SSL-CCT: Country Presentation_Pakistan

7/30/2019 SSL-CCT: Country Presentation_Pakistan

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Co-responsibility C


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1. BISP (Oct 2008 Onwards)

Pakistans Largest Social Safety Net Organization

Head Office: IslamabadProvincial/Regional Offices: 6

Divisional Offices: 36Tehsil Offices: 300+

Cash Grant Taleem Sehet

Features

Objective Targeting. Outsourcing.Use of Technology. VaTransparency. Piloting. Good Governance. Holistic Appro

Party Validations. Feedback.


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2. Why Waseela-e-Taleem?

Limited budgetAllocation for

Education

PrimaryEducation MDG

by the end of2015.

Pakistan Out of SchoolChildren

16.7 million children (5-12years, 50% girls)

BISP familiesOut of school

Children9.4 million (5-12years, 51% girls)


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3. Programme ObjectivesStrategic

Contribute to Poverty Alleviation

Through

Human Capital Development

Operational

Increase Access of

New Generation of Poorest of the Poor Families in Pakis

Primary Education


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POPULATION

CENSUS

ORGANIZATION

Verified and Entered data

Door to Door Survey

27.1 Million Households

Spot Checke

Evaluated Pr

Proxy Means Test

MonitoringData Entry

GPS Technology used

4. Programme Targeting


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Unconditional Cash Transfer

(UCT)PMT < 16.17

PMT = 16.17 to 20 with 1 disabled

member

PMT = 20 to 25 with 2 disabled

members

Beneficiary Families

Adult married women with or

without husband/children

(7.2 Million)

Co-responsibility Cash(CCT)

Beneficiary FamAdult married women

without husband but h

years children

(6.7 Million

Potential Child

(14.4 Million: 9.4

Out of Schoo

Target group


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AreaPotential

BeneficiariesPotential Children Out Of School In S

Azad Jammu and Kashmir 0.106349 0.197121 0.067933 0.1

Baluchistan 0.409174 0.814413 0.629469 0.1

Capital 0.014642 0.033009 0.022377 0.0

FATA 0.163055 0.344189 0.251105 0.

Gilgit Baltistan 0.046368 0.091365 0.028478 0.0

Khyber Pakhtoonkhawa 1.253546 2.574186 1.541349 0.8

Punjab 2.425284 5.345876 3.104196 1.5

Sindh 2.306833 5.041728 3.784185 0.6

Grand Total 6.725251 14.441887 9.429092 3.3

4. Programme TargetingProvince Wise Data (Millions)


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2012-132013-14

2014-152015-16

0.51

2

3

Programme Target for Enrolment of Children in Primary Edu

(Millions)


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Area District Beneficiaries Out Of School

Azad Jammu and KashmirBagh 0.009353 0.004079

Mirpur 0.007718 0.00625

Baluchistan

Gwadar 0.0109 0.014066Jhal magsi 0.00941 0.016077

Loralai 0.020702 0.032637

Nushki 0.004639 0.007198

Gilgit BaltistanSkardu 0.011572 0.010649

Gilgit 0.007677 0.009543

Khyber Pakhtunkhwa

Charsadda 0.072599 0.092172

Kohat 0.039073 0.045961

Malakand p area 0.03248 0.027389

Mansehra 0.070522 0.079182

Punjab

Attock 0.018874 0.017102

Kasur 0.131668 0.123893

Okara 0.068622 0.104005

Rahim yar khan 0.189656 0.363155

Sindh

Karachi south 0.019688 0.032131

Larkana 0.092176 0.147422

Shaheed benazir abad 0.1336 0.246793

Sukkur 0.090274 0.15963

Total 1.041203 1.539334

4. Programme TargetingTest Phase Data (Millions)


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5. Programme Operational Model

OperationalReview

Communication


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6. Programme Design Parameters

PakistaniNational(holding

CNIC)

BISPbeneficiary

family

5-12 yearsChildren

Benefit for

youngest 3per family

Rs 600 per child per quarter

Maintain at70% quart

attendan

Admit ouschool chi

for Primaeducatio

Programme Eligibility Programme Co-Respons

Education Departments RPaper based Quarterly Com


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7. Programme Stakeholders Trainin

Education Departme

Design Concepts and CoMechani

BISP staff and Implementation

Partners training

Design concepts and ImplementationMechanisms

Monitoring and Evaluation

Beneficiary Mothers TrainingBasic design and Implementation

Mechanisms


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8. Programme Media Communicatio

