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    Higher EducationHigher Education

    CommissionCommissionServing as an Engine for the Socio-Economic Development of Pakistan

    Prof. Dr. S. Sohail H. Naqvi

    Executive DirectorHigher Education

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    OverviewOverview

    2

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    Outline of TalkOutline of Talk

    Strategy for taking Pakistanforward Bi-Modal Approach

    Current Status & ChallengesResponse to ChallengesHEC Impact

    Funding of Higher EducationPakistani Universities

    New Roles & the Way Forward

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    Overarching ApproachOverarching Approach

    Simultaneous Bi-Modal Approach Bottom-Up (Basic Needs)Basic Health, Primary Education, Water .

    Top-Down (Knowledge Economy)Higher EducationBuilding Advanced Human Capital

    Enhancing and funding domestic research for

    adapting foreign technologiesIndustrial LinkageEnhance Competitiveness

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    Graduates ProducedGraduates Produced

    Developing Countries DuringDeveloping Countries During

    20082008

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    The Changing Shape of SocietyThe Changing Shape of SocietyFrom Resource-based toFrom Resource-based to

    Knowledge BasedKnowledge Based . . .. . .

    6

    Microsoft Presentation at USAID Forum in Bangladesh

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    BetweenBetween

    Technical Manpower andTechnical Manpower and

    ExportsExports 1960 1970 1980 1990 2001 2009

    Higher

    EducationEnrollment

    5% 8.7% 16% 37.7% 68%

    *(2.6%)

    80%

    *(5.1%)

    Exports

    US$(Millions)

    32 660 17,214 63,214 150,439

    *(10,000)

    354,000

    *(18,000)

    * Statistics for Pakistan

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    VisionVision

    Economic development is nolonger dependant on naturalresources

    Human Resource is the mostprecious Resource of a Country

    Knowledge has now become the

    basis of socio-economicdevelopment

    Industrialization is key to GDP

    growth (through production &

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    HEC MissionHEC Mission

    To Facilitate Institutions of

    Higher Learning to serve as an

    Engine of Socio-Economic

    Development of Pakistan

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    Key Challenges in HigherKey Challenges in Higher

    EducationEducation

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    The Demographic ChallengeThe Demographic ChallengeAccess to Tertiary EducationAccess to Tertiary Education

    Year Age group17-23 years

    Do

    Nothi

    ng

    Actual Access

    2010 23.0million

    4.7% 4.7% 1.1 m

    2015 25.2

    million

    4.3% 10% 2.52 m

    (2.3 timesincrease)

    2020 27.7million

    3.9% 15% 4.15 m

    (3.8 timesIncrease)

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    Quality ChallengeQuality Challenge

    12

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    Relevance ChallengeRelevance Challenge

    13

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    Higher Education Eco-Higher Education Eco-

    SystemSystemCampus

    Buildings, laboratories, student services, housing

    Faculty

    Appointment standards & processes, faculty

    developmentStudents

    Counseling, student life, placement

    Academics

    Curriculum with relevance, program structure,program diversity, learning innovation, qualificationframework

    Quality Assurance

    Statistics, Accreditation System & Processes,International benchmarking

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    Higher Education Eco-Higher Education Eco-

    SystemSystemResearch

    Grants, Publication, Innovation,Commercialization

    Funding

    Diversification, Financial Aid, Office ofDevelopmentAdministration

    HR, Financial Management, Procurement,Business Processes

    Information PERN, Digital Library, Video-Conferencing,Triple-Play Communication

    Community & Industry Linkage Relevance, Outreach, Economic Development

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    Strategic Aims:Strategic Aims:

    Responding to ChallengesResponding to Challenges

    16

    Good Governance & Management

    Quality Assurance: Standards, Assessment,Accreditation

    Faculty

    Development

    ImprovingAccess &Learning

    Excellence inResearch

    Relevance toNationalPriorities

    Core

    Su

    pport

    Infrastructure Development: Physical, Technology

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    Higher Education InstitutionsHigher Education Institutions

    in Pakistan (2000 2009)in Pakistan (2000 2009)

