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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 />

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 />

94

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