Punjab School Education Sector Plan PSESP

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    Punjab School Education

    Sector Plan(PSESP)Program Monitoring & Implementation Unit(PMIU)

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    Structure of the Sector Plan

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    Strategic Framework forPSESP

    PSESP deelopment ha! been guided b" the#• $ational Education Polic" %'

    • Millennium eelopment oal!

    • Punjab Education Sector *eform! Programme

    • +rticle %,-+ (./th 0on!titutional +mendment)• 10hief Mini!ter2! School *eform! *oad Map3 (ot4 of

    Punjab "ear %..)

    5and focu!ing on#• i6ering role! of ariou! !erice delier" mode!-public#

    priate etc4

    • 7alancing 8ualit"9 releance9 acce!!9 e8uit" andgoernance

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    Challenge of Article 25A

    Indicator 0urrent :arget

    $E* Primar" ; %

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    Structure of the EducationSector

    PublicSector

    PriateSector

    PublicPriate

    Partner!hip

    Madra!!a!

    $onFormal

    Education

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    Findings of Situation Analysis

    Punjab School Education Sector

    Input-focu!ed

    interention!

    Information and

    re!earchde@cit

    Shortageof

    !peciali!t!and

    eApert!Beakcoordination

    between

    implementer!

     High Political Will

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    0hallenge! of Sub-Sector!

    PublicSector

    PriateSector

    PublicPriate

    Partner!hip

    ?e" Factor to0on!ider

    ?e"Beakne!!e!

    Primar"Strategic

    +pproach

    EAce!!0apacit" in!chool!

    Beak Cualit"Dow Ecienc"igh Unit0o!t!

    Cualit"oernance &Mgmt

    *elatiel"better 8ualit"Dower unitco!t!

    Dimitedcapacit" to!cale up

    7uild Scale up0apacit"

    *elatiel"better 8ualit"

    UnregulatedUnclearoutcome!

    *egulation ofthe Sector

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    Structural Framework of PSESP

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    0ro!!-cutting :heme!

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     Strategic Gbjectie!

    Quality

    .4 Standard! for all education input!9 proce!!9 output!

    %4 0apacit" deelopment for 0urriculumImplementation Framework

    =4 +ligning Pre-!erice and In-!erice :eacher Educationba!ed on the Punjab :eacher Education Strateg"

    H4 0apacit" deelopment to prepare and di!!eminatehigh 8ualit" teAtbook!

    ,4 Enhance eAperti!e in a!!e!!ment and ealuation>4 eelopment of ph"!ical and !ocial enironment in

    !chool!

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    Access with Euity ! "ele#ance

    .4 E!tabli!h Earl" 0hildhood Program!%4 Preparing a !chool language polic"

    =4 Proi!ion of !tipend!incentie! (minimiJing co!t! ofeducation for the poore!t)

    H4 MobiliJing School 0ouncil! and communit"participation

    ,4 eelop formal linkage! between $FE and regular!chool!

    >4 eelop linkage! between general education and :KE

    ;4 eelop and implement polic" on i!a!ter *i!k*eduction

    /4 Focu! on Inclu!ie education through 0hild-friendl"!chool!

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    $o#ernance ! %anagement of Pu&licE'ucation Sector

    .4 Merit ba!ed *M-*ecruitment9 Performance +pprai!al andPromotion!9 *etention of Cualit" Manager!

    %4 eelopment of capacit" to improe managerial ecienc" at theproincial and di!trict leel

    =4 ata-ba!ed deci!ion-making and increa!ing !cope of EMIS

    H4 eeloping oer!ight mechani!m for !ector plan implementationand improe monitoring and ealuation proce!!e!

    ,4 ender-!en!itiJed management

    >4 UtiliJe PEF2! capacit" to achiee target! of +rticle %,-+

    ;4 School-ba!ed budgeting

    /4 Integrate priate !ector into goernment2! polic" framework

    '4 E6ectie communit" inolement

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    mlementation Strategies

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    Ba" Forward

    •  PSESP i!!emination (di!trict leel)

    •  Steering Structure (committee) for e6ectieimplementation PSESP (SE Deel) L to be noti@ed

    •  $oti@cation of :hematic Borking roup! (Cualit"9+cce!! & oernance)

    •  eelopment and +lignment of +nnual eelopment

    Plan! of attached department! with PSESP

    •  0apacit" eelopment Strateg"•  *e!ource MobiliJation Plan & onor!Partner!

    0oordination

    •  Performance +!!e!!ment Framework (mechani!m)

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    0o!ting

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    0o!ting

    • E!timate! of Gut of School population ba!ed on#

     – Population Projection! of $ational In!titute of PopulationStudie! ($IPS)

     – $E* trend from PSDM!

    • *atio!# 0la!!room .#, :eacher! .#,9 =#, and H#, forprimar"9 middle and !econdar"

    • U!e of ocial Unit co!t!

    • E!timate! for public !ector and PPP approach

    • 0o!ting of the , "ear plan i! an e!timate

    • Financing component will be reiewed on an ongoing ba!i!

    • It i! a c"clical proce!!- a few additional co!t! will emergefrom implementation it!elf 

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    0o!ting Strategie!

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    $on Scale 0o!t!

    • Cualit"

    • *eleance

    • +cce!!• oernance

    • Improed Managerial Ecienc"

    • Monitoring and Ealuation

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    E!timated +dditional 0o!ting forSector Plan (%.=-./)

    Comonents"ecurrent

    Cost(in "s* %illion)

     +ear

    %.=-.H %.H-., %.,-.> %.>-.; %.;-./

    Est* "outine,u'get

    2-5*.5&n

    2/5*-0&n

    1-*-3&n

    141*-.&n

    /43*22&n

    eacher Salary ./%4=H

    %H./;4;,

    =%>%4./ =;/'H4H% H>>/=4/

    PEC

    (a''itionalassessmentcost)

    >%H4;. >',4;' '%4% 'H%4,, ';,4>'

    e6t&ooks(a''itionalenrollment)

    .%4'% %.4=. .'=4%H .%H4>, .=4%.

    eachers7 H;4= 'H'4; '/>4'H >H.4., >./4.'

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    E!timated +dditional 0o!ting forSector Plan (%.=-./)

    Comonents8e#eloment Cost

    (in "s* %illion)

     +ear

    %.=-.H %.H-., %.,-.> %.>-.; %.;-./

    New Schools9 :

    gra'ation

    4 /9,4 .H9,=,4

    .H9,=,4

    '9>'4

    A''itionalClassroom

    .9;>;4/%

    .9/%H4'% .9/%H4'% .9/%H4'%

    .9/%H4'%

    Quality (eelop

    Standard!9+!!e!!ment :ool!*eform!9 :eacher Dearningeelopment)

    .9.;'4H

    ;

    .9.,4>% 4 4 4

    "ele#ance (:racer

    Stud"9 *eiew of

    =%4// ,9>= 4 4 4

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    E!timated +dditional 0o!ting forSector Plan (%.=-./)

    Comonents8e#eloment Cost

    (in "s* %illion)

     +ear%.=-.H %.H-., %.,-.> %.>-.; %.;-./

    $o#ernance (*M9

    Performance +pprai!alS"!tem9 *ecruitmentProce!!9 0apacit"eelopment Plan -0)

    >=4%, .4, 4 4 4

    mro#e'

    %anagement(*ecruitment Polic"90 plan deeloped9 :raining $eed!+!!e!!ment tool!)

    %=4, 4 4 4 4

    %onitoring !E#aluation

    H/4 4 4 4 4

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     :hank Nou