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MID-TERM ACTIVITIES AND
ACHIEVEMENTS OF UBE
COMMISSION 2011-2013
At the
2013 MINISTERIAL PLATFORM ON THE
MID-TERM ANNIVERSARY OF PRESIDENT
GOODLUCK JONATHAN’S ADMINISTRATION
by
Prof. Charles O. Onocha
Ag. Executive Secretary
Universal Basic Education Commission (UBEC)
www.ubeconline.com; ubecnigeria@yahoo.com
INTRODUCTION
• The Universal Basic Education Commission was
established in 2004 following the enactment of
UBE Act, 2004 to rectify distortions in basic
education delivery (Primary and Junior Secondary
Schools).
• For Sustainability, the Act provides for 2% block
grant from the Federal Governments’
Consolidated Revenue Fund (CRF).
• The Commission is also funded through
contributions in form of Federal Guaranteed
Credits as well as International and Local donor
grants.
2
Introduction (Contd)
• As provided in the Act, the Federal
Government provides support grant to States
for the implementation of the UBE
Programme.
• In disbursing these funds, the Commission is
guided by the Federal Executive Council’s
approved formula as required by section 9(b)
of the Act.
3
FUNDING
DISBURSEMENT FORMULA
The current Disbursement Formula in use is as follows:
• Infrastructure/facilities provision as Matching Grants - 50%
• Educational Imbalance - 14%
• Special Needs Education - 2%
• Grants for Good Performance - 5%
• Provision of Instructional Materials - 15%
• Teacher Professional Development - 10%
• UBE Programme Monitoring - 2%
• UBE Implementation - 2%
• Total = 100%
4
• The Commission has so far received the sum
of N73,324,490,448.09 from the Federal
Government as Intervention Funds from
May, 2011 to May, 2013.
• From this amount, the sum of
N61,825,011,165.81 representing 85% was
disbursed to all States and FCT as shown in
the following break-down:
5
MATCHING GRANT DISBURSEMENT FROM MAY, 2011 – MAY 2013
Summary of UBE Matching Grants Releases and Disbursement to
States from May, 2011-May, 2013
YEAR RELEASES DISBURSEMENT UN-ACCESSED
May, 2011-
May, 2013
73,324,490,448.09 61,825,011,165.81
(85%)
11,499,479,282.28
(15%)
Summary of Matching Grants Disbursement
Year May - December
2011
January -
December 2012
January - May
2013
Total 26,114,451,684.87 19,966,007,663.52 15,744,551,817.42
6
7
S/N STATE 2011 2012 2013 TOTAL
1 ABIA 1,218,131,826.68 0.00 0.00 1,218,131,826.68
2 ADAMAWA 654,395,480.02 0.00 852,936,713.92 1,507,332,193.94
3 AKWA IBOM 2,962,202,654.54 0.00 0.00 2,962,202,654.54
4 ANAMBRA 0.00 0.00 0.00 0.00
5 BAUCHI 1,495,309,271.64 852,936,683.92 360,000.00 2,348,605,955.56
6 BAYELSA 0.00 1,300,000,000.00 1,300,000,000.00 2,600,000,000.00
7 BENUE 2,120,000,000.00 0.00 0.00 2,120,000,000.00
8 BORNO 436,263,653.35 436,263,653.35 436,263,653.34 1,308,790,960.04
9 C/RIVER 0.00 622,781,965.64 0.00 622,781,965.64
10 DELTA 1,362,011,659.27 872,527,306.70 852,936,713.92 3,087,475,679.89
11 EBONYI 832,432,432.00 300,000,000.00 213,121,621.64 1,345,554,053.64
12 EDO 759,381,557.07 436,263,653.35 0.00 1,195,645,210.42
13 EKITI 622,781,965.64 872,000,000.00 0.00 1,494,781,965.64
14 ENUGU 0.00 1,800,000,000.00 0.00 1,800,000,000.00
15 GOMBE 759,441,557.79 436,263,653.35 0.00 1,195,705,211.14
16 IMO 0.00 0.00 2,643,045,986.22 2,643,045,986.22
17 JIGAWA 759,441,554.79 654,395,482.74 0.00 1,413,837,037.53
18 KADUNA 323,340,030.45 436,263,653.35 436,263,653.35 1,195,867,337.15
19 KANO 2,858,863,325.96 852,936,713.92 0.00 3,711,800,039.88
20 KATSINA 436,263,653.35 1,268,696,083.35 233,738,462.39 1,938,698,199.09
21 KEBBI 323,176,901.44 872,527,306.70 852,936,713.92 2,048,640,922.06
22 KOGI 310,781,965.64 872,000,000.00 0.00 1,182,781,965.64
23 KWARA 760,167,240.62 436,263,653.35 426,468,356.96 1,622,899,250.93
24 LAGOS 0.00 1,195,705,225.70 852,936,713.92 2,048,641,939.62
25 NASARAWA 1,363,554,054.06 0.00 622,781,965.64 1,986,336,019.70
26 NIGER 460,490,389.24 867,527,306.70 0.00 1,328,017,695.94
27 OGUN 0.00 0.00 0.00 0.00
28 ONDO 436,263,653.35 436,263,653.35 0.00 872,527,306.70
29 OSUN 622,781,965.64 0.00 863,000,000.00 1,485,781,965.64
30 OYO 622,781,965.64 0.00 872,527,306.70 1,495,309,272.34
31 PLATEAU 531,121,621.62 0.00 0.00 531,121,621.62
32 RIVERS 673,172,392.26 872,527,306.70 852,936,713.92 2,398,636,412.88
33 SOKOTO 1,153,903,587.26 0.00 1,152,892,170.70 2,306,795,757.96
34 TARABA 173,375,869.32 872,527,306.70 852,936,713.92 1,898,839,889.94
35 YOBE 759,441,554.79 436,263,653.35 426,468,356.96 1,622,173,565.10
36 ZAMFARA 0.00 1,526,809,747.95 0.00 1,526,809,747.95
37 F.C.T. ABUJA 323,177,901.44 436,263,653.35 1,000,000,000.00 1,759,441,554.79
TOTAL 26,114,451,684.87 19,966,007,663.52 15,744,551,817.42 61,825,011,165.81
SUMMARY OF MATCHING GRANTS DISBURSEMENT FROM MAY, 2011 TO MAY, 2013
8
S/N STATE MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER TOTAL
1 ABIA 0.00 0.00 1,000,000,000.00 0.00 0.00 0.00 0.00 218,131,826.68 1,218,131,826.68
2 ADAMAWA 0.00 0.00 0.00 0.00 654,395,480.02 0.00 0.00 0.00 654,395,480.02
3 AKWA IBOM 0.00 0.00 0.00 0.00 1,153,903,587.26 0.00 1,808,299,067.28 0.00 2,962,202,654.54
4 ANAMBRA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 BAUCHI 0.00 622,781,965.64 0.00 0.00 0.00 0.00 0.00 872,527,306.00 1,495,309,271.64
6 BAYELSA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 BENUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,120,000,000.00 2,120,000,000.00
8 BORNO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35 436,263,653.35
9 C/RIVER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 DELTA 0.00 1,362,011,659.27 0.00 0.00 0.00 0.00 0.00 0.00 1,362,011,659.27
11 EBONYI 0.00 0.00 0.00 0.00 416,216,216.00 0.00 0.00 416,216,216.00 832,432,432.00
12 EDO 0.00 0.00 0.00 0.00 0.00 0.00 759,381,557.07 0.00 759,381,557.07
13 EKITI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 622,781,965.64 622,781,965.64
14 ENUGU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15 GOMBE 0.00 0.00 0.00 759,441,557.79 0.00 0.00 0.00 0.00 759,441,557.79
16 IMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17 JIGAWA 0.00 0.00 323,177,901.44 0.00 0.00 0.00 0.00 436,263,653.35 759,441,554.79
18 KADUNA 0.00 323,340,030.45 0.00 0.00 0.00 0.00 0.00 0.00 323,340,030.45
19 KANO 0.00 0.00 832,432,432.00 0.00 1,153,903,587.26 0.00 0.00 872,527,306.70 2,858,863,325.96
20 KATSINA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35 436,263,653.35
21 KEBBI 0.00 0.00 0.00 323,176,901.44 0.00 0.00 0.00 0.00 323,176,901.44
22 KOGI 0.00 0.00 0.00 0.00 0.00 0.00 310,781,965.64 0.00 310,781,965.64
23 KWARA 0.00 0.00 0.00 0.00 760,167,240.62 0.00 0.00 0.00 760,167,240.62
24 LAGOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25 NASARAWA 0.00 0.00 0.00 1,363,554,054.06 0.00 0.00 0.00 0.00 1,363,554,054.06
26 NIGER 0.00 0.00 0.00 0.00 0.00 460,490,389.24 0.00 0.00 460,490,389.24
27 OGUN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28 ONDO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35 436,263,653.35
29 OSUN 0.00 0.00 0.00 0.00 0.00 622,781,965.64 0.00 0.00 622,781,965.64
30 OYO 0.00 622,781,965.64 0.00 0.00 0.00 0.00 0.00 0.00 622,781,965.64
31 PLATEAU 0.00 531,121,621.62 0.00 0.00 0.00 0.00 0.00 0.00 531,121,621.62
