sw-1625089379-STRATEGIC PLAN - MCIT 2021 - 22 - 2025 - 26
sw-1625089379-STRATEGIC PLAN - MCIT 2021 - 22 - 2025 - 26
sw-1625089379-STRATEGIC PLAN - MCIT 2021 - 22 - 2025 - 26
2021/22 – 2025/26
i
TABLE OF CONTENTS
EXECUTIVE SUMMARY.......................................................................xi
CHAPTER ONE.....................................................................................1
1.0 INTRODUCTION...........................................................................1
1.1 Historical Background................................................................1
1.2 Mandate..........................................................................................2
1.3 Approach........................................................................................2
1.4 Purpose of the Plan....................................................................3
1.5 Layout of the Plan.......................................................................3
CHAPTER TWO.....................................................................................5
2.0 SITUATIONAL ANALYSIS...........................................................5
2.1 Analysis of Current Vision, Mission and Core Values.......5
2.2 Review of Relevant Information...............................................7
2.3 Performance Reviews...............................................................14
2.4 Stakeholder Analysis................................................................30
2.5 SWOC analysis...........................................................................36
2.6 PESTEL analysis........................................................................39
2.7 Recent Initiatives for Improving Performance...................41
2.8 Critical Issues...............................................................................41
CHAPTER THREE...............................................................................44
3.0 THE PLAN...................................................................................44
3.1 Mission, Vision and Core Values.............................................44
3.2 OBJECTIVES...............................................................................45
CHAPTER FOUR.................................................................................54
4.0 RESULT FRAMEWORK............................................................54
4.1 Purpose and Structure.............................................................54
4.2 The Development Objective....................................................54
ii
4.3 Beneficiaries of Ministry of Communication and
Information Technology Service............................................55
4.4 Results Chain..............................................................................55
4.5 Result Framework Matrix........................................................55
4.6 Monitoring, Reviews and Evaluation Plan..........................62
Appendix 1..............................................................................................90
Appendix 2..............................................................................................91
iii
LIST OF ABBREVIATION
DC - Director of Communication
iv
ICT - Information and Communication Technology
Information and Communication Technology
ICTC - Commission
Non-Communicable Diseases
NCD -
National Information Communication Technology
NICTBB - Broadband Backbone
OPRAS - Open Performance Review and Appraisal System
PAPU - Pan Africa Postal Union
v
SADC - Southern African Development Community
SDGs - Sustainable Development Goals
vi
PREFACE
vii
interventions over the medium-term strategy which achieving the
envisaged effect of digitally enabled Tanzanian with secure and
affordable universal access to digital services. This envisioned
impact will be realized through targeted interventions aimed at
achieving our planned outcome.
As we embark on the implementation phase, the Ministry will
work closely with other sectors. I invite and urge all stakeholders
in implementation of the digital transformation plans outlined in
this strategic plan.
Dr. Faustine Ndugulile (MP)
Minister of Communication and Information Technology
February 2021
viii
STATEMENT FROM THE PERMANENT SECRETARY
Dkt. Zainab A.S. Chaula
Permanent Secretary
Ministry of Communication and Information Technology
x
EXECUTIVE SUMMARY
1.0 INTRODUCTION
This chapter gives a short description of the Ministry Historical
Background, mandates, Roles and functions, purpose of the
plan, approach adopted, layout and structure of the document.
1.1 Historical Background
4
CHAPTER TWO
14
2.3 Performance Reviews
16
Achievements
i. Unqualified audit reports awarded for the consecutive
four years (4) for the financial year 2015/16, 2016/17,
2017/18, 2018/2019;
ii. Financial statements for the financial year 2015/16,
2016/17, 2017/18, 2018/19 and 2019/20 report
prepared and disseminated to stakeholders;
iii. Internal control system strengthened. Performed
annually for the financial year 2015/16, 2016/17,
2017/18, 2018/19 and 2019/20 and the areas which
were audited for internal control purposes include,
expenditure accounts, Payroll and Human Resource
Management, Development Projects, Contract and
Procurement Procedures; and
iv. Documentaries on 5th year success of ICT sector of
5th regime was prepared and disseminated for media
consumption to broadcast credible Information to
the public. The articles had the following headlines;
94% of Citizens Communicate in the Country;
Government Spends 1,143.5 Billion Shillings to
Develop Communication Sector; Communication
services helps to reduce corona virus transmission;
Government Improves Communication Infrastructure;
Government protects communication services
security to citizens; TTCL now 100% Government
Property.
Constraints
i. Inadequate allocation of resources which lead to
some planned activities not performed accordingly;
ii. Shortage of staffs. This led to non-implementation
of planned activities as stipulated in the action plan;
and
17
iii. Delays on implementation of audit recommendations.
Way Forward
i. Review and operationalize communication strategies
in order to meet new emerging ICT technology;
ii. Operationalize risk register;
iii. Compliance with financial management rules and
regulations; and
iv. Increase number of staffs with respect to shortage
gap in order to implement the budget based on CCM
Manifesto, 2020, FYDP III and President’s speech
during the opening of 12th National assembly on
November 13, 2020.
D. Institutional management and capacity to deliver quality
services enhanced.
Achievements
i. Improved Staff knowledge and competence through
short term and long-term trainings from 2015/16-
2020/21. During that period, six (6) staffs attended
long courses in various colleges where 4 staffs were
ICT officers, one planning officer and one personal
secretary;
ii. Workers participation in Workers’ Council, SHIMIWI
and TUGHE. Workers are represented in the Workers’
Council;
iii. Two (2) Information systems – Document
Management System and Help Desk Management
Information System are designed and developed;
iv. National Broadband strategy developed. National
broadband strategy on networks and connectivity
includes the need to ensure the population have
18
access to reliable broadband services that includes
provision of wireless broadband access in public
places; as well as socially to facilitate fair and
reasonable access to broadband and its benefits for
all Tanzanians;
v. The National Cybersecurity Strategy operationalized.
This strategy provides guiding principles provided to
ensure protection of critical information infrastructure,
increase Cybersecurity technical capabilities and
awareness across Tanzania, promote local, regional
and international collaboration in cybersecurity,
enhance the national response to cybersecurity
threats/trends and enhance legal and regulatory
frameworks to support cybersecurity initiatives in
Tanzania;
vi. Open Performance Appraisal and review system
is operational. 106 staffs submitted annually
OPRAS form in order to show accountability and
responsibilities on their stated duties;
vii. Client service charter developed, disseminated to
the stakeholders and implemented;
viii. Guideline on subsidy provided by UCSAF on rural
telecommunication projects prepared, this helps
in implementing the project timely that will finally
broaden access to internet by all citizens;
ix. Enactment of Tanzania Telecommunication Act Na.12
of 2017- which establishment of TTCL Corporation;
x. Amendment of the Electronic and Postal
Communication Act, to address the issue of E-waste
Management;
xi. Amendment of the Electronic and Postal
Communication Act,2020- Addressing the issue
of listing in the DSE for companies owned by the
19
Government wholly of at least 25 %;
xii. 22 Regulations under Electronic and Postal
Communication Act, this review accommodates the
changes of technology and the need of the sector;
xiii. Cyber Crime Regulations Operationalized on 2016;
xiv. The Electronics and Postal Communication (Domain
Names management) Regulations, 2020, which
address the issue of registration of Domain names
and accreditation of registrar who register domain
names;
xv. The Electronics and Postal Communication
(Electronic Communication Equipment standard and
E- Waste management) regulations 2020, to address
the issue of Electronic waste, procedure of type
approval of electronic communication equipment
and equipment standardization;
xvi. The Electronics and Postal Communication (Sim
Cards registration) Regulations 2020, which
addresses the issues of requirements for registration
of Sim Cards activation and deactivation of Sim Card,
procedure of selling of Sim Card;
xvii. National Cyber Security Strategy in place; and
xviii.
Strategy for countrywide coverage of
telecommunication services prepared aiming at
strengthening support, guidance and interrelations
with stakeholders.
Constraints
i. Time consuming on license processing;
ii. Low capacity in preparation of manuals and
guidelines; and
iii. Non-adherence to the planned activities.