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    21

    9

    6 2

    22

    11

    5

    14

    18

    25

    Private Sector

    Public Sector

    NA

    Regional Distribution ofHEIs in Pakistan

    14 3

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    Enrollment in universities & DAIsEnrollment in universities & DAIs

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    20

    Gender-wise Enrollment inGender-wise Enrollment inHigher EducationHigher Education

    InstitutionsInstitutions

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    Quality Assurance ProgrammeQuality Assurance Programme(Quality Adds value to HE)(Quality Adds value to HE)

    21

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    Quality StandardsQuality Standards

    22

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    Standardization of DegreeStandardization of Degree

    ProgramsPrograms

    23

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    Monitoring of Private Universities /Monitoring of Private Universities /

    DAIsDAIs

    Category Position after firstinspection

    (2004)

    Position after 2ndinspection

    (2008)

    Present Position Improvement fromFirst inspection

    Category W 11 12 47 36

    Category X 18 32 08 -10

    Category Y 11 09 01 -10

    Category Z 13 04 03 -10

    Total 53 57 59

    24

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    GovernanceGovernance

    Criteria for appointment of VCs

    Leadership Training

    Financial Administration and Audit

    Fund Raising

    Community Service

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    Learning Innovation forLearning Innovation for

    Faculty & StaffFaculty & StaffTotal 11,271 courses offered

    5622 Short term development courses

    1504 Long term development courses

    4145 Other development courses &Workshops

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    Access to InformationAccess to Information

    27

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    Video Conferencing FacilityVideo Conferencing Facility

    28

    Launchedin Dec2006

    2006 2007 2008 2009 Total

    UniversitiesEquipped

    4 14 16 36 70

    Eventsorganized

    14 532 490 894 1921

    Events Lectures/

    Presentations

    Conferences

    Technical

    Discussion

    Meetings

    Interviews

    TotalEvents

    2006 3 3 8 - - 14

    2007 154 10 276 63 20 523

    2008 63 7 316 82 22 490

    2009 63 10 630 167 24 894

    Total 283 30 1230 312 66 1921

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    Digital ArchivesDigital Archives

    E-Journals &Books 23,000 e-journals

    45,000 e-books

    Nationwide

    ki d i hP ki t Ed ti & R h

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    Pakistan Education & ResearchPakistan Education & Research

    NetworkNetworkPERN I Status (2003 08)

    Universities/ Institutes 80Core Bandwidth 155 Mbps

    Last Mile Bandwidth 4-24 Mbps

    International LeasedCircuit

    155 Mbps

    PERN II Plans (2009 - 2013)

    Universities/ Institutes/R&EOrg.

    250+

    Core Bandwidth 10 Gbps

    Last Mile Bandwidth 1 Gbps

    International Leased Circuit 1.3 Gbps

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    Faculty DevelopmentFaculty Development

    Foreign PhD ScholarshipsLocal PhD Scholarships

    Other Programs

    Foreign Faculty Hiring Program

    Post-Doc Scholarships

    Master Scholarships

    Learning Innovation

    Pay-offs are beginning to appearnow !!

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    Human ResourceHuman Resource

    DevelopmentDevelopmentForeign PhD Program : 3800

    Completed: 303

    Local PhD Program: 3508

    Completed 336Post-doc Fellowships: 489

    Completed 298

    Masters/Bachelors: 1502 Completed 109

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    Year wise Research Output-Year wise Research Output-

    PakistanPakistan

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    PhD OutputPhD Output

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    Relevance to NationalRelevance to National

