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Education Sector Strategic Plan 2004-2015 - Planipolis

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Repeated<br />

Cost of BTVET<br />

Enrollment in Traditional BTVET Programs<br />

Secondary Vocational<br />

Post Secondary BVT<br />

Total Enrollment<br />

Total Direct Costs<br />

Cost to Government<br />

TOTAL COST OF BTVET<br />

Ti<br />

T2<br />

ESTIMATES OF ENROLLMENTS AND COSTS<br />

With Policies from the Budget Workshop<br />

(People in thousands; Ush in billions)<br />

<strong>2004</strong>-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 - 2011-12 2012-13 2013-14 2014-15<br />

1 1 2 2 2 3 3 4 4 5 5<br />

1 1 1 2 2 2 3 3 4 5 5<br />

23.01 32.31 48.61 61.51 68.21 77.81 92.11 107.61 127.81 146.51 157.31<br />

20 20 20 20 21 21 21 21 22 22 22<br />

23 24 25 26 27 28 30 31 32 34 35<br />

43 44 45 46 48 49 51' 53 54 56 58<br />

42 43 45 47 49 51 53 55 57 59 62<br />

16 16 17 17 17 18 18 19 19 20 20<br />

64.81 75.71 93.71 108.31 116.81 128.31 144.61 162.21 184.61 205.61218.91<br />

Model with Reforms

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