20
Way Forward
i. Enactment of National ICT Act and Personal Data
Protection Act;
ii. Develop guidelines on National ICT Act and Personal
Data protection;
iii. Review National Postal Policy and prepare
Implementation Strategy; and
iv. Capacity building to staff.
E. Human Capital that is Capable of Championing ICT
in the Creation of Tanzania’s Knowledge Society
Strengthened.
Achievements
i. A body for registration and skills development for
ICT Professionals (ICT Human Capital) has been
established;
ii. ICT Professionals Accreditation Framework for
guiding professional registration and professional
ICT skills development programs to strengthen
Tanzania’s knowledge society is in place and
operational;
iii. Digital Skills Development Framework which
facilitates and guides stakeholders in on ICT skills
development to meet the dynamic demands of the
global digital-driven economy is in place;
iv. ICT Industry Talent Development Program (IITDP),
which aims at bridging existing gap between the
academia and the ICT industry by facilitating
graduates access internship in working places and
acquire working skills and competence that enables
them to compete in the job markets, is established
and operational.
21
v. Digital Innovation Framework and Soft-Centers
development across the country to promote digital
innovation in Tanzania in collaboration with private
sector in development stage; and
vi. Ministry staff participated in local and professional
trainings and workshops (including ERB, IET, and
ICTC) by June 2021.
Constraints
i. Non-existence of legal frameworks to enforce
ongoing ICT Human capital development initiatives;
ii. Shortage of staff in the Ministry’s implementing
institution (ICT Commission) to serve the growing
demand for professional registration and implement
skills development programs; and
iii. Delay in approving proposed frameworks resulting to
lagging behind market demands and serving aging
technologies thus missing economic opportunities.
Way Forward
i. Legal framework to register and facilitate ICT Human
capital development in place; and
ii. The Ministry’s institutions acquire competent staffs
and form strong administrative managements.
F. Mobilization of Financial Resources for Investment
in ICT development, Postal and Telecommunication
services improved.
Achievements
i. Implementation of NICTBB infrastructure with 350
Kms built to facilitate communication services,
implementation and operationalization of IP/MPLS
layer on top of the core NICTBB and the National
22
Internet Data Center (NIDC) in Dar-es-Salaam.
Additionally, Last Mile Connectivity to 55 Government
Offices and Institutions is implemented and Provisional
Acceptance Test conducted (PAT). Other ongoing
projects are on Construction of NICTBB extension at
Mtambaswala border Point, Development of NICTBB
resilient routes at Northern, Southern and Western
Rings, Construction of Last Mile Connectivity to
Ministry of Defense (Mtumba Headquarter to Msalato
and Kikombo Offices), Relocation of 105 Km of the
NICTBB Arusha – Namanga Route and Consultancy
service for the study of NICTBB border connectivity
with DRC Congo;
ii. UCSAF Regulations reviewed to accommodate
additional funding of ICT and postal infrastructure;
iii. In collaboration with Mobile Network Operators
(MNOs) the Ministry constructed telecommunication
Infrastructures amounting to 553 sites which is 50%
of the top up costs;
iv. 257 postal offices have been installed with ICT
infrastructure, connected to a Wide Area Network
and in each post office there is Local Area Network
installed. Out of 257 offices; 168 are connected
through National ICT backbone (Fiber Network) and
89 are connected through copper-based internet
connection. Key ICT systems for postal operations
which includes Post global Net-smart system,
International Postal System (IPS), International
Financial System (IFS) and other systems are in
place and operational;
v. Implementation of physical address and postcode
infrastructure has been done in 118 Wards where
by 499,496 physical address has been created. This
implementation improves service delivery, facilitate
online business, increase employment, improve
23
security to the citizen and enhance revenue collection
and physical delivery; and
vi. ICT Infrastructures in Postal offices developed.
257 postal offices have been installed with ICT
infrastructure, connected to a Wide Area Network
and in each post office there is Local Area Network
installed. Out of 257 offices; 168 are connected
through National ICT backbone (Fiber Network) and
89 are connected through copper-based internet
connection. Key ICT systems for postal operations
which includes post global Net-smart system,
International Postal System (IPS), International
Financial System (IFS), Customer Declaration
System (CDS), Postal management Information
system (PMIS), Sage pastel and other systems are
in place and operational.
Constraints
26
H. Strategic leadership, coordination and Management
of Communication Institutions improved
Achievements
i. Reviewed UCSAF Act No. 6/2006 and its Regulations
with a view to improve distribution of funds from the
Universal Communication Service Access Fund;
ii. Schedule to Posts Corporation Act, 1993 was
amended and a Government Notice was issued to
that effect. The amendment addresses the issue of
Board of the Directors appointment; and
iii. Reviewed UCSAF Act No. 6/2006 and its Regulations
with a view to improve distribution of funds from the
Universal Communication Service Access Fund.
Constraints
i. Inadequate human and financial resources to
undertake Monitoring and Evaluation of Institutions;
ii. Unclear demarcation of responsibilities between the
parent Ministry and the Office of Treasury Registrar
on management of Institutions;
iii. Shortage of capital investment to some institutions
under the Ministry; and
iv. Delays in approval process of various issues from
other relevant Authorities.
Way Forward
i. Harmonization of responsibilities between the
Ministry and the Office of Treasury Registrar;
ii. Strengthen Monitoring and Evaluation of Institutions
under the Ministry;
iii. Conduct study to assess viability of the Institute; and
27
iv. Security, standardization and regulation of ICT
industry, Telecommunication and Postal services
strengthened;
Achievements
i. Legal framework in place includes review of National
ICT policy 2016 and its implementation Strategy.
Review of 22 regulations under Electronic and Postal
Communications Act (2010);
ii. Forensic laboratory in place. Gives benefits to
facilitate acceptable evidence of cybercrime cases/
trials and assists investigators and prosecutors in
proving legitimacy of gathered evidence required
for prosecution. It also helps to reduce the time
for investigating and preparation of evidence to
be presented in front of the court and increase the
number of successful cybercrimes cases/trials;
as well as to facilitate investigation and evidence
creation in criminal cases especially murder cases.
iii. National Cyber Security Strategy: Is the under-
establishment Communication guide designed to
establish effective information sharing in Cyber
security so that to increase awareness and knowledge
to stakeholders and general public on Policies,
Laws, Regulations and Guidelines governing cyber
security for facilitating a secure, safe, resilient and
trusted Tanzanian cyberspace. Cyber Security
Communication Strategy is also intended to create
awareness on separation of powers among key
stakeholders including Defence and Security Organs,
Law Enforcers, Academic and Research Institutions,
Regulatory Bodies, Owners of Critical Information
Infrastructure, Private Sector, and Political Leaders
on matters related to cyber security
28
iv. Operationalized TTMS system for monitoring data
and information. This system reduces frauds in
international calls, it also enables the government to
collects its revenues through this system.
v. Central Equipment Identification Registers in place
and sim card registration process.
vi. Installation of scanners and other security systems
to monitor and track parcels in postal offices,
vii. Availability of installed Internet Exchange Points
(IXPs) in a telecommunication; and
viii. Electronic communications equipment standard and
e-waste management Regulations (2020) in place,
Electronic Communication Equipment Standards
Regulations (2018) in place, establishment of ICT
law which govern ICT Commission in progress,
Electronic and Postal Communications Competitions
Regulations (2018) in place, Electronic and Postal
Communications online content Regulations (2020).
Constraints
i. Rapid ICT technological growth resulting to increase
of cybercrimes incidences;
ii. Inadequate awareness on cyber security to the
public;
iii. Inadequate skilled personnel on cyber security; and
iv. Uncoordinated cyber security functions.
Way Forward
i. Establishment of centralized cyber security Centre;
ii. Operationalization of cyber security strategy and
cyber security awareness strategy;
29
iii. Capacity building on cyber security to staff; and
iv. Develop ICT Statistical Database.
I. Support the Development of Competitive ICT
Related Industries, Innovation and Services Enhanced:
Achievement
i. Feasibility study conducted on extension of NICTBB
to District level which aimed at establishing cost for
project implementation;
ii. Capacity building to telephone technicians in
repairing mobile phones in order to provide quality
services in the country;
iii. Stakeholders meetings on experience sharing on
ICT;
iv. The process of establishment and operation of smart
phones assembly factory under PPP initiated; and
v. Establishment of Soft Centre to promote digital
innovation and commercialization of ICT products
solutions.