32 RIVERS 0.00 50,390,426.62 622,781,965.64 0.00 0.00 0.00 0.00 0.00 673,172,392.26
33 SOKOTO 0.00 1,153,903,587.26 0.00 0.00 0.00 0.00 0.00 0.00 1,153,903,587.26
34 TARABA 0.00 0.00 0.00 0.00 173,375,869.32 0.00 0.00 0.00 173,375,869.32
35 YOBE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 759,441,554.79 759,441,554.79
36 ZAMFARA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
37 F.C.T. ABUJA 0.00 323,177,901.44 0.00 0.00 0.00 0.00 0.00 0.00 323,177,901.44
TOTAL 0.00 4,989,509,157.94 2,778,392,299.08 2,446,172,513.29 4,311,961,980.48 1,083,272,354.88 2,878,462,589.99 7,626,680,789.21 26,114,451,684.87
SUMMARY OF MATCHING GRANTS DISBURSEMENT FOR THE YEAR 2011
9
S/N STATE JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER TOTAL
1 ABIA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 ADAMAWA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 AKWA IBOM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 ANAMBRA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 BAUCHI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 429,733,425.75 0.00 0.00 0.00 423,203,258.17 852,936,683.92
6 BAYELSA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,300,000,000.00 0.00 0.00 0.00 1,300,000,000.00
7 BENUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 BORNO 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35 0.00 0.00 0.00 0.00 0.00 436,263,653.35
9 C/RIVER 0.00 0.00 0.00 0.00 0.00 0.00 622,781,965.64 0.00 0.00 0.00 0.00 0.00 622,781,965.64
10 DELTA 0.00 0.00 0.00 859,988,340.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,538,965.97 872,527,306.70
11 EBONYI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300,000,000.00 0.00 300,000,000.00
12 EDO 0.00 0.00 0.00 0.00 436,263,653.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35
13 EKITI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 872,000,000.00 0.00 0.00 872,000,000.00
14 ENUGU 1,800,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800,000,000.00
15 GOMBE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35 436,263,653.35
16 IMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17 JIGAWA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 654,395,482.74 0.00 0.00 654,395,482.74
18 KADUNA 0.00 436,263,653.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35
19 KANO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 641,335,084.84 211,601,629.08 852,936,713.92
20 KATSINA 0.00 0.00 436,263,653.35 0.00 0.00 0.00 0.00 429,733,455.75 0.00 0.00 0.00 402,698,974.25 1,268,696,083.35
21 KEBBI 0.00 436,263,653.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35 0.00 872,527,306.70
22 KOGI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 872,000,000.00 0.00 872,000,000.00
23 KWARA 0.00 0.00 0.00 0.00 0.00 436,263,653.35 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35
24 LAGOS 0.00 0.00 0.00 1,195,705,225.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,195,705,225.70
25 NASARAWA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
26 NIGER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 867,527,306.70 0.00 0.00 0.00 0.00 867,527,306.70
27 OGUN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28 ONDO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35 436,263,653.35
29 OSUN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30 OYO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31 PLATEAU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
32 RIVERS 0.00 0.00 872,527,306.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 872,527,306.70
33 SOKOTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
34 TARABA 0.00 872,527,306.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 872,527,306.70
35 YOBE 0.00 0.00 0.00 0.00 436,263,653.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35
36 ZAMFARA 1,526,809,747.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,526,809,747.95
37 F.C.T. ABUJA 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35 0.00 0.00 0.00 0.00 0.00 436,263,653.35
TOTAL 1,526,809,747.95 1,745,054,613.40 1,308,790,960.05 3,855,693,566.43 872,527,306.70 436,263,653.35 1,495,309,272.34 1,726,994,188.20 1,300,000,000.00 1,526,395,482.74 2,685,862,391.54 1,486,306,480.82 19,966,007,663.52
SUMMARY OF MATCHING GRANTS FUND DISBURSEMENT FOR THE YEAR 2012
10
S/N STATE JANUARY FEBRUARY MARCH APRIL MAY TOTAL
1 ABIA 0.00 0.00 0.00 0.00 0.00 0.00
2 ADAMAWA 0.00 852,936,713.92 0.00 0.00 0.00 852,936,713.92
3 AKWA IBOM 0.00 0.00 0.00 0.00 0.00 0.00
4 ANAMBRA 0.00 0.00 0.00 0.00 0.00 0.00
5 BAUCHI 0.00 0.00 0.00 360,000.00 0.00 360,000.00
6 BAYELSA 0.00 0.00 0.00 1,300,000,000.00 0.00 1,300,000,000.00
7 BENUE 0.00 0.00 0.00 0.00 0.00 0.00
8 BORNO 0.00 436,263,653.34 0.00 0.00 0.00 436,263,653.34
9 C/RIVER 0.00 0.00 0.00 0.00 0.00 0.00
10 DELTA 0.00 852,936,713.92 0.00 0.00 0.00 852,936,713.92
11 EBONYI 0.00 213,121,621.64 0.00 0.00 0.00 213,121,621.64
12 EDO 0.00 0.00 0.00 0.00 0.00 0.00
13 EKITI 0.00 0.00 0.00 0.00 0.00 0.00
14 ENUGU 0.00 0.00 0.00 0.00 0.00 0.00
15 GOMBE 0.00 0.00 0.00 0.00 0.00 0.00
16 IMO 0.00 0.00 0.00 0.00 2,643,045,986.22 2,643,045,986.22
17 JIGAWA 0.00 0.00 0.00 0.00 0.00 0.00
18 KADUNA 0.00 0.00 0.00 436,263,653.35 0.00 436,263,653.35
19 KANO 0.00 0.00 0.00 0.00 0.00 0.00
20 KATSINA 0.00 0.00 20,504,283.92 0.00 213,234,178.47 233,738,462.39
21 KEBBI 0.00 0.00 852,936,713.92 0.00 0.00 852,936,713.92
22 KOGI 0.00 0.00 0.00 0.00 0.00 0.00
23 KWARA 0.00 0.00 426,468,356.96 0.00 0.00 426,468,356.96
24 LAGOS 0.00 0.00 0.00 852,936,713.92 0.00 852,936,713.92
25 NASARAWA 0.00 0.00 0.00 622,781,965.64 0.00 622,781,965.64
26 NIGER 0.00 0.00 0.00 0.00 0.00 0.00
27 OGUN 0.00 0.00 0.00 0.00 0.00 0.00
28 ONDO 0.00 0.00 0.00 0.00 0.00 0.00
29 OSUN 0.00 0.00 0.00 863,000,000.00 0.00 863,000,000.00
30 OYO 0.00 0.00 0.00 872,527,306.70 0.00 872,527,306.70
31 PLATEAU 0.00 0.00 0.00 0.00 0.00 0.00
32 RIVERS 0.00 852,936,713.92 0.00 0.00 0.00 852,936,713.92
33 SOKOTO 1,152,892,170.70 0.00 0.00 0.00 0.00 1,152,892,170.70
34 TARABA 0.00 0.00 0.00 0.00 852,936,713.92 852,936,713.92
35 YOBE 0.00 0.00 426,468,356.96 0.00 0.00 426,468,356.96
36 ZAMFARA 0.00 0.00 0.00 0.00 0.00 0.00
37 F.C.T. ABUJA 1,000,000,000.00 0.00 0.00 0.00 0.00 1,000,000,000.00
TOTAL 2,152,892,170.70 3,208,195,416.74 1,726,377,711.76 4,947,869,639.61 3,709,216,878.61 15,744,551,817.42
SUMMARY OF MATCHING GRANTS DISBURSEMENT JANUARY - MAY 2013
NON-CONDITIONAL GRANTS RELEASES
FROM MAY 2011 – MAY 2013
11
S/N COMPONENT
SHARING
FORMULA
2011 2012 2013 TOTALRELEASES
1 SELF-HELPPROJECTS 70%of14% 5,198,464,324.38 - 2,987,638,754.08 8,186,103,078.46
2 ALMAJIRIEDUCATION
PROJECTS
20%of14% 1,485,275,521.25 1,767,284,871.24 853,611,072.60 4,106,171,465.09
3
GIRLCHILD
EDUCATION PROJECTS
10%of14% 742,637,760.63 883,642,435.62 426,805,536.30 2,053,085,732.55
4
BOY CHILD
EDUCATION PROJECTS
70%of14% - 6,185,497,049.34 - 6,185,497,049.34
5
SPECIALEDUCATION
FUND
2% 1,060,911,086.61 1,262,346,336.60 609,722,194.71 2,932,979,617.92
6
GOOD PERFORMANCE
FUND
5% 2,652,277,716.53 3,155,865,841.50 1,524,305,486.79 7,332,449,044.82
7
INSTRUCTIONAL
MATERIALSFUND
15% 7,956,833,149.57 9,467,587,524.50 4,572,916,460.34 21,997,337,134.41
8
TEACHERPROF.
