGIC PLAN FOR FISHING COMMUNITY DEVELOPMENT ................................. 13 1.3.6 EDUCATION SDP FOR FISHING COMMUNITY DEVELOPMENT ................................................. 13 1.4 CENTRAL AND LOCAL GOVERNMENT RESPONSIBILITIES IN EDUCATION .................................... 14 1.5 PREVIOUS AND CURRENT SUPPORTS TO EDUCATION DEVELOPMENT ...................................... 14 1.5.1 ICEIDA’S INVOLVEMENT IN EDUCATION DEVELOPMENT ........................................................ 14 1.5.2 SUPPORT TO EDUCATION BY OTHER DEVELOPMENT PARTNERS ............................................ 14 1.6 PROJECT PREPARATION PROCESS.............................................................................................. 15 2 BACKGROUNDS AND JUSTIFICATION ................................................................................................ 15 2.1 UGANDA’S SOCIO-ECONOMIC CONTEXT ................................................................................... 15 2.2 NATIONAL EDUCATION SECTOR CONTEXT ................................................................................. 16 2.2.1 STRUCTURE OF EDUCATION SYSTEM IN UGANDA .................................................................. 16 2.2.2 PROGRESS AND CHALLENGES OF EDUCATION SECTOR DEVELOPMENT .................................. 16 2.3 BUIKWE DISTRICT EDUCATION SECTOR CONTEXT ..................................................................... 18 2.4 EDUCATION DEVELOPMENT IN BUIKWE FISHING COMMUNITIES ............................................. 20 2.5 PROBLEM TO BE ADDRESSED IN BUIKWE EDUCATION SECTOR ................................................. 21 2.5.1 GENERAL PROBLEMS IDENTIFIED IN BDLG EDUCATION SDP ....................................................... 21 2.6 PROBLEMS TO BE ADDRESS BY THE PROJECT................................................................................. 22 2.6.1 THE CORE PROBLEM TO BE ADRESSED BY THE PROJECT ........................................................ 22 2.6.2 PRIORITY ISSUES .................................................................................................................... 23 2.7 PROJECT STRATEGY ................................................................................................................... 24 2.7.1 OVERALL STRATEGY ............................................................................................................... 24 2.7.2 IMPLEMENTATION STRATEGY ............................................................................................... 25 2.8 SELECTION OF SCHOOLS FOR INTERVENTION ............................................................................ 28 3 2.8.1 TARGET AREA ......................................................................................................................... 28 2.8.2 TARGET GROUPS .................................................................................................................... 28 2.8.3 CRITERIA FOR SELECTION OF SCHOOLS .................................................................................. 29 2.8.4 SELECTION OF SCHOOLS ......................................................................................................... 30 2.9 CROSS CUTTING ISSUES ............................................................................................................. 32 3 BUIKWE EDUCATION PROJECT STRUCTURE .................................................................................. 33 3.1 DEVELOPMENT OBJECTIVE ........................................................................................................ 33 3.2 IMMEDIATE OBJECTIVE ............................................................................................................. 33 3.3 OUTPUTS AND ACTIVITIES ......................................................................................................... 33 3.4 INPUTS ...................................................................................................................................... 37 3.4.1 ICEIDA’S INPUTS ..................................................................................................................... 38 3.4.2 BUIKWE DISTRICT LOCAL GOVERNMENT INPUTS ................................................................... 38 3.4.3 CENTRAL GOVERNMENT ........................................................................................................ 38 3.4.4 SCHOOLS LEADERSHIP ............................................................................................................ 39 3.4.5 COMMUNITY INCLUDING PTA’S ............................................................................................. 39 3.4.6 CIVIL SOCIETY ......................................................................................................................... 39 3.4.6 OTHER DEVELOPMENT PARTNERS.......................................................................................... 39 3.5 EXPECTED OUTCOME AND SUSTAINABILITY .............................................................................. 40 3.5.1 OUTCOME ............................................................................................................................. 40 3.5.2 SUSTAINABILITY ..................................................................................................................... 40 3.5.3 KEY INDICATORS .................................................................................................................... 41 4 COST ESTIMATES AND BUDGET .................................................................................................... 41 4.1 COST ESTIMATES AND BUDGET ................................................................................................. 41 5 PROJECT ORGANISATION AND ADMINISTRATION ....................................................................... 42 5.1 INSTITUTIONAL ARRANGEMENTS ............................................................................................. 42 5.1.1 PARTNERSHIP COORDINATION .............................................................................................. 42 5.1.2 IMPLEMENTATION ARRANGEMENTS .................................................................................... 43 5.2 FINANCIAL MANAGEMENT ARRANGEMENTS ........................................................................... 44 5.2.1 MANAGEMENT OF FUNDS ..................................................................................................... 44 5.2.2 DISBURSEMENT ARRANGEMENTS ......................................................................................... 44 5.2.3 PROCUREMENT ..................................................................................................................... 45 5.2.4 FINANCIAL REPORTING AND AUDITING ................................................................................. 45 5.3 MONITORING, EVALUATION AND REPORTING ......................................................................... 45 5.3.1 BASELINE SURVEY .................................................................................................................. 46 5.3.2 MONITORING ......................................................................................................................... 46 5.3.3 EVALUATION .......................................................................................................................... 48 5.3.4 REPORTING ..........................................................................................................................