Training and professional
integration costing
Boubakar SAVADOGO. bsavadogo@yahoo.fr
Richard WALTHER. walther.richard@orange.fr
% of young
Population
(less than 25
years)
% of completion
for primary
school
Literacy rate
enrolment
rate in
secondary
education
40 - 60%
20 - 70% for adults
(15 - 60 years) and
25 - 85% for young
(15 - 25 years)
15 - 35%
Part of TVET
Enrolment in national
rate in TVET education
budget
Benin
Burkina Faso
Côte d'Ivoire
Guinée Bissau
Mali
55 – 65%
2 - 8%
3 - 10%
Niger
Sénégal
Togo
2
• Governments want to expand the rate of
access to TVET from 10% to 50% in the
next 5 or 10 years
• How much these ambitious reforms will cost ?
• How to finance these ambitious reforms?
•
•
•
•
• What cost do we calculate ?
Cost of the training ?
Cost of the training mechanisms ?
Cost of the training and the training institutions ?
Cost of the global training system and the first professional integration ?
Original assumption
To Link efficiency and effectiveness
• Consider all costs: investment
costs and operating costs
Investment costs must take into
account the investigation and
innovation costs of the system
Methodology
• Data collected are classified into
– Operating costs
– Physical (hardware) investment costs
– Software ( Research – development and innovation)
investment costs
– Facilitation of first Professional integration costs
Parameters of
Operating costs
• Staff salaries ;
• Social expendures ;
• Stored expendable (training input) ;
• Non stored expendable (electricity, water, etc.) ;
• Communication costs ;
• Cost of Maintenance and repair of installatation and equipement
Parameters of physical investment
costs
• Infrastructure (depreciation/amortisation, new investment) ;
• Equipement (depreciation/amortisation, new investment) ;
• Rolling stock (depreciation/amortisation, new investment)
Parameters of R§D investment
• Costs of curriculum and training materials development ;
• Costs of Training of trainers and other members of staff ;
• Costs of Research – development and innovation of the global
system
Parameters of facilitation of first
professional integration
• Costs of tracking graduates ;
• costs of workshops or seminar with employers;
• Costs of complementary courses
• Cost of business plan
• Cost of grants program to
– buy equipement for starting small enterprise
– Allow Credit access
– Pay employer’s taxes
• Etc.
COSTS IN SOME COUNTRIES
Cote d’ivoire (€) cost in the
training center
BTS FoRes BTS FoRes
with BAC without BAC
BT FoRes
Average cost per
unit CBCG
Cocody
1 144
-
TRANSIT
1 049
1 237
Accounting
1 071
1 271
-
1 158
1 202
1 296
1 124
-
1 317
1 034
Business
management
SECRETARIAT
Tourism and
hotels
-
898
943
830
•END