DEVELOPMENT FUND
10% 5,304,555,433.05 6,311,731,683.00 3,048,610,973.56 14,664,898,089.61
TOTAL 24,400,954,992.02 29,033,955,741.80 14,023,610,478.38 67,458,521,212.20
Within the period under
review, the Commission
achieved the following:
12
DELIVERABLES FROM UBE MATCHING GRANT
INTERVENTION FUNDS TO STATES
• Classrooms constructed - 10,177
• Classrooms renovated - 6,573
• Pupils’ furniture - 509,079
• VIP Toilets - 4,490
• Boreholes - 282
• Fencing - 116
• Administrative block - 26
• Library blocks - 33
13
ACCESS
MATCHING GRANTS DELIVERABLES (Contd)
• School Hall - 4
• ECCDE Equipment (Sets) - 55
• Computer Sets - 4,353
• Generator Sets - 29
• Admin furniture - 887
• ICT Centres - 5
• Laboratory - 26
• Staff Room - 19
14
EQUITY
• * 50 out of the 89 schools have been completed. The
process of official commissioning and handing over to
States has commenced.
• 601 Classrooms constructed.
• The Almajiri Education textbooks produced by the former
Education Trust Fund (ETF) now Tertiary Education Trust
Fund (TETFund) had been adapted and the production of
the Texts is on-going.
• Teachers’ Guides for Almajiri Education Textbooks have
been developed and the process of publishing the texts has
commenced.
* This number excludes those executed through TETFund.
15
ALMAJIRI EDUCATION PROGRAMME
• All the completed schools have been furnished with the
following:
– 1,210 Mats
– 332 Teachers’ Tables and Chairs
– 763 Single Chairs
– 140 Pupils’ Tables
– 285 Filling Cabinets
– 50 Generators
– 42 Shelves
– 285 Desktop Computers & Accessories
– 1,015 Workshops, Labs and Dinning Halls Tables
– 70 Library Tables
– 49 Science Kits
– 285 Wall Clocks
– 7 TV Sets
– 7 Refrigerators.
16
17
ALMAJIRI MODEL ONE, TUNGA, MINNA, NIGER STATE
18
ALMAJIRI MODEL ONE, OLAMABORO LGA,
KOGI STATE
19
ALMAJIRI MODEL TWO, KUDAN
LGA, KADUNA STATE
20
ALMAJIRI MODEL ONE, UNGUWAR ZARIA,
AKWANGA LGA, NASARAWA STATE
RECITATION HALL
VIP TOILET OVERHEAD TANK
21
ALMAJIRI MODEL ONE, GWARAM, ALKALERI
RECITATION HALL
HOSTEL BLOCK
22
ALMAJIRI MODEL ONE, IBEJU/LEKKI
CLASSROOM
CLASSROOM BLOCK
GATE HOUSE
23
RECITATION HALL
HOSTEL BLOCK
HOSTEL
ALMAJIRI MODEL ONE, ETSAKO WEST LGA,
EDO STATE
CLASSROOM
CONSTRUCTION OF 13 JUNIOR GIRLS’ MODEL
SECONDARY SCHOOLS
• 4 completed and awaiting handing over
to States,
– 17 Classrooms
– 8 Laboratories.
• Furniture items for classrooms,
laboratories, libraries, ICT centres, Admin
block and Student Hostels have been
procured.
24
25
JUNIOR GIRLS SECONDARY SCHOOL, MIGA
CLASSROOM/ADMIN BLOCK
HOSTEL BLOCK
ADMINISTRATIVE BLOCK DINING HALL
26
JUNIOR GIRLS SECONDARY SCHOOL, IKOT EBANG,
ABAK
ADMINISTRATIVE BLOCK
STAFF QUARTERS
STAFF QUARTERS
CLASSROOM BLOCK
27
JUNIOR GIRLS SECONDARY SCHOOL, GUSAU
ADMIN BLOCK
ADMIN BLOCK
WALKWAY
HOSTEL BLOCK
JUNIOR GIRLS SECONDARY SCHOOL, YOLA SOUTH
STAFF QUARTERS
BOY-CHILD EDUCATION
• The Boy-Child Education programme is designed
to address the issues of out of school children in
the south-south and south-east geo political
zones.
• An 18 member Committee was inaugurated by
the Hon. Minister of State for Education in
December 2012 to implement the Programme.
• So far several meetings had been organized and
in the process 4 Sub-Committees have been set
up to assist the main Committee in running the
programme.
29
• The boy-child education programme just like
other interventions is targeted at educating
the boy-child in form of establishing special
vocational schools in the affected states to
expose the out-of-school children to basic
education and explore their talents in various
fields of trades.
BOY-CHILD EDUCATION (Contd)
30
A needs assessment survey has commenced in the
South-South and South-East geo-political zones with the
aim of:
– Holding stakeholders meeting in each Senatorial district to
sensitize and solicit stakeholders commitment for the
programme
– Determining the location and spread of target population
(Out-of-School children for the integration)
– Collating information on possible causes as well as factors
that encourage the Out-of-School phenomenon in each
state
BOY-CHILD EDUCATION (Contd)
31
32
– Drawing up a list of core vocational activities that
are peculiar to each state and which could form the
core of subject offerings in the vocational school to
be established in each state
– Confirming the availability of any possible
interventions in each state and how such can
complement the proposed UBE Special Vocational
schools.
BOY-CHILD EDUCATION (Contd)
In line with similar interventions for addressing
challenges associated with other hard-to-reach group
(Girl-Child and Almajiri) in Basic Education delivery, the
Committee has identified strategies of implementing
the process and successfully achieved the following;
• Development of Operational Framework for
implementing the intervention
• FG has awarded contracts for the construction of
Vocational Skills Centres for basic education in the
South-South and South-East States.
