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Education Sector Development Program - VLIR-UOS

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<strong>Education</strong> <strong>Sector</strong> <strong>Development</strong> <strong>Program</strong> IV<br />

❚<br />

❚<br />

❚<br />

primary education and when /<br />

wherever necessary through ABE<br />

centers<br />

General secondary education<br />

expanded in view of its<br />

universalization by 2025 in line with<br />

the Middle Income Country Vision<br />

Equitable access to quality primary<br />

and secondary education expanded<br />

amongst the four emerging regions<br />

and the gap between the emerging<br />

regions and other regions reduced, by<br />

giving special support to the education<br />

of emerging regions’ children (both<br />

female and male)<br />

Capacity of educational management<br />

bodies at various levels strengthened<br />

❚ 95% of adult illiterates will participate<br />

in a two-year FAL program.<br />

For TVET, the goal is to create a competent,<br />

motivated, adaptable and innovative workforce<br />

and to transfer accumulated and demanded<br />

technologies in Ethiopia, thus contributing to<br />

poverty reduction and social and economic<br />

development through facilitating demand-driven,<br />

high quality technical and vocational education<br />

and training, relevant to all sectors of the<br />

economy, at all levels and to all people.<br />

Some key outcomes for TVET are:<br />

❚<br />

❚<br />

Quality of TVET (formal and nonformal)<br />

improved at all levels and<br />

made responsive to the needs of the<br />

labor market<br />

A comprehensive, integrated, outcome<br />

based and decentralized TVET system<br />

for Ethiopia established<br />

❚ Number of rich/advanced Medium and<br />

small enterprises created through the<br />

transferred technologies.<br />

For higher education, the goal is to develop<br />

highly qualified, motivated and innovative human<br />

resources and produce and transfer advanced<br />

and relevant knowledge for socio-economic<br />

development and poverty reduction with a view to<br />

turning Ethiopia into a middle-income country by<br />

the year 2025.<br />

Some key outcomes for higher education are:<br />

❚<br />

❚<br />

A balanced distribution of higher<br />

education opportunities throughout<br />

the country through the widening<br />

of access to higher education, in<br />

particular to science and technology<br />

Increased student learning, personal<br />

growth and improved employability<br />

through high quality higher education<br />

and relevant professional mix<br />

of particular importance: Capacity development<br />

for improved management; Gender and<br />

education; Special needs education; HIV/AIDS<br />

and education; Environmental education and<br />

protection; <strong>Education</strong> in emergencies; School<br />

health and nutrition; and Drug and substances<br />

abuse prevention in education.<br />

The Monitoring and Evaluation Framework<br />

ensures a focus on outcomes and proposes<br />

mechanisms which will help the coordination<br />

between federal, regional and woreda levels.<br />

The overall cost of ESDP IV is around 140 billion<br />

Birr. 71.2% of the cost goes to recurrent spending<br />

and 28.8% for capital spending. About 37% of the<br />

program costs are for primary level, 11.2% for<br />

secondary education, 8.8% for adult education<br />

and some 21.7% dedicated to higher education.<br />

The relatively limited spending on TVET (8.0%) is,<br />

to a large extent, due to the important share of<br />

students expected to enroll in non-government<br />

schools. Spending on administration, advisory<br />

and support services is estimated at 7.2%.<br />

The table hereunder presents the indicative<br />

financing plan, with a financing gap for each of<br />

the five years of ESDP IV, which compares the<br />

overall cost with the government contribution.<br />

Estimated financing gap for ESDP IV (in<br />

million Birr)<br />

2010/11 2011/12 2012/13 2013/14 2014/15 Total<br />

a. Estimated<br />

<strong>Education</strong> budget<br />

18 286 19 748 21 802 24 113 26 742 110 691<br />

b. Projected costs 20 547 28 230 28 638 31 794 31 418 140 627<br />

Gap (a-b) -2 261 -8 482 -6 836 -7 681 -4 676 -29 936<br />

The financing gap is estimated on the basis of<br />

assumptions about economic growth and about<br />

shares of education in the budget. The gap may<br />

be filled up in different ways. Among these we can<br />

mention: economic growth above the assumed<br />

rate; an increase in the share of education in<br />

the budget; support by development partners;<br />

an increase in the contributions by communities<br />

(for instance for salaries of some non-teaching<br />

staff or for construction of selected facilities); a<br />

stronger reliance on cost-recovery, especially at<br />

higher levels of the educational system.<br />

Eight crosscutting issues aim to focus attention<br />

on the situation of specific groups and on issues<br />

9

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