NEEDS ASSESSMENT REPORT ON LITERACY INITIATIVE FOR EMPOWERMENT: PAKISTAN Sponsored by UNESCO Office, Islamabad Projects Wing, Ministry of Education Government of Pakistan Islamabad DECEMBER 2007 MAP OF PAKISTAN 2 ACRONYMS ABES Adult Basic Education Society ADEO Assistant District Education officer AIOU Allama Iqbal Open University AREP Afghan Refugees Education Project AJ&K Azam jammu & Kashmir ALC Adult Literacy Center APWA All Pakistan Women Association BECS Basic Education Community Schools BELA Basic Education and Literacy Authority BPS Basic Pay Scale CDR crude death rate CLC Community Learning Centre CSO Civil Society Organization CSP Community Support Process DCO District Co-ordination Officer ECE Early Childhood Education EDO Executive District officer ESR Education Sector Reforms EEF Elementary Education Foundation EFA Education For All ERIC Education Resource Information Center FANA Federally Administered Northern Areas FATA Federally Administered Northern Areas FLAME Friend of Literacy and Mass Education GER Gross Enrolment rate GNP Gross national product GoP Government of Pakistan GPI Gender Parity Index HANDS Health And Nutrition Development Society 3 ICT Islamabad Capital Territory ICT Information Communication Technology ILO International Labour Organization IPSPG Increasing Primary School Participation of Girls IT Information Technology JICA Japan International Cooperation Agency KK Khawendo Kor LAMEC Literacy & Mass Education Commission LC Literacy Center LEF Labour Education Foundation LFA Literacy for All LIFE Literacy Initiative for Empowerment) LITMIS Literacy Management Information System MIS Management information system NCHD National Commission for Human Development NETCOM National Education & Training Commission NFBE Non formal Basic Education NFE Non formal education NGO Non Government organization NIPS National Institute of Population Studies NPA National Plan of Action NRSP National Ruler Support Program NWFP North West Frontier Province PACADE Pakistan Association for Adult & Continuing Education PEQIP Primary Education Quality Improvement Programme PERD Pakistan Education Research and Development PIHS (Pakistani Integrated Household survey PLC Pakistan Literacy Commission PMLC Prime Minister’s Literacy Commission PMU Project Management Unit PRSP Poverty Reduction Strategy paper 4 PSLM Pakistan Standard of Living Measurement PTA Parent Teachers Association PTC Primary Teachers Certificate RCC Releasing Confidence and Creativity SMC School Management Committee SCSPEB Society for Community Support for Primary Education in Balochistan SDC Skill Development Centre SEF Sindh Education Foundation SHE Self Help Enterprises SRSP Sarhad Rural Support Programme NER Net Enrolment Rate TBA Traditional Birth Attendants UNDP United Nations Development Program UNESCO United Nations Educational, Scientific and Cultural Organization UNFPA United Nations Population Fund UNICEF The United Nations Children's Fund UNLD United Nations Literacy Decade USAID United States Agency for International Development VDC Village Development Committee WES Water and Environmental Sanitation 5 FOREWORD As the leading agency of Education for All (EFA), UNESCO plays a catalytic and substantive role in furthering and supporting education priorities and objectives around the world. In 2005, UNESCO launched LIFE (Literacy Initiative for Empowerment) as a global strategic framework for collaborative action to enhance literacy efforts in those countries that have a literacy rate of less than 50% or an adult population of more than 10 million without literacy competencies. Pakistan coming under this category is part of the LIFE programme and hence UNESCO Islamabad and the Ministry of Education are working closely to make this venture a success. As a part of this effort, the Ministry of Education has formulated this needs assessment report which provides a clear picture of the situation of literacy and primary education in Pakistan and analyzes the strategies needed to reach the goals of EFA and MDGs in each province and area. The report is comprehensive and is based on the feedback from the four provinces and Azad State of Jammu and Kashmir. UNESCO is grateful to the Federal and Provincial Ministries of Education for their effort in developing this important report and support to the LIFE project. We look forward to continuing collaboration with our valued partners. UNESCO Islamabad 6 EXECUTIVE SUMMARY Pakistan is an Islamic Republic with an area of 796096 square kilometers and a population of 159.10 million. It is a federation consisting of four provinces, NWFP, Punjab, Sindh and Balochistan and three areas, Federally Administered Tribal Areas, Federally Administered Northern Areas and Azad Kashmir. Pakistan’s economy continues to gain traction as it experiences the longest spell of its strongest growth in recent years. However, annual addition of nearly three million to the population is diluting the results of the development efforts and this in turn is adversely affecting the literacy rate. Article 37 (b) of the Constitution of Pakistan makes it obligatory for the state to eliminate illiteracy and provide free and compulsory education up to secondary level within the minimum possible period. In line with this constitutional provision, a number of Acts and Ordinances have been promulgated in Punjab, Sindh and NWFP to promote literacy with the exception of Balochistan. However, these laws have not been enforced so far and hence have no legal binding. The population growth rate (2007-15) is declining and hence the number of children is decreasing. However there are variations among provinces/areas in the trend of the 10-14 age groups, whereas the number of persons in 15 plus age group is on the increase in all the provinces/areas. While planning for providing inputs for promoting the cause of literacy, the phenomena of population growth at national and provincial levels will have to be taken into consideration. The literacy rate which was 45 percent in 2001-02 rose to 54 percent in 2005-06 showing a sharp and substantial rising trend in all the three indicators: literacy, Gross Enrolment rates (GER) and Net Enrolment Rates (NER). Within the literacy rates sex wise division shows that, as expected, literacy among males is higher. However, the rate of increase in literacy for females is faster as compared to the males. 7 The state of literacy at the provincial and area level also varies widely due to the different cultural and social norms of each area. Hence different strategies will need to be applied to tackle their individual issues. Some of the key findings of the needs assessment report are: Independent national level literacy authority, BELA (Basic Education Literacy Authority) and separate administrative departments of literacy need to be set up at the provincial level. Positions of Executive District Officers, with necessary support staff need to be created at district level to facilitate the process of plan formulation and implementation responsive to local needs of the target people. A total of 892,980 ALCs need to be set up in Pakistan with 501,340 in Punjab, 215,680 in Sindh, 128,160 in NWFP and 47,800 in Balochistan in order to achieve literacy-related goal of EFA by the year 2015. 937629 teachers (526407 in Punjab, 226464 in Sindh, 134568 in NWFP and 50190 in Balochistan) and 46882 supervisors will be required to run the ALCs. The total estimated cost of setting up and operating the ALCs, teachers training, material production at the national, provincial and district level will be 111109.777 million rupees. The average per annum expenditure on all the heads is likely to cost 13888.722 million rupees. 8 TABLE OF CONTENTS ACRONYMS FOREWORD EXECUTIVE SUMMARY 1. INTRODUCTION 1.1 What is LIFE (Literacy Initiative For Empowerment) 1.2 Need Assessment Study 1.3 Objective of the Study 1.4 Study Methodology / Process 1.5 Significance of the Study 1.6 Limitations of the Study 2. CONCEPTUAL FRAMEWORK OF LITERACY 2.1 Definition of Literacy in Pakistan 3. NATIONAL AND PROVINCIAL SCENARIO 3.1 Geographical Location 3.2 Administrative Set-up 3.3 Economic Condition 3.4 Population Dynamics 3.4.1 Analysis of anticipated population trends 2007-2015 3.5 Primary Education and Literacy 3.5.1 Constitutional provisions for education 3.5.2 Primary education scenario 3.5.3 Literacy scenario 3.6 Organizational Set-up: Literacy 3.6.1 Federal level 3.6.2 Provincial/ Regional level 3.7 Training of Literacy Teachers and Development of Literacy Material 4. MAJOR LITERACY PROGRAMMES IN PAKISTAN 4.1 Present Programmes 9 4.1.1 National level 4.1.2 Punjab 4.1.3 Sindh 4.1.4 NWFP 4.1.5 Balochistan 4.2 Future Programmes 4.2.1 Skill Development: 5. LEARNING ENVIRONMENT IN LITERACY CENTRES AND ITS IMPACT 5.1 Impact on retention, learning and quality 5.2 Illiterates profile 5.3 Main Concentration of illiterates 6. NEEDS AND REQUIREMENTS AT NATIONAL AND PROVINCIAL/AREA AND DISTRICT LEVELS 6.1 Organizational Set-up 6.2 Training of Literacy Professionals and Material Development Experts 6.3 Adult Literacy Centres and Finances 6.4 Summary of financial requirements at national and provincial/area levels 6.5 Miscellaneous needs 7. MAJOR ISSUES AND CHALLENGES 8. MAJOR RECOMMENDATIONS BIBLIOGRAPHY WEBLIOGRAPHY ANNEXURES 10 LIST OF TABLES TITLE OF TABLE Page No. TABLE 1: SYNOPTIC VIEW OF THE ADMINISTRATIVE UNITS OF PAKISTAN TABLE 2: AGE-GROUP BREAK-UP OF POPULATION (MILLI.) OF PAKISTAN IN 1998, 2007 AND PROJECTIONS FOR THE YER 2015 TABLE 3: GROSS ENROLMENT RATE (GER) AND NET ENROLMENT RATE (NER) IN CLASS-I IN PAKISTAN DURING THE PERIOD 2005-06 TABLE 4: NER AT PRIMARY LEVEL (5-9 AGE-GROUP) DURING 2001-02 AND 2005-06 TABLE 5: PROVINCE-WISE LITERACY RATE IN 10 PLUS POPULATION TABLE 6: PROVINCE-WISE AND GENDER-WISE NUMBER OF LITERATES, POPULATION, LITERACY RATE 15 PLUS POPULATION AND GENDER PARITY INDEX (2005-06) TABLE 7: YEAR-WISE GROWTH IN LITERACY RATE IN 15 PLUS POPULATION BETWEEN 2001-02 TO 2005-06 AT NATIONAL LEVEL TABLE 8: PROVINCE-WISE NON-FORMAL BASIC EDUCATION SCHOOLS ENROLMENT AND TEACHERS UPTO THE YEAR 2005-06 TABLE 9: PROVINCE-WISE ESTIMATED NUMBER OF LITERACY CENTRES, 2005-06 TABLE 10: NUMBER OF POSITIONS AT NATIONAL LEVEL AND RECURRING BUDGET, SLARY AND ALLOWANCES TABLE 11: NUMBER OF POSITIONS AT PROVINCIAL LEVEL AND RECURRING BUDGET, SLARY AND ALLOWANCES TABLE 12: NUMBER OF POSITIONS AT DISTRICT LEVEL AND RECURRING BUDGET, SLARY AND ALLOWANCES TABLE 13: PROVINCE AND YEAR-WISE BREAK-UP OF TEN PLUS POPULATION, NUMBER OF ILLITERATES, TARGET NUMBER OF ILLITERATES AND LITERACY RATES FROM 2008 TO 2015 TABLE 14: YEAR-WISE BREAK-UP OF ADULT LITERCAY CENTRES NEEDED DURING THE EPERIOD 2008 TO 2015: PUNJAB @ TWO 11 ANNUAL CYCLES WITH 25 LEARNERS IN EACH ALC TABLE 15: YEAR WISE BREAK UP OF ADULT LITERACY CENTRES NEEDED DURING THE PERIOD 2008 TO 2015: SINDH @ TWO ANNUAL CYCLES WITH 25 LEARNERS IN EACH ALC TABLE 16: YEAR-WISE BREAK-UP OF ADULT LITERACY CENTRES NEEDED DURING THE PERIOD 2008 TO 2015: NWFP @ TWO ANNUAL CYCLES WITH 25 LEARNERS IN EACH ALC TABLE 17: YEAR-WISE BREAK-UP OF ADULT LITERACY CENTRES NEEDED DURING THE PERIOD 2008 TO 2015: BALOCHISTAN @ TWO ANNUAL CYCLES WITH 25 LEARNERS IN EACH ALC TABLE 18: PROVINCE AND YEAR-WISE BREAK-UP ADULT LITERACY CENTRES TO BE OPENED DURING THE PERIOD 2008 TO 2015 TABLE 19: NATIONAL, PROVINCE AND YEAR-WISE BREAK-UP OF LITERACY TEACHERS AND SUPERVISORS REQUIRED FROM 2008 TO 2015 TABLE 20: RESOURCES NEEDED FOR ADULT LITERACY CENTRES (TEACHERS AND SUPERVISORS) IN PUNJAB FROM 2008 TO 2015 TABLE 21: RESOURCES NEEDED FOR ADULT LITERACY CENTRES (TEACHERS AND SUPERVISORS) IN SINDH FROM 2008 TO 2015 TABLE 22: RESOURCES NEEDED FOR ADULT LITERACY CENTRES (ADULT LITERACY CENTRES, LITERACY TEACHERS, SUPERVISORS AND COST) IN NWFP FROM 2008 TO 2015 TABLE 23: RESOURCES NEEDED FOR SETTING UP ADULT LITERACY CENTRES (TEACHERS AND SUPERVISORS) IN BALOCHISTAN FROM 2008 TO 2015 TABLE 24: PROVINCE AND YEAR-WISE BREAK-UP OF NATIONAL RESOURCES NEEDED FOR ADULT LITERACY CENTRES: 2008 TO 2015 TABLE 25: YEAR-WISE BREAK-UP OF SKILL DEVELOPMENT CENTERS (SDCs), VOCATIONAL TEACHERS AND SUPERVISORS NEEDED FROM 2008-15 TABLE 26: PROVINCE AND YEAR-WISE BREAK OF PRIMERS AND OTHER SETS OF MATERIAL NEEDED FROM 2008 TO 2015 (000) 12 TABLE 27: YEAR AND GENDER-WISE BREAK-UP OF 10 PLUS POPULATION (000) INTO LITERATES, ILLITERATES, AND OVERALL LITERACY RATE FOR THE YEARS (2007-15) IN AJK TABLE 28: YEAR-WISE PHASING OF ALCs, MANPOWER AND COSTS IN AJK FOR THE PERIOD 2007-15 IN MILLION RUPEES TABLE 29: YEAR-WISE PHASING OF ALCs, MANPOWER AND COSTS IN PAKISTAN AND AJK FOR THE PERIOD 2007-15 IN MILLION RUPEES TABLE 30: CONSOLIDATED STATEMENT OF FINANCIAL REQUIREMENTS FOR PAKISTAN AND AJK REGARDING ALCs, TEACHER TRAINING, MATERIAL DEVELOPMENT AND PROPOSED SET-UP AT NATIONAL, PROVINCIAL AND DISTRICT LEVELS FROM 2008-15 (RS. MILLI.) 13 LIST OF GRAPHS Page No. Title of Graph GRAPH 1: POPULATION TREND IN DIFFERENT AGE-GROUPS, 1998, 2007 AND 2015: PAKISTAN GRAPH 2: PROVINCE-WISE BREAK-UP OF ADULT LITERACY CENTRES NEEDED FROM 2008 TO 2015 GRAPH 3: PROVINCE-WISE BREAK-UP OF COST OF ADULT LITERACY CENTRES FROM 2008 TO 2015 GRAPH 4: TEN PLUS POPULATION, ILLITERATES, AND LITERACY RATE PERCENTAGE TARGETS IN AJK: 2007-08 TO 2014-15 GRAPH 5: PHASING OF LITERACY CENTRES, MANPOWER AND COST: 2008-15 IN AJK 14 1. INTRODUCTION 1.1 What is LIFE? As per definition given in UNESCO document Vision and Strategy Paper (3rd edition, September, 2007), LIFE (Literacy Initiative For Empowerment) is A framework of collaborative action for enhancing and improving national literacy efforts; A process in support of literacy which is country-led and country-specific; Embedded in national policies and strategies; A mechanism for technical support services and facilitation by UNESCO in the areas of policy, advocacy, partnership building, capacity-building and innovations. The overall goal of LIFE is to empower people, especially women and girls, who have inadequate literacy skills and competencies. The immediate objectives of LIFE are to: Reinforce the national and international commitment to literacy through advocacy and communication; Support the articulation of policies for sustainable literacy within sector-wide and national development frameworks; Strengthen national capacities for programme design, management and implementation; and Enhance countries’ innovative initiatives and practices in providing literacy learning opportunities. LIFE is being implemented in 34 countries, two of them including Pakistan during the first phase of the LIFE programme in the year 2005. The criterion of selection of the countries for LIFE is the country that has a literacy rate of less that fifty percent and / or an adult population of more than 10 million people without literacy competencies. It was initiated by UNESCO as a ten-year key operational mechanism (2006-2015) within the United Nations Literacy Decade, to accelerate literacy efforts in those countries which are at risk of not reaching EFA Goal 4 by 2015 (achieving a 50 per cent improvement in levels of adult literacy 15 by 2015, especially for women, and equitable access to basic and continuing education for all adults). However LIFE aims at contributing to all the six EFA (or Dakar) Goals. LIFE also supports the achievement of Millennium Development Goals (MDG) on poverty reduction, women’s empowerment, HIV and AIDS prevention and sustainable development. 1.3 Needs Assessment Study: As highlighted above the main objectives of LIFE, interalia include advocacy and communication is policy is capacity and innovations. In order to achieve the above objectives it was considered imperative to first determine the future (2007-15) needs of the member countries in the field of adult literacy and then formulate a Country Action Plan (CAP) for implementation. 1.4 Objectives of the Study The main objectives of the study are: i. To assess the existing literacy status/situation in the country. ii. To review the existing literacy policies, plans and targets. iii. To analyse the literacy programmes and projects. iv. To access the future needs of the country in advance literacy (Province-wise). v. To suggest tangible proposals to fulfill the needs. 