BOY-CHILD EDUCATION (Contd)
33
SPECIAL EDUCATION
• The sum of N794,316,373.00 was expended
on 108 Public Special Education Schools/Units
in 2011 while the sum of N521,880,432.00 has
so far been expended on 71 Public Special
Schools/Units in 2012.
• In addition, the sum of N383,000,000.00 was
disbursed to 84 Private Providers in 2011 and
N378,000,000.00 was disbursed to 81 Private
Providers in 2012 from the Special Education
Funds.
34
Infrastructure
• Classrooms - 447
• Offices/stores - 65
• Toilets/Bathrooms - 211
• Hostels - 81
• Water Sources - 23
• Workshops - 20
• Kitchens - 20
• Fences - 18
• Libraries - 11
• Others - 21
35
Special Education Deliverables
Furniture
• Teachers - 519
• Pupils - 1,073
• Double bunk beds - 210
• Beddings - 430
• Library/Dining Tables - 86
• Cupboards/Wardrobes - 71
36
Special Education Deliverables
Instructional Materials/Teaching Aids
• Assorted textbooks - 6,477
• Library materials - 976
• Slates/Stylus/Abacus - 763
• Charts/toys - 942
• Audiometers/Speech Trainers - 289
• Audio Visuals - 93
Assorted Equipment e.g. Braille machines, Braille
typewriters, sewing machines, hearing aids etc. - 2,110
Teachers Trained - 1,819
Benefitting pupils/students - 24,409
37
Special Education Deliverables
SELF-HELP COMMUNITY INITIATED PROJECTS
DELIVERABLES
• In view of the importance attached to the
Self-Help programme as a strategy of
involving communities in running the affairs
of their schools, the Commission assisted
them with N1.0m each to improve
infrastructure.
• As a result of the intervention, the following
additional classrooms, furniture, toilets,
boreholes/deep-wells, etc were generated
nationwide between 2011 and 2012.
38
Self-Help Deliverables
i. New Classrooms - 1,915
ii. Renovated Classrooms - 1,525
iii. Furniture - 748
iv. VIP Toilets - 312
v. Boreholes/Deep-wells - 104
vi. Fencing - 93
vii. Staff Quarters - 45
viii. Library Books - 52
ix. Other Items - 102
TOTAL = 5,066
39
CONSTRUCTION OF 62 MODEL LIBRARIES IN
UNITY SCHOOLS
• 17 Model libraries have been completed.
• 45 others are on-going
40
QUALITY
41
F.G.C. RUMUOKORO, RIVERS STATE
FGGC BENIN, EDO STATE
42
F.G.G.C. OWERRI, IMO STATE
FGC ENUGU, ENUGU STATE.
43
F.G.G.C. SAGAMU, OGUN STATE.
F.S.T.C. YABA, LAGOS STATE.
44
FGC RUBOCHI, FCT ABUJA.
FGC MINNA, NIGER STATE
45
FGGC BAJOGA, GOMBE STATE FGC WUKARI, TARABA STATE
46
FGGC KAZAURE, JIGAWA STATE
FGGC TAMBUWAL, SOKOTO STATE
TEACHER PROFESSIONAL DEVELOPMENT
• In 2011, 120,976 teachers and educational managers
were trained in 2011.
• In 2012, 138,722 Teachers and 37,608 Educational
Managers totaling 176,330 were trained while in 2013
173,191 teachers and education managers are to be
trained.
• Developed Guidelines and Training Manual on the
Cluster Training of Teachers and Education Managers in
basic education for the 2013 Teacher Professional
Development Programme.
• Developed a Training Manual for Care givers and
Managers of ECCDE Centres in the UBE Programme.
47
PROVISION OF TEXTBOOKS & LIBRARY RESOURCE
MATERIALS
• Procured and distributed:
16,895,849 Primaries 3 – 6 Textbooks in core subjects
of English, Mathematics, Social Studies, Basic Science
and Technology, Think and Do Science Activity Books,
1,010,100 copies of Library Resource Materials for JSS
to basic education schools nationwide
(Ratio of One Pupil to One Book being achieved in the
subjects across the States),
over 19,000,000 Primaries 1 and 2 textbooks in 4 core
subjects,
over 4,000,000 library resource materials; and
48
• Carried out an audit/verification of availability and
utilization of textbooks procured for basic education
schools.
(Accountability and Resource tracking of funds expended on
procurement and distribution of instructional materials
achieved in the system)
49
FEDERAL TEACHERS’ SCHEME (FTS)
SET YEAR COMPONENT NUMBER
3rd 2011 Primary 18,468
2nd 2011 JSS 4,035
Total 22,503
 Reports indicate that in several States, most of the teachers deployed to
rural schools are the FTS teachers.
 Additional 15,000 are being recruited for 2013/2015.
 Phenomenal increase of allowance from N10,000.00 to N18,000.00 per
month.
50
COLLABORATION WITH INTERNATIONAL
DEVELOPMENT PARTNERS (IDPS)
• 100% Completion and handing-over of KOICA projects
four (4) Elementary Schools in Adamawa and Gombe
States which in all have 60 classrooms, 16 toilets, 4
administrative blocks and 2,400 pupils furniture.
• Negotiated with KOICA and secured a quality input
support project for the supply of ICT equipment with
$169,413 (approximately N27,000,000) to the four
schools.
• Coordinated the handing-over of KOICA Rural Model
School in Adamawa and Gombe States in July, 2012.
The output of this project includes: 30 classrooms,
1,200 sets of pupils furniture, 20 sets of teachers tables
and chairs, 4 toilets a football field and footballs.
51
52
Sample of KOICA Projects
IDPs (Contd)
• Coordinated the completion and handing-over of
Japan International Cooperation Agency (JICA)
Project for the Construction of Additional Classrooms
in Kano State with the total output of:
– 317 classrooms;
– 272 toilets booths;
– 5,740 pupils’ desks and benches;
– 272 teachers’ desks and chairs;
– 317 notice boards; and
– 287 chalkboards in 33 schools.
53
Sample of JICA Projects
54
IDPs (Contd)
• Coordinated the successful completion of 70% of the
JICA projects for the Strengthening of Mathematics
and Science Education (SMASE) in 33 non-pilot States
excluding Lagos and Enugu States in which 1,600
State trainers were trained.
• In 2012, Completed local level training for 4,300
Maths and Science teachers in Niger, Plateau and
Kaduna State under the JICA supported project for
the Strengthening of Maths and Science Education
(SMASE)
55
56
SMASE Workshop (JICA Project)
IDPs (Contd)
• Successfully organized the handing-over of four
(4) China Rural Schools in FCT, Kaduna, Katsina
and Ogun State in February, 2012. The total
projects output were:
– 24 classrooms,
– 1,200 pupils’ furniture,
– 24 toilets and
– 4 Admin Blocks and fence.
• Completed training of 23 primary school teachers
and 7 Education Managers and Administrators in
Seoul, South Korea in March and April, 2012.
57
58
Sample of China Projects
59
Sample of China Projects
IDPs (Contd)
• Coordinated the Global Partnership for Education
(GPE) projects in Jigawa, Kano, Kaduna, Katsina
and Sokoto States and assisted these States to
develop their Education Sector Plans.
(i) Project National Consultant, Financial
Consultant and State Analysts were procured
to guide the development of the States and
National GPE action plans.
(ii) Draft Plans are due for submission by mid
June, 2013.
60
IDPs (Contd)
• Coordinated the World Bank Supported
Pragmatic Investment Lending Project in
Bauchi, Anambra and Ekiti States up to
negotiation level. The project is now before
the World Bank Board of Directors for
approval.
61
Four novel programmes undertaken by the Commission are in
fulfillment of Mr. President’s Transformation Agenda. These
include:
 Almajiri Education;
 Girl-Child;
 Boy-Child; and
 Library projects in Unity Schools.
The Commission will continue to pursue these programmes for
the benefit of the Nigerian child.
In the last two years, the Commission has enjoyed a close
working relationship with the supervising Ministers. This led to
the level of success recorded within the period.