Constraints
i. Delays in accessing Environmental Impact
Assessment Certificate from National Environment
Management Council (NEMC);
ii. High annual right of way fees to road reserve on Optic
Fibers Cable infrastructure charged by TARURA and
TANROADS; and
iii. High cost of investment on ICT infrastructure.
Way Forward
i. Initiate dialogue with respective Ministries in resolving
issue of high cost of right of way and fast-tracking
30
compliment in regulatory bodies i.e. NEMC
ii. Strengthen PPP on ICT issues; and
iii. Developing resource mobilization strategy for
implementing ICT related issues
2.4 Stakeholder Analysis
31
2 Private Sec- i. Policies, legislations, i. Clear and updated
tor Regulations and Policies, Legislations,
Guidelines on imple- Guidelines and Regu-
mentation of Infor- lations;
mation Technology,
Postal and Telecom- ii. Timely and accurate
munication policies advice on submitted
and programs; matters; and
32
4. Employees i. Capacity building i. Clear and relevant
program capacity building
programs
ii. Working facilities and
tools; ii. Job satisfaction and
better employment
iii. Handling of Internal benefits;
complaints;
iii. Timely response
iv. Technical and Ad- and feedback on
ministrative support complaints
on labor relations
matters; iv. Timely, Transparen-
cy and Fairness on
v. Information for new technical and ad-
circulars, regulations ministrative support
and code of conduct. and labor relations
vi. Advice on HR related matter
Issues (Promotion, v. Conducive working
Transfer, confirma- environment
tion)
vi. Staff development
and deployment pro-
cedures;
vii.
Timely and relevant
advice on HR relat-
ed issues
33
5. MDAs i. Standard guidelines i. Clear policies, guide-
on implementation of lines and legal frame-
ICT, Postal and Tele- work.
communication poli-
cies and programs; ii. Timely and accurate
periodic performance
ii. Capacity building on and compliance re-
ICT applications; ports;
iii. Relevant Information iii. Adequate and rele-
on Information Tech- vant information on In-
nology, Telecommuni- formation Technology,
cation and Postal; Telecommunication
and Postal;
iv. Annual and periodic
performance reports. iv. Effective inter-ministe-
rial cooperation.
v. Technical support and
advice
6. Parliament i. Policies, Strategies i. Clear policies, strate-
and Guidelines; gies and guidelines;
ii. Information on com- ii. Timely, relevant and
munications sector; adequate information;
iii. Awareness and sensi- iii. Informative Aware-
tization on Information ness program
Technology, Telecom-
munication and Postal iv. Accurate and timely
services to the rural periodic performance
and urban population; reports
and
iv. Periodic Progress Per-
formance Reports on
Sectoral matters
34
7. General i. Laws, Policies and i. Clear and imple-
Public regulations on Infor- mentable laws, regu-
mation Technology, lations and policies;
Telecommunication
and Postal; ii. Timely, accurate and
accessible informa-
ii. Information on com- tion on sectoral activi-
munication sector per- ties and performance;
formance;
iii. Clear awareness pro-
iii. Awareness and sensi- gram,
tization on Information
Technology, Telecom- iv. Timely feedback
munication and Postal and fast response to
to the rural and urban logged complaints;
population through v. Informative Aware-
media, TV and radio; ness program on sec-
iv. Complaints handling. toral issues
vi.
Clear policies and
guidelines on modali-
ties for participation in
Information Technol-
ogy, Telecommunica-
tion and Postal.
8. CBOs and i. Laws, Policies and i. Clear policies and
Non-Gov- regulations on Infor- guidelines on modali-
ernment Or- mation Technology, ties for participation in
ganizations Telecommunication communication sec-
(NGOs) and Postal; tor;
ii. Information on com- ii. Timely, accurate and
munication sector; accessible informa-
tion on sectoral activi-
iii. Awareness and sensi- ties and performance;
tization on Information
Technology, Telecom- iii. Informative Aware-
munications and Post- ness program on sec-
al policies, laws and toral issues
regulations.
35
9. Academic i. Policies and Legis- i. Clear policies and
& Research lation on Information guidelines on modali-
Institutions Technology, Telecom- ties for participation in
munication and Postal; communication sec-
tor;
ii. Information on re-
quired ICT Skills and ii. Accurate and clear
research areas and relevant ICT Skills
and research gaps;
10. Regional i. Policies and Legis- i. Clear policies and
and Interna- lation on Information guidelines on modali-
tional Orga- Technology, Telecom- ties for participation in
nization munication and Postal; communication sec-
tor
ii. Information on re-
quired ICT Skills and ii. Accurate and clear
research areas and relevant ICT Skills
and research gaps;
iii. Hosting of International
Conference/ Forums
WAY FORWARD
i. Initiate dialogue with respective Ministries in resolving
issue of high cost of right of way and NEMC;
ii. Strengthen PPP on ICT issues;
iii. Developing resource mobilization strategy for
implementing ICT related issues.
2.5 SWOC analysis
xiv. Biometric system for staff xii. Weakness in budget planning and
registrations; implementation; and
xv.
Well organized Organization xiii. Delay of legislations and Regulations to
Structure; cope with change of ICT technologies.
37
OPPORTUNITIES CHALLENGES
i. Presence of political will; i. Uncoordinated ICT functions across
different sectors;
ii. Presences of institutions which are
technical arm; ii. Political interference with political
interest;
iii. Access to national and international
leadership forums; iii. Shortage of resources (human and
financial) to exercise their duties;
iv. Existence of ICT structured training
programmes local and international; iv. Delay in appointing/ confirmations of
leaders in several positions;
v. Competent staffs in the labour
market; v. Outdated HR seculars;
vi.
Legislations and regulations to vi. Shortage of resources (human and
governing Human resource; financial) to exercise their duties;
vii. Existence of new HCMIS; vii. Delay of Staffs promotions;
viii. e-government Institution which viii. Inadequate involvement of Institution
facilitate integration of service delivery in System development;
systems;
ix. Adopting dynamics of technology
ix. Available of Government e - systems growth;
(e-office; Government Mailing
System; MUSE, TANEPS, CBMS) x. Uncoordinated infrastructures (roads,
water, power, NICTBB) development;
x. Awareness programmes on the use
of e- systems; xi. Lack of guidelines to retain and use
of funds generated by ICT sector for
xi. Regional ICT masterplan; operations and maintenance of ICT
infrastructures;
xii. Availability of private investors;
xii. Financial constraints;
xiii. ICT systems to manage financial
transaction and control; xiii. Conflicting of some Legislations
which govern ICT issues; and
xiv.Development partners support; and
xiv. ICT technologies are dynamic, which
xv. International and regional bodies on lead to frequent changes hence need
coordinating and setting standards in of frequently review in legislations and
ICT sector. Regulations.
38
2.6 PESTEL analysis
(i) Political
Existence of political will is expected to influence growth
of ICT sector and its contribution to socio-economic
development. For instance, establishment of a substantive
Ministry for Communication and Information Technology
will improve effectiveness and efficiency in achieving
government goals and fulfilling digital consumer demands
like deployment of telecommunication service in rural
areas, increase access to broadband access, legal and
regulatory frameworks that promote ICT growth, promotion
of ICT investment, promoting ICT skills development and,
ICT Research and innovation. However, political instability
and interests fueled by social pressure and political gain
may distract technically derived strategic implementation
plans of deployment of ICT services thus depriving the
country from achieving its strategic economic goals which
are dependent on ICT as a crosscutting sector.
(ii) Economical
In the digital age, growth of any country’s economy is
highly attributed by adoption of digital technology in
manufacturing, production and service sectors. The current
4th Industrial revolution influenced by adoption of advanced
digital technologies, increased innovation capabilities and
population growth causes increased demand for adoption
of ICT in growing economic and social activities. However,
advanced digital technology growth goes with growth in
cybercrime and cyber warfare activities. This can be an
economic disadvantage if the country is not prepared to
protect its digital enabled economic activities against such
digital threats that can be of economic disadvantage.
