5-Year and 20-Year National Development Plan ANNUAL TARGET PROGRAMME 2017-2018 2018-2019 2019-2020 2020-2021 TOTAL OUTPUT LEAD EXPECTED AGENCIES 2021-2022 Construction of new secondary schools Complete new Bau Central College 1 1 1 1 4 new secondary schools MoEHA Purchase of boat and outboard motor engine (Primary Schools) 38 28 20 20 20 126 MoEHA Purchase of water tanks for primary and secondary schools 216 30 30 30 30 336 MoEHA School libraries upgraded MoEHA Number of students trained on lifelong skills Training Institutions/ MoEHA 13 MoEHA Labasa campus completed FNU/HEC Maintenance and upgrading of library resources Upgrade and maintenance of school libraries TVET Programme Increase life-long skills training at all levels Establishment of Technical Colleges Continue with the Scouts, Girl Guides, Cadet Clubs, Duke of Edinburgh Awards 13 Higher Education Institutions Construction of FNU Labasa Campus Civil works, construct Phase 1 building A Phase 2 National Toppers Scholarship Scheme 630 630 630 630 630 3,150 Tertiary Education Loan 15,800 Scheme 15,800 15,800 15,800 15,800 79,000 TSLB Scholarships for Children with Special Needs 25 25 30 30 30 140 TSLB Overseas Scholarships 60 60 60 60 60 300 TSLB TSLB ECE: Early Childhood Education; FNU: Fiji National University; HEC: Higher Education Commission; MoEHA: Ministry of Education, Heritage & Arts; TSLB: Tertiary Scholarship and Loans Board. Key Performance Indicators INDICATOR Net Enrolment rate for early childhood education (%) (SDG 4.2) Net Enrolment rate for primary education (%) (SDG 4.1) Net Enrolment rate for secondary education (%) (SDG 4.1) Literacy and Numeracy rate for primary Year 5 (%) (SDG 4.1) Literacy and Numeracy rate for primary Year 7 (%) (SDG 4.1) Retention rate for primary schools (Cohort of Y1 –Y8) (%) Retention rate for Secondary schools (Cohort of Y9 – Y12) (%) Proportion of students successfully completing TVET courses to meet current and future demand (%) (SDG 4.3) 2015 2016 2017 2018 2019 2020 2021 80 80 80 85 95 100 100 99 99 99 99 99 100 100 82 82 83 84 85 86 86 >90 >90 >90 >90 >90 >90 >90 >90 >90 >90 >90 >90 94.7 94.8 95 96 96 96 96 81.9 86 86 86 86 86 86 80 >80 >85 >85 >85 >85 >85 38