62
CONCLUSION
Thank
you for
listening
63

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#MP2013 Presentation of the Universal Basic Education Commission (UBEC)

  • 1. MID-TERM ACTIVITIES AND ACHIEVEMENTS OF UBE COMMISSION 2011-2013 At the 2013 MINISTERIAL PLATFORM ON THE MID-TERM ANNIVERSARY OF PRESIDENT GOODLUCK JONATHAN’S ADMINISTRATION by Prof. Charles O. Onocha Ag. Executive Secretary Universal Basic Education Commission (UBEC) www.ubeconline.com; ubecnigeria@yahoo.com
  • 2. INTRODUCTION • The Universal Basic Education Commission was established in 2004 following the enactment of UBE Act, 2004 to rectify distortions in basic education delivery (Primary and Junior Secondary Schools). • For Sustainability, the Act provides for 2% block grant from the Federal Governments’ Consolidated Revenue Fund (CRF). • The Commission is also funded through contributions in form of Federal Guaranteed Credits as well as International and Local donor grants. 2
  • 3. Introduction (Contd) • As provided in the Act, the Federal Government provides support grant to States for the implementation of the UBE Programme. • In disbursing these funds, the Commission is guided by the Federal Executive Council’s approved formula as required by section 9(b) of the Act. 3
  • 4. FUNDING DISBURSEMENT FORMULA The current Disbursement Formula in use is as follows: • Infrastructure/facilities provision as Matching Grants - 50% • Educational Imbalance - 14% • Special Needs Education - 2% • Grants for Good Performance - 5% • Provision of Instructional Materials - 15% • Teacher Professional Development - 10% • UBE Programme Monitoring - 2% • UBE Implementation - 2% • Total = 100% 4
  • 5. • The Commission has so far received the sum of N73,324,490,448.09 from the Federal Government as Intervention Funds from May, 2011 to May, 2013. • From this amount, the sum of N61,825,011,165.81 representing 85% was disbursed to all States and FCT as shown in the following break-down: 5 MATCHING GRANT DISBURSEMENT FROM MAY, 2011 – MAY 2013
  • 6. Summary of UBE Matching Grants Releases and Disbursement to States from May, 2011-May, 2013 YEAR RELEASES DISBURSEMENT UN-ACCESSED May, 2011- May, 2013 73,324,490,448.09 61,825,011,165.81 (85%) 11,499,479,282.28 (15%) Summary of Matching Grants Disbursement Year May - December 2011 January - December 2012 January - May 2013 Total 26,114,451,684.87 19,966,007,663.52 15,744,551,817.42 6
  • 7. 7 S/N STATE 2011 2012 2013 TOTAL 1 ABIA 1,218,131,826.68 0.00 0.00 1,218,131,826.68 2 ADAMAWA 654,395,480.02 0.00 852,936,713.92 1,507,332,193.94 3 AKWA IBOM 2,962,202,654.54 0.00 0.00 2,962,202,654.54 4 ANAMBRA 0.00 0.00 0.00 0.00 5 BAUCHI 1,495,309,271.64 852,936,683.92 360,000.00 2,348,605,955.56 6 BAYELSA 0.00 1,300,000,000.00 1,300,000,000.00 2,600,000,000.00 7 BENUE 2,120,000,000.00 0.00 0.00 2,120,000,000.00 8 BORNO 436,263,653.35 436,263,653.35 436,263,653.34 1,308,790,960.04 9 C/RIVER 0.00 622,781,965.64 0.00 622,781,965.64 10 DELTA 1,362,011,659.27 872,527,306.70 852,936,713.92 3,087,475,679.89 11 EBONYI 832,432,432.00 300,000,000.00 213,121,621.64 1,345,554,053.64 12 EDO 759,381,557.07 436,263,653.35 0.00 1,195,645,210.42 13 EKITI 622,781,965.64 872,000,000.00 0.00 1,494,781,965.64 14 ENUGU 0.00 1,800,000,000.00 0.00 1,800,000,000.00 15 GOMBE 759,441,557.79 436,263,653.35 0.00 1,195,705,211.14 16 IMO 0.00 0.00 2,643,045,986.22 2,643,045,986.22 17 JIGAWA 759,441,554.79 654,395,482.74 0.00 1,413,837,037.53 18 KADUNA 323,340,030.45 436,263,653.35 436,263,653.35 1,195,867,337.15 19 KANO 2,858,863,325.96 852,936,713.92 0.00 3,711,800,039.88 20 KATSINA 436,263,653.35 1,268,696,083.35 233,738,462.39 1,938,698,199.09 21 KEBBI 323,176,901.44 872,527,306.70 852,936,713.92 2,048,640,922.06 22 KOGI 310,781,965.64 872,000,000.00 0.00 1,182,781,965.64 23 KWARA 760,167,240.62 436,263,653.35 426,468,356.96 1,622,899,250.93 24 LAGOS 0.00 1,195,705,225.70 852,936,713.92 2,048,641,939.62 25 NASARAWA 1,363,554,054.06 0.00 622,781,965.64 1,986,336,019.70 26 NIGER 460,490,389.24 867,527,306.70 0.00 1,328,017,695.94 27 OGUN 0.00 0.00 0.00 0.00 28 ONDO 436,263,653.35 436,263,653.35 0.00 872,527,306.70 29 OSUN 622,781,965.64 0.00 863,000,000.00 1,485,781,965.64 30 OYO 622,781,965.64 0.00 872,527,306.70 1,495,309,272.34 31 PLATEAU 531,121,621.62 0.00 0.00 531,121,621.62 32 RIVERS 673,172,392.26 872,527,306.70 852,936,713.92 2,398,636,412.88 33 SOKOTO 1,153,903,587.26 0.00 1,152,892,170.70 2,306,795,757.96 34 TARABA 173,375,869.32 872,527,306.70 852,936,713.92 1,898,839,889.94 35 YOBE 759,441,554.79 436,263,653.35 426,468,356.96 1,622,173,565.10 36 ZAMFARA 0.00 1,526,809,747.95 0.00 1,526,809,747.95 37 F.C.T. ABUJA 323,177,901.44 436,263,653.35 1,000,000,000.00 1,759,441,554.79 TOTAL 26,114,451,684.87 19,966,007,663.52 15,744,551,817.42 61,825,011,165.81 SUMMARY OF MATCHING GRANTS DISBURSEMENT FROM MAY, 2011 TO MAY, 2013
  • 8. 8 S/N STATE MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER TOTAL 1 ABIA 0.00 0.00 1,000,000,000.00 0.00 0.00 0.00 0.00 218,131,826.68 1,218,131,826.68 2 ADAMAWA 0.00 0.00 0.00 0.00 654,395,480.02 0.00 0.00 0.00 654,395,480.02 3 AKWA IBOM 0.00 0.00 0.00 0.00 1,153,903,587.26 0.00 1,808,299,067.28 0.00 2,962,202,654.54 4 ANAMBRA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5 BAUCHI 0.00 622,781,965.64 0.00 0.00 0.00 0.00 0.00 872,527,306.00 1,495,309,271.64 6 BAYELSA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7 BENUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,120,000,000.00 2,120,000,000.00 8 BORNO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35 436,263,653.35 9 C/RIVER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 DELTA 0.00 1,362,011,659.27 0.00 0.00 0.00 0.00 0.00 0.00 1,362,011,659.27 11 EBONYI 0.00 0.00 0.00 0.00 416,216,216.00 0.00 0.00 416,216,216.00 832,432,432.00 12 EDO 0.00 0.00 0.00 0.00 0.00 0.00 759,381,557.07 0.00 759,381,557.07 13 EKITI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 622,781,965.64 622,781,965.64 14 ENUGU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15 GOMBE 0.00 0.00 0.00 759,441,557.79 0.00 0.00 0.00 0.00 759,441,557.79 16 IMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17 JIGAWA 0.00 0.00 323,177,901.44 0.00 0.00 0.00 0.00 436,263,653.35 759,441,554.79 18 KADUNA 0.00 323,340,030.45 0.00 0.00 0.00 0.00 0.00 0.00 323,340,030.45 19 KANO 0.00 0.00 832,432,432.00 0.00 1,153,903,587.26 0.00 0.00 872,527,306.70 2,858,863,325.96 20 KATSINA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35 436,263,653.35 21 KEBBI 0.00 0.00 0.00 323,176,901.44 0.00 0.00 0.00 0.00 323,176,901.44 22 KOGI 0.00 0.00 0.00 0.00 0.00 0.00 310,781,965.64 0.00 310,781,965.64 23 KWARA 0.00 0.00 0.00 0.00 760,167,240.62 0.00 0.00 0.00 760,167,240.62 24 LAGOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25 