(iii) Social
Evolving digital technologies have positively impacted
social services in both developing and developed
39
economies. The use of technology in providing social
services through electronic platforms like e-health, e
learning, tele-justice, e banking, e-library, e marketing,
e-commerce and social media have removed geographical
limitations and increased ease of access to social services
at an affordable cost. Even more, during catastrophes like
the COVID-19 pandemic electronic platforms have been
the main means of people to seamlessly access social
services. However, advanced use of electronic platform
can also cause social disruption by increased interaction
of culturally diverse societies. This may lead to exposing
people and children to new lifestyle and experiences that
are against their cultural norms.
(iv) Technological
Exponential growth in data storage capacities, broadband
infrastructure communication capacity like Fibre optic
cables and processing speeds have attributed to emerging
of advanced technologies like Big Data Analytics, Artificial
intelligence, Cloud computing, Robotics, Internet of
Things etc. These technologies will become agents of
digital transformation in different economic and social
development activities. For instance, manufacturing
and production sectors will adopt technology solutions
that reduce production backlogs and enable increased
production output. Service sectors will integrate digital
technology solutions that offer better customer experience
and business competitive advantage. However, adoption
of emerging technologies can be disrupted by unavailability
of skilled personnel and policy frameworks that guide
and enable consumers to utilize them for economic
benefits. Also, integration of these advanced technologies
might not be feasible in labour intensive markets widely
available in developing economies due to huge cost of
investments needed to adopt the technologies especially
in manufacturing and production industries.
40
(v) Environmental
Natural environmental disasters which are not human
influenced like Tsunami, earthquakes, and floods have a
major impact on development of ICT. The disasters can
largely destroy infrastructure investments thus denying
people from access to communication services. Besides
the natural disasters, human influenced activities like civil,
hydro and other utility constructions can affect development
and sustainability of ICT infrastructures. Unlawful social
behaviors influenced by economical (unemployment),
sabotage, ignorance (lack awareness) and political
insecurity also result to vandalism on ICT infrastructures
thus becoming a major setback in Information Technology,
Telecommunication and Postal infrastructure development.
(vi) Legal
Supportive legal frameworks are important towards
digital growth and adoption. Legal frameworks define
the responsibilities and limitations of key stakeholders
that include service providers, consumers and regulatory
bodies thus providing a level playing field and satisfaction
to involved stakeholders. Governments have a major role to
promote and provide attractive environment for investment
in digital development. However, the exponential growth of
digital technologies tends to be ahead respective supportive
legal frameworks. This can be a major setback in digital
development if relevant legal frameworks are not in place
to support adoption of emerging digital technologies in
socio-economic activities.
2.7 Recent Initiatives for Improving Performance
i. Development of National Broadband Strategy;
ii. Upgrade previous implemented 2G communication
infrastructure to 3G to enable
iii. users to access broadband services;
41
iv. Extend NICTBB to 86,000KM that will cover rollout to
the ward level;
v. Financial assistance of USD 860,000 given to Pan
African Postal Union (PAPU) as 50% of the PAPU’s
budget. This increase country’s commitment to
International cooperation and adhere to headquarters
Agreement between Tanzania and PAPU;
vi. Procurement and installation of scanners for
Tanzania Posts Corporation offices. Fixing of these
scanners improves the security of the nation against
transportation of explosives, drugs, and illicit items
that might be used for terrorism act and drug abuse
through postal network;
vii. 100% government ownership of TTCL Corporation
after taking back 35% stake in Tanzania
Telecommunications Corp (TTCL) from Bharti Airtel
for TZS14.6 Billion; and
viii. Increase government share in Airtel Tanzania from
40 to 49 percent.
2.8 Critical Issues
43
CHAPTER THREE
47
Strategies
i. Facilitate mobilization of financial resources;
ii. Enhance coverage of ICT infrastructures; and
iii. Modernize/reform postal sector.
Targets
i. Resources mobilization guidelines for Information
Technology, Telecommunication and Postal services
developed and operationalized by June 2022;
ii. Guideline for utilization of fund generated from
NICTBB developed and operationalized by June
2022;
iii. Guideline for utilization of fund generated from TTMS
reviewed by June 2022
iv. Framework for investment in Universal Services
Access developed and operationalized by June,
2023;
v. NICTBB infrastructures Deployment Plan Developed
by June 2022;
vi. Broadband coverage expanded to 80% by June
2025;
vii. NICTBB infrastructures extended to all Districts by
June 2025;
viii. Postal infrastructures Deployment Plan Developed
and operationalized by June 2022;
ix. Physical addresses infrastructures in twenty-six
regions implemented by June 2025; and
x. Digital delivery map developed and operationalized
by June 2025.
48
Indicators
i. Percentage of internet users;
ii. Percentage of broadband coverage;
iii. Percentage of mobile phones subscribers; and
iv. Percentage change of postal services users.
3.2.4 OBJECTIVE D: Digital Empowerment enhanced
Rationale
Technology development has resulted into society change from
information base to knowledge base society. Knowledge base
can use that knowledge to be innovative by creating solution to
localized challenges. This objective is aimed to create society
with knowledge and skills to use digital services, develop digital
services, live the digital economy and lead and manage digital
economy and society. Majority of Tanzanian still have gap in ICT
innovation and skills development, but also utilizing ICT skills
for effective digital economy. Strategies outlined below need to
be taken to transform our society to knowledge base.
Strategies
i. Enhance ICT human capital development;
ii. Promote ICT Research and Innovation;
iii. Strengthen cyber security; and
iv. Improve ICT services and systems management.
Targets
i. ICT Scheme of service Reviewed by June 2022;
ii. Framework for digital skills development prepared
and operationalized by June 2025;
iii. National ICT research agenda developed by June
2022;
49
iv. Framework for digital innovation coordination
established by June 2022;
v. National Framework on protection and use of Critical
ICT Infrastructure developed and operationalized by
June 2023;
vi. National cyber security strategy operationalized by
June 2025;
vii. National cyber security communication strategy
operationalized by June, 2024;
viii. Five (5) National ICT Systems for service delivery
developed by June, 2024; and
ix. Guidelines for development and management of ICT
systems developed and operationalized by June
2022.
Indicators
i. Percentage of users of e-services;
ii. Percentage change of cyber-crime reported cases;
iii. Number of digital innovative solutions developed;
iv. Number of registered ICT Professionals; and
v. Number of professions trained in rare ICT skills.
3.2.5 OBJECTIVE E: Institutional Management of
Information Technology, Telecommunications and Postal
Services Improved
Rationale
ICT and postal sector management need to be enhanced
as it is a key enabler of other sector; moreover, is a trigger
contribution to robust economic growth. There are number
of institutions managing and using Information Technology,
Telecommunications and Postal services all over the country.
There is a challenge of overlapping responsibilities which needs
50
to be resolved through cooperation and collaboration for effective
management of sector for proper management of this dynamic
sector. Hence, the strategies below will lead us to manage and
coordinate sector services to robust socioeconomic growth.
Strategies
i. Formulate and review of policies, legislation,
regulations & Guideline;
ii. Strengthen Monitoring and Evaluation of sectoral
institutions;
iii. Strengthen Regional and international cooperation;
and
iv. Strengthen harmonization and cooperation between
Ministry, Institutions under the Ministry and other
MDAs.
Targets
i. National ICT Act establish by June 2022;
ii. Personal Data Protection Act established by June
2022;
iii. National Postal Policy reviewed by June 2023;
iv. Four (4) Information Technology, Telecommunications
and Postal laws and regulations reviewed by June
2025;
v. National Digital Strategy developed and
operationalized by June, 2025;
vi. Framework for Monitoring and Evaluation of
institutions under the Ministry developed and
operationalized by June 2023;
vii. Monitoring and Evaluation of projects and programs
under the Ministry conducted by June, 2026;
51
viii. Statistical database for Information Technology,
Telecommunication and Postal services developed
by June, 2023;
ix. Regional and international Information Technology,
Telecommunication and Postal services agreements
harmonized and implemented by June, 2026;
x. Country coordination framework for participation in
regional and international Information Technology,
Telecommunications and Postal forums established
and operationalized by June, 2022;
xi. Mechanism of cooperating with other MDA’s on
Information Technology, Telecommunications
and Postal related activities developed and
operationalized by June 2026; and
xii. Institution under the ministry facilitated to execute
their function by June, 2026.
