1. MINISTRY OF EDUCATION 7 th November, 2008

3. Constitution of Pakistan

5. Functions and Organizations

8. Millennium Development Goals (2001) 1. Ensuring that by 2015 all children, particularly girls , children in difficult circumstances and those belonging to ethnic minorities, have access to and complete free and compulsory primary education of good quality 2. Eliminating gender disparities in primary and secondary education by 2005, and achieving gender equality in education by 2015, with a focus on ensuring girls’ full and equal access to and achievement in basic education of good quality

9. Ministry of Education Minister Secretary Director Monitoring Cell JEA Curriculum Wing JEA Projects Wing JEA Training Wing JEA Policy & Planning Wing Additional Secretary (PMU) PESR Legend: PMU : Project Monitoring Unit PESR : President’s Education Sector Reforms Sr. JS : Senior Joint Secretary JEA : Joint Educational Adviser Sr. J.S. Admn. Wing Sanctioned Strength Total number of Officers 115 Total number of staff 336 Minister of State

10. Admn Wing Atique Ur Rehman Senior Joint Secretary DS (Admn) Shabbir Ahmed DS General Admn (GA) & Awards Askari Mehdi Abidi SO Admn-I Muhammad Khalid Qamar SO Admn-II Support Staff Muhammad Amir Administrative Officer Protocol & Council Muhammad Iqbal SO Awards & Coord Fozia Naseem SO GA-I Naseem Ahmed Khan SO GA-II PNCU, PBSA, PGGA Rana M. Yousaf SO Admn-III Federal Board & IBCC Nazir Ahmad (SRO) DS Finance & Accounts Asif Mehmood SO Cash & Disbursement Hameed Niazi SO Finance & Accounts Ch. M. Anwar Accounts Officer IC/Audit Shafiq-ul-Islam FBISE: Federal Board of Intermediate & Secondary Education IBCC: Inter Board Committee of Chairmen CCO: Central Copyright Office

13. Sanctioned Strength/Vacancies (Officers) 04 10 14 BS-19 Deputy Educational Adviser 7. - 03 03 BS-19 Joint Director (M&E Cell) 8. 03 02 05 BS-18 Deputy Director (M&E Cell) 9. 10 23 33 BS-18 Assistant Educational Adviser 10. 02 03 05 BS-18 Senior Research Officer 11. 01 08 09 BS-17/18 Section Officer 12. 04 06 10 BS-17 Education Officer 13. 01 02 03 BS-17 Research Officer 14. - 01 01 BS-17 Accounts Officer 15. 01 - 01 BS-17 Admn. Officer 16. - 03 03 BS-17 Private Secretary 17. 03 13 16 BS-16 Supdt(3)./AAO(1)/ABO(1)ARO(2)/H.Supdt.(1)/ Supervisor Monitoring (4)/Supdt.M&E(4) 18. 31 84 115 Total: - 03 03 BS-19 Deputy Secretary 6. 01 01 - - - Vacant - 01 BS-20 Director (M&E Cell) 5. 04 05 BS-20 Joint Educational Adviser 4. 01 01 BS-21 Senior Joint Secretary 3. 01 01 BS-21 Addl. Secretary (PMU) 2. 01 01 BS-22 Secretary 1. Filled Sanctioned BPS Designation S.No.

14. Sanctioned Strength / Vacancies (Staff) 8 328 336 Total: - 07 07 BS-01 Sanitary Worker 18. - 01 01 BS-01 Mali 17. - 04 04 BS-01 Chowkidar 16. - 05 05 BS-01 Farash 15. 02 92 94 BS-01 Naib Qasid 14. - 03 03 BS-02 Qasid 13. - 09 09 BS-02 Daftry 12. - 01 01 BS-03 Senior Book Binder 11. - 02 02 BS-04 Library/Resource Centre Attendants 10. 01 17 18 BS-04 Driver/DR 9. - 04 04 BS-05 LDC 8. - 19 19 BS-07 UDC 7. - 01 01 BS-10 Library Assistant 6. 01 01 02 BS-11 Accounts Assistant 5. 02 67 69 BS-11 Assistant 4. 02 62 64 BS-12 Steno typist 3. - 04 04 BS-15 Asstt. Incharge 2. - 29 29 BS-15 Stenographer 1. Vacant Filled Sanctioned BPS Designation S. No.

