Education Sector Strategic Plan 2004-2015 - Planipolis

Primary
Academic Secondary
BTVET
Tertiary (Projected)
TOTAL INSTRUCTIONAL
Central and Administrative Functions
MoES HQ
NCDC (prey under sec dept)
UNEB
Pre-pri. & pri (less instruc. Mat.)
Secondary education dept HQ
Teacher education HQ
Special education - dept
Higher education - (Excl. UPK from FY 03/04)
Education Planning
ESA (o/w 0.375bn FY 03/04)
UVQA
Ed Service Commission
Total Central and Administrative
TOTAL GOVERNMENT
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
SUMMARY OF TOTAL COSTS (GOVERNMENT)
360.4 366.7 437.6 404.9 415.0 438.8 502.3 552.0 619.1 699.3 801.9
66.1 77.2 98.0 113.6 131.9 132.5 147.0 137.2 133.7 134.0 133.5
31.2 37.9 49.1 58.2 63.1 70.0 80.0 90.9 104.9 118.0 125.8
67.0 66.8 68.8 72.2 76.7 76.5 78.4 85.2 95.6 108.8 127.1
524.7 548.5 653.6 648.9 686.6 717.7 807.6 865.4 953.3 1060.1 1188.3
3.2 3.7 3.7 3.9 4.0 4.3 4.4 4.6 4.8 4.9 5.1
0.6 0.7 0.7 0.7 0.8 0.8 0.8 0.9 0.9 1.0 1.0
2.1 2.2 2.3 2.5 2.8 3.1 3.4 3.4 3.4 3.4 3.4
16.6 17.8 18.5 19.2 20.0 20.8 21.6 22.4 23.3 24.3 25.2
1.9 2.5 3.2 3.5 3.8 4.2 4.6 4.6 4.6 4.6 4.6
5.3 5.5 5.6 6.2 6.8 7.5 8.2 8.5 8.8 9.1 9.4
0.3 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.5 0.5
6.5 6.6 6.7 7.1 7.5 8.0 8.4 8.9 9.5 10.0 10.7
1.8 1.9 2.0 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
0.8 0.8 0.9 0.9 0.9 1.0 1.0 1.0 1.1 1.1 1.2
0.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0
1.6 1.7 1.7 1.8 1.8 1.8 1.9 2.0 2.0 2:1 2.2
40.7 48.7 50.6 52.2 54.9 57.9 60.9 62.9 64.9 67.1 69.3
565 5971 704 701 741 776 869 928 1018 1127 12581
Private Costs by Sector
Primary 40.0 40.7 48.6 45.0 46.1 48.8 55.8 61.3 68.8 77.7 89.1
Academic Secondary 161.7 189.0 240.0 278.1 322.8 324.4 359.8 335.9 327.3 328.2 327.0
BTVET 33.6 37.9 44.5 50.1 53.7 58.4 64.6 71.4 79.7 87.7 93.1
Tertiary (Projected) 67.0 66.8 68.8 72.2 76.7 76.5 78.4 85.2 95.6 108.8 127.1
TOTAL PRIVATE COSTS 302.4 334.4 402.0 445.4 499.3 508.0 558.6 553.9 571.4 602.3 636.2
I LTEF ALLOCATION 619 631 677 705 745 787 847 912 981 1055 1135
GOVERNMENT BALANCE 53.6 34 (27) 4 4 11 (22) (16) (37) (72) (123)
Model with Reforms