Indicators
i. Number of stakeholder’s complaints about services
offered by Communication and Information
Technology sector; and
ii. Percentage change of Investment in Information
Technology, Telecommunications and Postal Sector.
2.1.5 OBJECTIVE F: Institutional Capacity to Deliver
Services Improved.
Rationale
The importance of enhancing institutional capacity in service
delivery is inevitable. The Ministry of communication and
information technology is a new Ministry, established on
November 2020. That being the case, it is faced with shortage of
office space and working equipment. In this regard, the Ministry
have to invest in establishing a good working environment,
improving staff skills and acquiring modern working equipment.
In order to improve efficiency at work place and capacity to
52
deliver services, the following strategies will be implemented:
Strategies
i. Improve Human Resource Management;
ii. Improve working environment;
iii. Improve transparency and accountability; and
iv. Improve institutional efficiency and resource
utilization.
Targets
i. Human resource plans developed and implemented
by June, 2026;
ii. Statutory benefits to responsible Personnel provided
by June 2026;
iii. Working tools and equipment, maintained and
procured by June, 2026;
iv. Ministry office building constructed by June, 2023;
v. Financial Management Services provided by June,
2026;
vi. Procurement Services provided by June, 2026;
vii. Internal Audit functions conducted by June 2026
viii. Communication Strategy reviewed and implemented
by June, 2026;
ix. Annual Budget and plans prepared and Implemented
by June, 2026;
x. Monitoring and Evaluation of Ministry Operations
conducted by June 2026;
xi. Internal operations systems automated and updated
by June, 2025; and
xii. Internal policies and guidelines reviewed and
53
implemented by June, 2025.
Indicators
i. Level of staff satisfaction;
ii. Audit opinion; and
iii. Level of Staff Performance.
54
CHAPTER FOUR
56
Table 1: Result Framework Matrix
57
Devel- Ob- Medium
Intermediate Outcome
opment jective term Ob-
Outcomes Indicators
Objective Codes jectives
B Effective i. Reduced Number of
Implemen- number of corruption
tation of corruption incidences
National incidence reported
Anti-Cor- reported;
ruption
Strategy ii. Improved
enhanced ethical
and sus- conduct
tained; among
staffs;
iii. Increased
transparency
and fairness
in service
delivery; and
iv. Reduced
number of
complaints
for service
delivery.
58
Devel- Ob- Medium
Intermediate Outcome
opment jective term Ob-
Outcomes Indicators
Objective Codes jectives
C Access i. Increased i. Percent-
to ICT coverage of age of
Informa- Information internet
tion Tech- Technology, users;
nology, Telecom-
Telecom- munications ii. Percent-
munication and Postal age of
and Postal infrastruc- broad-
services ture; band
improved coverage;
ii. Increased
number iii. Percent-
of internet age of
users; mobile
phones
iii. Increased subscrib-
number of ers; and
Information
Technology, iv. Per-
Telecom- centage
munications change
and Postal of postal
service pro- services
viders; users.
iv. Increased
level of
e-services;
and
v. Increased
efficiency
of service
delivery.
59
Devel- Ob- Medium
Intermediate Outcome
opment jective term Ob-
Outcomes Indicators
Objective Codes jectives
D Digital Em- i. Increased i. Percent-
powerment level of ICT age of
enhanced skills and users of
compe- e-ser-
tence; vices;
ii.Increased ii.Per-
innovations centage
in digital change
solution of cy-
and ser- ber-crime
vices; reported
cases;
iii.Improved
security in iii.Number
ICT ser- of digital
vices; inno-
vative
iv.Reduced solutions
digital di- devel-
vide; and oped;
v. Increased iv.Number
number of of regis-
registered tered ICT
ICT profes- Profes-
sionals.ng sionals;
ac and
v. Number
of pro-
fessions
trained
rare ICT
skills.
60
Devel- Ob- Medium
Intermediate Outcome
opment jective term Ob-
Outcomes Indicators
Objective Codes jectives
E Institution- i. Timely i. Percent-
al Man- delivery of age of
agement services to com-
of Infor- its stake- plaints
mation holders; related to
Technolo- Commu-
gy, Tele- ii.Decrease nication
commu- of com- and In-
nications plaints from formation
and Postal its institu- Technolo-
services tions; gy sector;
Improved: iii.Reduced ii.Per-
conflicting centage
of duties; change
and of Invest-
iv.Increased ment in
investments ICT and
in ICT and Postal
postal sec- Sector.
tor.
61
Devel- Ob- Medium
Intermediate Outcome
opment jective term Ob-
Outcomes Indicators
Objective Codes jectives
F Institution- i. Improved i. Level of
al capacity working envi- staff satis-
to deliver ronment; faction;
its services
improved. ii.Increased ii. Audit opin-
knowledge ion; and
and skills to
staffs; iii. Level of
Staff Per-
iii. Timely im- formance.
plementation
of projects;
iv.Reduced
labour turn-
over;
v. Increased
morale to
staffs;
vi.Timely
preparations
of financial
statements;
vii.Timely
procurement
of goods and
services; and
viii.Increased
transparency
in human
resource.
62
4.6 Monitoring, Reviews and Evaluation Plan.
This section details the Monitoring Plan, Planned Reviews
and Evaluation Plan for the period covering the five years of
the strategic planning cycle from 2021/22 to 2025/26.
63
Table 2: Monitoring plan
Indicator Indicator Data Collection and Methods of
Baseline Indicator Target Value
Description Analysis
Date Value Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Data Data Fre-
Source Col- quency Fre- Respon-
lection of Data Means quency sibility
S/N Instru- Collec- of Verifi- of of Data
ments tion
cation Report- Collec-
and
ing tion
Methods
1 Percent- This Indica- 2021 na 8% 18% 30% 40% 50% MCIT Docu- Annu- Reports Annu- DAHRM
age of tor Intends mentary ally on HIV/ ally
staffs to measure review AIDS
voluntarily turn-up of and
tested on staff willing- NCDs
HIV/AIDS ly checked
and NCD. their health
status
on HIV/
AIDS and
NCDs after
awareness
interven-
tions.
This will be
measured
by x/y*100
where x
is number
of staffs
tested and
64
Indicator Indicator Data Collection and Methods of
Baseline Indicator Target Value
Description Analysis
Date Value Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Data Data Fre-
Source Col- quency Fre- Respon-
lection of Data Means quency sibility
S/N Instru- Collec- of Verifi- of of Data
ments tion
cation Report- Collec-
and
ing tion
Methods
y is total
number of
staff par-
ticipated in
awareness
2 Percent- This Indica- 2020 1% 3% 8% 14% 18% 20% MCIT Docu- Annu- Reports Annu- DAHRM
age of staff tor Intends mentary ally on HIV/ ally
disclosing to establish review AIDS
their HIV/ rate of and
AIDS staff who NCDs
and NCD revealed
health their status
status. on HIV/
AIDS as
a result of
incentives
and their
trust on
confiden-
tiality and
absence of
stigma.
This will be
measured
by x/y*100
65
Indicator Indicator Data Collection and Methods of
Baseline Indicator Target Value
Description Analysis
Date Value Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Data Data Fre-
Source Col- quency Fre- Respon-
lection of Data Means quency sibility
S/N Instru- Collec- of Verifi- of of Data
ments tion
cation Report- Collec-
and
ing tion
Methods
3 Number of This Indica- 2021 na 5 4 3 1 0 MCIT Docu- Quar- Reports Quar- DAHRM
corruption tor Intends mentary terly on An- terly
incidences to measure review ticor-
reported. level of staff ruption
integrity p r o -
and ethical grams
behaviours
related to
corruption.
This will be
measured
by x
where x is
number of
corruption
cases
reported per
year.
where x
is number
of staffs
revealed
their status
and y is total
number of
tested staff.
66
Indicator Indicator Data Collection and Methods of
Baseline Indicator Target Value
Description Analysis
Date Value Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Data Data Fre-
Source Col- quency Fre- Respon-
lection of Data Means quency sibility
S/N Instru- Collec- of Verifi- of of Data
ments tion
cation Report- Collec-
and
ing tion
Methods
4 Percent- This Indica- 2020 50% 56 62 68 74 80% TCRA/ Docu- Quar- Reports Quar- DC
age of tor Intends NBS mentary terly f r o m terly
mobile to measure review N B S
phones trend of a n d
subscrib- change of TCRA
ers. active mo-
bile users
within 90
days.
