Education Sector Strategic Plan 2004-2015 - Planipolis

TERTIARY EDUCATION
Enrollment S6
Matriculation Rate
Enrollment Year 1
University
Other Tertiary
University
Other Tertiary
Total Enrollment from Projections
University
Other Tertiary
Total
Total Projected
Cost of Tertiary Education
University
Other Tertiary
Total
Primary
Academic Secondary
BTVET
Tertiary (Projected)
TOTAL
Enrollment per Strategic PIS
University
Other Tertiary
ESTIMATES OF ENROLLMENTS AND COSTS
With Policies from the Budget Workshop
(People in thousands; Ush in billions)
2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
451 511 561 611 661 591 631 761 891 1031 1251
0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20
0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20
9 10 11 12 13 12 13 15 18 21 25
9 10 11 12 13 12 13 15 18 21 25
34 34 35 37 39 39 40 43 48 54 63
21 21 22 23 25 24 25 27 32 36 43
55 55 57 60 63 63 65 71 80 91 106
48 60 57 53 52 51 58 60 63 66 69
27 29 31 33 35 37 39 41 43 45 47
75 89 87 86 87 88 97 101 106 111 116
102.2 102.3 105.2 110.1 116.4 116.8 119.7 129.2 143.9 162.8 189.2
31.9 31.3 32.5 34.4 36.9 36.1 37.0 41.2 47.3 54.7 65.0
134.1 133.5 137.7 144.5 153.3 152.9 156.7 170.5 191.2 217.5 254.1
..... 7
7,526 7,479 7,315 6,999 6,807 6,619
9
6,513
12
6,503
14
6,581
17
6,756
52
7,040
897 963 1,061 1,207 1,410 1,618 1,809 1,974 2,091 2,120 2,126
73 87 110 128 139 153 174 196 225 251 268
55 55 57 60 63 63 65 71 80 91 106
8,551 8,584 8,542 8,394 8,420 8,453 8,561 8,743 8,976 9,217 9,541
Model with Reforms