Education Sector Development Program - VLIR-UOS
Education Sector Development Program - VLIR-UOS
Education Sector Development Program - VLIR-UOS
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<strong>Education</strong> <strong>Sector</strong> <strong>Development</strong> <strong>Program</strong> IV<br />
Key performance indicators of ESDP IV 4<br />
Indicators<br />
Base year<br />
2009/10<br />
Target<br />
2010/11<br />
Target<br />
2011/12<br />
Target<br />
2012/13<br />
Target<br />
2013/14<br />
Target<br />
2014/15<br />
1.Budgetary and expenditure indicators<br />
% national budget/GDP 19.8% 19.8% 19.8% 19.8% 19.8% 19.8%<br />
% education/budget 17.5% 17.5% 17.5% 17.5% 17.5% 17.5%<br />
Federal 17.5% 17.5% 17.5% 17.5% 17.5% 17.5%<br />
Regional 24.9% 24.9% 24.9% 24.9% 24.9% 24.9%<br />
National 20.8% 20.8% 20.8% 20.8% 20.8% 20.8%<br />
% primary budget in<br />
regional education<br />
budget<br />
% of general education<br />
in total education budget<br />
% of TVET in total<br />
education budget<br />
% of HE in total<br />
education budget<br />
61.9% 61.9% 61.9% 61.9% 61.9% 61.9%<br />
46.8% 54.8% 55.0% 56.2% 60.0% 55.0%<br />
8.2% 8.4% 9.3% 10.8% 7.3% 8.8%<br />
31.7% 24.5% 23.0% 21.4% 21.2% 24.0%<br />
2. Quality<br />
% Primary school<br />
teachers with diploma<br />
qualification<br />
( Grades1-8)<br />
% Secondary school<br />
teachers with degree<br />
qualification<br />
( Grades 9-12 )<br />
38.4% 49.7% 61.0% 72.3% 83.3% 94.6%<br />
79.4% 83.6% 87.8% 90.2% 96.2% 98.2%<br />
Primary school student-textbook ratio<br />
Grades 1-2<br />
4 (1:1) 4 (1:1) 4 (1:1) 4 (1:1)<br />
Grades 3-4 5 (1:1) 5 (1:1) 5 (1:1) 5 (1:1)<br />
Grades 5-6 7(1:1) 7 (1:1) 7 (1:1) 7 (1:1)<br />
Grades 7-8 8 (1:1) 8(1:1) 8(1:1) 8 (1:1)<br />
Secondary school student-textbook ratio<br />
Grades 9-10 10 (1:1) 10 (1:1) 10 (1:1) 10 1:1) 10 (1:1)<br />
Grades 11-12 10 (1:1) 10 (1:1) 10 (1:1) 10 1:1) 10 (1:1)<br />
Primary <strong>Education</strong><br />
(1-8) student/teacher<br />
ratio<br />
57.0 55.6 54.2 52.8 51.4 50.0<br />
Secondary <strong>Education</strong> student teacher ratio<br />
Grades 9-10 40.2 39.0 37.7 36.3 34.9 33.3<br />
Grades 11-12 25.3 24.8 24.2 23.6 23.0 22.2<br />
4 A detailed list of indicators on TVET is included as annex 2.<br />
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