    Economy & Regional NeedsEconomy & Regional Needs Date Palm Research

    Centre at Shah AbdulLatif University,Khairpur

    Fruit and Vegetable

    Processing, SindhAgricultural University,Tandojam

    Food Technology,University of

    Agriculture, Faisalabad Advance Manufacturing

    Engineering at UETLahore

    Earthquake EngineeringCentre, UET Peshawar &

    Gemstone TrainingCentre at UET Peshawar

    Institute for SustainableHalophyte Utilization,University of Karachi

    Lab for Nuclear Physics,QAU, Islamabad

    National Institute ofVacuum Sci, QAU,Islamabad

    Product DevelopmentCentre at NED

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    Budget Outlay

    FY 2010/11FY 2010/11

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    HE Spending as % of GDPHE Spending as % of GDP

    Financial Year HE Spendingas % of GDP

    2001-02 0.10%

    2002-03 0.20%

    2003-04 0.20%

    2004-05 0.26%

    2005-06 0.29%

    2006-07 0.33%

    2007-08 0.27%

    2008-09 0.25%

    2009-10 0.22%

    2010-11 0.23%

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    Percentage Change in GrantPercentage Change in Grant

    Per StudentPer StudentYear Pb. Sec.

    EnrollmentGrant per Student

    Number %ageIncreases

    Rupees %ageIncreases

    2001-02 135,123 - 21,809 -

    2002-03 159,103 17.75%21,907 0.45%

    2003-04 183,708 15.46%28,875 31.81%

    2004-05 208,756 13.63%33,511 16.05%2005-06 231,601 10.94%45,309 35.21%

    2006-07 263,414 13.74% 54,411 20.09%

    2007-08 316,278 20.07%39,638 -27.15%

    2008-09 333 966 5.59%47 210 19.10%

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    Real Recurring Grant perReal Recurring Grant per

    StudentStudentYear Grant Per Student

    Nominal Rupees RealRupees

    2001-02 21,809 21,063

    2002-03 21,907 20,522

    2003-04 28,875 25,867

    2004-05 33,511 27,472

    2005-06 45,309 34,419

    2006-07 54,411 38,3522007-08 39,638 24,9455

    2008-09 47,210 24,777

    2009-10 58,110 28,005

    2010-11 [Estm.] 59,771 26,427

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    Future Outlay of Funding toFuture Outlay of Funding to

    HE by Federal Govt.HE by Federal Govt.

    Fiscal Year 08/09 09/10 10/11 11/12 12/13

    Existing Univs (Rs bil)

    Rec grants 15.766 21.500 23.220 24.845 26.585(%) Increase - 36.4% 8% 7% 7%

    Dev grants 18.500 11.250 15.762 21.500 27.00

    (%) Increase-39.2% 40% 36.4% 25.6%

    Total (Rec +Dev)

    34.266 32.750 38.982 46.345 53.585

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    Planning StrategyPlanning Strategy

    41

    SN Strategic Areas Investment(Rs. In Billion)

    Percentage

    1 Human Resource Development 79.98 48%

    2 Improving Access(Physical Infrastructure buildup)

    57.82 34%

    3 Excellence in Learning &Research (Lab & ICT)

    29.19 17%

    4 Quality Assurance &Accreditation

    1.64 1%

    Total Investment 168.63

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    Implementation StrategyImplementation Strategy

    42

    Priority Areas Investment (Rs. InBillion)

    1. Human Resource Development 79.98

    i. Foreign Scholarships 62.29

    ii. Indigenous Scholarships 9.74

    iii. Foreign / Eminent Faculty Placement 3.63

    iv. Need Based Scholarships 1.14

    v. Other Short Term Training Program 3.18

    2. Improving Access (Through Infrastructure Development) 44.22

    i. Academic Structures 17.08

    ii. Hostel / Residential Facilities 7.64

    iii. Other Common Facilities 10.82

    iv. Moving out of cities 5.23

    v. New Universities/DAIs 3.45

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    43

    Priority Areas Investment(Rs. In Billion)