1.5 Study Methodology / Process A number of steps were taken before carrying out the needs assessment study. A brief overview of these steps is as follows: i. First regional planning meeting on LIFE took place in Islamabad, Pakistan from 20-22 March 2006 with the aim to launch the LIFE initiative. The objective was to assist participating countries (seven out of the nine) to develop the overall framework for conducting literacy needs assessment and prepare outlines of plans for implementation of LIFE at the national level and to arrive at an understanding of an effective support mechanism at national regional and global levels for its implementation. Issues addressed in this meeting were common challenges in the region addressing the literacy needs of excluded groups. Implementation strategies, the needs assessment 16 process and draft country outlines/ frameworks for needs assessment and LIFE Country Plan were prepared by the country teams. ii. A Core Group (LIFE Core Group) representing public sector organizations/ departments in literacy and private sector (NGOs) at national and provincial levels were constituted by the Ministry of Education. One of the main objectives of the Core Group is to supervise the needs assessment process. iii. Focal persons for the subject activity were designated at national and provincial levels. iv. Template for the study was prepared by the Ministry in consultation with the Core Group members and UNESCO. v. The said guidelines/ template were shared with the provinces requesting them to conduct the needs assessment at provincial level and submit the report to the Ministry for consolidation. vi. The provinces were provided with financial and technical assistance by the Ministry and UNESCO. vii. All the four provinces i.e. Punjab, Sindh, NWFP and Balochistan as well as AJK have provided the first draft of the needs assessment reports. viii. The said reports are being reviewed/ analysed to suggest improvements. ix. The first draft of the National Assessment (NA) report was prepared and shared with UNESCO. x. Based upon the comments of UNESCO the report has been improved. The second draft of the Needs Assessment Report is ready. 17 xi. The next meeting of LIFE Core Group has tentatively been scheduled during 1st week of January 2008 to review the National and Provincial needs assessment reports. 1.6 Significance of the Study The present study carries immense significance from a number of angles in the context of the planning and management of literacy programmes at national and provincial levels and areas situated within the territorial limits of Pakistan. Projections given in this report regarding the number of literacy centres to open, teachers to train, literacy material to develop and the funds to arrange at national and provincial levels are expected to provide useful information to literacy planners. This information would, in turn, provide basis to the funding agencies, national and international both, in taking suitable decisions for providing the necessary inputs to the provinces and the areas. 1.7 Limitations of the Study The study primarily focused on collecting multi-dimensional data, both quantitative and qualitative, on different aspects of manpower and financial needs of the provinces and areas within the territorial jurisdiction of Pakistan. The study was conducted with the following limitations: i. The national level report is based on individual reports prepared by different provinces and the areas, which, due to the non-availability of data on certain variables, were constrained to follow their own format. Hence, compilation of the national report necessitated approximations to certain variables in order to make the report consistent. ii. In case data was not available for certain variables at certain points of time, assumptions used for extrapolation were taken to be uniform for all the provinces. Thus small variations in figures, if any, may be ascribed to this factor along with the negligible differences due to statistical treatment and data rounding by different sources quoted in this study. 18 iii. Although inter-provincial variations are there regarding data on different variables, yet AJ&K, FATA and FANA, happen to be more distinctly separate administrative entities. Hence, data, facts and figures pertaining to them have not been as accessible as in the case of provinces. Therefore, in some cases, data for these areas have been presented in separate tables/sub-table and approximations have been made to present the same as a part of the national report. iv. Last but not the least, limited capacity of the personnel working in provinces and areas for the compilation of individual reports has been another hampering factor in accomplishing the whole activity. v. The calculations made pertain to public sector only. Therefore, they cannot be taken / interpreted as needs of the private sector. 2. CONCEPTUAL FRAMEWORK OF LITERACY According to a UNESCO, the parameters of literacy may vary not only from one geographical region to another, and from one era to another, but also from time to time for the same region or country depending upon the definition adopted for that purpose. In this way, literacy must have multiple meanings ranging from simple ability to read and write, to interpreting and implementing ideas, knowledge and skills that a person may require to possess for effective participation in hectic activities of daily life. 2.1 Definition of Literacy in Pakistan: While Pakistan aims at achieving the EFA goals within the context of the Dakar Framework, the reference-definition of literacy is the one as adopted in the 1998 national census. According to this definition, a person of 10 plus age is literate if he/she “can read a newspaper and write a simple letter, in any language.” However, deliberations of different forums on literacy, in the recent past, have also identified the numeracy skills, along with life-skills, as an essential component of literacy. Obviously, the formal adoption of some new definition of literacy is a time-taking process. Now, when Pakistan is striving hard and looking ahead in this direction, the emerging 19 definition of literacy will have to be kept in view while planning for and implementing new interventions for achieving the EFA goals by the year 2015. 3. NATIONAL AND PROVINCIAL SCENARIO 3. 1 Geographical Location Pakistan is an Islamic Republic with an area of 796096 square kilometers. It came into existence on August 14, 1947 as an ideological state after the partition of united India into two parts: Pakistan and India. The population of Pakistan in mid 2007 has been estimated at 159.10 million1. It is one of the most populous countries in South Asia. Located along the Arabian Sea, it is surrounded by Afghanistan to the west and northwest, Iran to the southwest, India to the east, and China to the northeast. 3.2 Administrative Set-up Pakistan is a federation consisting of four provinces, North West Frontier Province (NWFP), Punjab, Sindh and Balochistan. The tribal belt adjoining NWFP is managed by the Federal Government and is named FATA i.e., Federally Administered Tribal Areas. The FANA (Federally Administered Northern Areas) and Azad Kashmir have their own respective political and administrative machinery. Some of their sectors/subjects are being taken care of by the Federal Government under special administrative arrangements made by the Federal Government. Provinces of Pakistan are further divided into districts under the recently devolved system of the local government. Prior to that, there were divisions in-between the provinces and the districts. A synoptic view of the administrative units of Pakistan is given in the following table: 1 National Institute of Population Studies, Islamabad, 2007. 20 TABLE 1: SYNOPTIC VIEW OF THE ADMINISTRATIVE UNITS OF PAKISTAN 13 1 7 3 1 1 - 304 14 141 116 28 5 NUMBER OF URBAN AREAS CBS 2 1 1 - TCS 48349 7326 25873 5875 6584 132 2559 MCS 10835 1212 7390 1437 367 26 403 METROPOLITA N 427 60 118 88 116 1 FRs=6 42 MAUZAT / DEHS/ VILLAG ES 116 24 35 27 29 1 UC TEHSILS / TALUKA S DISTRI CTS PROVIN CE /ADMIN. AREA Pakistan NWFP Punjab Sindh Balochistan Islamabad FATA 40 11 18 8 3 - 515 55 245 163 46 1 5 FAs=7 FANA 6 AJK 8 LEGEND: CBs: Cantonment Boards, FRs= Frontier Regions, FAs= Frontier Agencies, MCs: Municipal Corporations, TCs: Town Committees, UCs: Union Councils 3.3 Economic Condition As per the Economic Survey 2006-07, Pakistan’s economy continues to gain traction as it experiences the longest spell of its strongest growth in years. Economic growth accelerates to 7.0 percent in 2006-07 at the back of robust growth in agriculture, manufacturing and services. Pakistan’s growth performance over the last five years has been striking. Its GNP at market price in dollar terms grew by 11 percent this year (2007) to US$925 up from US$833 last year (2006). Economic growth has been notably stable and resilient. With economic growth at 7.0 percent in 2006-07, Pakistan’s real GDP has grown at an average rate of 7.0 percent per annum during the last five years (2003-07) and over 7.5 percent in the last four years (2004-07) in running. Political stability and consistent economic policy has made Pakistan one of the fastest growing economies in the region along with China, India, and Vietnam2. Amidst a number of problems, as put forth by the PRSP3, Pakistan faces a formidable challenge of tackling the issue of economic development and poverty reduction. Rapid population growth rate of Pakistan not only dilutes the results of development efforts but 2 3 Economic Survey, 2006-07, Islamabad, 2007. Poverty Reduction Strategy Paper, 2002. 21 also creates unsustainable level of demand on already scarce resources to cater for the needs of the population. As per the PRSP4, Education Sector Reforms (ESR) Action Plan (2001-02 to 2005-06) has been fully integrated into the PRSP and almost 80 per cent of the ESR package covers adult literacy, Education for All (EFA) and Technical Education. EFA is critically important for poverty reduction and sustainable development. EFA goals are being pursued as part and parcel of national poverty reduction strategy. PRSP’s emphasis on both access and quality interventions is completely and consistently embedded in ESR and EFA documents. 3.4 Population Dynamics The population of Pakistan has been estimated to be 159.1 million. With its population of 32.5 million at the time of independence in 1947, it has witnessed an increase at an average rate of 2.6 percent per annum. In Pakistan, the Population Census data depicts two phases of demographic transition. During the first phase when fertility rates were higher, the share of young age (0-14) population continued to rise thereby creating bulge in young age population while the share of prime age (15-59) continued to decline until 1981. Pakistan appears to have entered the second phase of demographic transition from 1981 onwards as it has witnessed a secular decline in fertility rate from 6.0 to 3.8 resulting in the rise of the working age population and consequent decline in the share of dependent population5. The Economic Survey, 2006-07 further states that as a result of decline in mortality, the crude death rate (CDR) of Pakistan is estimated at 7.1 (per thousand) in 2005-06. Decline in mortality rate is due to the elimination of epidemic diseases and improvement in medical services. It is, however, distressing to note that despite a considerable decline 4 Ibid 5 Economic Survey, 2006-07, Islamabad, 2007, p. 190. 22 in the total mortality in Pakistan, infant mortality has still remained high at 70 per thousand live births in 2005-06. Sizeable annual addition of approximately three million to the population of Pakistan not only dilutes the results of economic development can be augmented by improving the effectiveness of population welfare development efforts but also creates unsustainable level of demand on already scarce resources to cater for the needs of the population. This also imposes restraints on efforts for improving the living conditions of the population. In the past, high population growth has significantly pushed the population below poverty line. If the current trend persists, Pakistan's population will reach 181.2 million by the year 2015 and 217 million by the year 2020. Based on the present growth patterns and trends, the economy would not be able to sustain the growing pressure of population. Thus, the resultant deterioration in the quality of life will foil the government's recent efforts for social uplift6. 6 South Asian Media Net web-site: http://www.southasianmedia.net/profile/pakistan/pakistan_humanresources.cfm 23 3.4.2 Analysis of anticipated population trends: 2007-2015 A cursory look at the data given in the table below reveals that within the age-bracket of 0-14 years, Pakistan is expected to have an overall trend of decrease in population during the period 2007-15. This trend is due to the concerted efforts made by the population education programmes of the Population Welfare Division and other national/international agencies operating in Pakistan. During this period, the maximum increase is likely to occur in the age bracket of 25-44 years at the rate of about 34.3 per cent resulting in an absolute increase of 14.59 million. In overall terms, the provinces are likely to have an additional population of 22.1 millions in 2015 as compared to 2007 as a result of increase in population at the cumulative rate of 13.9 per cent. TABLE 2: AGE-GROUP BREAK-UP OF POPULATION (MILLIONS) OF PAKISTAN IN 1998, 2007 AND PROJECTIONS FOR THE YEAR 2015 Age 1998 2007 Change 2015 Change Group (1998-2007) (2007-15)* 0–4 20.56(15.4%l) 18.67 (11.7%) -1.89 (9%) 18.26 -0.41 (2.2%) 5–9 19.1(14.3%) 18.41(11.58%) -0.69(3.6% 18.12 -0.29 (1.6%) 10 – 14 17.5(13.13%) 19.88 (12.5 %) +2.38 (13.6%) 18.20 -1.68 (8.45% 15 – 24 27.28(20.46%) 35.55 (22.4 %) +8.27(30%) 38.48 +2.93 (8.24%) 25 – 44 29.47 (22%) 42.54(26.75 %) +13.07(44%) 57.13 +14.59 (34.3%) 0 - 80+ 133.33 (100%) 159.1 (100 %) +25.77 (19%) 181.2 +22.1 (13.9%) Source: National Institute of Population Studies (NIPS), Islamabad. * Based on NIPS data For achieving the EFA goals, both these groups are of vital concern for Pakistan: the first one as intake for primary education and the second one for promoting literacy through non-formal education efforts. The following graphs give a synoptic view of the trend of population growth over the years from 1981 to 2015. 24 GRAPH 1: POPULATION TREND IN DIFFERENT AGE-GROUPS, 1998, 2007 AND 2015: PAKISTAN 57.13 60 35.55 40 38.48 42.54 50 Popu. 5-9 Popu.10-14 18.12 Popu. 25-44 18.2 18.26 19.88 18.67 Popu. 15-24 18.41 19.1 17.5 20.56 20 27.28 30 29.47 Popu. 0-4 10 0 1998 2007 2015 3.5 Primary Education and Literacy 3.5.1 Constitutional provisions for education: All the constitutions promulgated in Pakistan recognized education as one of the basic rights of the citizens. Article 37 (b) of the Constitution of Pakistan makes it obligatory for the state to eliminate illiteracy and provide free and compulsory education up to secondary level within the minimum possible period. In line with the above-said constitutional provision, several enactments have been formulated to provide legal coverage to literacy efforts in the country: 1. The West Pakistan Ordinance No. XXIX of 1962 2. The Literacy (Amendment) Act, 1986 3. The Punjab Compulsory Primary Education Act, 1994 25 4. The NWFP Compulsory Primary Education Act, 1996 5. The Sindh Compulsory Primary Education Ordinance, 2001 6. The ICT Compulsory Primary Education Ordinance, 2002 Balochistan is the only province that has not developed a law on education. However, even though the provinces which have promulgated the above-mentioned Literacy and/or Primary Education Acts/Ordinances, the executing agencies have yet to implement them in letter and spirit. Therefore, the provincial governments cannot take any legal action against the bodies not abiding by the law. Hence, there is a dire need to mobilize the relevant executing agencies to implement them for promoting the cause of literacy. 3.5.2 Primary education scenario: Enrolment at primary level is very closely related with the literacy rate in a country. According to the Economic Survey (2006-07), most of the indicators pertaining to education such as gross and net enrollment at primary level and literacy rate have improved significantly over the last 5 years (2001-2006). It further states that at national level, the GER for the primary school (age 5-9 years) is 87 per cent in PSLM 2005-06, an increase of 15 percentage points from PIHS (2001-02). A substantial increase in female gross enrolment rate (61% to 80%) is one of the main reasons for the rise in GER. Substantial increase in GER was recorded for all the four provinces with the maximum increase being recorded in Punjab and then Sindh. Similarly, GER at the middle school level age 13-14 years has increased from 41 per cent in 2001-02 to 49 per cent in 2005-06, with the highest GER being recorded in NWFP (38% to 52%). The Net Enrolment Rate (NER) for the primary schools was 42 per cent in 2001-02 which has increased significantly to 52 per cent in 2005-06. Overall both the sexes have recorded a 10 percentage point increase in 2005-06 as compared to 2001-02. Punjab (57%) has been ranked on the top followed by Sindh, NWFP, and then Balochistan. In case of NER, at the middle school level, the increase has not been so overwhelming- a 2 percentage point increase over the last five years. This small increase shows that although, the society is keen to send their 5-9 years old children to school the trend reverses when the children reach the age bracket of 10-12 years. After which they 26 might enter the work force informally to augment their household earnings and thus education does not remain a priority for them or their parents. TABLE 3: GROSS ENROLMENT RATE (GER) AND NET ENROLMENT RATE (NER) IN CLASS-I IN PAKISTAN DURING THE PERIOD 2005-06* YEAR 2001-02 2005-06 CHANGE (%) Gender M F T M F T M F T GER 111 82 97 124 112 118 +13 +30 +21 NER 91 67 79 98 89 94 +7 +22 +10 * Source: AEPAM, Islamabad. TABLE 4: NER AT PRIMARY LEVEL (5-9 AGE-GROUP) DURING 2001-02 AND 2005-06* YEAR 2001-02 / PIHS 2005-06 / PSLM CHANGE (%) Gender M F T M F T M F T NER 46 38 42 56 48 53 +10 +10 +11 * Source: AEPAM, Islamabad. 