Investor Presentaiton

Initiative charters will help the PMO manage necessary actions, stakeholders, outputs, and progress Sample charter Initiative number and name Action which supports the initiative Benchmark example available Detailed steps for MDAs to take Stakeholders to be involved in planning and execution Nigeria F.1 Human capital Strategic pillar Education: Increase the number of teachers and children in schools (II/II) Initiative objective Initiative Lead 車 Ensure that schools have adequate teachers across all subject areas " Improve enrolment rate across all levels of education F.1.3: Perm. Sec. Ministry of Education, PSUBEB5 Chairman Actions Recommended timeline 6 months timeline for PMO to track progress Primary responsible MDA Outputs and expected F.1.3 Improve the number of children in schools • Seek funding from donors (e.g., World Bank's Nigeria-Kaduna State Economic Transformation Program) to build new schools and upgrade existing ones Institute state law (e.g., Federal Gov't UBE² Act), making primary education compulsory for children aged 5 to 11, and seek donors (e.g., BMGF's Global Education Program In Kaduna) to provide support Maintain free lunch program at primary education, pilot free education and lunch program for JSS³ in selected LGAs, and partner with donors (eg., BMGF's Global Education Program In Kaduna) to support and subsidize other supporting fees (e.g., school uniforms) Stakeholders Ministry of Education Plateau State Universal Basic Education Board Teachers Service Commission Deliverables ■ Prioritized list of schools for upgrading and LGAs for building schools Gazetted law on compulsory primary education ■ Cost estimate and likely impact of free education and lunch program at JSS³ - World Bank • 6 months • 6 months Resources Counterparty fund-state government Teacher replacement fund-state gov't ⚫ Infrastructure funding for schools Funding for pilot free education and lunch program Bill and Melinda Gates Foundation Metrics 1. Bill and Melinda Gates Foundation 2. Universal Basic Education 3. Junior Secondary Schools 4, Local Government Areas 5. Plateau State Universal Basic Education Board Draft Increase in enrolment rate Increase in number of teachers Increase in number of teachers in rural areas Potential quick-win 196 copyright is er bj met outing and right Metrics for PMO to track impact Expected resource needs and sources 288 Copyright 2019 by Boston Consulting Group. All rights reserved.

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