2001/2002 Budget - Opening Presentation The Expenditure Budget |
EDUCATION THE
FOCAL POINT (Allocation of $20.153B, Omits HEART and special support for UWI and UWI
Hospital, 29% of non-debt budget up from 26.3% on 00/01 Budget, Range of Projects) The Ministry of Education and Culture has been allocated $20.153
Billion or 29% of the non-debt Budget to undertake Recurrent and Capital
projects. (This compares with 26.3% in the 2000/01 Approved Budget and 23%
in the Revised Budget). This allocation reflects Governments policy to assign
priority treatment to Education in the 2001/02 fiscal year.
A. RECURRENT
The 2001/02 Provision of $19.150 Billion
for the Ministry of Education and Culture Recurrent reflects an increase of approximately 5.7%
over the 2000/01 Revised Estimates or 10.2% over the 2000/01 Approved Estimates. In
order to carry out its mandate effectively, a number of new activities will be
incorporated under the following existing programmes:
Early Childhood Education - ( $883.4 Million)
(an increase of $153.5 Million over Revised 2000/01)
The Governments support of Early Childhood
Education will be increased during this financial year, as under:
- Assignment of one (1) trained teacher each to two
hundred selected basic schools.
- Increased subsidy to basic schools in order to
equate them with infant schools. This excludes an additional provision of $50.0 Million
to facilitate the maintenance of existing facilities under the Capital "A"
Head of Estimates.
Training and certification of Basic School
Teachers through the utilization of the National Council on Technical Vocational
Education and Training (NCTVET) Courses.
Primary Education - ($6.05 Billion) (basically
same as 2000/01 Revised)
The allocation, which is approximately 31.6%
of the Ministrys recurrent budget, indicates the level of priority which the
ministry continues to give to this programme. The provision is intended to facilitate
on-going activities geared towards improved levels of quality education and the payment of
salaries to 245 Basic School Teachers.
Secondary Education - ($5.6 Billion)
This allocation, which is 29% of the
Ministrys budget, includes $300.0 Million to provide assistance to needy
students who are unable to pay school fees. Other activities earmarked for 2001/02
include:
- Three (3) new High Schools which will
commence operation in September 2001, that is :
- Eltham
- Inswood
- Annotto Bay
- "Grant to Newly Upgraded High Schools for
Programme Enhancement" ($200.0M) a new activity to facilitate
improvement to the status of these schools in order to bring them in line with the
traditional high schools.
- "Standards and School Improvement"
a programme designed to improve the quality of education through the setting of
bench-marks for teachers and students in relation to performance.
- "Programme of Alternative Student
Support" (P.A.S.S.) - a programme to facilitate an intervention response as well
as a preventative approach to the frequency of maladaptive behaviours in students by :
- providing alternatives to extended suspension or
expulsion;
- identifying opportunities for professional
treatment for those requiring specialized assessments.
- "Youth-At-Risk" a pilot
project, designed to assist more students (10-11 years) in rural areas to access Secondary
Education.
Tertiary Education - ($2.8 Billion) ($100
Million additional to the 2000/01 Revised allocation)
This allocation includes:
- Establishment of the Council of Community
Colleges of Jamaica (C.C.C.J.) Secretariat which aims at the accreditation of
programmes and the provision of professional development and curriculum for all Community
Colleges.
Library Services - ($265.5 Million) (increase
of $28.6 Million over Revised allocation)
- Re-organization of the library services.
- Purchases of text and reference books ($5.0
Million).
B. CAPITAL A (GOVERNMENT OF JAMAICA FUNDED
PROJECTS)
The 2001/02 Provision of $603 Million for
the Ministry represents an increase of $103M or approximately 20.6% over the
Revised Estimates. The following are the main projects to be implemented:
a. Early Childhood Education ($54.3 Million)
The Fiscal Year 2001/02 marks the commencement of
a three year programme by the Government to improve the quality of education in Basic
Schools. This will involve upgrading the physical structure of Basic Schools Island-wide
with special emphasis on improving the learning environment, safety and sanitation. To
facilitate these improvement, $48.8 Million has been allocated for maintenance of
buildings and equipment.
b. Primary Education ($360 Million)
- i. Primary Schools - $290 Million is provided
in the Budget to maintain the 792 Schools as well as to purchase lands for the
construction of Schools under the Primary Education Support Programme.
- ii. All-Age Schools - $70.0 Million has been
provided to:
- Procure furniture and equipment for classroom,
laboratories and workshops.
- Continue improvements to the Schools that have
been upgraded from Primary to Junior High
c. Secondary Education
Of the $124.912 Million allocated under
this programme, approximately $108 Million (86%) will be used for the Secondary
Schools Upgrading Programme. This as part of the Ministrys mandate to improve the
quality of Education in the newly upgraded high schools.
The Funds will be used to:
- Purchase furniture and equipment for laboratories,
workshops and classrooms
- Improve the physical structure of laboratories and
workshops
- Erect holding areas for schools that operate the
shift system.
C. CAPITAL B (MULTILATERAL/BILATERAL PROGRAMMES)
The amount of $400 Million has been
allocated to Ministry of Education and Cultures Capital B Head to fund 7 projects
under its Multilateral/Bilateral Programme. Included in this number is 1 new project, that
is the Primary Education Support Project. The projects to be funded are:
| |
PROVISION
20001/02 |
| PROJECTS |
$M |
| Scheduled for
completion in 2001/02 |
|
| Social Sector
Development Project (IBRD) |
41.0 |
| Improvement and
Expansion of Primary |
|
| Education (IADB) |
8.5 |
| Reform of Secondary
Education (IBRD) |
70.0 |
| |
|
| On-going Projects |
|
| Technical/Vocational
Education and Training |
|
| Improvement Project
(IBRD) |
9.8 |
| New Horizons for
Primary School (USAID) |
23.7 |
| Jamaica All Age Schools
Project Phase I (DFID) |
5.0 |
| |
|
| New Project |
|
| Primary Education
Support Project (IADB) |
242.0 |
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