This will be
measured
by x/y*100
where x is
active mo-
bile phones
users and
y is total
population
at 18 and
above.
67
Indicator Indicator Data Collection and Methods of
Baseline Indicator Target Value
Description Analysis
Date Value Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Data Data Fre-
Source Col- quency Fre- Respon-
lection of Data Means quency sibility
S/N Instru- Collec- of Verifi- of of Data
ments tion
cation Report- Collec-
and
ing tion
Methods
This will be
measured
by
( x 1-x 0) / x 0
*100 where
x0 base-
line year,
x1,x2,….x5
is number
of postal
services
users in
each year.
68
Indicator Indicator Data Collection and Methods of
Baseline Indicator Target Value
Description Analysis
Date Value Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Data Data Fre-
Source Col- quency Fre- Respon-
lection of Data Means quency sibility
S/N Instru- Collec- of Verifi- of of Data
ments tion
cation Report- Collec-
and
ing tion
Methods
This will be
measured
by x/y*100
where x
number of
internet us-
ers and y is
total popu-
lation.
69
Indicator Indicator Data Collection and Methods of
Baseline Indicator Target Value
Description Analysis
Date Value Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Data Data Fre-
Source Col- quency Fre- Respon-
lection of Data Means quency sibility
S/N Instru- Collec- of Verifi- of of Data
ments tion
cation Report- Collec-
and
ing tion
Methods
This will be
measured
by x/y*100
where x
is an area
with access
to broad-
band and
y is total
country
area.
70
Indicator Indicator Data Collection and Methods of
Baseline Indicator Target Value
Description Analysis
Date Value Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Data Data Fre-
Source Col- quency Fre- Respon-
lection of Data Means quency sibility
S/N Instru- Collec- of Verifi- of of Data
ments tion
cation Report- Collec-
and
ing tion
Methods
8 Per- This Indica- 2020 xx xx xx xx xx xx TCRA Docu- Quar- Report Quar- DICT
centage tor Intends mentary terly f r o m terly
change to measure review TCRA
of cy- to what
ber-crime extent ICT
reported systems
cases. are se-
cured from
cyber- at-
tacks.
This will be
measured
by
( x 1-x 0) / x 0
*100 where
x0 base-
line year,
x 1, x 2, … .
x5 is num-
ber of Cy-
ber-crime
cases.
71
Indicator Indicator Data Collection and Methods of
Baseline Indicator Target Value
Description Analysis
Date Value Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Data Data Fre-
Source Col- quency Fre- Respon-
lection of Data Means quency sibility
S/N Instru- Collec- of Verifi- of of Data
ments tion
cation Report- Collec-
and
ing tion
Methods
9 Number This Indica- 2020 na ICTC Docu- Annu- Report Annu- DICT
of digital tor Intends mentary ally f r o m ally
innovative to identify review ICTC
solutions ICT based
developed. innovations
created by
Tanzanians
This will be
measured
by number
of innova-
tive digital
solutions
developed.
72
Indicator Indicator Data Collection and Methods of
Baseline Indicator Target Value
Description Analysis
Date Value Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Data Data Fre-
Source Col- quency Fre- Respon-
lection of Data Means quency sibility
S/N Instru- Collec- of Verifi- of of Data
ments tion
cation Report- Collec-
and
ing tion
Methods
10 Percent- This Indica- 2021 NIL 27 34 42 51 60 MCIT Survey Annu- R a w Annu- DICT
age of tor Intends ally d a t a ally
users of to measure Docu- f r o m
e-services. proportion mentary survey
of popula- review
tion using
at least one
of e-ser-
vices.
This will be
measured
by x/y*100
where x is
people with
access to
e-service
and y is to-
tal popula-
tion.
73
Indicator Indicator Data Collection and Methods of
Baseline Indicator Target Value
Description Analysis
Date Value Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Data Data Fre-
Source Col- quency Fre- Respon-
lection of Data Means quency sibility
S/N Instru- Collec- of Verifi- of of Data
ments tion
cation Report- Collec-
and
ing tion
Methods
11 Percent- This Indica- 2021 MCIT Docu- Annu- Com- Annu- DAHRM
age of tor Intends mentary ally plaints ally
complaints to measure review Reports
related to level of
Communi- stakehold-
cation and er’s satis-
Information faction on
Technolo- quality of
gy sector. services
provided
by to Com-
munication
and In-
formation
Technology
sector.
This will be
measured
by
( x 1-x 0) / x 0
*100 where
x0 baseline
year num-
ber com-
plaints,
74
Indicator Indicator Data Collection and Methods of
Baseline Indicator Target Value
Description Analysis
Date Value Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Data Data Fre-
Source Col- quency Fre- Respon-
lection of Data Means quency sibility
S/N Instru- Collec- of Verifi- of of Data
ments tion
cation Report- Collec-
and
ing tion
Methods
x1, x2,….x5
is number
of com-
plaints
received
from stake-
holders in
a following
years.
75
Indicator Indicator Data Collection and Methods of
Baseline Indicator Target Value
Description Analysis
Date Value Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Data Data Fre-
Source Col- quency Fre- Respon-
lection of Data Means quency sibility
S/N Instru- Collec- of Verifi- of of Data
ments tion
cation Report- Collec-
and
ing tion
Methods
This will be
measured
by
( x 1-x 0) / x 0
*100 where
x0 baseline
year,
x1, x2,….x5
is number
of inves-
tors.
76
Indicator Indicator Data Collection and Methods of
Baseline Indicator Target Value
Description Analysis
Date Value Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Data Data Fre-
Source Col- quency Fre- Respon-
lection of Data Means quency sibility
S/N Instru- Collec- of Verifi- of of Data
ments tion
cation Report- Collec-
and
ing tion
Methods
13 Level This Indica- 2020 45% 50% 55% 60% 65% 70% MCIT Survey Annu- R a w Annu- DAHRM
of staff tor Intends ally d a t a ally
satisfac- to measure f r o m
tion. quality of survey
services
delivered to
staffs, relat-
ed Human
Resource
issues and
working en-
vironment.
This will be
measured
by x/y*100
where x is
number of
staffs sat-
isfied with
the working
environ-
ment and
y is total
number of
staff.
77
Indicator Indicator Data Collection and Methods of
Baseline Indicator Target Value
Description Analysis
Date Value Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Data Data Fre-
Source Col- quency Fre- Respon-
lection of Data Means quency sibility
S/N Instru- Collec- of Verifi- of of Data
ments tion
cation Report- Collec-
and
ing tion
Methods
14 Audit opin- This Indica- 2020 MCIT Docu- Annu- Audited Annu- CA
ions tor Intends mentary ally Finan- ally
to measure review cial re-
level of ports
compliance
to financial
regulations
and guide-
lines
This will be
measured
by the sta-
tus of the
audited
financial re-
78
Indicator Indicator Data Collection and Methods of
Baseline Indicator Target Value
Description Analysis
Date Value Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Data Data Fre-
Source Col- quency Fre- Respon-
lection of Data Means quency sibility
S/N Instru- Collec- of Verifi- of of Data
ments tion
cation Report- Collec-
and
ing tion
Methods
15 Level of This Indica- 2020 3.0 2.8 2.6 2.4 2.3 2.0 Staff S t a f f S e m i OPRAS Annu- DAHRM
staff per- tor Intends p e r - personal Annu- evalu- ally
to measure sonal files ally ation
formance. capacity files forms
of individ-
ual staff
to pursue
assigned
duties.
This will be
measured
by dividing
respective
sum score
marks of all
staffs filled
in individu-
al OPRAS
forms to the
total num-
ber of staff
evaluated.