Local Cable TV channels Local Radio Channels Loc


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9. Programme EnrolmentStaff

01 Enrolment Centre In-charge

01 Screening Officer

01 Training Officer

04 Enrolment Officers 03 Security Guards

Mode

Web based Online

Offline where internet is not available

Productivity

160 Enrolments per day per centre

Duration

60 days En

30 days Mis

Drive

Throughouttehsil office


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9. Programme EnrolmentEnrolment Centre Process Flow


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9. Programme Enrolment

Enrolment Campaign

Training ofBeneficiaryMothers

FamilyRegistration

Contract Signing


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Enrolment Campaign

Formal Launching

Corner Meetings Announcements

(Mosque LoudSpeaker,CampaignersMega Phone)

Telephone

Limited Door toDoor campaign

Posters

Brochures

Banners


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Agreement Form


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10. Programme Compliance Monitori

Enrolment firmIssues Children

AdmissionCertificates to

BeneficiaryMothers

BeneficiaryMothers

Admit/verifyadmissions of

children atschools

BeneficiaryMothers submit

AdmissionCertificates at

BISP Tehsiloffices

Step 1 Step 2 Step 3 S

Admission


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10. Programme Compliance Monitoring

Admission Compliance Form

Data Entry software is ready

Field Staff of BISP is being trained

10 P C li M it i


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10. Programme Compliance Monitori

1 2 3 4 5 6 7 8 9 N

Student 1

Student 2

Student 3

Student 4

Student 5

Student 6

Student N

School Attendance Register

Paper based Attendance form Scanning/Data Entry at BISP Fie

MIS at BISP Central

Attendance


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10. Programme Compliance Monitoring

Attendance Compliance Form

Data Entry software is ready

Field Staff of BISP is being trained

11 Programme Payments


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11. Programme Payments

Benazir Debit Card(likely to replace all modes of payment)

Pakistan Post Office(where banks are unable to pay)

First Payment on School Admission ComplianceSubsequent Payments on 70% Quarterly Attendance Com

12 P C M t


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12. Programme Case Management

CCT Coordinator initiates

Assistant Director Analyzes requests

Divisional Director Resolves

ApprovalHierarchy

Online Web based application

Central Database at BISP Head Office

Developed in-house at BISP Head Of

Software

Appeal

Data Update

Data Correction Complaint

Requests

Telephone

Web

In person

Mail

Sources

13 BISP Beneficiary Mobilization


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13. BISP Beneficiary Mobilization

Group beneficiary mothers at

Village, UC and Tehsil levels

Elect group leaders

Conduct Meetings

Link with Education, BISP and

other service sectors

14 Programme Monitoring and Evalua


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14. Programme Monitoring and Evalua

Monitoring

I. Online Monitoring (Real Time)II. Weekly, Monthly and Quarterly Key Performance

Indicators

Evaluation

I. Baseline

II. Operational Review (Spot Check and ProcessEvaluation)

III. Impact Evaluation

14 Programme Monitoring and Evalua


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14. Programme Monitoring and Evalua

Monthly MonitoringReport

Director General

FortnightlyMonitoring

Report

DivisionalDirector

WeeklyMonitoring

Report

TehsilAssistantDirector

Reporting

15 Programme Implementation Pla


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Cluster A Cluster B

Initial

(2012)

Skardu, Mirpur,Malakand

Protected Area

Nushki and

Karachi South

Extended(2013)

Bagh, Attock,

Kasur, Okara,

Rahim Yar Khan,

Gilgit, Charsadda,

Kohat, Mansehra

Larkana, Shaheed

Be-nazirabad,

Sukkur, Gawadar,

Jhal Magsi, Loralai

Rollout(2013/14 to2015/16)

61districts

61districts

15. Programme Implementation Pla

PotenChildr

2.16 M

Enrolme

Enrolme

16 Programme Partners and their Progre


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16. Programme Partners and their Progre

All Communication Material Produced

All training Materi

All training Materia

Trainings of BISP and Imple

Trainings of Implemen

BISP and Education staff

Education staff trainin

Beneficiary trainings underway

Enrolments underway

Beneficiary trainings and Enrolments underway

The field operations started on October 8, 2012.

The official launch of the Programme was on November 9, 2012.

Village, UC committees formed in pilot tehsilsTrainings and regular meetings are being held

Tehsil Committees to be formed soon


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17 Programme Progress (15 Feb 20


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Cluster District Village Committees Enroled Families

A

Malakand Protected Area 380 16,566

Mirpur 111 2,742

Skardu 92 3,055

BNushki 145 364

Karachi South 91 313

Total 819 23,040

17. Programme Progress (15 Feb, 20Social Mobilization and Enrolment


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Documents

SSL-CCT: Country Presentation_Pakistan