NASARAWA 0.00 0.00 0.00 1,363,554,054.06 0.00 0.00 0.00 0.00 1,363,554,054.06 26 NIGER 0.00 0.00 0.00 0.00 0.00 460,490,389.24 0.00 0.00 460,490,389.24 27 OGUN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28 ONDO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35 436,263,653.35 29 OSUN 0.00 0.00 0.00 0.00 0.00 622,781,965.64 0.00 0.00 622,781,965.64 30 OYO 0.00 622,781,965.64 0.00 0.00 0.00 0.00 0.00 0.00 622,781,965.64 31 PLATEAU 0.00 531,121,621.62 0.00 0.00 0.00 0.00 0.00 0.00 531,121,621.62 32 RIVERS 0.00 50,390,426.62 622,781,965.64 0.00 0.00 0.00 0.00 0.00 673,172,392.26 33 SOKOTO 0.00 1,153,903,587.26 0.00 0.00 0.00 0.00 0.00 0.00 1,153,903,587.26 34 TARABA 0.00 0.00 0.00 0.00 173,375,869.32 0.00 0.00 0.00 173,375,869.32 35 YOBE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 759,441,554.79 759,441,554.79 36 ZAMFARA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37 F.C.T. ABUJA 0.00 323,177,901.44 0.00 0.00 0.00 0.00 0.00 0.00 323,177,901.44 TOTAL 0.00 4,989,509,157.94 2,778,392,299.08 2,446,172,513.29 4,311,961,980.48 1,083,272,354.88 2,878,462,589.99 7,626,680,789.21 26,114,451,684.87 SUMMARY OF MATCHING GRANTS DISBURSEMENT FOR THE YEAR 2011
  • 9. 9 S/N STATE JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER TOTAL 1 ABIA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 ADAMAWA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 AKWA IBOM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 ANAMBRA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5 BAUCHI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 429,733,425.75 0.00 0.00 0.00 423,203,258.17 852,936,683.92 6 BAYELSA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,300,000,000.00 0.00 0.00 0.00 1,300,000,000.00 7 BENUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8 BORNO 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35 0.00 0.00 0.00 0.00 0.00 436,263,653.35 9 C/RIVER 0.00 0.00 0.00 0.00 0.00 0.00 622,781,965.64 0.00 0.00 0.00 0.00 0.00 622,781,965.64 10 DELTA 0.00 0.00 0.00 859,988,340.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,538,965.97 872,527,306.70 11 EBONYI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300,000,000.00 0.00 300,000,000.00 12 EDO 0.00 0.00 0.00 0.00 436,263,653.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35 13 EKITI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 872,000,000.00 0.00 0.00 872,000,000.00 14 ENUGU 1,800,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800,000,000.00 15 GOMBE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35 436,263,653.35 16 IMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17 JIGAWA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 654,395,482.74 0.00 0.00 654,395,482.74 18 KADUNA 0.00 436,263,653.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35 19 KANO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 641,335,084.84 211,601,629.08 852,936,713.92 20 KATSINA 0.00 0.00 436,263,653.35 0.00 0.00 0.00 0.00 429,733,455.75 0.00 0.00 0.00 402,698,974.25 1,268,696,083.35 21 KEBBI 0.00 436,263,653.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35 0.00 872,527,306.70 22 KOGI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 872,000,000.00 0.00 872,000,000.00 23 KWARA 0.00 0.00 0.00 0.00 0.00 436,263,653.35 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35 24 LAGOS 0.00 0.00 0.00 1,195,705,225.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,195,705,225.70 25 NASARAWA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26 NIGER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 867,527,306.70 0.00 0.00 0.00 0.00 867,527,306.70 27 OGUN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28 ONDO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35 436,263,653.35 29 OSUN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30 OYO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31 PLATEAU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32 RIVERS 0.00 0.00 872,527,306.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 872,527,306.70 33 SOKOTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34 TARABA 0.00 872,527,306.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 872,527,306.70 35 YOBE 0.00 0.00 0.00 0.00 436,263,653.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35 36 ZAMFARA 1,526,809,747.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,526,809,747.95 37 F.C.T. ABUJA 0.00 0.00 0.00 0.00 0.00 0.00 436,263,653.35 0.00 0.00 0.00 0.00 0.00 436,263,653.35 TOTAL 1,526,809,747.95 1,745,054,613.40 1,308,790,960.05 3,855,693,566.43 872,527,306.70 436,263,653.35 1,495,309,272.34 1,726,994,188.20 1,300,000,000.00 1,526,395,482.74 2,685,862,391.54 1,486,306,480.82 19,966,007,663.52 SUMMARY OF MATCHING GRANTS FUND DISBURSEMENT FOR THE YEAR 2012
  • 10. 10 S/N STATE JANUARY FEBRUARY MARCH APRIL MAY TOTAL 1 ABIA 0.00 0.00 0.00 0.00 0.00 0.00 2 ADAMAWA 0.00 852,936,713.92 0.00 0.00 0.00 852,936,713.92 3 AKWA IBOM 0.00 0.00 0.00 0.00 0.00 0.00 4 ANAMBRA 0.00 0.00 0.00 0.00 0.00 0.00 5 BAUCHI 0.00 0.00 0.00 360,000.00 0.00 360,000.00 6 BAYELSA 0.00 0.00 0.00 1,300,000,000.00 0.00 1,300,000,000.00 7 BENUE 0.00 0.00 0.00 0.00 0.00 0.00 8 BORNO 0.00 436,263,653.34 0.00 0.00 0.00 436,263,653.34 9 C/RIVER 0.00 0.00 0.00 0.00 0.00 0.00 10 DELTA 0.00 852,936,713.92 0.00 0.00 0.00 852,936,713.92 11 EBONYI 0.00 213,121,621.64 0.00 0.00 0.00 213,121,621.64 12 EDO 0.00 0.00 0.00 0.00 0.00 0.00 13 EKITI 0.00 0.00 0.00 0.00 0.00 0.00 14 ENUGU 0.00 0.00 0.00 0.00 0.00 0.00 15 GOMBE 0.00 0.00 0.00 0.00 0.00 0.00 16 IMO 0.00 0.00 0.00 0.00 2,643,045,986.22 2,643,045,986.22 17 JIGAWA 0.00 0.00 0.00 0.00 0.00 0.00 18 KADUNA 0.00 0.00 0.00 436,263,653.35 0.00 436,263,653.35 19 KANO 0.00 0.00 0.00 0.00 0.00 0.00 20 KATSINA 0.00 0.00 20,504,283.92 0.00 213,234,178.47 233,738,462.39 21 KEBBI 0.00 0.00 852,936,713.92 0.00 0.00 852,936,713.92 22 KOGI 0.00 0.00 0.00 0.00 0.00 0.00 23 KWARA 0.00 0.00 426,468,356.96 0.00 0.00 426,468,356.96 24 LAGOS 0.00 0.00 0.00 852,936,713.92 0.00 852,936,713.92 25 NASARAWA 0.00 0.00 0.00 622,781,965.64 0.00 622,781,965.64 26 NIGER 0.00 0.00 0.00 0.00 0.00 0.00 27 OGUN 0.00 0.00 0.00 0.00 0.00 0.00 28 ONDO 0.00 0.00 0.00 0.00 0.00 0.00 29 OSUN 0.00 0.00 0.00 863,000,000.00 0.00 863,000,000.00 30 OYO 0.00 0.00 0.00 872,527,306.70 0.00 872,527,306.70 31 PLATEAU 0.00 0.00 0.00 0.00 0.00 0.00 32 RIVERS 0.00 852,936,713.92 0.00 0.00 0.00 852,936,713.92 33 SOKOTO 1,152,892,170.70 0.00 0.00 0.00 0.00 1,152,892,170.70 34 TARABA 0.00 0.00 0.00 0.00 852,936,713.92 852,936,713.92 35 YOBE 0.00 0.00 426,468,356.96 0.00 0.00 426,468,356.96 36 ZAMFARA 0.00 0.00 0.00 0.00 0.00 0.00 37 F.C.T. ABUJA 1,000,000,000.00 0.00 0.00 0.00 0.00 1,000,000,000.00 TOTAL 2,152,892,170.70 3,208,195,416.74 1,726,377,711.76 4,947,869,639.61 3,709,216,878.61 15,744,551,817.42 SUMMARY OF MATCHING GRANTS DISBURSEMENT JANUARY - MAY 2013