15. JEA Dr. S. Fayyaz Ahmad DEA Development Planning (Vacant) DEA Project Formulation & PSDP Sector (Vacant) DEA Education Policy Mr. T.M. Qureshi AEA/EO Coordination, AEPAM Mr. Javed AEA/EO Elementary, Secondary and College Education Projects/PC-I Preparation Muzaffar A. Zia (AEA) AEA/EO Science, Technical & Vocational Edu. Projects & PC-I Preparation Mr. Javed AEA / RA Policy Formulation Mr. Qaiser Munir AEA/EO Policy Implementation & Evaluation Program Officer EFA, Quality Edu. & Other Projects & PC-I Mr. Ajmal Khan (SO) AEA/EO Bilateral Mr. Farooque Aizm Abro AEA/EO Multilateral (Vacant) AEA/EO (Vacant) Mr. Shah Khalid (Web Master) Mr. Adeel Naik (Multimedia Developer) DEA Foreign Aid Mr. Habib-ur-Rehman AEA/EO Annual Dev. Programme (ADP) & Budget Utilization Zahid Ahmad (SRO) Policy & Planning Wing National Education Assessment System (NEAS) (Prof. S. Kamaluddin) CIDA Debt Swap Mr. Fida Hussain Khokhar German Debt Swap Mr. Arshad Malik

18. Curriculum Wing JEA Arif Majeed DEA (Languages, Religious & Social Studies) Syed Tajmal Hussain Shah Urdu Language Section Syed Tajmal Hussain English Language Section (Vacant) Religious Studies Section (Vacant) Social Studies Section M. Nasir Khan (AEA) DEA Basic Sciences Dr. Tariq Mehmood Basic Science-I Munawwardin Awan AEA Basic Science-II M. Zulfiqar Jatoi AEA Basic Science-III M. Hanan Kakar AEA Basic Science-IV M. Hanif SRO DEA Social Sciences & Learned Institutions Mulazim Hussain Mujahid Social Sciences Section Riaz Hussain Malik AEA History Section Ahmad Gul Learned Institutions Section Anwar Hussan AEA Cash & Administration Of CW Altaf Hussain RO DEA (Emerging Trends) Aurangzeb Rehman On NIPA Training Commerce (Vacant) Home Economics Section Javed Saleem AEA Emerging Trends Section (Vacant)

20. Projects Wing PD: Project Director PO: Project Officer PM: Project Manager MDA: Mid Decade Assessment EO: Education Officer ECE: Early Childhood Education PC: Project Coordinator ARO: Assistant Research Officer NPC: National Project Coordinator JEA Projects Wing M. AKRAM CHAUDHRY Mr. Abdur Rashid DEA Dr. Muhammad Saleem DEA - II Mr. Shahid Muqim Khan DEA - III Sahibzada Naeem Rasool Project Director Madrassa Reform Project Mrs. Robina Abbasi Project Staff Mr. A.D. Bhanbhro EO Cadet Colleges Mr. Zaheer Iqbal AEA Polytech Instiute FDE Khalid Munir Khokhar ARO (Coord.) Dr. Muhammad Hanif Project Coordinator MRP Mr. Safdar Abbas A.O. Mr. Jawad Malik Liaison Officer Sajjad Haider Research Officer Functional Literacy Dr. M. Hanif Project Coordinator Adult Literacy ECE / MDA Project Staff Project Staff

22. Training Wing JEA Training Wing Zaeem Ahmed Ch. DEA Centres of Excellence & National Educational Institutions (Abdul Badshah) DEA NISTE, Libraries & Fed. College of Edu. (Pervez Iqbal) DEA FDE & Private Institutions Vacant AEA Centers of Excellence & Pakistan Chairs Abroad (Safir uddin) AEA Area Study Centers & Cultural Exchange (Jamil Hashmi) RO National Institutes (Raja Irshad) AEA Fed. College of Education, NSAC, NISTE, Coord Muhammad Aslam Malik AEA/EO Edu. & Science Societies, Libraries, PAS Vacant AEA F.G. Schools & Colleges (Yasmeen Haq) National Cellege of Arts & Sh. Zaid Sultan Islamic Centre Dawood Engg. College AEA Private Institutions & National Edu. Foundation (NEF) (Saeed Ahmed Mahar) EO Model Schools/ Colleges (Mrs. Raheela Farheen) Sindh Madrasa- Tul-Islam Technical Panel on Teacher Education (TPTE) (Saeed Ahmed Mahar) AEA Higher Education (Muhammad Ismail) DEA Scholarships (Said Ghulam) AEA Foreign Scholarships- (Fazle-Rehman) AEA Foreign Scholarships-II (Javed Saleem) AEA Own Scholarships (Muhammad Tariq) AEA NCTVET CPSC, NMST, PIW

