Progress against Key Indicators RELATED INDICATOR DESCRIPTION LEVEL RESULT COMMENT AND IMPLICATIONS GOAL Public expenditure on Comment: Significant growth in education as allocations as proportion of national KPI 1 percentage of expenditure, from 12% 2001 (12%) to Government Share of public total public National Positive 20% by 2013. commitment expenditure expenditure Implications: Stable growth in (covers MoEC and education financing is positive for MoRA further investment. expenditure) Public expenditure on Comment: Education expenditure, as KPI 2 Government education as National Positive a proportion of GDP, increased from Share of GDP commitment percentage of 3.3% in 2011 to 3.7% in 2013. GDP Comment: Non-salary share of expenditures in 2011 increased to KPI 3 % share of 25% of total district level of education budget expenditures (up from 13% in 2010). National Quality Positive salary spending on Implications: Growth in budget is not resources salary costs. solely consumed by salaries. New budget allocations were especially strong for capital items. Comment: The strong increase in the education share of district budgets in KPI 4 2011 was reversed in last 2 years Education as % of Government District 2012 and 2013, with the education total public District commitment Neutral commitment to share dropping to 34% from 36%. expenditures Equity/access education Poorest districts with Implications: low allocations for education should be monitored Annual % change in public Comment: Average growth in expenditures for education allocations improved for KPI 5 education in poorest districts and there fewer Annual growth lowest quintile poorest districts allocating less than in spending in districts District Equity/access Positive 15% of the budget for education. the poorest compared to Implications: Papua accounts for the districts national % change majority of poorest districts with in public contracting budget allocations in expenditure for 2013. education Public Comment: Average expenditure per KPI 6 expenditure from Government student across the country grew in Average district APBD divided by District commitment Positive 2013 at a reasonable rate. expenditure number of Quality Implications: had average per student school students growth in 2013 (unlike 2012) but it
Progress against Key Indicators INDICATOR DESCRIPTION LEVEL RELATED GOAL RESULT COMMENT AND IMPLICATIONS KPI 1 Share of public expenditure Public expenditure on education as percentage of total public expenditure (covers MoEC and MoRA expenditure) National Government commitment Positive Comment: Significant growth in allocations as proportion of national expenditure, from 12% 2001 (12%) to 20% by 2013. Implications: Stable growth in education financing is positive for further investment. KPI 2 Share of GDP Public expenditure on education as percentage of GDP National Government commitment Positive Comment: Education expenditure, as a proportion of GDP, increased from 3.3% in 2011 to 3.7% in 2013. KPI 3 of resources % share of education budget spending on costs. National Quality Positive Comment: Non-salary share of expenditures in 2011 increased to 25% of total district level expenditures (up from 13% in 2010). Implications: Growth in budget is not solely consumed by salaries. New budget allocations were especially strong for capital items. KPI 4 District commitment to education Education as % of total public expenditures District Government commitment Equity/access Neutral Comment: The strong increase in the education share of district budgets in 2011 was reversed in last 2 years 2012 and 2013, with the education share dropping to 34% from 36%. Implications: Poorest districts with low allocations for education should be monitored KPI 5 Annual growth in spending in the poorest districts Annual % change in public expenditures for education in lowest quintile districts compared to national % change in public expenditure for education District Equity/access Positive Comment: Average growth in education allocations improved for poorest districts and there fewer poorest districts allocating less than 15% of the budget for education. Implications: Papua accounts for the majority of poorest districts with contracting budget allocations in 2013. KPI 6 Average district expenditure per student Public expenditure from APBD divided by number of school students District Government commitment Quality Positive Comment: Average expenditure per student across the country grew in 2013 at a reasonable rate. Implications: had average growth in 2013 (unlike 2012) but it salary salary
2013-annual-review-of-indonesian-education-sector-financing.docx