3.5.3 Literacy scenario: Nobody can deny the impact of enrolment rates at primary level on the rate of literacy. This impact is quite visible in terms of literacy in Pakistan as measured under the PIHS and PSLM surveys keeping in view the definition of literacy as adopted in the national census held in the year 1998. A brief account of literacy scenario during the period 2001-02 to 2005-06 is given in the following tables: TABLE 5: PROVINCE-WISE LITERACY RATE IN 10 PLUS POPULATION Year 2001-02 PIHS 2005-06 PSLM Region/Gender M F T M F T / Change % 72 56 64 79 64 71 / 7+ URBAN Punjab 71 60 66 80 67 73 / 7+ Sindh 74 54 64 80 65 72 / 8+ NWFP 70 41 56 73 45 59 / 3+ Balochistan 71 36 54 77 40 59 / 5+ 51 21 36 57 31 44 / 8+ RURAL Punjab 51 26 38 58 37 47 / 9+ Sindh 51 14 33 54 17 37 / 4+ NWFP 55 16 35 62 27 44 / 9+ Balochistan 49 11 32 46 13 31 / 9+ 58 32 45 65 42 54 / 9+ OVERALL Punjab 57 36 47 66 47 56 / 9+ 27 Sindh 60 31 46 67 42 55 / 9+ NWFP 57 20 38 64 30 46 / 8+ Balochistan 53 15 36 54 20 38 / 2+ Source: Pakistan Social & Living Standards Measurement Survey (PSLM), 2005-06 Within the literacy rates sex wise division shows that, as expected, literacy among males is higher. However, the rate of increase in literacy for females is faster as compared to the males. Province wise literacy data for PSLM (2005-06) as against PIHS (2001-02) show Punjab to be on the top (56% Vs 47%) followed by Sindh (55% Vs 46%), NWFP (46% Vs 38%) and Balochistan (38% Vs 36%). It may be mentioned here that by and large, this break-up of population (ten plus), current literacy rates and the estimated number of ALCs have been taken as the basis for estimating the required number of adult literacy centres in different provinces and the areas of the country. TABLE 6: PROVINCE-WISE AND GENDER-WISE NUMBER OF LITERATES, POPULATION, LITERACY RATE 15 PLUS POPULATION AND GENDER PARITY INDEX (2005-06) Area Literates in 15 plus Total 15 plus population Literacy % in population 15 plus population Male Female Total Male Female Total M F T Pakistan Punjab Sindh NWFP Balochistan Average Minimum Maximum Urban Area Rural Area 32,402,235 17,921,821 8,053,495 4,097,075 1,316,529 7,847,230 1,316,529 17,921,821 14,194,539 19,238,071 17,367,501 10,803,558 4,017,056 1,522,775 381,998 4,181,347 381,998 10,803,558 15,804,717 4,613,599 49,769,736 28,725,378 12,070,551 5,619,850 1,698,528 12,028,577 1,698,528 28,725,378 32,200,864 20,656,686 49,849,592 27,738,457 11,755,545 6,360,425 2,456,301 12,077,682 2,456,301 27,738,457 18,414,439 31,435,153 46,190,162 26,080,648 10,505,617 6,149,360 2,119,139 11,213,691 2,119,139 26,080,648 29,127,516 17,062,646 96,039,754 53,819,105 22,261,162 12,509,785 4,575,440 23,291,373 4,575,440 53,819,105 47,541,955 48,497,799 65 65 69 64 54 63 54 69 77 61 38 41 38 25 18 31 18 41 54 27 52 54 55 44 37 47 37 54 68 43 Source: National Institute of Population Students (NIPS) Islamabad A close analysis of the above table indicates the number of literates, population, literacy rate in 15 plus population and gender parity index for the year 2005-06. As per the data, as against the national literacy rate of 65 per cent in male, 38 per cent in female and 52 per cent in total population of 15 plus, the highest figures for these dimensions were: Sindh had 69 per cent 28 GP I 0.58 0.54 0.56 0.38 0.34 0.48 0.34 0.64 0.70 0.44 literacy rate in males, 41 per cent in females for Punjab and 55 per cent overall literacy rate for Sindh. On the minimum side were 54 per cent in male, 18 per cent in female and 37 per cent overall literacy rate for the province of Balochistan. The values of these variables for urban areas were 77 per cent for males, 54 per cent for females, and 68 per cent for overall literacy rate as against 61 per cent for males, 27 per cent for females and 43per cent overall literacy rate for rural areas. TABLE 7: YEAR-WISE GROWTH IN LITERACY RATE IN 15 PLUS POPULATION BETWEEN 2001-02 TO 2005-06 AT NATIONAL LEVEL Pakistan Percentage of literates in 15 plus population GPI Male Female Total 2001-02 57.0% 29.0% 43.0% 0.51 2002-03 59.4% 32.1% 45.9% 0.56 2003-04 61.7% 35.2% 48.7% 0.57 2004-05 63.0% 36.0% 50.0% 0.57 2005-06 65.0% 37.6% 51.7% 0.58 As per the above table, national level literacy rate in the year 2001-02 was 43 per cent with gender parity index of 0.51. The corresponding values of these dimensions went up to 51.7 per cent and 0.58 in the year 2005-06. It may be further noted that in spite of having different literacy rates in male and female and the total, the GPI value during the years 2003-04 and 2005-06 was 0.57 in each case. (A detailed profile of the country in terms of ranking of districts (as per 1998 census) appears in the Annexure-A of the Report.) 3.6 Organizational Set-up: Literacy 3.6.1 Federal level: At the federal level, the earliest infrastructure came in the form of the LAMEC (Literacy & Mass Education Commission) in the year. It was later renamed NETCOM (National Education & Training Commission) and then PMLC (Prime Minister’s Literacy Commission). It was then changed into PLC (Pakistan Literacy Commission), which was further renamed as Projects Wing. It is headed by a Joint Educational Advisor, assisted by two Deputy Educational Advisors and four Assistant Educational Advisors. Its main function is to coordinate the literacy and non-formal education related activities in the country. International 29 donor agencies like UNESCO, JICA sponsoring literacy and non-formal provide aid through this Wing. NCHD (National Commission for Human Development) has also been set up as an autonomous body which is operating in all the four provinces and FATA, FANA and AJ&K in the fields of UPE (Universal Primary Education), literacy and health. Further detail about NCHD follows under the literacy-related programmes and projects. 3.6.2 Provincial/Regional level: i. Punjab Since the devolution of power plan in 2001, Punjab is the only province which has made a noticeable break-through in terms of setting up the Department of Literacy and Non-formal Education as a separate administrative department at par with other administrative departments. However, the appointment of literacy staff at the district level has been slow. According to the devolution of power plan, the following staff should be appointed: EDO (Literacy), District Officer (Continuing Education), District Officer (Vocational Education), Deputy District Officer (Literacy Campaign), Deputy District Officer (Continuing Education), and Deputy District Officer (Vocational Education), along with other supporting staff. However, within the province of Punjab, there are several variations regarding the appointment of required staff at district level. On average, a typical district in Punjab is only equipped with the following: EDO (Literacy), District Literacy Officer, Literacy Mobilizer (12), Computer Operator (1-2) along with menial staff. ii. Sindh The entire programmes and projects of EFA for the province of Sindh are planned and implemented by the Directorate of Literacy and Non-formal Education. The Director is assisted by an Additional Director, a Deputy Director (NFE), and a Deputy Director (Literacy) in addition to other supporting staff. Out of a total of 9 sanctioned posts, seven are lying vacant. At the district level, the EDO (Education) takes care of all types of activities 30 relating to education and literacy. In 22 out of the 23 districts, there are, however, District Officers (Literacy) and no separate EDO (Literacy), except in Karachi7. iii. NWFP In NWFP, there is no Literacy Director and the education programmes are run by the School and Literacy Department which is headed by a Secretary who is assisted by two Directors, one for primary schools and the other for secondary schools. Under this provincial set-up, there are 24 EDOs (Education) functioning in 24 districts of the province. In each district an ADEO (literacy) is responsible for establishing and monitoring of Adult Literacy Centres. However, literacy has been sidelined and the funds are not properly utilized due to lack of proper planning. The expenditure (in millions) on literacy was 337.104 rupees in 2005, 352.062 rupees in 2006, and 174.545 rupees in 20078. iv. Balochistan The Literacy & Non-formal Education department is responsible for the literacy programmes in the province. It is headed by a Director, two Programme Officers (one male and one female), Office Superintendent, Stenographer and other menial staff. However, the posts of the Program Officers have been vacant for some time. Hence due to the shortage of staff members and lack of planning, the department has been unable to run its programs effectively. v. AJ&K In Azad Jammu & Kashmir, there is no separate formal structure for literacy and non-formal education. However, non-formal system has been operational since 1986. The Deputy Director of Schools (Elementary) has been given the additional charge to look after the activities related to literacy and non-formal education in the State but no other facility is made available to him to facilitate his task in literacy related activities. 3.7 Training of Literacy Teachers and Development of Literacy Material 7 LIFE Report, Sndh. 8 LIFE Report, NWFP. 31 There is no institutionalized system for imparting training to literacy teachers in any of the provinces. Hence, Matric and PTC unemployed teachers are identified for this purpose. In case of their non-availability, NGOs employ young persons with Matriculation qualification and then arrange for their on the job training, in addition to providing 2-4 day orientation in techniques of teaching adults. Well-established organizations like National Commission for Human Development, Elementary Education Foundation, Bunyad, and others have developed their own system tuned to their specific needs. As is the case with teacher training, literacy material development is also generally taken up on the same pattern. No regular team of qualified material developer is employed by any organization. The services of personnel serving in other institutions or retired ones are usually taken for this job. 4. MAJOR LITERACY PROGRAMMES IN PAKISTAN 4.1 Present Programmes 4.1.1 National level i. NFBE Schools: At the national level, the non-formal basic education schools form the biggest network promoting primary education and resultantly literacy in the country. According to the Ministry of Education, a project titled “Establishment of 82,000 Nonformal Basic Education Community Schools” was launched in 1996-97 throughout the country. The project is based on the idea of home schools to be run through NonGovernmental Organizations (NGOs). These schools are based on multi-grade teaching with a single teacher for classes I-V, for the age group 5-14 years. Non-formal Basic Education Schools/Centers are established in those areas/villages or hamlets where Government Primary Schools are non-existent, separate schools for girls are not available, girls’ participation rate at primary level is low, female illiteracy is pronounced, or drop out rate is higher. 32 By the year 2003-04, the number of NFBE schools functioning throughout the country was 8,977 with the enrolment of 320,387 students. The project is being implemented in collaboration with Provincial Project Coordination Offices through Provincial Education Departments. Passouts/graduates of NFBE schools may get admission in formal schools. In view of acute shortage of formal middle schools it is proposed to open 4,000 nonformal middle schools by upgrading the existing non-formal basic education schools under the revised NFBE project. An educated person, preferably a trained PTC may be contracted for the task against a fixed emolument of 1000/- rupees per month. In case trained PTC teachers are not available at local/village level, simple Matriculates are considered. Teaching aids like black boards, charts, mats and the like are provided for the students by the Government. Learning materials in the form of books, notebooks, pencils, slates etc. are supplied to learners free of cost. Curriculum of formal primary school system is used for all fresh entering children of ages 5-9 years, whereas, a condensed non-formal primary level basic education course has been developed for drop-outs and out of school youth of age group 10-14 years and above. A synoptic view of the number of schools, their enrolment and the teachers working therein is given as under: TABLE 8: PROVINCE-WISE NON-FORMAL BASIC EDUCATION SCHOOLS ENROLMENT AND TEACHERS UPTO THE YEAR 2005-06 Region Schools Enrolment Teachers Province/Area Number Male Female Total Male Female Total Punjab 5,753 67516 130058 197574 10 5743 5753 Sindh 1509 22264 33665 55929 338 1171 1509 NWFP 1649 19719 48110 67829 40 1609 1649 Balochistan 613 5867 11868 17735 83 530 613 FATA 60 744 1656 2400 10 50 60 FANA 157 2975 3480 6455 100 57 157 AJK 60 1300 1200 2500 10 50 60 ICT 384 3465 7860 11325 11 373 384 Total 10185 123850 237897 361747 602 9583 10185 ii. NCHD: The National Commission for Human Development is a national level organization in the public sector. It launched a massive literacy initiative in August 2002 to support the Ministry of Education. It is operating at the national level and the Literacy 33 Programme of NCHD is operational in 117 districts of Pakistan. Its specific objective includes achieving 86 per cent literacy rate by 2015, by (i) emphasizing female literacy between 11 and 45 years of age, (ii) establishing literacy centers within a radius of 10-15 kilometers, (iii) effective social mobilization for ensuring good teachers and learners. 9 The NCHD has established a 180-hour training programme in the Adult Literacy Centres which has enabled adult illiterates to read newspaper, write 7-10 sentences about their immediate environment and manipulate three digits addition, subtraction, multiplication and division sums. iii. ESR: Adult literacy is one of the priority areas of the Education Sector Reforms (2001-06). ESR envisaged to open 270,000 literacy centers in 5 years time to achieve the target of 60 per cent literacy rate by the year 2006. However, due to financial constraints, only 5 per cent of the targeted literacy centers could be opened. Most of these centers are for females.Each center has completed 2 cycles of 6-month duration at the average intake of 20-25 learners per center per cycle. The total number of people made literate under this programme is around 350,000. iv. NRSP: Most of the NRSP programmes focus on school management and improvement through community participation. It builds the capacity of School Councils in their school management skills and trains teachers. This helps in increasing the literacy rate of school age children and in improving the quality of education in primary schools. In its Adult Literacy Programme, the NRSP identifies people who are willing to attend classes in order to acquire functional literacy. Eligibility for intending learners may be as young as ten years of age and there is no upper age limit. Learners attend the two- 9 National Commission for Human Development, Financial report 2005-06, Expansion Plan and Budget, 2006-07, Islamabad, p. 12. 