Results based M&E: Experiences of school level education in Nepal Teertha Dhakal Joint Secretary Government of Nepal Presentation outline • Context- National M&E system (PMAS) • Educational planning • Results-based M&E in education • M&E design of School Sector Reform Plan (SSRP) • Lessons learnt and Issues Nepal Area (Sq. Km) 147,181. Population (million) 28.5 Growth rate (%) 2.13 GDP (CP) (billion) US$ 170 Growth rate (%) 3.5 Per Capita GDP US$ 562 Poverty (%) 25.4 Literacy (%) 63 (Economic survey, 2009/10) Context • Despite difficult political situation Nepal has been institutionalizing MfDR in planning, budgeting and M&E with – Broad-based interventions – Piloting in key agencies • The country is in the process of – restructuring the state building new constitution, and – expedite development efforts focusing on results • This presentation includes efforts to institutionalize results based M&E in education sector in Nepal MfDR Practices in Nepal Level Planning National MTP/ TYIP Budgeting MTEF Log frame, Result matrixes Sectoral Project Local SWAp Monitoring PMAS PRSP progress reports NDAC Business plan as a sectoral strategy MTEF sectoral papers RBB Performance indicators Log frames Performance M&E mandatory Performance based budget DPPs D-MTEF Log frame based Formula based grants MDAC RBB DPMAS Social audits MfDR- piloting in some agencies • Piloted in some ministries under ADB TA- Education, Local Development, Roads, Drinking Water) – – – – Readiness assessment done and Business Plan refined Results matrix prepared Internal capacities enhanced Piloted in 4 districts- awareness and capacity enhanced • ADB TA 7158- NEP: Strengthening capacity for MfDR under implementation (RBB, capacity building) • Other initiatives e.g. performance contracts Primary Education in Nepal Reforms Context • Education budget as share of public budget: 17% • • Efforts made to improve educational governance Community mgmt of schools • Primary edu budget as share of edu budget- 60%; as share of GDP- 2.22% • Increased public investment in education • Primary education free by law • Per capita funding to schools • Moving towards universal completion of basic education (grade 1-8) • Capacity devt at different levels • Shift from project approach to SWAp • Primary NER: 89.1% (GPI: 0.98) • Home to school distance (half an hour walk): 91% hhs • High repetition & dropout rates– 29% repetition; 15% drop out in grade1 • Survival rate in Grade 5- 81.1 % • Focus on results 7 Education Planning Level Plans Responsible Edu. plan Responsible National MTPP (PRSP) NPC Edu plan SSRP MOE District Dist. Devt. Plan DDCs Dist Edu. Plan DEOs Village/ Municipality V/M Devt. Plan VDCs, Muni. V/M Edu Plan V/M Edu. Com. SIPs SMCs Institutional Poverty Monitoring and Analysis System (PMAS) (A national level Results-based M&E system) Why Poverty Monitoring and Analysis System (PMAS)? • PMAS aims to– support the implementation of the national plan – coordinate monitoring the national plan and tracking the MDGs – communicate results as feedback into policy making process – make central M&E system results-based Components of the PMAS Inputs Performance-based budget release PMAS- Major Components Processes Implementation Monitoring Outputs Outcomes Outcome Monitoring Impacts Impact Analysis PMIS PRSP progress report Communication/ Advocacy Education indicators in PMAS Outcome Intermediate/outcome Indicators Access •Number of primary schools •NER (primary) •Proportion of primary students receiving scholarship •Proportion of population more than half an hour's walk to school Quality •Pupil completing primary level (%) •Primary/secondary teachers trained (%) •Proportion of vacant teacher's positions •No. of schools transferred to communities •Absenteeism of teachers Equity •Share of female teachers in primary schools (%) •Girls students receiving scholarships (primary/secondary) •Schools having separate latrines for girls •Enrolment/ cycle completion etc (social groups/ gender) Literacy •Adult literacy rate (Male/ female) Sources of information for M&E PRSP Sectoral Targets MTEF/Budget allocation Release/Disbursement of allocated budget EMIS, Flash reports, PETS, Social audit, client satisfaction survey Outputs Outcomes Impact HH Surveys (NLSS, NDHS), Impact Analysis Results based education M&E • Logic models in educational planning, programming and design of projects • Business plan and MTEF in the education sector • Linkages between national and sectoral monitoring • Education M&E in National Poverty Monitoring & Analysis System (PMAS) • SWAp in primary level has contributed to harmonize M&E system Results based education M&E … • Streamlined and strengthened survey systemsSeparate education modules in; – Nepal Living Standards Survey (5 yrs) – Nepal Demographic and Health Survey (5 yrs) – Nepal Labour Force Survey (5 yrs) • Periodic reviews inviting multiple actors/ stakeholders • Formative research institutionalized in school education • Learning achievement tests introduced • Focused on capacity building EMIS and Flash Report System • The EMIS gathers school level educational performance data from all schools twice a year – Flash I- snapshot of data at the beginning of the school year – Flash II- focuses on end of school year data • The national flash report is prepared based on district flash reports • The reports cover enrolment, pass rates, repetition & survival rates, training status of teachers, supply of textbooks and learning materials • Te reports also show participation of SMCs/ PTAs in various activities of schools M&E of School Sector Reform Plan (SSRP) M&E in SSRP • The SSRP is the school sector SWAp in Nepal which is funded by more than 10 devt partners in addition to government funding • The M&E aims to improve education services through informed decisions tracking achievements at each level of service delivery • M&E functions based on performance indicators include; – Assessing compliance with acts and regulations – Measuring progress against milestones and targets – Evaluating the impact of policies/strategies • Utilizes a decentralized monitoring system, use flash reports data, social audit, and provisions an external evaluation of outcomes • Education Review Office conducts external audits of agencies based on norms and standards and submits annual reports to the Education Policy Committee Key education indicators in SWAp 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Share of education budget in GNP, GDP Share in education budget in primary, secondary Teachers with required qualification and training Teachers with required certification Pupil/ teacher ratio Enrolment in Grade 1 (ECD experience, GIR, NIR) GER (Primary, Basic & Secondary) NER (Primary, Basic & Secondary) Repetition rate (Grade 1 & 8) Survival rate by cohort method (Grade 5 & 8) Coefficient of efficiency (Basic & Secondary) Learning achievements (Average score of students in core subjects in Grade 5 & 8) Pass rate (Percentage of students pass in SLC) Literacy rate (15-24, 6+ & 15+) Literacy GPI (15+) Summary of key results of M&E activities Key results Log-frame level Frequency Data source Responsible Client satisfaction baseline survey Baseline Once (2009) Service recipient MOE, ERO Combined status report Key results Annual Schools, DEOs DOE District level status report Key results Annual Schools DEOs Flash I Key results/ obj Annual Schools DOE Flash II Key results/ obj Annual Schools DOE Agency Review Reports Key results, agency performance Annual Concerned agency ERO SSR progress review reports Strategic interventions, Key results/inputs Annual Schools, DEOs Agency ERO Summary of schoollevel fin audit reports Strategic interventions, Key results/inputs Annual Auditors’ school audit report DEO/DOE Summary of key results of M&E activities Key results Log-frame level Frequency Data source Responsible Social audit summary report All Annual Schools/ DEOs DEO/ERO Client satisfaction survey Key results/ inputs Annual Service recipient DEOs Trimester progress report Key results/ obj Trimester DEOs record DEOs FMR Key results/Inputs Trimester DEOs DOE/ DEOs Commissioned research studies Key results/ obj As required As per the TOR MOE/DOE National studies on learning assessment Objectives Twice (in plan period) As per the TOR MOE/ ERO Evaluation of model building exercises Key results/ obj As required As per the TOR MOE/ DOE Mid-term evaluation Theme/ LF level Once (midterm) As per the TOR MOE End-of-programme evaluation Theme/ LF level Once (after completion) As per the TOR MOE Lessons learnt • SWAp contributory to institutionalize MfDR • Participatory design of M&E system crucial • Commitment and capacity key to success- focus lower levels and retain talents in the M&E function • Link incentives with credible M&E/ MIS data • Triangulation of methods/tools for data reliability • Strengthen the system rather re-inventing it • Make multi-party review meetings results- based • Produce data what is needed and usable Challenges/ Issues • Make the system functional and effective • Cascading results approaches to lower levels– capacity issues, – cost incurred • Data issues – frequency and reliability (survey vs. MIS) – disaggregated data- diverse social groups • Harmonize TA funding for capacity development • Frequent changes in leadership and key staff • Use of M&E data in managerial decision making Discussion • Promote country level capacities monitoring education MDGs and EFA agenda through regional capacity building initiatives • Use of VLN of COP- MfDR to further build capacities through exchanging ideas Thank you