  • 11. NON-CONDITIONAL GRANTS RELEASES FROM MAY 2011 – MAY 2013 11 S/N COMPONENT SHARING FORMULA 2011 2012 2013 TOTALRELEASES 1 SELF-HELPPROJECTS 70%of14% 5,198,464,324.38 - 2,987,638,754.08 8,186,103,078.46 2 ALMAJIRIEDUCATION PROJECTS 20%of14% 1,485,275,521.25 1,767,284,871.24 853,611,072.60 4,106,171,465.09 3 GIRLCHILD EDUCATION PROJECTS 10%of14% 742,637,760.63 883,642,435.62 426,805,536.30 2,053,085,732.55 4 BOY CHILD EDUCATION PROJECTS 70%of14% - 6,185,497,049.34 - 6,185,497,049.34 5 SPECIALEDUCATION FUND 2% 1,060,911,086.61 1,262,346,336.60 609,722,194.71 2,932,979,617.92 6 GOOD PERFORMANCE FUND 5% 2,652,277,716.53 3,155,865,841.50 1,524,305,486.79 7,332,449,044.82 7 INSTRUCTIONAL MATERIALSFUND 15% 7,956,833,149.57 9,467,587,524.50 4,572,916,460.34 21,997,337,134.41 8 TEACHERPROF. DEVELOPMENT FUND 10% 5,304,555,433.05 6,311,731,683.00 3,048,610,973.56 14,664,898,089.61 TOTAL 24,400,954,992.02 29,033,955,741.80 14,023,610,478.38 67,458,521,212.20
  • 12. Within the period under review, the Commission achieved the following: 12
  • 13. DELIVERABLES FROM UBE MATCHING GRANT INTERVENTION FUNDS TO STATES • Classrooms constructed - 10,177 • Classrooms renovated - 6,573 • Pupils’ furniture - 509,079 • VIP Toilets - 4,490 • Boreholes - 282 • Fencing - 116 • Administrative block - 26 • Library blocks - 33 13 ACCESS
  • 14. MATCHING GRANTS DELIVERABLES (Contd) • School Hall - 4 • ECCDE Equipment (Sets) - 55 • Computer Sets - 4,353 • Generator Sets - 29 • Admin furniture - 887 • ICT Centres - 5 • Laboratory - 26 • Staff Room - 19 14
  • 15. EQUITY • * 50 out of the 89 schools have been completed. The process of official commissioning and handing over to States has commenced. • 601 Classrooms constructed. • The Almajiri Education textbooks produced by the former Education Trust Fund (ETF) now Tertiary Education Trust Fund (TETFund) had been adapted and the production of the Texts is on-going. • Teachers’ Guides for Almajiri Education Textbooks have been developed and the process of publishing the texts has commenced. * This number excludes those executed through TETFund. 15 ALMAJIRI EDUCATION PROGRAMME
  • 16. • All the completed schools have been furnished with the following: – 1,210 Mats – 332 Teachers’ Tables and Chairs – 763 Single Chairs – 140 Pupils’ Tables – 285 Filling Cabinets – 50 Generators – 42 Shelves – 285 Desktop Computers & Accessories – 1,015 Workshops, Labs and Dinning Halls Tables – 70 Library Tables – 49 Science Kits – 285 Wall Clocks – 7 TV Sets – 7 Refrigerators. 16
  • 17. 17 ALMAJIRI MODEL ONE, TUNGA, MINNA, NIGER STATE
  • 18. 18 ALMAJIRI MODEL ONE, OLAMABORO LGA, KOGI STATE
  • 19. 19 ALMAJIRI MODEL TWO, KUDAN LGA, KADUNA STATE
  • 20. 20 ALMAJIRI MODEL ONE, UNGUWAR ZARIA, AKWANGA LGA, NASARAWA STATE RECITATION HALL VIP TOILET OVERHEAD TANK
  • 21. 21 ALMAJIRI MODEL ONE, GWARAM, ALKALERI RECITATION HALL HOSTEL BLOCK
  • 22. 22 ALMAJIRI MODEL ONE, IBEJU/LEKKI CLASSROOM CLASSROOM BLOCK GATE HOUSE
  • 23. 23 RECITATION HALL HOSTEL BLOCK HOSTEL ALMAJIRI MODEL ONE, ETSAKO WEST LGA, EDO STATE CLASSROOM
  • 24. CONSTRUCTION OF 13 JUNIOR GIRLS’ MODEL SECONDARY SCHOOLS • 4 completed and awaiting handing over to States, – 17 Classrooms – 8 Laboratories. • Furniture items for classrooms, laboratories, libraries, ICT centres, Admin block and Student Hostels have been procured. 24
  • 25. 25 JUNIOR GIRLS SECONDARY SCHOOL, MIGA CLASSROOM/ADMIN BLOCK HOSTEL BLOCK ADMINISTRATIVE BLOCK DINING HALL
  • 26. 26 JUNIOR GIRLS SECONDARY SCHOOL, IKOT EBANG, ABAK ADMINISTRATIVE BLOCK STAFF QUARTERS STAFF QUARTERS CLASSROOM BLOCK
  • 27. 27 JUNIOR GIRLS SECONDARY SCHOOL, GUSAU ADMIN BLOCK ADMIN BLOCK WALKWAY
  • 28. HOSTEL BLOCK JUNIOR GIRLS SECONDARY SCHOOL, YOLA SOUTH STAFF QUARTERS
  • 29. BOY-CHILD EDUCATION • The Boy-Child Education programme is designed to address the issues of out of school children in the south-south and south-east geo political zones. • An 18 member Committee was inaugurated by the Hon. Minister of State for Education in December 2012 to implement the Programme. • So far several meetings had been organized and in the process 4 Sub-Committees have been set up to assist the main Committee in running the programme. 29
  • 30. • The boy-child education programme just like other interventions is targeted at educating the boy-child in form of establishing special vocational schools in the affected states to expose the out-of-school children to basic education and explore their talents in various fields of trades. BOY-CHILD EDUCATION (Contd) 30
  • 31. A needs assessment survey has commenced in the South-South and South-East geo-political zones with the aim of: – Holding stakeholders meeting in each Senatorial district to sensitize and solicit stakeholders commitment for the programme – Determining the location and spread of target population (Out-of-School children for the integration) – Collating information on possible causes as well as factors that encourage the Out-of-School phenomenon in each state BOY-CHILD EDUCATION (Contd) 31
  • 32. 32 – Drawing up a list of core vocational activities that are peculiar to each state and which could form the core of subject offerings in the vocational school to be established in each state – Confirming the availability of any possible interventions in each state and how such can complement the proposed UBE Special Vocational schools. BOY-CHILD EDUCATION (Contd)
  • 33. In line with similar interventions for addressing challenges associated with other hard-to-reach group (Girl-Child and Almajiri) in Basic Education delivery, the Committee has identified strategies of implementing the process and successfully achieved the following; • Development of Operational Framework for implementing the intervention • FG has awarded contracts for the construction of Vocational Skills Centres for basic education in the South-South and South-East States. BOY-CHILD EDUCATION (Contd) 33
  • 34. SPECIAL EDUCATION • The sum of N794,316,373.00 was expended on 108 Public Special Education Schools/Units in 2011 while the sum of N521,880,432.00 has so far been expended on 71 Public Special Schools/Units in 2012. • In addition, the sum of N383,000,000.00 was disbursed to 84 Private Providers in 2011 and N378,000,000.00 was disbursed to 81 Private Providers in 2012 from the Special Education Funds. 34
  • 35. Infrastructure • Classrooms - 447 • Offices/stores - 65 • Toilets/Bathrooms - 211 • Hostels - 81 • Water Sources - 23 • Workshops - 20 • Kitchens - 20 • Fences - 18 • Libraries - 11 • Others - 21 35 Special Education Deliverables