79
4.6.2 Planned Reviews
There will be reviews that aim to obtain progress status on the
implementation of strategic plan. The planned reviews consist
of review meetings, milestones and rapid appraisals.
a) Review Meetings
Various meetings will be conducted to track progress on the
milestones, activities and targets/outputs critical for achievement
of organizational objectives. Review meetings are as follows:
Table 3: Review Meetings
S/N Type of Meeting Frequen- Designation Participants
cy of the Chair-
person
1. M a n a g e m e n t weekly Permanent Heads of depart-
meeting secretary ments and units
2. Directorate/Units Monthly Head of de- Departmental staff
partment
3. Audit Committee Quarterly Chief Accoun- Member of audit
tant-MOF committee
80
Table 4: Planned Milestones Reviews
Respon-
Planned Time-
YEARS Milestones sible
Review frame
Person
Year I Two Develop NICTBB infrastruc- Decem- DICT
Reviews tures Deployment Plan ber 2021
2021/2022 (Semi-An- Establish National ICT Act June DLU
nually) 2022
Develop Guidelines for utili- June DPP
zation of fund generated from 2022
NICTBB and TTMS
Deploy Metro networks and last June DICT
mile connectivity 2022
Conduct awareness pro- June DAHRM
gramme on HIV/AIDS & NCD’s 2022
to staffs
Anti-Corruption programs June DAHRM
mainstreamed and implement- 2022
ed
Develop and Operation- June DICT
alize NICTBB infrastruc- 2022
tures (NICTBB Expansion
to 800Gbps and Resilience
Routes of Singida-Mbeya, Tab-
ora-Uviva/ Tabora-Mlele-Mpan-
da and other areas according
to services providers demand)
Develop Two (2) National ICT June DICT
Systems for service delivery 2022
Install Physical addresses in- June DC
frastructures in 639 wards 2022
Establish Framework for digital June DICT
innovation and coordination 2022
Identification digital innovation June DICT
hubs/ centres nationwide and 2022
establish a register for digital
innovation centres
Design of the ICT Research June DICT
and innovation coordination 2022
centre
Automate Internal operations June DICT
systems 2022
81
Respon-
Planned Time-
YEARS Milestones sible
Review frame
Person
Develop Guideline for develop- J u n e DICT
ment and management of Na- 2022
tional ICT systems
Establish Personal data protec- J u n e DICT
tion Act 2022
Identification of digital skills gap J u n e
and establishment of the digital 2022
DICT
skills training plan for ICT Pro-
fessionals.
Develop Postal infrastructures J u n e DC
Deployment Plan 2022
Establish Country coordination J u n e DC
framework for participation in 2022
regional and international ICT
and Postal forums
Develop Framework for Moni- J u n e DPP
toring and Evaluation of institu- 2022
tions under the Ministry
Expand Broadband coverage J u n e DICT
to 45% 2022
Conduct Monitoring and Evalu- J u n e DPP
ation of NICTBB, last mile con- 2022
nectivity and physical address
& postcode projects
Develop Framework for invest- J u n e DC
ment in Universal Services Ac- 2022
cess
Review UCSAF and TPC legis- J a n u a r y DLU
lation and regulations 2022
Establish a National Critical J u n e DICT
Information Infrastructure reg- 2022
ister
Review of National postal pol- J u n e
icy 2022
Year II Two
2022/2023 Reviews Develop Two (2) National ICT June
(Semi-An- DICT
Systems for service delivery 2023
nually)
82
Respon-
Planned Time-
YEARS Milestones sible
Review frame
Person
Develop electronic Statistical June DPP
database for Information Tech- 2023
nology, Telecommunication and
Postal services
Expand Broadband coverage June
DICT
to 59% 2023
Capacity building on digital
skills to 400 ICT professionals June DICT
2023
83
YearIII Two Re- Install Physical addresses infrastruc- June DC
2023/2024 v i e w s tures in 3,165 wards 2024
(Semi An-
Develop one (1) National ICT Sys- June DICT
nually)
tems for service delivery 2024
Capacity building on digital skills to June DICT
400 ICT professionals 2024
Broadband coverage expanded June DICT
to66% 2024
Commercialization and entry to June DICT
market of 15 digital innovation service 2024
solutions
June DAHRM
Develop Employee Succession plan
2024
Establish National Public Key Infra- June DICT
structure (NPKI) 2024
Deploy Metro networks and last mile June DICT
connectivity 2024
Develop and Operationalize NICTBB June DICT
infrastructures (Other remaining 2024
areas for Extending the NITCBB to all
Districts and Major Towns)
Conduct Monitoring and Evaluation June DPP
of NICTBB, last mile connectivity and 2024
physical address & postcode projects
Year IV Two Re- June
Expand Broadband coverage to 73% DICT
2024/2025 v i e w s 2025
(Semi An-
Develop and Operationalize NICTBB June DICT
nually)
infrastructures (Other remaining 2024
areas for Extending the NITCBB to all
Districts and Major Towns
Conduct Monitoring and Evaluation
J u n e
of NICTBB, last mile connectivity and DPP
2025
physical address & postcode projects
Deploy Metro networks and last mile J u n e
DICT
connectivity 2025
Capacity building on digital skills to J u n e
DICT
600 ICT professionals 2025
Commercialization and entry to
J u n e
market of 15 digital innovation service DICT
2026
solutions
84
Year V Two Re- Conduct Monitoring and Evaluation
J u n e
2025/2026 v i e w s of NICTBB, last mile connectivity and DPP
2026
(Semi-An- physical address & postcode projects
nually) Deploy Metro networks and last mile J u n e
DICT
connectivity 2026
Automate Internal operations systems J u n e
DICT
2026
Commercialization and entry to
J u n e
market of 15 digital innovation service DICT
2026
solutions
Expand Broadband coverage to 80% J u n e
DICT
2026
Operationalize National ICT Systems J u n e
DICT
for service delivery 2026
Operationalize NICTBB infrastruc-
tures.
Capacity building on digital skills to J u n e
DICT
700 ICT professionals 2026
85
4.6.3 Rapid Appraisals
Rapid appraisals intend to gather information for facilitating
implementation of planned interventions. The table below
indicates the Ministry’s Rapid Appraisal for the next five years
from 2021/22 to 2025/26
Table 5: Rapid Appraisals
Description Respon-
Rapid Appraisal ques- Methodol- Time
S/N of the rapid sible
appraisal tions ogy frame
appraisal person
1. Study on This study i. What are exist- Survey Ju- DICT
ICT skills intends to ing ICT skills in ly-Sept,
gap identify na- the country? 2021
tional wide
knowledge ii. What are the
gap on ICT emerging skills
required?
86
Description Respon-
Rapid Appraisal ques- Methodol- Time
S/N of the rapid sible
appraisal tions ogy frame
appraisal person
3. Study on This study i. What are the Survey Oct-Dec, DPP
Informa- intends sources of 2021
tion Tech- to identify data?
nology, availabil-
Telecom- ity and ii. Who are users
munication reliability of of Information
and Postal Information Technology,
statistical Technology, Telecommu-
data Telecom- nications and
munications Postal data?
and Postal
data iii. What are the
tools for data
collection?
87
Table 6: Evaluation Plan
Descrip-
Evalua- Evaluation ques- Methodol- T i m e Responsi-
S/N tion of the
tions tions ogy frame ble person
Evaluation
1. Accessibil- This eval- i. What is the Survey June DPP
ity to ICT uation in- coverage of 2025
and Postal tends to ICT and postal
services reveal the services?
coverage,
accessibili- ii. What is the
ty and qual- number of ICT
ity of ICT and Postal ser-
and Postal vices users?
services
iii.
What is the
customers’
perception on
quality and cost
of services?
iv.
What is the
service provid-
ers’ perception
on investment
cost?
2. Impact of e- This study i. To what ex- Survey June, DPP
services on intends tent public use 2024
socio-eco- to deter- e-services on
nomic de- mine the socio-economic
velopment extent use activities?
of digital
services on ii.
What is the
socio-eco- contribution of
nomic ac- e-services on
tivities socio-economic
development?
iii.
What are the
employment
opportunities
created by
e-services?
88
4.6.5 Reporting Plan
This plan shows all reports that will be used in the execution of
the strategic plan. The report plan contains both Internal and
external.