34 hour session for three months after which they are able to read a newspaper and write a letter. Learners are also able to understand and practice basic mathematical functions. NRSP under an agreement with the National Commission for Human Development (NCHD) and Pakistan Education Research and Development (PERD) assist school drop outs and people who have never attended school. NRSP carried out an Adult Literacy Programme in Rahim Yar Khan in collaboration with NCHD and JDW Sugar Mills. NRSP identified the adult learners and NCHD provided technical support and reading materials. NRSP, NCHD and JDW Sugar Mills shared the cost of the programme. NRSP also had similar projects funded by ILO in Attock and Mardan. Adult Literacy Programmes in these districts have been completed. Currently, NRSP is managing Adult Literacy Programme with the help of (PERD) in the districts of Malakand, Swat, and Bahawalpur. NRSP is financing this programme. Its Azan Literacy Movement in Rahim Yar Khan, Mardan, Malakand, Swat, Rawalpindi, Attock, Bahawalpur, Turbat (Kech), and Hyderabad districts has also been very successful. NRSP, along with other NGOs, has also responded to the earthquake disaster in the affected areas of AJK and NWFP by helping people in their rehabilitation and making temporary arrangements for the education of children. v. Pakistan Education Foundation: The Pakistan Education Foundation, Islamabad is a national level NGO initiated its work in 1986. Its advisory bodies are run Kiran Centres which aim at imparting basic education to out of school children. There are approximately 25 centres run by self-motivated members of the PEF on a voluntary basis. The estimated number of beneficiaries is nearly 2000. The Foundation also gives more than 300 scholarships and distributes free textbooks among needy students. The PEF assisted needy students by providing them with uniforms, books and stationary in the earthquake affected areas of AJK and NWFP. 35 TABLE 9: PROVINCE-WISE ESTIMATED NUMBER OF LITERACY CENTRES, 2005-06 Province/Area Public Sector NCHD Others Total Centres Centres Punjab 4041 23760 27801 Sindh 1820 11900 13720 NWFP 7542 7520 15062 Balochistan N.A. 4350 4350 FATA N.A. 1000 1000 FANA N.A. 430 430 AJ&K N.A. 1000 1000 NGOs in provinces/areas N.A. 4,000* 4000 Total 13403 49960 4,000* 67363 Source: Ministry of Education, Islamabad. * Estimated number of centres of other agencies. The above table indicates that the total number of ALCs being run in by the provincial governments in the year 2006-07 was 67363. It may be mentioned here that the number of ALCs run by NGOs across the provinces is not available. Hence, an estimated number of ALCs has been given in the table to have the total as the base-line data. Private Sector Programmes Non-govermment organizations have been actively involved in the promotion of literacy and adult education since 1990. In 1992, the NGOs were involved in the project namely "Eradication of illiteracy from the Selected Areas of Pakistan". Since then, the nongovernment organizations have been playing an increasingly important role in literacy and non-formal education. 4.1.2 Punjab: Several NGOs are operating in Punjab to promote the cause of literacy. A brief account of activities of some of them is given below: The Bunyad Foundation: The Bunyad Foundation 10 is one of the prominent NGOs in the private sector which has completed a number of projects in literacy with the 10 http://www.bunyad.org.pk/Past.htm 36 assistance of national and international organizations operating in Pakistan. It has contributed to a number of literacy-related projects including women empowerment, child labour and environmental protection. Detailed account of its projects appears in Annexure-B. PACADE: PACADE (Pakistan Association for Continuing and Adult Education) has been particularly keen to highlight and propagate the cause of Female literacy. One of PACADE’s11 major objectives in running Adult Female Literacy Centers has been to test appropriate methodologies and based on its ten years experience it has developed a methodology. Most of the Female Literacy Centers are based in villages near Lahore. It has made more than 5000 women literate. PACADE have held a number of conferences, seminars and workshops for the promotion of adult continuing education, functional literacy, community involvement, monitoring and postliteracy material. It has acted as a pressure group with the central and provincial governments and NGOs for launching of National Adult Literacy programs and related matters. It also has had a program for research on literacy and continuing education including a journal on Continuing Education, a magazine of and for neo-literate women and also a number of books. PACADE is currently developing a Literacy Resource Centre. The main components of the Centre are Research, Training, Material Development and Documentation. An important initiative in hand, in this connection is dissemination of basic element of information management. 4.1.3 SINDH i. Sindh Education Foundation: Sindh Education Foundation was established in 1992 as a semi-autonomous organization to undertake educational initiatives in the disadvantaged areas of Sindh. Its main focus is on empowering the disadvantaged communities towards social change by creating and facilitating new approaches to learning and education. The SEF’s initial activities began with the provision of grants and loans to educational institutes and organizations. However, the SEF now provides 11 http://www.pacade.org/Activities.htm 37 communities with direct access to educational facilities by opening schools/centres. The current projects not only provide education, but also mobilize communities to meet their educational and developmental needs. Furthermore the Foundation also undertakes research initiatives, both qualitative and quantitative, to study the impact of its programs and identify improved systems for community enhancement12. ii. HANDS: HANDS (Health And Nutrition Development Society) is a non-profitable registered organization working since 1979 with a mission to improve primary and secondary health facilities, quality of education and to alleviate poverty through capacity building. HANDS is intervening in public and private sectors and is benefiting more than 2 million population of 5000 villages in districts of Hyderabad, Sanghar, Badin, Thatta and Bin Qasim Town, Karachi. HANDS Education And Literacy Promotion Program improves the literacy status of poor, marginalized children and adults through formal and non formal education both in private and public sectors. Its beneficiaries, inter alia, included the adults of 15-35 years both male and female learners, 5-12 years girls of Government Primary Schools, adolescents of class VIII of Government Secondary Schools (boys & girls) and 3-8 year old boys & girls of Government Primary Schools in all targeted districts. The program overall benefited 49,655 people of the rural communities. HANDS also developed curricula for Early Childhood Education classes, adolescents and adult learners. Teachers’ guide ‘Ustadan-Jo-Rehbar’ was developed for Adult Literacy Program. Learning material for ECE classes such as Taleeme Basta, pocket dictionary, stationeries, health message posters, growth cards were developed and provided to ECE classes13. iii. Labour Education Foundation: Labour Education Foundation (LEF), originally registered in1993 as Education Foundation was renamed as LEF in 2004. It has been running 10 adult literacy centers (1997-2000) for trade unions members with financial help of Swedish Teachers’ Union, Local Branch Gothenburg for 1,000 learners. In extension of the project eight centers (2001-2004) were run in Lahore for 600 learners. Further expanding the adult literacy program, 10 centers were set up in the Sindh 12 13 http://www.sef.org.pk/educatewebsite/introductionsef.asp http://www.hands.org.pk/index.htm 38 province in 2002, and now there are 16 centers operating in Sindh and Balochistan for over 400 learners14. 4.1.4 NWFP i. Elementary Education Foundation (EEF): The EEF is an autonomous organization implementing the Literacy For All (LFA) Project through Sector Directors and supporting staff. To manage the project a separate Project Management Unit (PMU) has been created. The literacy programme is being implemented in all the 24 districts of NWFP, through a well established 15 sector offices headed by the Sector Directors along with well trained staff of Social Organizers, Supervisors, Community Social Motivators and teachers. The LFA has managed to establish 198 NFBE schools. 15 ii. Khwendo Kor (Sisters’ Home): Established in 1993, Khwendo Kor is a non profit, nongovernment and non-partisan organization striving for the development of women and children. KK is a pushto word meaning Sister's Home. KK started its work with one donor and one village of district Peshawar; today it is working in 113 villages of NWFP (Peshawar, Khyber Agency, karak, Bannu FR bannu, Dir, Bajur, Manshera and Battagram). Presently it has five regional offices in Peshawar, Karak, Bannu, Dir and Abbotabad with a programme coordinating unit at Peshawar.16 Some of the major achievements of KK include the following: provision of quality education to 11652 Girls and 1800 Boys in 228 Community Based Schools; imparting literacy to 778 female from 41 adult literacy centers; developing MIS on education and health; training of 344 Traditional Birth Attendants (TBAs); capacity building of 696 women in enterprise development, livestock management and technical skill training; 14 http://www.lef.org.pk/profiles.html 15 LIFE NWFP Report. 16 LIFE NWFP Report. 39 establishing 67 home-based nurseries by females and males; setting up seven community based learning centers attended by 136 working girls and 68 working boys; gender sensitization to 454 Male and 102 Female; imparting Legal Literacy to 33 Males and 97 Females17. ii. Sarhad Rural Support Programme: Sarhad Rural Support Programme based in Peshawar is a non-profit, non-governmental organisation of NWFP, working in the field of education, health and rural development. It was established in December 1989 on the lines of Agha Khan Rural Support Programme. The concept was to carry out rural development in the NWFP through community participation by forming village organizations at the grass root level. SRSP18 initiated its education programme in December 1995 by establishing adult literacy centers on a pilot basis in Charssada district. So far, the SRSP has established 111 community based schools in districts of Kohat, Mansehra, Chitral, Abbottabad, Peshawar and Upper Dir with the assistance of UNICEF and Learning For Life (UK based Organization) benefiting 6647, where gender comparison stands at 70 per cent. SRSP has developed a cadre of trained teachers; more than 400 teachers have been trained in teaching methodologies and subjectspecific training and about 127 teachers have been recruited in community based schools of SRSP. 4.1.5 Balochistan i. Society for Community Support for Primary Education in Balochistan: SCSPEB has to its credit a long list of programmes and projects, mainly focussing on education in the far-fling areas of Balochistan. Its programmes are wonderful examples of PublicPrivate Partnerships where Government of Balochistan has handed over major components of education to the SCSPEB, whereas the Society seeks funds from Government and the donor agencies for carrying out this very important task. The 17 http://www.khwendokor.org.pk/project.html 18 http://www.srsp.org.pk/social-sector-main.html 40 Community Support Process is a means by which the Government and communities assisted by NGO, develop a partnership (formal) through which girls' schools are established and effectively operated in the rural and far flung areas of Balochistan. The objective is to promote and sustain primary girls schools through community participation. The USAID funded Releasing Confidence and Creativity: Building Sound Foundations for Early Learning in Pakistan (RCC) Programme focuses on supporting practices and structures in communities, schools, NGOs, and the government that effectively promotes early childhood development. The main objective of the programme was to improve early learning and teaching in government schools in Balochistan and Sindh. ii. USAID/ESRA: Between December 2002 and September 2007, the USAID/ESRA has provided literacy skills to over 100,000 out-of-school youth and adults while building the capacity of the NGO sector and government to deliver high-quality literacy programs. USAID/ESRA is helping to create and promote a shared vision of what schools should look like and how they should function by educating parents, teachers, and members of school management committees (SMCs),. To date, the project has engaged and mobilized approximately 8,600 schools and communities, helping them develop school improvement plans, as well as strengthening their SMCs and other structures necessary to drive long-term school improvement. Of these, over 2,500 schools have been awarded grants to implement the school improvement plans they developed. 4.2 Future Programmes: National, Provincial and District Plans of Action On Education for All (2001-15) have been prepared and launched. Universalization of Primary Education both for male and female and 86 per cent adult literacy rate by the year 2015 are the main targets of EFA plans. As per plan we may achieve the target of gender equity and equality by 2015. Some of the main programmes/inputs/strategies designed for the EFA plan of action include: 41 new primary schools; masjad/maktab schools; introduction of double shift in existing schools; providing missing facilities to existing schools; and focusing on school effectiveness and better quality of education. adult literacy centers ; skill development centers. 4.2.1 Skill Development: The need for up-gradation of technical and management skill at grassroots level can hardly be over-emphasized. Improved skill enhances human productivity, promotes utilization of local resources, reduces external dependence and builds self-confidence in people. These factors contribute to poverty alleviation and improve the quality of life of the community. Training in income generating skills and functional literacy can help to alleviate poverty and make the literacy programmes meaningful and relevant. We need to adopt an integrated approach in literacy by incorporate all the three main components of literacy i.e. i. Basic Literacy (Reading, writing and numeracy) ii. Life skills and Functional Literacy (civic sense, health and cleanliness, first aid and road safety etc.) iii. Income generating skills. (Pottery, Carpentry, Sewing etc.) A pilot programme in skill development has been prepared for Islamabad Capital Territory which is likely to be launched from next financial year i.e. July 2005. Under this project it has been planned to impart training in skills such as sewing, knitting, embroidery, crotch work, bag making and the like. Similarly, some short term sandwich courses such as Tie and Dye, Block Printing, Fabric Printing, Gota Work, Mukaish Work, Salma Sitara, Glass Printing, Makrama, 42 Wall Hangings, Cooking and Baking, Toffee Making, Squashes & Syrups, Pickles, Jam, Jelly and Marmalade, Ketchup and Chatni, Soap and Surf, Candle Making etc. will be run under the said project. If successful, the subject project will be replicated in the country. It may be mentioned that the above description of programmes and projects launched to promote literacy is not exhaustive, it is just illustrative. There are still many others which were launched and /or are also in the pipeline at the national as well as at provincial levels. A synoptic view of such programmes and projects of literacy with their major features has been given as Annexures-C, D and E of this report. 5. LEARNNG ENVIRONMENT IN LITERACY CENTRES AND ITS IMPACT 5.1 Impact on retention, learning and quality: It is an admitted fact that with some exceptions, most of the literacy centres are housed in inadequate premises never meant to be used for this purpose. Consequently, they generally lack the necessary physical facilities including adequate seating capacity, water, light, toilet arrangements, and protection from extreme weather conditions. Leaving aside the very few centres and that too set up as models, majority of them have extremely meager instructional aids. In most of the cases, writing boards are fixed in walls, hence they cannot be moved in or out of classrooms according to changing weather conditions. There is a scarcity of teaching learning materials and instructional aids which may be used in classroom. Inadequacy of water and toilet facilities poses still another problem for the teacher and the learners. It is a fact that the level of quality of these inputs goes a long way in determining the effectiveness of literacy programs being run in these centres. The inadequacy of these facilities acts as a great deterrent for the learners to first to feel attracted towards centres, and if at all they enroll, then it becomes difficult for them to concentrate on their learning and even stay as a learner long enough to complete the cycle. As a result, the environmental conditions in centres tend to have an adverse impact on enrolment, learning and even retention of learners. 