25. Monitoring & Evaluation Cell Deputy Director (BS-18) Maj (R) Abdul Waheed Khan DIRECTOR (BS-20) (Acting Director) Atique Ur Rehman Deputy Director–1 (BS-18) Mr. Anis Sharif Joint Director (BS-19) Project Wing Joint Director (BS-19) Training Wing Deputy Director (BS-18) Vacant Joint Director (BS-19) Policy & Planning/Curriculum Wing Lt. Col (R) M. Shakeel Abbasi Deputy Director–2 (BS-18) Vacant Deputy Director (BS-18) Vacant

27. Deputy Educational Adviser (Monitoring, Evaluation & Coordination) Monitoring Expert 7 Monitors One of each ESR thrust area Assistant IT Expert 7 Evaluators One for each ESR thrust area Project Monitoring Unit Coordination Expert IT Expert (Database, Programming, Networking) Financial Expert (Budget, Finance, Accounts) Evaluation Expert Additional Secretary (PMU) Shahid Ahmad

35. PART – II EDUCATION SCENARIO

36. Human Development Index Source: Human Development Reports, 2005-06 & 2007-08, UNDP 142 140 136 133 128 100 99 94 2007 2006 2005 136 139 135 134 127 96 93 99 137 Bangladesh 138 Nepal 98 Maldives Ranking (out of 177 countries) Country 134 135 126 93 96 Bhutan Iran Pakistan India Sri Lanka

37. Sources: Pakistan Social and Living Standard Measurement (PSLM) Survey 2006-07 58% 47% 42% 55% Literacy Rates Pakistan: 55% Male: 67% Female: 42% “ The ability of a person who can read a newspaper and write a simple letter in any language” Literacy Definition (As in 1998 Census) 67% 48% 67% 42% 22% 58% 28% 67%

38. Educational Institutions by Level Source: National Education Census 2006, GoP Level Total Public Private Pre-primary 1,081 287 794 Mosque school 14,123 14,035 88 Primary 122,349 105,526 16,823 Middle 38,449 14,334 24,115 Secondary 25,090 10,550 14,540 British System 281 11 270 NFBE 4,831 2,008 2,823 Inter & Degree Colleges 1,882 1,025 857 Universities 116 59 57 Technical/ Professional 1257 426 831 Vocational 3,059 916 2,143 Deeni Madaris 12,153 354 11,799 Others 3,120 2,241 879 TOTAL 227,791 151,772 (67%) 76,019 (33%)

39. Institutions by Medium of Instruction Source: National Education Census 2006, GoP Type # of Institutions Urdu English Sindhi Others Total 227,791 148065 (65%) 22779 (10%) 34168 (15%) 22779 (10%) Public 151,744 103,186 (68%) 3,035 (2%) 33,384 (22%) 12,139 (8%) Private 76,047 43,347 (57%) 21,293 (28%) 1,521 (2%) 9,886 (13%)

40. No. of Institutions, Enrolment, Teaching Staff Source: National Education Census (NEC), 2006 192 128 123 23 306 1,781 7,442 2,742 12,737 Non-Functional 42,837 0.9 7,268 AJK 15,196 0.4 3,977 Northern Area 22,079 0.6 5,145 FATA 19,387 0.4 1,189 ICT 50,893 1.1 10,986 Balochistan 198,893 5.2 37,761 NWFP 290,749 6.6 51,006 Sindh 716,768 18.3 110,459 Punjab 1,356,802 33.5 227,791 Pakistan Teaching Staff Enrolment (Million) Educational Institutions Covered Area

41. Source: National Education Census (NEC), 2006 Enrolment -2005 (Million) Province/Area Total Male Female Rural Urban Pakistan 33.379 18.981 57% 14.398 43% 19.159 57% 14.219 43% Punjab 18.298 9.795 54% 8.503 46% 10.374 57% 7.924 43% Sindh 6.552 3.844 59% 2.707 41% 2.551 39% 4.001 61% NWFP 5.206 3.322 64% 1.884 36% 3.936 76% 1.270 24% Balochistan 1.110 0.713 64% 0.396 36% 0.662 60% 0.447 40% ICT 0.390 0.208 53% 0.181 47% 0.090 23% 0.300 77% FATA 0.605 0.440 73% 0.165 27% 0.605 100% - Northern Area 0.354 0.190 54% 0.164 46% 0.288 81% 0.066 19% AJK 0.859 0.464 54% 0.395 46% 0.650 76% 0.209 24%