89
14. Anti-corruption Report Permanent Semi Annually DAHRM
Secretary
15. HIV/AIDS and NCD Permanent Quarterly DAHRM
Secretary
16. ICT Statistical Data Permanent Quarterly DICT
Secretary
90
Appendix 1
THE PROPOSED FUNCTIONS AND ORGANISATON
STRUCTURE OF THE MINISTRY OF COMMUNICATION AND
INFORMATION TECHNOLOGY
(Approved by President on xxxxxxxxxxxx)
PROPOSED ORGANISATIONAL STRUCTURE
91
Appendix 2
STRATEGIC PLAN MATRIX
NO OBJECTIVES STRATE- TARGETS OUTCOME INDI- RESPON-
GIES CATORS SIBLE
1. HIV/AIDS in- Strength- i. HIV/AIDS and i. Percentage of DAHRM
fections and en pro- Non-Communica- staffs voluntari-
non-communi- grams and ble Diseases at ly tested on HIV/
cable diseases mecha- work place pro- AIDS and NCD;
reduced and nism to grammes devel- and
supportive ser- fight HIV/ oped and imple-
vices improved. AIDS and mented by June ii. Percentage of
Non-Com- 2026; staff disclosing
municable their HIV/AIDS
Diseases ii. Program to sup- health status
at work port staff living
place with HIV/AIDS and
Non-Communica-
ble diseases im- :
plemented by June
2026; and
92
NO OBJEC- STRATEGIES TARGETS OUTCOME R E S P O N S I -
TIVES I N D I C A - BLE
TORS
3 A c c e s s i.Facilitate mo- i . R e s o u r c e s i. Percent-
to Infor- bilization of mobilization age of
mation financial re- guidelines for internet D P P / D C /
Technol- sources; Information users; DICT
ogy, Tele- Technology,
c o m m u - ii.Enhance cov- Telecommu- ii. Percent-
nications erage of ICT nications and age of
and Post- infrastruc- Postal Ser- broad-
al ser- tures; and vices devel- band cov-
vices im- oped and op- erage;
iii. M o d - erationalized
proved.
ernize/reform by June 2022; iii.
postal sector. Percent-
ii.Guideline for age of
utilization of mobile
fund gen- phones
erated from subscrib-
NICTBB de- ers; and
veloped and
operational- i v . P e r -
ized by June centage
2022; change
of postal
iii.Guideline for
services
utilization of
users.
fund generat-
ed from TTMS
reviewed by
June 2022;
i v. F r a m e w o r k
for investment
in Univer-
sal Services
Access de-
veloped and
operational-
ized by June,
2023;
v.NICTBB in-
frastructures
Deployment
Plan Devel-
oped by June
2022;
93
NO OBJEC- STRATEGIES TARGETS OUTCOME R E S P O N S I -
TIVES I N D I C A - BLE
TORS
vi.Broadband
coverage ex-
panded to
80% by June
2025;
vii.NICTBB in-
frastructures
extended to
all Districts by
June 2025;
viii.Postal in-
frastructures
Deployment
Plan Devel-
oped and op-
erationalized
by June 2022;
ix.Physical ad-
dresses in-
frastructures
in twenty-six
regions im-
plemented by
June 2025;
and
x. Digital deliv-
ery map de-
veloped and
operational-
ized by June
2025
94
NO OBJEC- STRATEGIES TARGETS OUTCOME R E S P O N S I -
TIVES I N D I C A - BLE
TORS
v. N a t i o n a l
Framework
on protec-
tion and use
of Critical
ICT Infra-
structure
developed
and oper-
ationalized
by June,
2023;
95
NO OBJEC- STRATEGIES TARGETS OUTCOME R E S P O N S I -
TIVES I N D I C A - BLE
TORS
vi.National
cybersecu-
rity strategy
operation-
alized by
June, 2025;
vii.National
cyber se-
curity com-
munication
strategy
operation-
alized by
June, 2024;
viii.Five (5)
National ICT
Systems
for service
delivery de-
veloped by
June, 2024;
and
ix.Guidelines
for develop-
ment and
manage-
ment of ICT
systems de-
veloped and
operation-
alized by
June, 2022.
96
NO OBJEC- STRATEGIES TARGETS OUTCOME R E S P O N S I -
TIVES I N D I C A - BLE
TORS
5. I n s t i t u - i. F o r m u l a t e i.National ICT i. Percent- DC/DICT
tional and review act estab- age of
Manage- of policies, lish by June c o m -
ment of legislation, 2022; plaints
Infor- regulations related to
mation and Guide- ii.Personal data Commu-
Technol- line; protection nication
ogy, Tele- act estab- and In-
commu- ii.Strengthen lished by formation
nications Monitoring June 2022; Technolo-
and Post- and Evalua- gy sector;
al ser- tion of sec- i i i . N a t i o n a l
toral institu- Postal Policy ii. P e r -
vices Im-
tions; reviewed by centage
proved:
June 2023; change
iii.Strengthen of Invest-
R e g i o n a l iv.Four (4) In- ment in
and interna- formation
Informa-
tional coop- Technology,
tion Tech-
eration; and Te l e c o m -
n o l o g y,
munications
Telecom-
iv.Strengthen and Postal
munica-
harmoniza- laws and
tions and
tion and co- regulations
Postal
operation reviewed by
Sector
between June 2025;
M i n i s t r y,
Institutions v.National Digi-
under the tal Strategy
Ministry developed
and other and opera-
MDAs. tionalized by
June, 2025;
vi.Framework
for Moni-
toring and
Evaluation
of institu-
tions under
the Ministry
developed
and opera-
tionalized by
June 2023;
97
NO OBJEC- STRATEGIES TARGETS OUTCOME R E S P O N S I -
TIVES I N D I C A - BLE
TORS
vii.Monitoring
and Evaluation
of projects and
programs un-
der the Ministry
conducted by
June 2026;
viii.Statistical
database for
Information
Te c h n o l o g y,
Te l e c o m m u -
nications and
Postal services
developed by
June 2023;
ix.Regional and
internation-
al Information
Te c h n o l o g y,
Te l e c o m m u -
nications and
Postal agree-
ments harmo-
nized and im-
plemented by
June, 2026;
x.Country co-
ordination
framework for
participation in
regional and
internation-
al Information
Te c h n o l o g y,
Te l e c o m m u -
nications and
Postal forums
established and
operationalized
by June, 2022;
98
NO OBJEC- STRATEGIES TARGETS OUTCOME R E S P O N S I -
TIVES I N D I C A - BLE
TORS
xi.Mechanism
of co operat-
ing with other
MDA’s on Infor-
mation Technol-
ogy, Telecom-
munications
and Postal re-
lated activities
developed and
operationalized
by June 2026;
and xii. Institu
tion under the
ministry facili-
tated to execute
their function by
June, 2026.
6 I n s t i t u - i. I m p r o v e i. Human re- i. Level of D A H R M /
tional Human Re- source plans staff sat- GCU/PMU/
capacity source Man- developed isfaction; CIA/CA/ /
to deliver agement and imple- DLU
its ser- mented by ii. Audit
vices im- ii. Improve work- June, 2026; opinion;
proved. ing environ- and
ment ii.Statutory
benefits to iii. Level
iii.Improve responsible of Staff
transparency Personnel Perfor-
and account- provided by mance.
ability; and June 2026;
iv.Improve in- iii.Working tools
stitutional ef- and equip-
ficiency and ment, main-
resource utili- tained and
zation. procured by
June, 2026;
iv.Ministry office
building con-
structed by
June, 2023;
99
NO O B J E C - STRATEGIES TARGETS OUTCOME IN- RESPONSI-
TIVES DICATORS BLE
v. F i n a n c i a l
Management
Services pro-
vided by June,
2026;
vi.Procurement
Services pro-
vided by June,
2026;
vii.Internal Au-
dit functions
conducted by
June 2026;
viii.Communica-
tion Strategy
reviewed and
implement-
ed by June,
2026;
ix.Annual Bud-
get and plans
prepared and
Implement-
ed by June,
2026;
x.Monitoring
and Evalua-
tion of Ministry
Operations
conducted by
June 2026;
xi.Internal op-
erations sys-
tems auto-
mated and
updated by
June, 2025;
and
100
NO O B J E C - STRATEGIES TARGETS OUTCOME IN- RESPONSI-
TIVES DICATORS BLE
xii.Internal pol-
icies and
guidelines
reviewed and
implement-
ed by June,
2025.
101
102