43 5.2 Illiterates’ profile: i. Rural People: According to the 1998 Census, two-thirds (67%) of the population of Pakistan lives in rural areas. Some of the rural areas of the country especially remote rural areas lack basic facilities of life such as roads, education and health facilities. Besides, having a feudal set-up, usually the rural population is not encouraged to receive education. Awareness campaigns are lacking which promotes illiteracy. Resultantly, literacy rate in these areas especially of rural females is very low. The literacy rate among rural females of Balochistan and FATA is less then 10 per cent. ii. Poor and Disadvantaged People: Illiteracy rate amongst poor people is very high. At present, 35 per cent of the population in Pakistan lives below the poverty line. In rural areas it even ranges between 45-50 per cent. Due to their low income, they are more interested in supplementing their family income rather than sending children to school. Poverty and high opportunity cost inhibit access to literacy and education. Slum dwellers and inhabitants of Katchi Abadies in urban areas; people working on agricultural farms i.e. tillers of land; and household workers and the like are the people who are poor and illiterate. iii. Ethnic and linguistic Minorities: Illiteracy is high among ethnic minorities due to the lack of access to educational facilities and services, as well as, due to their peculiar customs, traditions and taboos. Nomad tribes like Kuchis from Afghanistan, Gypsies in Pakistan live on the fringes of society just like else where in the world. They are locally called ‘Khana Badosh’ which literally means ‘house on your shoulder’. Every three to four years communities of Khana Badosh migrate from one location to another depending upon the availability of work. Most live around major cities like Lahore. Lack of identification of their specific needs, scarcity of resources, non-availability of literacy centers and educational institutions; temporary settlements and lack of awareness regarding the value of education are the factors that exclude these people from literacy. 44 iv. People with Special Needs: Most of the handicaps and people with special needs in Pakistan are illiterate, due to non-availability of literacy centers and educational institutions specially required for them. Besides, there are only a few organized efforts on the part of the public sector to provide special schools for such children both because of higher cost and skeptical return. Special mention needs to be made of earthquakeaffected people in AJK and some parts of NWFP. Their priorities have now changed and now they are grappling with survival problem as well as basic education for their children. They need special consideration. v. Girls and Women: Literacy rate is low among girls and women in Pakistan. Female literacy rate is 42 per cent against 66 per cent male. Similarly, girls participation rate at all levels i.e. primary, secondary and tertiary level is very low and hardly one-third of the present educational facilities and services i.e. institutions and teachers are for girls. Besides, some social norms, institutions and traditions deny educational access to girls and females. vi. Street Children and Young Child Labourers: Street children constitute a significant part of our population. Similarly, young children working in workshops and private factories also contribute towards illiteracy in the country. There is a dire need to undertake a survey, identify their needs and design literacy programmes for them. vii. Tribal population: By virtue of their traditions, tribal people, in general, are found more involved in their personal feuds. Hence, they are generally not inclined to send their children to school, most of them due to security risks, and others just due to their inability to attend to this important aspect. Moreover, any efforts to launch literacy programmes in their areas fail because of their local politics. viii. Tillers of land under feudal system Tillers of land under feudal system also form a significant, but so far neglected part of our illiterate population. Most of them are in Sindh, followed by some in Punjab. Since 45 they are the oppressed part of the population and are left with no spare time, literacy will have to be integrated into their routine farm activities. ix. Household workers/employees As in the case of land-tillers, this class is also over-burdened with work for their employers. High gentry employing this class of people need to be sensitized and special needs-based materials should be developed for imparting literacy skills to them. 5.3 Main Concentrations of Illiterates: The main concentrations of illiterates in Pakistan are in remote rural areas; mountainous regions such as Federally Administered Tribal Areas (FATA), Federally Administered Northern Areas (FANA), the rural areas of Balochistan province and NWFP; slum areas (Katchi Abadies) in urban areas; deserts of Sindh and Balochistan provinces and pockets of refugee population in NWFP and Balochistan provinces. Based on the literacy profile, the districts in Pakistan can be grouped into three categories as under: (i) Districts with high literacy rate i.e. above 70 per cent; (ii) Districts with medium literacy rate i.e. 50per cent to 69 per cent; and (iii) Districts with low literacy rate i.e. less than 50 per cent. It may be mentioned that almost all the districts of Balochistan, FATA and FANA, most of the districts of NWFP and Sindh fall under the third category. In Punjab the districts with the lowest literacy rate are Rajanpur (28%), Muzaffargarh (33%), Dera Ghazi Khan (37%) and Rahimyar Khan (38%). The literacy rate of district Tharparker (19%), Thatta (24%), Jacobabad (28%) and Badin (28%) are the lowest in Sindh province. In the NWFP province the districts with lowest literacy rate are Kohistan (15%), Shangla (20%), Batagram (25%), Upper Dir (29%) and Bunir (31%). In Balochistan, districts with lowest literacy rate are Musa Khel (14%), Nasirabad (15%), Kohlu (17%), Jhal Magsi (17%), Kharan (19%), Awaran (20%), Bolan (21%), Killa Saifullah (24%) and Jaffarabad (25%). Musa Khel, Kohistan, Kohlu and Jhal Magsi are the districts with the highest illiteracy rate in Pakistan. The districts with the highest literacy rate are Karachi Central (90%), Karachi East (88%), Islamabad (86%) and Rawalpindi (79%). 46 6. NEEDS AND REQUIREMENTS AT NATIONAL, PROVINCIAL/AREA AND DISTRICT LEVELS Based on the situation analysis of education and literacy in Pakistan, this section attempts to identify the major needs thereof to strengthen them for achieving EFA goals. 6.1 Organizational Set-up 6.1.1 National Level: As already mentioned in the relevant section, Punjab is the only province which has the Department of Literacy and Non-formal Education as a separate administrative department headed by a full-fledged cabinet minister and secretary after the promulgation of Devolution of Power Plan in the country. This is the only Province, which has taken a lead in implementing the proposed concept of separating Literacy from Education in letter and spirit as per the provisions of the Local Government Ordinance, 2001. Other provinces have made just ad hoc arrangements for taking care of literacy-related activities. The situation is adversely affecting the promotion of primary and resultantly literacy in the country. It is therefore highly imperative that separate administrative departments of literacy and nonformal education are created in Sindh, NWFP and Balochistan manned with qualified personnel and duly supported with district level set-up having EDO (Literacy) and supporting staff. Their proposed national level, provincial level and district level organizational structures are given in the following organorams: PROPOSED NATIONAL LEVEL SET-UP FOR LITERACY Education Minister Education Secretary Chairman Basic Edu. And Literacy Authority Dir. M&E Dir. Admn &Est Dir. Bdgt & Account s Dir. LITMIS Proj.Dir. B.E, C. Schools Dir.Inco me Gen. Skills Dir.Func .Lit&Con Edu. Dir. Basic Lit. 2Asstt Dirs. 2 Asstt Dirs. 2 Asst. Dirs. 2 Asstt. Dirs. 1 Asstt. 1 A. .Dir. Res& Marktg. 1 A.. Dir. Material Develop ment 1 A. Dir. Finance s) 1 A. Dir. Res& Marktg. 1 A. Dir. Res& Trg 1 A. Dir. Material Develop ment 1 A. Dir. Policy, Planning & Progs. Dir. Evalu. 1. Asstt. Dir. Impleme ntation 47 TABLE 10: NUMBER OF POSITIONS AT NATIONAL LEVEL AND RECURRING BUDGET, SLARY AND ALLOWANCES Position Scale Number Average salary, Estimated expenditure house rent etc. per annum (rupees) per month, per head Chairman BPS-20 1 80,000 960,000 Project Director (BEC) BPS-20 1 70,000 84,000 Director Bps-19 7 50,000 4200,000 Asstt. Directors BPS-17 17 40,000 8,160,000 Supporting Staff (Misc. BPS-1 to 15 40x3=120 10,000 14,400,000 Vehicles= 10 @ Rs.500,000 5,000,000 POL and maintenance of 5 Rs. 50,000 per month 600,000 vehicles Amenities Bills 100,000 per month 1200,000 Sub-total 34,604,000 Misc./Unforeseen 10 per cent of total 3,460,400 Total recurring cost per annum 38,064,400 Development cost of the BELA Office Building 50,000,000 Grand Total 88,064,400 Taking the above figure of estimated annual expenditure as the average annual cost of administrative set-up at national level, we may find out the total recurring expenditure for the 8 years i.e. 2008-15 as under: 88,064,400 x 8 years = 704,515,200 or 704.515 Million rupees. The above figures have been reflected in the Table on consolidated cost. 48 6.1.2 Provincial level There is a dire need to set up independent departments of Literacy and Non-formal Education in all the four provinces of the country. PROPOSED PROVINCIAL LEVEL SET-UP FOR LITERACY Minister Literacy and Non-formal Education Secretary Literacy and Non-formal Education Provl Dir. Income Gen. Skills Prov. Dir. Bdgt & Admn. Prov. Proj. Manager Basi.Edu Centre Schools Provl Dir. LITMIS Provl.Dir M&E 1Asstt Dir. (Bdgt) 1Asstt Dir. 1Asstt Dir. Impl. 1Asstt Dir. 1Asstt Dir. 1Dy.Dir. Res&Trg Access (Admn) Quality 1Asstt Dir. B.E.C. School s 1Asstt Dir. Lit. 1Dy.Dir. Incme Genrtg Skills, 1Asstt Dir. Quality 1Dy.Dir. Functnl Lit.& Life Long Edu. 1Dy.Di r. Basic Lit. 49 TABLE 11: NUMBER OF POSITIONS AT PROVINCIAL LEVEL AND RECURRING BUDGET, SALARY AND ALLOWANCES Position Scale Number Average salary, house rent etc. per month, per head 5 50,000 4 45,000 8 40,000 30x3=90 10,000 Provincial Directors BPS-19 Deputy Directors BPS-18 Assistant Directors Bps-17 Supporting Staff Misc. BPS-1 to 15 Vehicles= 17, Unit cost= 500,000 POL plus maintenance of 17 vehicles @ (17x15,000)=255,000 per month Office building Sub-total Miscellaneous/Unforeseen 10 per cent of total Grand total Estimated expenditure per annum (rupees) 300,000 2,160,000 3,840,000 10,800,000 8,500,000 3,060,000 30,000,000 58,660,000 5,866,000 64,526,000 Taking the above figure of estimated annual expenditure as the unit cost of administrative setup at the provincial level, the annual recurring expenditure for the four provinces on an annual basis is as follows: Rs. 64,526,000 x 4 provinces x 8 years i.e. 2008-15= Rs. 2064,832,000 or 2064.832 million rupees. The above figures have been reflected in the Table on consolidated costs of this Report. 6.1.2 District level: After the devolution of authority to the district level, districts have really turned out to be the hub of all types of developmental activities in different sectors of life. However, so far, Punjab (Sindh in case of Karachi only) is the only province which has created independent district level departments of literacy. The other provinces have no systematic arrangements at the district level. Therefore there is a dire need for appointing separate Executive District Officers (Literacy) in all the 116 districts of the four provinces of the country. 50 PROPOSED DISTRICT LEVEL SET-UP FOR LITERACY District Nazim D.C.O. EDO Literacy & NFE District Officer Res. Trg & Assess ment District Officer, Basic Edu. Centre School s Asstt. Dir. LITMIS District Officer Income G. Skills District Officer Basic & Func. Literac y SubDistt Officer One each for Tehsil/ Taluka SubDistt Officer One each for Tehsil/ Taluka Field Officer/ Acad. Officer one for every 10 centres Field Officer/ Aad. Officer one for every 20 centres Asstt. Dir. Bdgt & Admn. Distt. Officer M& E 51 TABLE 12: NUMBER OF POSITIONS AT DISTRICT LEVEL AND RECURRING BUDGET, SLARY AND ALLOWANCES PER ANNUM POSITION SCALE BPS-19 NUMBER AVERAGE SALARY, HOUSE RENT ETC. PER MONTH, PER HEAD 1 50,000 ESTIMATED EXPENDITURE (RUPEES) 600,000 EDO, Literacy& NFE Assistant Directors/ Distt. Officers Sub-district Officer at Tehsil/Taluka Level Field Officers/Supervisors Supporting Staff BPS-18 7 45,000 3,780,000 BPS-17 4 40,000 1920,000 BPS-14 50 10,000 6,000,000 BPS-1 15 10,000 to15 Unit cost= 500,000 16xRs.15,000=Rs. 240,000 per month Vehicles= 16, POL plus maintenance of 16 vehicles Amenities Bills 10,000 per month Sub-total Miscellaneous/Unforeseen 10 per cent of total Grand Total 1,800,000 80,00,000 2,880,000 120,000 25,100,000 2,510,000 27,610,000 Taking the above figure of estimated annual expenditure as the unit cost of administrative setup at the district level, the annual recurring expenditure for all the 116 districts (35 in Punjab, 27 in Sindh, 24 in NWFP and 29 in Balochistan and one Federal Capital i.e. Islamabad) on an annual basis is: Rs. 27,610,000 x 116 districts= Rs. 3202,760,000 or 3202.760 million rupees. The total recurring cost for all the 116 districts of the four provinces for 8 years (2008-15) = 3302.760 million rupees for 8 years= 25622.08 million rupees. This cost of district level setup has been reflected in the Table on consolidated costs of this Report. 6.2 Training of Literacy Professionals and Material Development Experts: Presently, more than 50 million adults of age group 10+ are illiterate and more than 6 million children of primary education age group are out of school. Around 70000 Adult Literacy 52 Centers are functioning which may go up to 200000 during the next five years. In non-formal primary education sector, ten thousand Basic Education Community Schools (BECS) are working. An equal number or more BEC Schools are being planned for the next two years. Unfortunately, there are no teachers training institute for pre-service and in-service of literacy and non-formal education teachers whereas more than a hundred training institutes are present in the formal sector. Hence there is a dire need for teachers training institutes along with resource centers at the national and provincial levels. These institutions will fulfill the following objectives: i. To impart both pre-service and in-service training to adult literacy teachers; Managers, Trainers and other Personnel. ii. To impart both pre-service and in-service (refresher courses etc) to Basic Education Community Schools Teachers; iii. To serve as a resource center for teaching-learning material development for adult literacy (basic literacy, functional/post literacy and income-generating skills) and non-formal basic education including ICT based material such as audio and video; iv. To serve as a research center for conducting research in literacy and non-formal education; v. To serve as a literacy and non-formal education Data Base. For successful planning and implementation of the literacy and non-formal basic education programmes, the planners, organizers, master trainers, supervisors and literacy teachers need to undergo a special training. Key officials from provinces, and master trainers/area organizers from NGOs/CBOs and nation building departments will be given training, equipping them with skills to initiate, plan and implement literacy programmes in their respective areas. Training manuals will be developed and mobile training courses will be organized at the provincial/divisional level. Graduates of the courses will in turn train field functionaries at their level. Training courses will be imparted in following areas: i. ii. iii. iv. Non-formal/Basic Education; Basic Literacy (Level I, II and III) Functional Literacy and continuing education; NFE through Electronic Media. The proposed organoramme for both the levels are given below: 53 Organizational Structure (Organogram of National Teacher Training Institution-Cum-Resource Centre Director Deputy Director Training Asst. Director Literacy Training Deputy Director Training In charge Research Center In charge ICT Unit Deputy Director Material Development Asst. Director Non-formal Basic Education Training Asst. Director Qualitative Research A. Director Income Generating skill Material Development Asst. Director Quantitative Research A. Director Basic Lit &Basic Education Material Devl A. Director Functional Literacy/Post Literacy Material Development A synoptic view of the annual financial implications of the proposed training set-up: S.N0. 