42. Deeni Madaris (Enrolment and Teaching Staff) Source: National Education Census (NEC), 2006 2,216 46,429 491 77 568 AJK 3,160 88,540 1,154 39 1,193 FANA 481 14,162 92 43 135 FATA 657 10,557 62 15 77 ICT 2,891 65,597 670 99 769 Balochistan 12,058 336,983 2,568 275 2,843 NWFP 11,951 312,693 1,816 119 1,935 Sindh 24,977 674,281 5,300 159 5,459 Punjab 58,391 1,549,242 12,153 826 12,979 Pakistan Teaching Staff Enrolment No. for which Data Collected No. of Refusals No. Covered Area

43. Drop-out Rates Class 11-12 Class 9-10 Class 6- 8 Class 1-5 0.076 1.311 3.074 12.480 Enrolment 1999-2000 Dropouts 1999-2000 Dropouts 2004-05 0.708 1.479 3.323 14.829 30.14% 22.41% 24.5% 53.0% 0.023 0.294 0.753 6.614 15.7% 15.68% 15.9% 31.3% 0.111 0.232 0.528 4.641 Total: 16.941 Million Total: 7.684 Million Total: 5.512 Million Total: 20.339 Million Total children eligible for enrolment (5-16): 44.340 million Children who did not enroll (5-16): 24.001 million Enrolment 2004-05 Class 11-12 Class 9-10 Class 6- 8 Class 1-5 Source: 1. National Institute of Population Studies, 2004-05, 2. NEMIS, M/o Education.

44. PAKISTAN Missing Facilities Source: National Education Census (NEC), 2006 Total schools upto Middle level 160,798 No Boundary Wall No Drinking Water No Electricity No Toilet No Building 53,481 (33%) 46,766 (29%) 81,633 (50%) 9,776 (6%) 57,216 (35%)

45. Public Schools in Union Councils 111 (100%) 175 (89%) 567 (100%) 911 (91%) 1,046 (94%) 3,243 (94%) 6,053 (94%) No. of Union Council without Girls Higher Sec. School 111 (100%) 178 (91%) 567 (100%) 816 (82%) 993 (90%) 3,215 (93%) 5,880 (91%) No. of Union Councils without Boys Higher Sec. School 87 (78%) 45 (23%) 374 (66%) 619 (62%) 780 (70%) 2,014 (58%) 3,919 (61%) No. of Union Councils without Girls High School 32 (29%) 111 FANA 20 (10%) 225 (40%) 247 (25%) 386 (35%) 1,170 (34%) 2,080 (32%) No. of Union Councils without Boys High School 196 567 998 1,108 3,446 6,438 Number of Union Councils AJK Baloch. NWFP Sindh Punjab Pakistan

46. Computer and Science Labs in High Schools 21,153 670 2,723 4,608 13,152 Total number of high schools 1,476 (7%) 86 (13%) 247 (9%) --- 1,143 (9%) Without Science Teachers 3,226 (15%) 356 (53%) 511 (19%) 832 (18%) 1,527 (12%) Without Science labs 7,124 (34%) 476 (71%) 1,256 (46%) 1,362 (29%) 4,030 (31%) Without Computer Labs Total Pakistan Baloch. NWFP Sindh Punjab

47. Financing

48. Recurring Budget of Ministry of Education (Rs. in thousand) 3,338,537 3,009,181 Total Ministry of Education 18,775,606 1,800,248 676,922 15,766,425 532,011 2007-2008 15,766,425 30-HEC 19,104,962 Total 2,058,105 Pay & allowances of teaching personnel in Federal Schools & Colleges. 32-Federal Government Education Institutions in the Capital and Federal Areas 734,204 Autonomous Bodies, Pakistan Schools & Chairs Abroad, Private Educational institutions, National Educational Institutions, Sub-Ordinate Offices, etc. (Mostly pay and allowances). 31-Education 546,228 Main Secretariat, M&E Cell, Curriculum, Education Policy, Attached Depts, International Organizations ISESCO, UNESCO, etc. (Mostly pay and allowances) 29-Education Division 2008-2009 Description Demand

