Education Sector Development Program - VLIR-UOS

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Education Sector Development Program IV Higher Education Enrolment in non government 5% - 15% institutions Student/teacher ratio 1:20 (in 2014/15) Assumptions for cost All costs are indicated at 2010/11 prices. Unit costs calculated from available statistics for the base year (2008/2009) have been updated for 2009/10 and 2010/11 using the same inflation rate (GDP price index). Regarding salary costs (teaching and nonteaching staff), the plan foresees that salaries remain in line with inflation. Some more detailed assumptions can be found in Annex 1. Cost estimates have been added for some specific programs, including the school feeding program, scholarships programs, ICT and boarding facilities. MoFED has also instructed all sector ministries to include a specific budget for gender activities; as a result, it has been estimated here in at 2% of the total sector budget. This share has therefore been added to the total cost after all other calculation and is assigned neither to recurrent nor to capital expenditure nor to federal or the regional budgets. The Adult Education program foresees to make 95% of illiterate adults participate in a two-year FAL course. The total number of illiterate adults is estimated at 36.4 million by 2014/15. It is therefore planned that 8.65 m will be inducted each year for the first four years of the program. Training cost is estimated at $20 per participant per year, with the government covering 90% of this cost. Total ESDP IV cost The following tables present the overall cost of ESDP IV, first in aggregate then by sub-sector. The total cost is estimated at about 140 billion birr in Table 5.2. The cost increases steadily between 2010/11 and 2013/14 before decreasing slightly in the last year. The increasing trend is mainly due to increasing recurrent costs as the system expands. The decrease between 2013/14 and 2014/15 is mainly due to a reduction in capital costs, both at the federal and regional levels. Table 5.2: Total cost of ESDP IV (in million birr) 2010/11 2011/12 2012/13 2013/14 2014/15 Total Recurrent costs Capital costs 14,203 19,497 20,272 22,610 23,568 100,150 6,344 8,733 8,366 9,184 7,850 40,477 Total cost 20,547 28,230 28,638 31,794 31,418 140,627 The share of spending per sub-sector and program during ESDP IV implementation period is shown in Table 5.3, while Table 5.4 compares the share of various sub-sectors and programs between the planned spending for ESDP III and for ESDP IV. 100
Education Sector Development Program IV Table 5.3: Share of sub-sectors and programs in cost of ESDP IV (in million birr) Sub-sector Total ESDP IV % Advisory & Support Services 10 125 7.2% General education 80 298 57.10% Primary 52 032 37.00% Secondary 15 750 11.20% Adult education and other programs 12 375 8.80% TVET 11 250 8.00% Higher Education 30 516 21.70% Colleges of Teacher Education 2 672 1.90% Special Needs 281 0.20% Gender Program 2 813 2.00% HIV/AIDS 2 813 2.00% Total 140 627 100.00% Table 5.4: Share of sub-sectors ESDP III and ESDP IV (in % of totals) Planned under ESDP III Planned under ESDP IV Administrative, advisory & support services 4% 7.2% General Education 60.8% 57.1% Primary 48.1% 37.0% Secondary 12.3% 11.2% Adult education 0.5% 8.8% Technical and Vocational Education and Training 8.6% 8.0% Higher Education 24.0% 21.7% Colleges of Teacher Education 1.9% 1.9% Other programs22 0.5% 4.2% TOTAL 100% 100% 101
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The Federal Democratic Republic of
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The Federal Democratic Republic of
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Table of contents Acknowledgements
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MDG MLC MOE MOFED MOU MRE MSE NER N
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Education Sector Development Progra
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— CHAPTER 3 Priority action progr
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Education Sector Development Program - VLIR-UOS

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