01 02. 03 04 05 06 07 08 09 10 Component Documentation Research Studies Curriculum & Materials Training Advocacy Organizational Expenditures Rent of the Office Building Furniture, Equipment and vehicles Miscellaneous/unforeseen 15 % Total Amount (Rs. Million) 5.4 3.25 3.05 32.53 4.87 19.57 2.4 30.0 15.16 116.23 The overall financial requirements for the period of eight years from 2008 to 2015 come to 116.23 x 8 = 929.84 million rupees. 54 Organizational Structure (Organogram of Provincial Teacher Training Institution/Cum resource Centre Deputy Director Asstt. Director Training In charge Research Center Incharge Adult Literacy Training Asstt. Director Research Incharge Non-formal Basic Education Training In charge ICT Unit Asstt. Director Material Development Incharge Quantitative Research Incharge Basic Lit &Basic Education Material Devl Incharge Qualitative Research Incharge Functional Literacy/Post Literacy Incharge Income Generating Skill Material Development A synoptic view of the annual financial implications of the proposed training set-up: S.N0. 01 02. 03 04 05 06 07 08 09 10 Component Documentation Research Studies Curriculum & Materials Training Advocacy Organizational Expenditures Rent of the Office Building Furniture, Equipment and vehicles Miscellaneous/unforeseen 15 % Total Amount (Rs. Million) 2.7 1.625 1.525 16.265 2.435 9.785 1.2 15.0 7.58 58.115 The overall financial requirements for all the four provinces during the period of eight years i.e. from 2008 to 2015 come to 58.115 x 4x8 = 1859.58 million rupees. The composite figure of expenditure likely to be incurred on teacher training and other related activities at the national and provincial levels for the period 2008 to 2015 is estimated to be 929.84 million rupees plus1859.58 million rupees i.e. 2789.42 million rupees. 55 Development of literacy material including primers, charts, models, pamphlets etc. also deserve special attention to ensure the success of literacy programmes. This activity may also be undertaken under the national level co-ordination with the active involvement of regional/provincial experts in literacy. Efforts need to be made for developing literacy material integrating skill development component in the write-up in a graded manner. In this way, the same material may be used for teaching literacy as well as skill component to the target persons. At the rate of 30 rupees per illiterate, for 44649000 illiterates, a lump sum of 1406.444 million rupees is proposed to be spent annually on development of material during the period 2008 to 2015. This amount has been further reflected in Table 31 under provincial break-up and included in the table on consolidated cost. 56 6.3 Adult literacy centres and finances The following tables contain a brief account of national and provincial scenario pertaining to overall population, illiterate population, literate population, target literacy rates, literacy centres, literacy personnel, material needed, and the financial implications over the period from 2008 to 2015. TABLE 13: PROVINCE AND YEAR-WISE BREAK-UP OF TEN PLUS POPULATION, NUMBER OF ILLITERATES, TARGET NUMBER OF ILLITERATES AND LITERACY RATES FROM 2008 TO 2015 Year Punjab Ten plus Population (000) Illiterates (000) Target Illiterates with Literacy Rate 60% 2433 60% 3196 63% 3247 66% 3281 69% 3325 72% 3397 75% 3456 78% 2732 80% 25067 2007 2008 67735 69532 28449 27813 2009 71294 26378 2010 72973 24811 2011 74555 23112 2012 76077 21309 2013 77553 19388 2014 79001 17380 2015 80441 16088 Total 200815 601426 176279 Sindh Population (000) Illiterates (000) 28243 29002 12144 11601 29670 10978 30311 10360 30925 9587 31546 8833 32171 8043 32828 7222 33477 6695 249930 73319 Target Illiterates (000) with Literacy Rate 57% 1303 60% 1291 63% 1413 66% 1333 69% 1375 72% 1415 75% 1478 78% 1176 80 % 10784 NWFP Population (000) Illiterates (000) 16401 16905 8529 8283 17300 7958 17689 7606 18100 7240 18527 6855 18968 6449 19400 6014 19835 5554 146724 55959 Target Illiterates (000) with Literacy Rate 48% 749 51% 720 54% 741 57% 777 60% 812 63% 847 66% 867 69% 895 72% 6408 Balochistan Population Illiterates (000) (000) 6030 6220 3500 3420 6380 3320 6530 3200 6690 3080 6860 2880 7040 2750 7210 2600 7340 2420 54270 23670 The above table indicates that out of the overall national target to make 75 per cent of population literate by 2015, each of the provinces of Punjab and Sindh is estimated to achieve a target of 80 per cent as against 72 per cent in NWFP and 67 per cent in Balochistan in an annual phased manner. Like-wise, out of the national total of 44649 thousand, the province of Punjab is expected to impart literacy to 25067 thousand illiterates followed by 10784 thousand for Sindh, 6408 thousand for NWFP and 2390 thousand illiterates for Balochistan. 57 Target Illiterates (000) with Literacy Rate 42% 270 45% 260 48% 270 51% 280 54% 370 58% 320 61% 310 64% 310 67% 2390 TABLE 14: YEAR-WISE BREAK-UP OF ADULT LITERCAY CENTRES NEEDED DURING THE EPERIOD 2008 TO 2015: PUNJAB @ TWO ANNUAL CYCLES WITH 25 LEARNERS IN EACH ALC Year Population Literate Illiterate Target lit. Esti. ALCs (000s) A (000) B (000) C Rate D Illiterates Needed (000) AxDprevious B 2007 67735 39286 28449 60% 2350 47000 2008 69532 41719 27813 60% 2433 48660 2009 71294 44915 26378 63% 3196 63920 2010 72973 48162 24811 66% 3247 64940 2011 74555 51443 23112 69% 3281 65620 2012 76077 54768 21309 72% 3325 66500 2013 77553 58165 19388 75% 3397 67940 2014 79001 61621 17380 78% 3456 69120 2015 80441 64353 16088 80% 2732 54640 Total from 2008 to 2015 25067 501340 As given in the above table, on the bases of 25 learners per literacy center in one cycle of 6 months and 2 cycles in a year (i.e. 25 x 2 = 50 learners), the province of Punjab will have the cumulative number of ALCs to the tune of 501340 from 2008 to 2015. The average number of ALCs per annum required comes to 501340/8 = 62668. Average number of learners to be enrolled per annum comes to be 25067000 / 8= 3.143 million. TABLE 15: YEAR WISE BREAK UP OF ADULT LITERACY CENTRES NEEDED DURING THE PERIOD 2008 TO 2015: SINDH @ TWO ANNUAL CYCLES WITH 25 LEARNERS IN EACH ALC Year Population Literate Illiterate Target Lit. Target ALCs (000) (000) (000) Rate Illiterates Needed (000) 2007 28243 16099 12144 57% 988 19750 2008 29002 17401 11601 60% 1303 26060 2009 29670 18692 10978 63% 1291 25820 2010 30311 20005 10360 66% 1413 28260 2011 30925 21338 9587 69% 1333 26660 2012 31546 22713 8833 72% 1375 27500 2013 32171 24128 8043 75% 1415 28300 2014 32828 25606 7222 78% 1478 29560 2015 33477 26782 6695 80 % 1176 23520 Total from 2008 to 2015 10784 215680 As given in the above table, on the bases of 25 learners per literacy center in one cycle of 6 months and 2 cycles in a year (i.e. 25 x 2 = 50 learners), the province of Sindh will have the cumulative number of ALCs to the tune of 215680 from 2008 to 2015. The average number of ALCs per annum required comes to 215680/8 = 26960. Average number of learners to be enrolled per annum come to be 10784000 / 8= 1.348 million. TABLE 16: YEAR-WISE BREAK-UP OF ADULT LITERACY CENTRES NEEDED DURING THE PERIOD 2008 TO 2015: NWFP @ TWO ANNUAL CYCLES WITH 25 LEARNERS IN EACH ALC Year Population Literate Illiterate Target Lit. Target ALCs (000) (000) (000) Rate Illiterates Needed (000) 2007 16401 7873 8529 48% 561 11220 2008 16905 8622 8283 51% 749 14980 2009 17300 9342 7958 54% 720 14400 2010 17689 10083 7606 57% 741 14820 2011 18100 10860 7240 60% 777 15540 2012 18527 11672 6855 63% 812 16240 2013 18968 12519 6449 66% 847 16940 2014 19400 13386 6014 69% 867 17340 2015 19835 14281 5554 72% 895 17900 Total from 2008 to 2015 6408 128160 As given in the above table, on the basis of 25 learners per literacy center in one cycle of 6 months and 2 cycles in a year (i.e. 25 x 2 = 50 learners), the province of NWFP will have the cumulative number of ALCs to the tune of 128160 from 2008 to 2015. The average number of ALCs per annum required comes to 128160/8 = 16020. Average number of learners to be enrolled per annum comes to 6408000 / 8= 0.801 million. TABLE 17: YEAR-WISE BREAK-UP OF ADULT LITERACY CENTRES NEEDED DURING THE PERIOD 2008 TO 2015: BALOCHISTAN @ TWO ANNUAL CYCLES WITH 25 LEARNERS IN EACH ALC Year Population Literate Illiterate Target Target ALCs Needed (000s) (000) (000) Lit. Rate Illiterates (000) 2007 6030 2530 3500 42% 250 5052 2008 6220 2800 3420 45% 270 5400 2009 6380 3060 3320 48% 260 5200 2010 6530 3330 3200 51% 270 5400 2011 6690 3610 3080 54% 280 5600 2012 6860 3980 2880 58% 370 7400 2013 7040 4300 2750 61% 320 6400 2014 7210 4610 2600 64% 310 6200 2015 7340 4920 2420 67% 310 6200 Total from 2008 to 2015 2390 47800 As given in the above table, on the basis of 25 learners per literacy center in one cycle of 6 months and 2 cycles in a year (i.e. 25 x 2 = 50 learners), the province of Balochistan will have the cumulative number of ALCs to the tune of 47800 from 2008 to 2015. The average number of ALCs per annum required comes to 47800/8 = 5975. Average number of learners to be enrolled per annum comes to 2390000 / 8= 0.299 or 0.3 million. TABLE 18: PROVINCE AND YEAR-WISE BREAK-UP OF ADULT LITERACY CENTRES TO BE OPENED DURING THE PERIOD 2008 TO 2015 Year Punjab Sindh NWFP Balochistan Pakistan 2008 48660 26060 14980 5400 95,100 2009 63920 25820 14400 5200 109,340 2010 64940 28260 14820 5400 113,420 2011 65620 26660 15540 5600 113,420 2012 66500 27500 16240 7400 117,640 2013 67940 28300 16940 6400 119,580 2014 69120 29560 17340 6200 122,220 2015 54640 23520 17900 6200 102,260 Total 501340 215680 128160 47800 892,980 It is clear from the above table that out of a total of 892,890 ALCs to be opened during the period 2008-15, the cumulative number of ALCs for Punjab is expected to be 501,340 followed by 215,680 for Sindh, 128,160 for NWFP and 47,800 for Balochistan. The average number of ALCs needed at the national level is likely to be 892,980 / 8=111,622.5 or 111,623. GRAPH 2: PROVINCE-WISE BREAK-UP OF ADULT LITERACY CENTRES NEEDED FROM 2008 TO 2015 140000 120000 109340 Number of ALCs 100000 113420 113420 117640 119580 122220 102260 95100 80000 63920 60000 64940 65620 66500 67940 69120 54640 48660 40000 20000 26060 25820 28260 26660 27500 28300 29560 14980 14400 14820 15540 16240 16940 17340 23520 17900 5400 5200 5400 5600 7400 6400 6200 6200 0 2008 2009 2010 2011 2012 Years 2013 2014 2015 Punjab Sindh NWFP Balochistan Pakistan TABLE 19: NATIONAL, PROVINCE AND YEAR-WISE BREAK-UP OF LITERACY TEACHERS AND SUPERVISORS REQUIRED FROM 2008 TO 2015 Year Punjab Trs. 2008 48660 2009 63920 2010 64940 2011 65620 2012 66500 2013 67940 2014 69120 2015 54640 Sub-total 501340 5 % 25067 additional Total 526407 Sup. 2433 3196 3247 3281 3325 3397 3456 2732 25067 1254 Sindh Trs. 26060 25820 28260 26660 27500 28300 29560 23520 215680 10784 Sup. 1303 1291 1413 1333 1375 1415 1478 1176 10784 540 NWFP Trs. 14980 14400 14820 15540 16240 16940 17340 17900 128160 6408 Sup. 749 720 741 777 812 847 867 895 6408 321 26321 226464 11324 134568 6729 Balochistan Trs. Sup. 5400 270 5200 260 5400 270 5600 280 7400 370 6400 320 6200 310 6200 310 47800 2390 2390 120 Pakistan Trs. Sup.. 95100 4755 109340 5467 113420 5671 113420 5671 117640 5882 119580 5979 122220 6111 102260 5113 892980 44649 44549 2233 50190 2510 937629 46882 As per the above able, out of the national level total of 937,629, the province of Punjab is expected to be in need of cumulative number of literacy teachers to the tune of 526,407, followed by 226,464 in Sindh, 134,568 in NWFP and 50,190 in Balochistan. The average number of literacy teachers required per annum at the national level comes to 937,629 / 8 = 117,203.6 or 117,204. As for the Supervisors, at the rate of one Supervisor for 20 teachers, their cumulative number at the national level is likely to be 46882 out of which, the province of Punjab is expected to be in need of cumulative number of Supervisors to the tune of 26321, followed by 11324 in Sindh, 6729 in NWFP and 2510 in Balochistan. The average number of Supervisors required per annum at the national level comes to 46882 / 8 = 5860.25 or 5861. TABLE 20: RESOURCES NEEDED FOR ADULT LITERACY CENTRES (LITERACY TEACHERS AND SUPERVISORS) IN PUNJAB FROM 2008 TO 2015 Year ALCs Teachers Supervisors Cost/centre/ Annual Cost* cycle (Rs.) (for 2 cycles) Rs. (Mill.) 2008 48660 48660 2433 20000 1946.40 2009 63920 63920 3196 20000 2556.80 2010 64940 64940 3247 20000 2597.60 2011 65620 65620 3281 23000 3019.52 2012 66500 66500 3325 23000 3059.00 2013 67940 67940 3397 23000 3125.24 2014 69120 69120 3456 25000 3456.00 2015 54640 54640 2732 25000 2732.00 Sub-total 501340 501340 25067 22492.56 5 % additional 25067 25067 1254 1124.628 Total 526407 526407 26321 23617.188 The above table shows that the cumulative number of supervisors at the rate of one supervisor for every 20 teachers in the province of Punjab comes to the tune of 26321 during the period of 2008-15. The average number of supervisors needed per annum equals to 26321 / 8=3290.125 or 3291. The cumulative cost of 526,407 ALCs (with two literacy cycles) per annum is anticipated at 23617.188 million. Thus the average cost per annum for 526,407 ALCs (for two cycles) equals to rupees 23617.188 million ÷ 8 years=2952.1485 million. In other words, the Punjab province may need annually 2.9 or 3.00 billion rupees to meet the needs related to ALCs personnel for achieving the aforementioned literacy targets. TABLE 21: RESOURCES NEEDED FOR ADULT LITERACY CENTRES (LITERACY TEACHERS AND SUPERVISORS) IN SINDH FROM 2008 TO 2015 Year ALCs Teacher Supervisors Cost/centre/ Annual Cost s Cycle for 2 cycles Rs. (Mill.) 2008 26060 26060 1303 20000 1042.40 2009 25820 25820 1291 20000 1032.80 2010 28260 28260 1413 20000 1130.40 2011 26660 26660 1333 23000 1226.36 2012 27500 27500 1375 23000 1265.00 2013 28300 28300 1415 23000 1301.80 2014 29560 29560 1478 25000 1478.00 2015 23520 23520 1176 25000 1176.00 Sub-total 215680 215680 10784 9652.76 5 % additional 10784 10784 540 482.638 Total 226464 226464 11324 10135.398 The above table shows that the cumulative number of supervisors at the rate of one supervisor for every 20 teachers in the province of Sindh comes to the tune of 11324 during the period of 2008-15. Thus the average number of supervisors needed per annum equals to 11324 / 8=14155. The cumulative cost of 226,464 ALCs (with two literacy cycles) per annum is anticipated at 10135.398 million rupees. Thus the average cost per annum for 226,464 ALCs (for two cycles) equals to rupees 10135.398 million ÷ 8 years=1266.9248 million. In other words, the province of Sindh may need annually 1.3 billion rupees to meet the needs related to centre personnel for achieving the aforementioned literacy targets. TABLE 22: RESOURCES NEEDED FOR ADULT LITERACY CENTRES (ADULT LITERACY CENTRES, LITERACY TEACHERS, SUPERVISORS AND COST) IN NWFP FROM 2008 TO 2015 Year ALCs Teachers Supervisors Cost/centre/ Cost cycle (Mill.) Rs. 2008 14980 14980 749 20000 599 2009 14400 14400 720 20000 576 2010 14820 14820 741 20000 593 2011 15540 15540 777 23000 715 2012 16240 16240 812 23000 747 2013 16940 16940 847 23000 779 2014 17340 17340 867 25000 867 2015 17900 17900 895 25000 895 Sub-total 128160 128160 6408 5771 5 % additional 6408 6408 320.4 288.55 Total 134568 134568 6728.4 6059.55 The above table shows that the cumulative number of supervisors at the rate of one supervisor for every 20 teachers in the province of NWFP comes to the tune of 6728.4 or 6729 during the period of 2008-15. Thus the average number of supervisors to be needed per annum equals to 6729 / 8=841.125 or 842. Further, as per the above table, the cumulative cost of 134,568 ALCs with two literacy cycles per annum is anticipated at 6059.55 million. Thus the average cost per annum for 134,568 ALCs (for two cycles) equals to rupees 6059.55 million ÷ 8 years=757.44 million. In other words, the province of NWFP may need 0.76 billion rupees annually to meet the needs related to centre personnel for achieving the aforementioned literacy targets. TABLE 23: RESOURCES NEEDED FOR SETTING UP ADULT LITERACY CENTRES (LITERACY TEACHERS AND SUPERVISORS) IN BALOCHISTAN FROM 2008 TO 2015 Year ALC Teachers Supervisors Cost / centre / cycle (Rs.) 2008 2009 2010 2011 2012 2013 2014 2015 Sub-total 5 % additional Total 5400 5200 5400 5600 7400 6400 6200 6200 47800 2390 5400 5200 5400 5600 7400 6400 6200 6200 47800 2390 270 260 270 280 370 320 310 310 2390 120 50190 50190 2510 20000 20000 20000 23000 23000 23000 25000 25000 Cost (Mill.) Rs. 216 208 216 258 341 294 310 310 2153 107.65 2260.65 The above table shows that the cumulative number of supervisors at the rate of one supervisor for every 20 teachers in the province of Balochistan comes to the tune of 2510 during the period of 2008-15. Thus the average number of supervisors to be needed per