Results Matrix Technical Education Vocational Training

Implementation Matrix - Technical Education and Vocational Training

Results Matrix - Technical Education and Vocational Training

Technical and Vocational Education and Training

Program 8 – Technical and Vocational Education and Training
Overall outcome 8. Employment of TVET graduates enhanced

Table 16-16 Results Matrix - Technical Education and Vocational Training

 

Indicator	Baseline	Target							Data source	Frequency
		Y1	Y2	Y3		Y4		Y5
Program 8 – Technical and Vocational Education and Training
Overall outcome 8. Employment of TVET graduates enhanced
Increase in percentage of TVET graduate employed disaggregated by gender88	TBD			5%		10%		10%	BTEVTA	Annual
Sub Program 8.1 Access and Participation
Intermediate Outcome 8.1. Access to TVET education strengthened with enhanced equal opportunities for all, especially, women and girls and marginalised groups
% increase in number of TVET institutes disaggregated by gender and location	Existing numbers	5%	5%	5%		5%		5%	BTEVTA	Annual
Output 8.1.1: Entry side barriers addressed to improve access and participation for females
% female participation in TVET improved								10%	BTEVTA	Annual
Output 8.1.2: TVET infrastructure in deficit areas developed
Number of TVET institutes developed in deficit areas on the basis of mapping study	0							5	BTEVTA	Annual
Output 8.1.3: Perception of TVET for attracting more trainees for vocational and technical training improved
% age increase of persons who consider TVET as a viable option disaggregated by gender	TBD		5%	10%		15%		20%	BTEVTA	Annual
Output 8.1.4: Subsidised equipment provided to trainees to continue working in different trades
% Increase in percentage of TVET graduate self-employed in the relevant trades disaggregated by gender			5	8		10		12	BTEVTA	Annual
Output 8.1.5: Public private partnership models developed for investment in TVET
Number of MoUs signed with private sector	0		1	1	2		2		BTEVTA	Annual
Sub Program 8.2 Quality of TVET Provision
Intermediate Outcome 8.2. Enhanced quality of delivery of TVET Programs
% increase in graduation rate of TVET programs disaggregated by gender	TBC						10		BTEVTA	Annual
Output 8.2.1: Capacities of TVET Instructor improved
% of instructors benefitting from CPD by gender	0	10%	20%	30%	20%		20%		BTEVTA	Annual
Output 8.2.2: Professionals engaged by TVET to train the students
Policy formulated on hiring of professional as trainers	0	1							BTEVTA	Annual
% of Institutes implementing the policy	0		5%	8%	10%		12%		BTEVTA	Annual
Output 8.2.3: Capacity of institutions strengthened to deliver market relevant and demand driven TVET programs
%     of    capacity    development        plan implemented	0	10%	10%	10%	20%		20%		BTEVTA	Annual
Output 8.2.4: Trainees’ information and orientation of promising sectors improved
% Increase of trainees benefiting from career counselling by gender	0	10%	20%	30%	40%		50%		BTEVTA	Annual
Output 8.2.5: Quality of training through industry exposure enhanced
% trainees with industry exposure 89 by gender	TBC	15	20	25	30		35		BTEVTA	Annual
Output 8.2.6: TVET curriculum designed in collaboration between TVET institutions and industry
Number of CBT courses developed and adopted at the provincial level	0	10	10	10	10		10		BTEVTA	Annual
Output 8.2.7: Training programs based on market needs developed
Number of Market assessment studies conducted	0		1				1		BTEVTA	Annual
Sub Program 8.3 Governance and Management
Intermediate Outcome 8.3. Strengthened governance and management of TVET sector
Number of annual meetings of BTEVTA	TBC		2	2	2		2		BTEVTA	Annual
Output 8.3.1: Institutional capacity of B-TVETA strengthened
Implementation rate of CD plan (%)	-		15	35	50		65		BTEVTA	Annual
Output 8.3.2: Quality standards for training providers in order to improve all aspects of the training process developed
Implementation rate of quality standards (%)	-			15	25		50		BTEVTA	Annual

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88 Baseline study will have to be conducted.
89 Baseline to be determined. Given the feedback in the TWG the current % does not exceed 10.

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