49. Development Budget of Ministry of Education Rs. 36 million Releases in the 1 st quarter (July – September 2008) Rs. 6200 million Total budget 90 Approved 97 Total number of projects

50. Financing (Rs. billion) * % of GDP including Private sector budget. Source: Demands for grants, Budget books of Govt. of Punjab, Sindh, NWFP, Balochistan & AJ&K. Federal Ministries/Divisions, District Governments. Year Recurring Development Total % of GDP Private Sector % of GDP* 2000-01 69.5 6.4 75.9 1.82% 16.8 2.22% 2001-02 70.4 8.5 78.9 1.79% 22.0 2.28% 2002-03 79.5 10.4 89.9 1.86% 26.3 2.41% 2003-04 94.3 30.0 124.3 2.20% 31.1 2.75% 2004-05 106.6 33.3 139.9 2.13% 36.0 2.67% 2005-06 128.9 41.9 170.8 2.21% 40.7 2.74% 2006-07 160.0 56.6 216.6 2.48% 45.5 2.96% 2007-08 191.0 65.0 256.0 2.44%

51. (Public Sector) Education Expenditure as Percentage of GDP

52. EDUCATION BUDGET AS % AGE OF GDP (2005-06): SOUTH ASIA Source: EFA Global Monitoring Report 2008 2.21 (05-06) 2.44(07-08) Pakistan 3.4 Nepal 7.5 Maldives 2.4 Bangladesh 3.8 India 4.7 Iran Percentage Country

53. Education budget as % age of total Government budget Source: Pakistan Economic Survey 2007-08 and Financing of Education in the Public Sector MoE, January 2008. 11.5 2007-08 Year %age 2000-01 11.7 2001-02 11.2 2002-03 10.0 2003-04 13.2 2004-05 12.5 2005-06 12.2 2006-07 12.9

54. Education Policy

68. Other Programmes

73. Enrollment Comparison Total Enrollment in FGEIs (KG-College Level) : 210,144

75. 3. Provision of Missing Facilities under PESR 862 925 Total 75 75 ICT 7 69 69 FANA (2 distts) 6 62 68 AJK (2 distts) 5 17 38 FATA (2 agencies) 4 30 66 Balochistan (3 distts) 3 249 249 NWFP (4 distts) 2 360 360 Sindh (5 distts) 1 Schools Completed Total Schools Planned (2007-08) Province / Area

76. 4. CIDA Debt Swap: Capacity Building of Teachers & Training Institutions * Head Teachers & Teachers ** B.Ed & Diploma N.A N.A 122 125 NISTE 62 150 196 550 FCE 52 150 0 1,378 AJK 87 150 0 1,760 FATA 93 150 298 944 FANA Achievement Target Achievement Target Scholarships** In-service Trg* Province / Area

77. CIDA Debt Swap: Capacity Building of Teachers & Training Institutions * Head Teachers & Teachers ** B.Ed & Diploma 47 150 0 3,807 Balochistan 0 75 17,827 23,120 NWFP 850 850 6,000 6,048 Sindh 0 1,887 102 27,798 Punjab Achievement Target Achievement Target Scholarships** In-service Trg* Province / Area

80. 7. Other Projects (Rs. million) 5400.0 Ed-Links (Teachers Professional Development; Student Learning & Achievement; Governance). Sindh, Balochistan, Islamabad, FATA -- USAID 6. 554.0 Establishment of Govt. Polytechnic Institute at Pishin, Qilla Saifullah, Turbat and Gilgit NA. 5. 7000.0 Establishment & Operation of Basic Education Community schools. All Pakistan including AJK, FATA and FANA. 4. S.No. Title of Projects Cost 1. Establishment of 18 cadet colleges i.e 13 approved namely: Ghotki, Okara, Zhob, Panjgur, Pasrur, Choa Saiden Shah, Jaffarabad, Mianwali, Noshki, Kohlu, Chilas, Swabi, Muzaffarabad and 5 unapproved namely: Charsadda, Chitral, Lakki Marwat, Swat and Multan 5093.1 2. Establishment of Gwadar Institute of Technology Gwadar, Balochistan. 198.2 3. Establishment of Federal Government College of Home Economics at Islamabad. 498.0

81. Thank you