Ministry of Education - Agency Score Card -ASC - …

Ministry of Education - Agency Score Card -ASC

G

Successful- Target achieved

Y

Moderately Successful ? Deviation not exceeding 10 %

R

Unsuccessful ? Deviation exceeding 10 %

Thrust area 1 ? Increase access and participation in primary and secondary education

No Key Performance Indicator Status

Base line 2008

2009

2010

1 Percentage of out of school (06- Target

14 age group) identified & enrolled to Formal Education & Non Formal Education sectors

Achievement Status

2 Rate of admission at grade 01(intake) out of the children

Target Achievement

population of official school admission age.

Status

3 Survival rate at the end of junior Target

section at grade 09

Achievement

Status

4 Increased percentage of primary Target

completion

Achievement

Status

5 Develop high quality secondary Target

schools in poorest divisions.

Achievement

Status

6 Percentage of schools with less Target

than 100 students developed in economically & socially deprived areas measured by i) STR

Achievement Status

ii) Increased percentage of pupil population

7 Percentage Increase of students Target

who complete compulsory education (05-14, completing Gr.09)

Achievement Status

8 Percentage of schools having

Target

access to safe drinking water

Achievement

Status

9 Percentage of schools having

Target

access to sanitary facilities

Achievement

Status

Thrust area 2 Improve quality of education and Teachers Development

Targets 2011 2012

No Key Performance Indicator

Status

Base line

2008

1 1.Percentage of passes at the

Target

GCE (O/L) & GCE (A/L)

Achievement

Status

2

Target Percentage of schools having IT Achievement

facilities ers

Status

3 Percentage of professionally

Target

qualified teachers

Achievement

a) professionally qualified

Status

2009

Targets 2010 2011

2012

2013 2013

Graduate

b) Trained teach

4 Number of schools with science Target education facilities at grade 12- Achievement

13

Status

5 Percentage increase of schools Target

with library facilities

Achievement

Status

6 Pupil ? Teacher Ratio

Target

Achievement

Status

Thrust Are 3 - Ensure Efficiency &quality of Resource Allocation

No

Key Performance Indicator

Achievement Base line

Status

2008

2009

1 Recurrent Budget

Target

Percentage of recurrent Budget Achievement

allocated over higher order process quality inputs / materials

Status

out of the total annual Gov.

recurrent budget.

2 Capital Budget

Target

Percentage capital of education Achievement

budget allocated over higher

Status

order assets & spaces

(Libraries, laboratories, ICT

Units, Technical Units etc....)

out of the total annual Gov.

capital budget. Rate of Foreign

Aid Utilization

Thrust area 4- Management improvement and service Delivery

No Key Performance Indicator

Status

Base line

2008

2009

1 1.Number of zones satisfied with Target

required teacher carders by key Achievement

subject; Primary

Status

Targets 2010 2011 2012

Targets 2010 2011

2012

2 Number of zones satisfied with Target

required teacher carders by key Achievement

subject; Science

Status

3 3.Number of zones satisfied with Target

required teacher carders by key Achievement

subject ; Mathematics

Status

4 Number of zones satisfied with Target

required teacher carders by key Achievement

subject ; English

Status

5 Percentage of vacancies filled in Target

the SLPS

Achievement

Status

6 Percentage of vacancies filled in Target

the SLEAS

Achievement

Status

2013 2013

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