| Indicator | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 |
| Maintaining the existing system
Teachers' salaries Incentives Textbooks and materials Subtotal |
76,993 1,447
1,447
79,886 |
80,074 1,447
1,447
82,968 |
83,278 1,447
1,447
86,172 |
86,610 1,447
1,447
89,503 |
90,074 1,447
1,447
92,967 |
93,677 1,447
1,447
96,570 |
97,422 1,447
1,447
100,316 |
101,319 1,447
1,447
104,213 |
105,372 1,447
1,447
108,266 |
109,588 1,447
1,447
112,482 |
113,971 1,447
1,447
116,864 |
118,530 1,447
1,447
121,423 |
| Expanding coverage
School construction Salaries for new teachers Text books and instructional materials |
12,128 2,696
65 |
12,128 5,609
130 |
12,128 8,750
195 |
12,128 12,133
260 |
12,128 15,772
325 |
19,684
390 |
23,883
455 |
28,387
520 |
33,213
585 |
38,379
650 |
43,906
715 |
12,128 49,814
780 |
| Incentives
Subtotal |
14,986 |
18,061 |
21,365 |
24,910 |
28,712 |
32,786 |
37,148 |
41,814 |
46,803 |
52,132 |
57,821 |
63,891 |
| Indicator | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 |
| Improving quality
Rehabilitation of classrooms Water and toilets |
4,052
3,115 |
4,052
3,115 |
4,052
3,115 |
4,052
3,115 |
4,052
3,115 |
4,052
3,115 |
4,052
3,115 |
4,052
3,115 |
4,052
3,115 |
4,052
3,115 |
4,052
3,115 |
4,052
3,115 |
| Classroom instructional materials | 785 | 840 | 895 | 951 | 1,006 | 1,061 | 1,116 | 1,171 | 1,226 | 1,281 | 1,336 | 1,392 |
| School instructional materials
In-service teacher training
|
785 1,025
9,762 |
840 1,059
9,905 |
895 1,092
10,049 |
951 1,125
10,192 |
1,006 1,158
10,336 |
1,061 1,192
10,479 |
1,116 1,225
10,623 |
1,171 1,258
10,766 |
1,226 1,292
10,910 |
1,281 1,325
11,053 |
1,336 1,358
11,197 |
1,392 1,391
11,341 |
| Financing
Total resources required Total resources available Financing gap |
104,635
77,169
27,465 |
110,934
82,417
28,517 |
117,585
88,021
29,564 |
124,605
94,006
30,599 |
132,015
100,399
31,616 |
139,836
107,226
32,609 |
148,087
114,517
33,569 |
156,793
122,305
34,488 |
165,978
130,621
35,360 |
175,667
139,504
36,163 |
185,882
148,,990
36,892 |
196,655
159,121
37,534 |
Index: International Data