annum equals to 2510 / 8=313.75 or 314. In addition to the above, the cumulative cost of 50,190 ALCs with two literacy cycles per annum is anticipated at 2260.65 million. Thus the average cost per annum for 50,190 ALCs (for two cycles) equals to rupees 2260.65 million ÷ 8 years=282.60 million. In other words, the province of Balochistan may annually need nearly 0.29 billion rupees to meet the needs related to centre personnel for achieving the aforementioned literacy targets. TABLE 24: PROVINCE AND YEAR-WISE BREAK-UP OF NATIONAL RESOURCES NEEDED FOR ADULT LITERACY CENTRES: 2008 TO 2015 Year Punjab (Milli. Rs.) Sindh (Milli. Rs.) NWFP (Milli. Rs.) Baloch. (Milli. (Rs.) Pakistan Cost (for 2 Cycles) Rs. (Mill.) 2008 2009 2010 2011 2012 2013 2014 2015 Sub-total 5 % additional Total 1946.40 2556.80 2597.60 3019.52 3059.00 3125.24 3456.00 2732.00 22492.56 1124.628 23617.18 8 2952.15 1042.40 1032.80 1130.40 1226.36 1265.00 1301.80 1478.00 1176.00 9652.76 482.638 10135.398 599 576 593 715 747 779 867 895 5771 288.55 6059.55 216 208 216 258 341 294 310 310 2153 107.65 2260.65 3803.8 4373.6 4537 5218.88 5412 5500.04 6111 5113 40069.32 2003.466 42072.786 1266.925 757.444 282.6 5259.1 Per annum As per the above table, the cumulative cost of centres for the period 2008-15 comes to the tune of 42072.786 million rupees. Out of it, the province of Punjab is likely to need 23617 million rupees, followed by 10135 million for Sindh, 6059 million for NWFP and 2260 million rupees for Balochistan. Thus the average cost per annum for 501,340 ALCs in Punjab equals to rupees 23617.188 million ÷ 8 years=2952.15 million, followed by 1266.925 million for Sindh, 757.444 million for NWFP and 282.6 million rupees for Balochistan. Thus, as against the cumulative cost of 42072.786 million rupees, the annual requirement of finances at the national level is likely to be to the tune of 5259.1 million rupees to run the anticipated number of ALCs in all the provinces during the period 2008 to 2015. GRAPH 3: PROVINCE-WISE BREAK-UP OF COST OF ADULT LITERACY CENTRES FROM 2008 TO 2015 7000 6111 6000 5218.88 Cost (Million rupees) 5000 4373.6 4000 5412 5500.04 5113 4537 Pakistan Punjab 3803.8 Sindh 3456 3019.52 3000 3059 3125.24 NWFP 2732 2597.6 2256.8 2000 1946.4 1000 1042.4 0 1032.8 1030.4 599 576 593 216 208 216 2208 2009 2208 1478 1226.36 1265 1301.8 715 747 779 867 1176.001 895 258 341 294 310 310 2208 2208 Years 2208 2208 2208 Balochistan TABLE 25: YEAR-WISE BREAK-UP OF SKILL DEVELOPMENT CENTERS (SDCs), VOCATIONAL TEACHERS AND SUPERVISORS NEEDED FROM 2008-15 Year SDCs Vocational Supervisors Cost per Total cost Required Teachers @ 2 centre per (Millions) per ALC cycle (Rs.) Rs. 2008 29260 58520 1463 100,000 2926 2009 30340 60680 1517 100,000 3034 2010 29200 58400 1460 100,000 2920 2011 39000 78000 1950 120000 4680 2012 40200 80400 2010 120000 4824 2013 41400 82800 2070 120000 4968 2014 43800 87600 2190 130000 5694 2015 43600 87200 2180 130000 5668 Total 296800 593600 14840 34714 5% 14840 29680 742 1735.7 Additional Total 311640 623280 15582 36449.7 Per annum 38955 77910 1948 4556.2 It is clear from the above table that on the average there will be a need for 38955 SDCs per year, 77910 vocational teachers per year, and 1948 Supervisors per year. Like-wise, the corresponding cost per annum for running the SDCs is likely to be 4556.2 million rupees. These requirements at the national level may be spread among all the provinces according to the proportion of their population figures in the last national census held in Pakistan. TABLE 26: PROVINCE AND YEAR-WISE BREAK OF PRIMERS AND OTHER SETS OF MATERIAL NEEDED FROM 2008 TO 2015 (000) Year Punjab Sindh NWFP Balochistan Pakistan Cost (000) (000) (000) (000) Total (000) (000) @ Rs. 30 2008 2433 1303 749 270 4755 142650 2009 3196 1291 720 260 5467 164010 2010 3247 1413 741 270 5671 170130 2011 3281 1333 777 280 5671 170130 2012 3325 1375 812 370 5882 176460 2013 3397 1415 847 320 5979 179370 2014 3456 1478 867 310 6111 183330 2015 2732 1176 895 310 5113 153390 Sub-total 25067 10784 6408 2390 44649 1339470 5 % additional 1254 540 321 120 2235 66974 Total 26321 11324 6729 2510 46884 1406444 Per annum 3291 1416 842 314 5863 175806 It is clear from the above that an amount of 1406444 thousand or 1406.444 million rupees will be needed at the national level for material development purposes. Thus the average amount required per annum for printing the primers and other needed material is estimated to be at 175806 thousand or 175.806 million rupees. TABLE 27: YEAR AND GENDER-WISE BREAK-UP OF 10 PLUS POPULATION (000) INTO LITERATES, ILLITERATES, AND OVERALL LITERACY RATE FOR THE YEARS (2007-15) IN AJK Year Popu. 10 plus Male Female Total Literates Male Female Total Illiterates Male Female Overall Literacy Rate Male Female 2007200820092010201120122013201408 09 10 11 12 13 14 15 2533.48 2574.18 2623.09 2653.93 2693.59 2734.36 2775.75 2817.27 1262.55 1281.53 1302.48 1322.08 1340.94 1361.85 1381.13 1401.56 1270.93 1292.65 1321.42 1331.85 1352.65 1372.51 1394.62 1415.71 1816.88 1901.79 2007.07 2096.95 2191.07 2289.25 2389.62 2485.28 1063.40 1100.80 1140.60 1183.64 1222.96 1264.77 1301.81 1334.92 753.47 806.98 866.47 913.26 968.11 1024.48 1087.80 1150.37 716.59 666.38 616.82 557.02 502.51 455.10 368.12 331.98 199.14 180.72 517.45 485.66 65.65 68.59 161.88 454.94 72.91 138.44 418.58 76.27 177.97 384.53 80.17 97.07 348.02 82.53 79.31 306.81 84.90 66.64 265.34 86.09 79.50 51.80 85.00 60.83 88.55 64.00 90.31 70.03 92.04 73.03 93.55 76.25 94.18 78.00 81.78 55.41 The above table shows that: The total population (10 plus) is estimated to be 2533.48 thousand in 2007-08 which is likely to go up to 2817.27 thousand by the year 2014-15. The total illiterate population (10 plus) is estimated to be 716.59 thousand in 2007-08 which is likely to come down to 331.98 thousand by the year 2014-15. If the pace is maintained, AJK is likely to achieve 86.09 per cent literacy rate by the year 2014-15. GRAPH 4: TEN PLUS POPULATION, ILLITERATES, AND LITERACY RATE PERCENTAGE TARGETS IN AJK: 2007-08 TO 2014-15 Population 10+, Illetrates and Target Literacy Rate in AJK 3000 2533.48 2500 2693.59 2574.18 2623.09 2653.93 2734.36 2775.75 2817.27 2000 Popu. 10+ 1500 T.Illiterate T.Litcy% 1000 716.59 666.38 616.82 557.02 502.51 455.1 500 65.65 0 200708 68.59 200809 72.91 200910 76.27 201011 80.17 201112 82.53 201213 368.12 331.98 84.9 201314 86.09 201415 Year TABLE 28: YEAR-WISE PHASING OF ALCs, MANPOWER AND COSTS IN AJK FOR THE PERIOD 2007-15 IN MILLION RUPEES Inputs Required Phase I Phase II 2010- Phase III Plan Period 2007-09 12 2013-15 2007-15 ALCs 2856 6237 7651 16744 Skill Development Centres 396 938 1101 2435 Quranic Literacy Centres 183 450 518 1151 Total centres 3435 7625 9270 20330 Literacy Teachers 2856 6237 7651 16744 Vocational Teachers 396 938 1101 2435 Supervisors 7 7 7 21 Total Manpower 3359 7282 8759 19200 Dev. Cost (Mil.) 117.0 257.0 311.6 685.6 Recurring Cost (Mil.) 65.5 140.1 171.4 377.0 Sub-total Cost (Milli.) Rs. 182.5 397.1 438.0 1017.6 5 % additional 9.125 19.855 21.9 50.88 Total 191.625 416.955 459.9 1068.48 The above table shows that in the public sector: The total number of all types of literacy centres needed in AJK in 2007-09 is estimated to be 3435, which is likely to go up to 9270 by the year 2014-15. The total number of all instructional, vocational and supervisory personnel needed in AJK in 2007-09 is estimated at 3359, which is likely to go up to 8759 by the year 2014-15. The total cost (with 5 per cent additional) to be incurred on centres during the period 2007-09 in AJK is estimated to be 191.625 (Million) rupees, which is likely to go up to the tune of 459.9 million rupees by the year 2014-15. GRAPH 5: PHASING OF LITERACY CENTRES, MANPOWER AND COST: 2008-15 IN AJK 10000 9270 8759 9000 8000 7625 7282 7000 6000 Total ALCs Total manpower Total cost (Rs.000) 5000 4000 3000 3435 3359 2000 1000 0 191.625 Phase 1: 2007-09 416.955 Phase 2: 2010-12 459.9 Phase 3: 2013-15 TABLE 29: YEAR-WISE PHASING OF ALCs, MANPOWER AND COSTS IN PAKISTAN AND AJK FOR THE PERIOD 2007-15 IN MILLION RUPEES Year Punjab Sindh NWFP Balochistan Pakistan AJK Cost Milli. (Milli.) Rs. Phase Rs. 2008 1946 1042 599 216 3803 2007-9 191.625 2009 2557 1033 576 208 4374 2010-12 416.955 2010 2598 1154 593 216 4561 2013-15 459.9 2011 3019 1226 715 258 5218 2012 3059 1265 747 341 5412 2013 3125 1302 779 294 5500 2014 3456 1478 867 310 6111 2015 2732 1176 895 310 5113 Total 22492 9676 5771 2153 40092 1068.48 The above table shows that against the total finances required at the national level for running the ALCs amounts to 40092 million rupees. Out of this, the province of Punjab is anticipated to need 22492 million, followed by 9676 million for Sindh, 5771 million for NWFP and 2153 million for Balochistan. 6.4 Summary of financial requirements: Data regarding the costs as appearing in the tables given above may be consolidated in the form of the following table. This covers all the financial requirements spelled out above for setting up and running literacy centres, developing material and setting up the proposed organizational set-up at the national, provincial and district levels in Pakistan and AJK from the period 2008 to 2015 to achieve the literacy targets. TABLE 30: CONSOLIDATED STATEMENT OF FINANCIAL REQUIREMENTS FOR PAKISTAN AND AJK REGARDING ALCs, TEACHER TRAINING, MATERIAL DEVELOPMENT AND PROPOSED SET-UP AT NATIONAL, PROVINCIAL AND DISTRICT LEVELS FROM 2008-15 (RS. MILLI.) Heads of Expenditure Pakistan AJK * Total Rs. (Millions) Setting and operating 42072.786 1068.48 43141.266 ALCs Teacher training 2789.42 70.84 2860.26 Material development 1406.444 35.72 1442.164 National Set-up 704.515 00.00 704.515 Provincial set-ups 2064.832 00.00 2064.832 District level set-ups 25622.08 177.744 25799.824 SDCs 36449.7 00.0 36449.7 Total 111109.777 1352.784 112462.561 Average expenditure per 13888.722125 annum from 2008 to 2015 169.098 14057.820 The above table shows that Pakistan and A JK would need a consolidated amount of 96164. 4812 million or 9 6 billion rupees to achieve the literacy targets as mentioned in the foregoing pages of th is report. Ou t of this, rupees 4311 4.20 million are anticipated to be spent o n setting up and operating AL Cs fo llowed by rupees 4578.226 million on material development, rupees 2050.76 millio n on teacher training etc. The per annum average expenditure 12020.560 15 *Taking the cost of ALCs in Pakistan and AJK as the base, subsequent calculations about teacher training and material development for AJK have been based on the assumption of this proportion between Pakistan and AJK. Like-wise, the parity of cost at district level has also been kept in view while costing for AJK. The above table shows that Pakistan and AJK would need a consolidated amount of 111799.921 million rupees to achieve the literacy targets as mentioned in the foregoing pages of this report. Out of this, Rs. 43114.266 million are anticipated to be spent on setting up and operating ALCs followed by 25622.08 million rupees on setting up and running district level organizational structure for literacy. The average per annum expenditure for Pakistan is likely to be Rs. 13888.722 million, and Rs. 169.098 million for Azad Jammu and Kashmir. 6.5 Miscellaneous needs: In addition to the needs spelled out above relating to the setting up of national provincial and district level set-ups, opening and operating literacy centres, teacher training, material development and other ancillary aspects, the following needs also emerge as highly imperative for promoting the cause of literacy and achieving the goals by the year 2015: 1. Political Will and Support: It plays a significant role in promoting the cause of literacy in the country. Irrespective of the change in government, such political will at the national and provincial levels is an essential pre-requisite for achieving the literacy targets by the year 2015. 2. Literacy Database: Complete and comprehensive database needs to be developed on different core indicators of literacy and non-formal education at the national, provincial, district, Tehsil and Union Council levels. 3. Media Campaign: There is a dire need to plan for and launch an effective media campaign for creating awareness among masses about the need and importance of literacy in enhancing the quality of life. Such campaigns should focus on the involvement of masses at the community level. 4. Capacity building of professionals: An inbuilt mechanism needs to be evolved for continuous capacity building of literacy professionals. This would go a long way in augmenting the qualitative improvement and quantitative expansion of literacy activities in the country. 5. Setting up CLCs: Community Learning Centres have come to occupy a very prominent place in promoting an educational culture in the country. Provinces need to explore the setting up of CLCs at selected places in a phased manner. This input is likely to provide an impetus to literacy-related programmes. 6. Research and Training: These are indispensable elements needed for designing and implementation of literacy programmes responsive to people’s needs. Hence, they need to be taken up as a regular feature of literacy-related programmes in all the provinces. 7. Public Private Partnership: The problem of literacy is so huge that public sector resources alone cannot combat the situation. Hence, policy decisions need to be taken up in all the provinces to motivate the private sector to enter the area. It needs to be followed by the promulgation of regulatory measures so that it could join hands with the public sector and then play its potential role in promoting the cause of literacy. 7. MAJOR ISSUES AND CHALLENGES The scenario of literacy is plagued with a number of formidable issues and challenges in Pakistan. In spite of the fact that Pakistan has had a series of five-year development plans and more than a dozen of education policies after independence, the situation is not encouraging. A number of issues and challenges may be identified and briefly mentioned: 1. Low participation rate at the primary level: The participation rate at the primary level has got a direct bearing on the literacy rate. Since the participation rate at the primary level is very low, it does not help in promoting literacy. 2. Population explosion: Pakistan until the recent past has witnessed a high population growth rate. Hence the growing number of children has resulted in continuously decreasing the rate of literacy. 3. Socio-cultural problems: In many cases, social problems like family disputes, separation and dissolution of marriages also hinder the way to education. It is more commonly prevalent in traditional/conservative castes in Punjab, and tribal societies of NWFP and Balsochistan. 4. Poverty: This is another formidable problem which results in lack of access to education facilities. This is mostly true for rural areas and slum dwellers in urban and suburban areas. 5. Low motivation of parents: Apart from poverty, parents are not motivated to send their children to school. Usually these parents are illiterate themselves and are unaware of the value of education. The female child is the first victim of such insensitivity. 6. Child labour: Children even at a very young age, for a number of reasons like poverty, are forced to do petty jobs ranging from domestic labour to working in workshops and restaurants in the urban areas to farming in rural areas. 7. Female education as a low priority: In the rural conservative population, female literacy is not a priority. A male child gets preferential treatment over the female. Spending on female literacy is not considered a viable option. 8. Physical disability: Generally there is lack of awareness of physical disabilities present in children like malnutrition, weak eyesight and learning disability. Parents and teachers instead of realizing such a physical disability resort to corporal punishment. Fortunately, steps are being taken to make people aware and teachers are also being sensitized on these issues in their training. 9. Insufficient resources: It is a hard fact that funds earmarked for adult literacy programmes have so far been extremely low, hardly 1 per cent of the education budget. 10. Rigidity in financial rules: Apart from low allocation, financial rules regarding the release of money are unnecessarily technical and rigid. This results in non-release of money and hence non-utilization of the resources not only for literacy, but also for other sectors. 11. Non-co-ordination among agencies: There is an absence of a strong coordination and organizational structure among agencies with the result that interaction among the principal actors in the field of adult literacy remained weak. Resultantly, there have been several overlapping efforts resulting in depletion of resources. 