  • 36. Furniture • Teachers - 519 • Pupils - 1,073 • Double bunk beds - 210 • Beddings - 430 • Library/Dining Tables - 86 • Cupboards/Wardrobes - 71 36 Special Education Deliverables
  • 37. Instructional Materials/Teaching Aids • Assorted textbooks - 6,477 • Library materials - 976 • Slates/Stylus/Abacus - 763 • Charts/toys - 942 • Audiometers/Speech Trainers - 289 • Audio Visuals - 93 Assorted Equipment e.g. Braille machines, Braille typewriters, sewing machines, hearing aids etc. - 2,110 Teachers Trained - 1,819 Benefitting pupils/students - 24,409 37 Special Education Deliverables
  • 38. SELF-HELP COMMUNITY INITIATED PROJECTS DELIVERABLES • In view of the importance attached to the Self-Help programme as a strategy of involving communities in running the affairs of their schools, the Commission assisted them with N1.0m each to improve infrastructure. • As a result of the intervention, the following additional classrooms, furniture, toilets, boreholes/deep-wells, etc were generated nationwide between 2011 and 2012. 38
  • 39. Self-Help Deliverables i. New Classrooms - 1,915 ii. Renovated Classrooms - 1,525 iii. Furniture - 748 iv. VIP Toilets - 312 v. Boreholes/Deep-wells - 104 vi. Fencing - 93 vii. Staff Quarters - 45 viii. Library Books - 52 ix. Other Items - 102 TOTAL = 5,066 39
  • 40. CONSTRUCTION OF 62 MODEL LIBRARIES IN UNITY SCHOOLS • 17 Model libraries have been completed. • 45 others are on-going 40 QUALITY
  • 41. 41 F.G.C. RUMUOKORO, RIVERS STATE FGGC BENIN, EDO STATE
  • 42. 42 F.G.G.C. OWERRI, IMO STATE FGC ENUGU, ENUGU STATE.
  • 43. 43 F.G.G.C. SAGAMU, OGUN STATE. F.S.T.C. YABA, LAGOS STATE.
  • 44. 44 FGC RUBOCHI, FCT ABUJA. FGC MINNA, NIGER STATE
  • 45. 45 FGGC BAJOGA, GOMBE STATE FGC WUKARI, TARABA STATE
  • 46. 46 FGGC KAZAURE, JIGAWA STATE FGGC TAMBUWAL, SOKOTO STATE
  • 47. TEACHER PROFESSIONAL DEVELOPMENT • In 2011, 120,976 teachers and educational managers were trained in 2011. • In 2012, 138,722 Teachers and 37,608 Educational Managers totaling 176,330 were trained while in 2013 173,191 teachers and education managers are to be trained. • Developed Guidelines and Training Manual on the Cluster Training of Teachers and Education Managers in basic education for the 2013 Teacher Professional Development Programme. • Developed a Training Manual for Care givers and Managers of ECCDE Centres in the UBE Programme. 47
  • 48. PROVISION OF TEXTBOOKS & LIBRARY RESOURCE MATERIALS • Procured and distributed: 16,895,849 Primaries 3 – 6 Textbooks in core subjects of English, Mathematics, Social Studies, Basic Science and Technology, Think and Do Science Activity Books, 1,010,100 copies of Library Resource Materials for JSS to basic education schools nationwide (Ratio of One Pupil to One Book being achieved in the subjects across the States), over 19,000,000 Primaries 1 and 2 textbooks in 4 core subjects, over 4,000,000 library resource materials; and 48
  • 49. • Carried out an audit/verification of availability and utilization of textbooks procured for basic education schools. (Accountability and Resource tracking of funds expended on procurement and distribution of instructional materials achieved in the system) 49
  • 50. FEDERAL TEACHERS’ SCHEME (FTS) SET YEAR COMPONENT NUMBER 3rd 2011 Primary 18,468 2nd 2011 JSS 4,035 Total 22,503  Reports indicate that in several States, most of the teachers deployed to rural schools are the FTS teachers.  Additional 15,000 are being recruited for 2013/2015.  Phenomenal increase of allowance from N10,000.00 to N18,000.00 per month. 50
  • 51. COLLABORATION WITH INTERNATIONAL DEVELOPMENT PARTNERS (IDPS) • 100% Completion and handing-over of KOICA projects four (4) Elementary Schools in Adamawa and Gombe States which in all have 60 classrooms, 16 toilets, 4 administrative blocks and 2,400 pupils furniture. • Negotiated with KOICA and secured a quality input support project for the supply of ICT equipment with $169,413 (approximately N27,000,000) to the four schools. • Coordinated the handing-over of KOICA Rural Model School in Adamawa and Gombe States in July, 2012. The output of this project includes: 30 classrooms, 1,200 sets of pupils furniture, 20 sets of teachers tables and chairs, 4 toilets a football field and footballs. 51
  • 52. 52 Sample of KOICA Projects
  • 53. IDPs (Contd) • Coordinated the completion and handing-over of Japan International Cooperation Agency (JICA) Project for the Construction of Additional Classrooms in Kano State with the total output of: – 317 classrooms; – 272 toilets booths; – 5,740 pupils’ desks and benches; – 272 teachers’ desks and chairs; – 317 notice boards; and – 287 chalkboards in 33 schools. 53
  • 54. Sample of JICA Projects 54
  • 55. IDPs (Contd) • Coordinated the successful completion of 70% of the JICA projects for the Strengthening of Mathematics and Science Education (SMASE) in 33 non-pilot States excluding Lagos and Enugu States in which 1,600 State trainers were trained. • In 2012, Completed local level training for 4,300 Maths and Science teachers in Niger, Plateau and Kaduna State under the JICA supported project for the Strengthening of Maths and Science Education (SMASE) 55
  • 57. IDPs (Contd) • Successfully organized the handing-over of four (4) China Rural Schools in FCT, Kaduna, Katsina and Ogun State in February, 2012. The total projects output were: – 24 classrooms, – 1,200 pupils’ furniture, – 24 toilets and – 4 Admin Blocks and fence. • Completed training of 23 primary school teachers and 7 Education Managers and Administrators in Seoul, South Korea in March and April, 2012. 57
  • 58. 58 Sample of China Projects
  • 59. 59 Sample of China Projects
  • 60. IDPs (Contd) • Coordinated the Global Partnership for Education (GPE) projects in Jigawa, Kano, Kaduna, Katsina and Sokoto States and assisted these States to develop their Education Sector Plans. (i) Project National Consultant, Financial Consultant and State Analysts were procured to guide the development of the States and National GPE action plans. (ii) Draft Plans are due for submission by mid June, 2013. 60
  • 61. IDPs (Contd) • Coordinated the World Bank Supported Pragmatic Investment Lending Project in Bauchi, Anambra and Ekiti States up to negotiation level. The project is now before the World Bank Board of Directors for approval. 61
  • 62. Four novel programmes undertaken by the Commission are in fulfillment of Mr. President’s Transformation Agenda. These include:  Almajiri Education;  Girl-Child;  Boy-Child; and  Library projects in Unity Schools. The Commission will continue to pursue these programmes for the benefit of the Nigerian child. In the last two years, the Commission has enjoyed a close working relationship with the supervising Ministers. This led to the level of success recorded within the period. 62 CONCLUSION