12. Absence of professional institutionalized set-up: The professional base of adult literacy initiatives remained under-developed due to the lack of training of instructors, formalized curriculum and effective research. 13. Lack of community participation: There have been very few examples of community participation in the literacy activities. There is a dire need to design and implement an adequate system of community participation in the literacy-related projects. 14. Lack of reliable data: There is a dearth of reliable data on literacy which results in ill planning and wastage of resources. 15. Ineffective monitoring of literacy projects: Most of the literacy projects designed and launched so far failed due to ineffective monitoring by the personnel concerned. 16. Lack of research: By and large, there has been a lack of research in literacy-related issues and problems. As a result planners are unable to get reliable feedback of the literacy projects. Hence proper planning for future programmes is not possible. 8. MAJOR RECOMMENDATIONS: Political Will and Support Higher budgetary allocation to education, literacy, primary education and early childhood are the need of the day because the public sector allocations to education steadily declined from 2.7 per cent of GDP in 1995-97 to 1.8 per cent of GDP in 2001-02. It is, therefore, recommended that all efforts should be made to enhance the budgetary allocation to education to 4 per cent of GDP. Literacy Policy and Planning Basic Education and Literacy Authority needs to be set up at the national level to look after the specialized needs of education and literacy. Each province needs to create independent administrative departments of literacy and non-formal education at provincial levels. Executive District Officers (Literacy) at the district level with supporting staff are required to implement literacy-related programmes and projects. Co-ordination cell may be created at the district level to ensure complete harmony and co-ordination among different actors functioning in adult literacy. Regular meetings may be called of relevant organizations/institutions engaged in promoting literacy. This will have to be done on a regular basis as an on-going feature of the Department of Literacy. Concerted effort will have to be made to substantially expand capacity of district governments because the quality of data about literacy related aspects will ultimately be the responsibility of District Governments. One important tool could be greater use of Urdu in IT at the District level. Programme Implementation and Management LITMIS (Literacy Management Information System) may be developed and introduced at the district level integrating different inter-related sectors. These sectors may, for example, include population, literacy, education, health, rural development etc. Steps may be taken to set up literacy centres in a phased manner as spelled out in this report corresponding to the phased rate of literacy to be achieved over the given period of time. Efficiency in financial management and revision of outdated procedures need immediate attention. Outdated procedures which have adversely affected the implementation of education programmes and projects need to be revised and updated to ensure speedy disposal of financial claims of all stake-holders. Capacity Building Orientation sessions may be arranged for literacy-related functionaries of different levels in general and for those of the district level in particular to equip them with planning and management techniques in relation to literacy at the grass root level. Training arrangements may be made at central level utilizing the nation-wide network of Allama Iqbal Open University for imparting specialized training to professionals in the field of literacy. More emphasis needs to be placed on quality improvement measures such as teacher training, curriculum development, assessment systems and overall supervision of delivery of education. Advocacy Awareness campaigns may be launched at the community level as a harbinger to literacy programmes and projects at the community level. In this way, advocacy for literacy may be interwoven with the activities of local personnel engaged in imparting literacy. Funds may be raised as per requirements of centres and other infrastructural setups needed at provincial and district level for achieving literacy targets within the overall framework of EFA goals. BIBLIOGRAPHY 1. Azad Jammu & Kashmr, Needs Assessment Report on LIFE, 2007. 2. Govt. of Pakistan, Census Report of Pakistan 1998, Pakistan Census Organization. 3. Govt. of Pakistan, Economic Survey, 2006-07, Islamabad. 4. Govt. of Pakistan, Poverty Reduction Strategy Paper, Islamabad, 2002. 5. Govt. of Pakistan, Academy of Educational Planning and Management, Education Statistics, 2005-06. 6. Govt. of Pakistan, National Plan of Action for Education for All, Islamabad. 7. Govt. of Pakistan, National Commission for Human Development, Financial Report 2005-06, Expansion, Expansion Plan and Budget, 2006-07, Islamabad. 8. National Institute of Population Studies Projections, Islamabad, 2007. 9. Govt. of Pakistan, Financing of Education by the Provincial and District Governments in 2003-04, Policy an Planning Wing, Ministry of Education, Islamabad, 2005. 10. National Rural Support Programme, Programme Updates, June, 2007. 11. NWFP Needs Assessment Report on LIFE, 2007 12. Pakistan Social & Living Standards Measurement Survey (PSLM), 2005-06 13. Pakistan Integrated Household Survey, 2001-02. 14. Sindh Needs Assessment Report on LIFE, 2007 15. South Asia Forum as available on internet 16. UNESCO, Literacy Trends in Pakistan, UNESCO Office, Islamabad, 2003. WEBLIOGRAPHY 1. http://www.pacadelrc.org/PresentProgrammes.htm 2. http://www.nald.ca/province/que/litcent/litWD.htm 3. http://www.pcp.org.pk/certified_NPO/BALOCHISTAN/SCSPEB.pdf 4. http://www.pap.org./statistics/population.htm 5. http://www.bunyad.org.pk/Past.htm 6. http://www.pacade.org/index.htm 7. http://www.nchd.org.pk/ws/pa_edu_al.htm 8. http://www.unesco.org/uil/en/focus/litinforemp.htm 9. http://www.google.com.pk/search?q=a+global+strategic+framework+through+which+ national+governments+ERIC&btnG=Search&hl=en 10. http://www.southasianmedia.net/profile/pakistan/pakistan_humanresources.cfm 11. http://www.pap.org.pk/statistics/population.htm 12. http://www.pacadelrc.org/PresentProgrammes.htm 13. http://www.srsp.org.pk/social-sector-main.html 14. http://www.sef.org.pk/educatewebsite/introductionsef.asp 15. http://www.khwendokor.org.pk/project.html 16. http://www.hands.org.pk/index.htm 17. http://www.lef.org.pk/profiles.html 18. http://www.pacade.org/Activities.htm ANNEXURE-A ALL PAKISTAN RANKING OF DISTRICTS BY LITERACY RATES AND ILLITERATES (BY 1O PLUS AND 15 PLUS AGE GROUPS) S. No. District Literacy % Illiterates 10 Sr. 10 plus (%) plus No. District Literacy Rate Illiterates 15 plus 15 plus (%) Population 1 Islamabad 72.38 166,708 1 Islamabad 70.20 149,027 2 Rawalpindi 70.45 740,625 2 Rawalpindi 67.50 670,956 3 Karachi 65.26 2,405,915 3 Karachi 63.58 2,093,633 4 Lahore 64.66 1,650,853 4 Lahore 62.98 1,421,602 5 Jhelum 63.92 247,880 5 Jhelum 60.00 225,975 6 Gujrat 62.18 562,450 6 Gujrat 57.87 513,255 7 Sialkot 58.92 799,630 7 Sialkot 55.72 703,653 8 Quetta 57.07 231,116 8 Quetta 54.56 200,362 9 Chakwal 56.72 346.276 9 Gujranwala 53.67 906,008 10 Abbottabad 56.61 273,570 10 Chakwal 51.57 319,963 11 Gujranwala 56.55 1,049,510 11 Abbottabad 51.41 245,001 12 Haripur 53.72 230,737 12 Faislabad 49.15 1,634,920 13 Narowal 52.65 416,642 13 Haripur 48.07 209,065 14 Faislabad 51.94 1,880,742 14 Narowal 47.26 371,339 15 Toba Tek Singh 50.50 575,767 15 Toba Tek Singh 46.95 504,959 16 Attock 49.27 474,779 16 Attock 44.65 426,784 17 Mandi Bahauddin 47.44 438,461 17 Sukkur 44.54 281,933 18 Sukkur 46.62 330,593 18 Mandi Bahauddin 42.93 391,738 19 Sargodha 46.30 1,023,488 19 Sargodha 42.81 893,353 20 Hyderabad 44.25 1,134,367 20 Hyderabad 42.15 967,317 21 Kohat 44.06 214,258 21 Multan 41.66 1,024,972 22 Sahiwal 43.90 740,641 22 Sahiwal 41.18 639,863 23 Shekhupura 43.78 1,309,213 23 Shekhupura 40.72 1,122,309 24 Multan 43.38 1,229,392 24 Kohat 40.10 180,929 25 Mian wali 42.76 421,329 25 Peshawar 39.43 662,160 26 Noshera 42.50 347,518 26 Noshera 39.32 293,339 27 Karak 41.92 159,831 27 Mianwali 38.69 365,175 28 Peshawar 41.75 801,665 28 Karak 37.51 133,682 29 Hafizabad 40.74 351,799 29 Khanewal 37.21 739,689 30 Khushab 40.50 386,715 30 Hafizabad 37.20 307,560 31 Chitral 40.30 13,031 31 Khushab 36.51 340,707 32 Khanewal 39.94 868,572 32 Naushahro Fero 36.16 377,487 33 Malakand P.A 39.14 440.045 33 Layyah 35.83 387,632 34 Naushahro Fer 39.14 440,045 34 Okara 35.12 836,240 35 Layyah 38.68 440,045 35 Malakand P.A 34,67 150,349 36 Okara 37.79 975,309 36 Jhang 34.28 1,085,460 37 Jhang 37.12 1,261,071 37 Vehari 34.10 781,575 38 Vehari 36.79 922,771 38 Chitral 33.80 109,955 39 Mardan 36.45 621,769 39 Kasur 33.57 875,298 40 Mansehra 36.32 506,766 40 Dadu 33.53 631,741 41 Kasur 36.21 1,044,193 41 Bahawalpur 33.35 901,908 42 Swabi 36.03 442,268 42 Bahawalnagar 32.68 794,054 43 Dadu 35.56 739,667 43 Khairpur 32.42 559,167 44 Khairpur 35.50 653,975 44 Mardan 32.29 523,256 45 Bahawalnagar 35.07 936,819 45 Larkana 32.03 698,785 46 Bahawalpur 35.03 1,084,887 46 Pakpattan 31.80 502,471 47 Larkana 34.95 814,889 47 Nawabshah 31.79 401,651 48 Pakpattan 34.70 588,309 48 Mansehra 31.76 428,816 49 Ziarat 34.34 14,293 49 Ziarat 31.71 11,965 50 Bhakkar 34.17 477,011 50 Swabi 31.27 378,604 51 Nawabshah 34.13 474,088 51 Bhakkar 31.03 401,935 52 Rahim Yar Khan 33.09 1,398,416 52 Rahim Yar Khan 30.93 1,170,401 53 Bannu 32.11 294,486 53 Shikarpur 29.85 334,356 54 Shikarpur 31.94 393,354 54 Pishin 29.62 123,272 55 Panjgur 31.35 95,140 55 Bannu 29.29 248,697 56 D.I. Khan 31.28 389,067 56 D.I. Khan 29.27 321,442 57 Pishin 31.14 157,231 57 Sanghar 28.93 564,260 58 Charsada 31.11 469,586 58 Panjgur 28.93 75,883 59 Sanghar 30.87 675,226 59 D.G Khan 28.71 596,503 60 D.G Khan 30.61 733,913 60 Mirpurkhas 28.57 599,216 61 Hangu 30.50 141,462 61 Lodhran 27.80 456,958 62 Mirpurkhas 30.40 722,547 62 Hangu 27.70 113,982 63 Lodhran 29.90 552,644 63 Charsada 27.34 394,596 64 Lower-Dir 29.90 313,515 64 Ghotki 27.26 376,149 65 Lakki Marwat 29.71 217,398 65 Muzaffargarh 26.92 994,168 66 Ghotki 29.01 450,081 66 Swat 26.58 472.079 67 Swat 28.75 588,304 67 Lower-Dir 26.40 254,530 68 Muzaffargarh 28.45 1,226,326 68 Lakki Marwat 25.86 183,644 69 Mastung 27.58 79,840 69 Mastung 25.26 67,761 70 Kech 27.51 194,428 70 Changhi 24.38 79,440 71 Chiaghi 26.99 96,575 71 Kech 24.36 165,303 72 Tank 26.25 113,459 72 Tank 23.95 93,182 73 Sibi 25.47 93,838 73 Sibi 23.82 79,172 74 Gawadar 25.47 92.828 74 Badin 23.09 480,463 75 Badin 24.63 572,742 75 Gawadar 22.40 78,118 76 Jacobabad 23.66 705,112 76 Jacobabad 22.03 597,147 77 Buner 22.62 252,534 77 Thatta 21.52 490,587 78 Lasbela 22.30 167,775 78 Loralai 19.99 133,680 79 Thatta 22.14 586,524 79 Lasbela 19.98 141,102 80 Upper Dir 22.21 285,151 80 Buner 19.55 207,032 81 Rajanpur 20.73 559,510 81 Rajanpur 19.35 460,327 82 Loralai 20.47 162,114 82 Upper Dir 19.03 223,786 83 Kalat 19.86 123,145 83 Tharparkar 17.57 374,684 84 Jafarabad 18.51 232,626 84 Kalat 17.53 101,245 85 Tharparkar 18.32 474,908 85 Batagram 17.34 132,329 86 Batagram 18.31 166,203 86 Jafarabad 16.53 199,687 87 Killa Saifullah 17.55 100,032 87 Killa Saifullah 16.45 78,909 88 Khuzdar 17.46 226,817 88 Zhob 16.27 110,402 89 Zhob 16.78 143,187 89 Khuzdar 15.93 187,275 90 Killa Abdullah 16.10 198,708 90 Killa Abdullah 15.53 157,385 91 Bolan 15.78 163,587 91 Bolan 14.55 135,863 92 Barkhan 15.67 58,290 92 Barkhan 14.07 49,060 93 Kharan 15.05 114,855 93 Kharan 13.98 93,238 94 Awaran 14.79 66,148 94 Shangle 13.87 192,427 95 Shangle 14.73 241,701 95 Awaran 12.57 55,101 96 Naseerabad 12.69 141,469 96 Jhal Magsi 11.57 52,350 97 Jhal Magsi 12.28 63,556 97 Kohlu 11.47 51,753 98 Kohlu 12.15 60,858 98 Naseerabad 11.45 120,665 99 Dera Bughti 11.73 101,919 99 Dera Bughti 11.36 84,232 100 Kohistan 11.08 274,919 100 Kohistan 10.50 213,399 101 Musa Khel 10.37 76,265 101 Musa Khel 10.24 58,482 Source: Ministry of Education, Islamabad. ANNEXURE-B MAJOR PROJECTS COMPLETED BY BUNYAD LITERACY FOUNDATION: 1998 – 2006 Source: http://www.bunyad.org.pk/Past.htm 1. Non-Formal Primary Education Project in Hafizabad & Multan in 84 Cneters in Hafizabad and 56 centers in Multan with 4000 beneficiaries (Supported by Pakistan Literacy Commission) 2. Non-formal Basic Education for Rural Girls (Hafizabad Community Schools) 50 NFPE Centres, 1800 learners (Supported by TVO) 3. Literacy Project, Kot Momin, Sargodha (Supported by NCHD), beneficiaries 1500 people. 4. Adult Literacy Project, Hafizabad. Supported by District Government, beneficiaries 7000 people. 5. Voicing of the Poor – Adult Literacy Project Daska, Sialkot. (Supported by Directorate General of Social Welfare Punjab) beneficiaries 15000 people. 6. Adult Literacy Project, Wazirabad (Supported by PLC) beneficiaries 400 people. 7. Education for out of school Youth and Adolescents, Sialkot (UNICEF supported) beneficiaries 10000 people. 8. Rural Women’s Empowerment through skill development Cardiff University, College of Home Economics Higher Education Link; Natt, Teigarh, Lahore, beneficiaries 20000 people. 9. Adult Literacy Programme KotMomin (Sargodha) launched with the collaboration of NCHD, beneficiaries 1500 people. 10. Universalization of Primary Education (UPE) Liaqatpur (Rahim Yar Khan) with three elements (i) Collection of data of out of school children, (ii) 100 per cent enrollment of children into schools, between 5-7 years of age, and (iii) Improvement in quality of Education beneficiaries ANNEXURE-C MAJOR PROGRAMMES OF THE PAST Major projects and programmes launched in Pakistan for adult literacy since 1986 and their impact/achievements are as follow. S.No. Name of Project Duration 1 Nai Roshni School 1986-88 Achievements 15,000 Nai Roshni Project Schools opened Impact/Effectiveness Programme was abandoned after 2 years with the change of government. The programme could not achieve its 400,000 learners targets. registered 2 Iqra Pilot Project 1986-88 60,000 learners enrolled/registered Project was not successful and sustainable 22,000 appeared in exam and 18,000 passed 3 Eradication of Illiteracy 4 1992-94 138025 (79%) people were From made literate against the Selected Areas of target of 174,460 out of it Pakistan 87% were female Quranic Literacy 1992-94 494 centres were opened. Project Project was successful The project was successful and sustainable. 10,867 females were made literate 5 6 CrashLiteracy 1998 87 literacy centres opened Programme . (Federal) 1500 people made literate Crash Literacy 1998-99 Project (Punjab) 1668 literacy centres Project could not be continued The project was successful opened Around 50,000 adults made literate 7 Literacy and 2001-02 2000 Adult Literacy Primary Education Centers opened. The main (UJALA) focus was on rural women The project almost achieved its targets ANNEXURE-D MAJOR PRESENT AND FUTURE PROGRAMMES IN ADULT LITERACY AND NON-FORMAL EDUCATION IN PAKISTAN S.No Name of Project Implementing Cost/Budget Duration Major Inputs Agency 1 Adult Literacy National One Billion Started in 50000 Adult Commission for Each year 2002 Literacy centers Human Ongoing functioning in Development project 116 districts of the country Total learners enrolled around one million 2. Literacy for All Elementary Rs. 900 million Started in 7500 adult Programme Education for 3 years 2003 and literacy centers still going opened through on NWFP province. Foundation Total learners enrolled around 187500 3 Opening of adult Provinces of Rs.100 million Started in 5000 Adult Literacy centers Punjab, Sindh, each yer is 2001-02 Literacy Centers under President NWFP and given by the and still planned to be Education Sector Balochistan Federal going on opened each Reforms Government year Total enrolment around 100,000 4 100% Literacy in Punjab Literacy Rs. 981,374 2004-2008 Expected Four Model and Non-formal Districts of Punjab Education Deptt. million number of beneficiaries (Mandi Bahauddin, Khushab, Khanewal and D-G Khan 5. Crash Literacy Punjab Literacy Rs.93 Million 2005-08 Programme for and Non-formal number of women in Districts Education Deptt. beneficiaries of Southern Punjab 6. Expected = 200,000 Literate Punjab Punjab Literacy Expected Programme, 100% and Non-formal number of Literacy in 10 Education Deptt beneficiaries Union Councils of = 1300,000 31 Districts of Punjab 7. Establishment of Punjab Literacy Rs.35.8 Million 2006-09 Literacy and Provincial Literacy and Non-formal Non-formal Management Education Deptt in Database has Information Unit collaboration with been created (LITMIS) JICA