    Targets

    1. Foreign Merit Scholarships 62.29 10,377

    i. PhD Scholarships 60.25 8,702

    ii. Post Doc Scholarships 1.25 700

    iii. MBBS Scholarships 0.79 975

    2. Indigenous Scholarships 9.74 7,762

    3. Need Based Scholarships 1.14 3,207

    4. Other Short Term Trainings 3.18 --

    5. Foreign Faculty Hiring 3.63 690

    Total 79.98 22,036

    Human Resource DevelopmentHuman Resource Development

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    Improving AccessImproving AccessThrough Infrastructure Build-upThrough Infrastructure Build-up

    1 Existing Infrastructure Up-gradation 7.61

    2 New Infrastructure of Existing Universities 30.60

    3 Infrastructure of New Universities / DAIs 6.01

    Total 44.22

    44

    Rs. In Billion

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    ResearchResearch && DevelopmentDevelopment InitiativeInitiative

    45

    1 Total 1507 R & D activities undertaken under nationalresearch programs for universities

    2 Rs. 476.731 Million worth travel grants sanctioned for3993 scholars to present research papers

    3 Rs. 222.283 Million spent on arrangement of 629workshops/grants

    4 Rs. 32.336 Million spent on Access to ScientificInstrumentation

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    Description No. of Projects Investment(Rs. In

    Billion)

    During next two years, HECadopted consolidation policy bypaying attention on critical areasof capacity issues and developedprograms/projects to minimizegaps about:

    Human resource developmentLab Equipment EnhancementInfrastructure developmentICT / Digital Library

    436 75.67

    47

    How We Did ItHow We Did It

    ((During Next Two Years FY 2005-06 FYDuring Next Two Years FY 2005-06 FY

    2006-072006-07))

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    Description No. of Projects Investment(Rs. In

    Billion)

    During last three years, the HECassisted the universities indevelopment of vision documentto meet next couple of decadesneeds and launched megaprojects and initiated quality

    assurance related programs

    173 56.54

    48

    How We Did ItHow We Did It

    (During Last Three Years FY 2007-08 To(During Last Three Years FY 2007-08 To

    Date)Date)

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    Investment by DisciplinesInvestment by Disciplines

    50

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    Moving out of Big Cities to Rural communitiesMoving out of Big Cities to Rural communities

    51

    SN City Institute Cost(Rs. In Billion)

    1 Mirpure AJK Mir Pur University of Science & Technology 0.322 Gilgit Karakurm International University 0.868

    3 Swat Malakand University 0.746

    4 Dir. Upper Shaeed Benizir Bhutto University Dir Upper 0.478

    5 Bannu Bannu University of S&T. UET Peshawar Sub-campus 0.467

    6 Kohat Kohat University of Science & Technology, kohat 1.402

    7 Abbotabad NWFP UET Campus and CIIT Sub-campus 1.152

    8 Rahim Yar khan Islamia University Bahawalpur Sub-campus 0.416

    9 Bahawal Nagar Islamia University Bahawalpur Sub-campus 0.408

    10 D.G.khan UAF & BZU Sub-campuses 0.137

    11 Sahiwal BZU & CIIT Sub-campus 0.885

    12 Toba Tek Sing UAF Sub-campus 0.038

    13 Jhang LCW University Sub-campus 0.057

    14 Okara University of Education & UAF Sub-campus 0.984

    15 Patokki University of Veterinary & Animal Sciences Patokki 0.57

    16 Attock CIIT Sub-campus 0.504

    17 Sukkur Sukkur-IBA 0.527

    18 Uthal LUAWMS, Uthal Lasbela 0.584

    Total 10.543

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    Investment by GenderInvestment by GenderSr. University No. of

    Projects

    Investment(Rs. In Billion)

    1 Fatima Jinnah Women UniversityRawalpindi

    10 0.88

    2 Lahore College for Women University

    Lahore

    12 0.79

    3 Frontier Women University Peshawar 01 0.46

    4 SBK Womens University Quetta 05 0.16

    5 Kinnaird College for Women Lahore 02 0.08

    6 Women University Multan 01 1.14

    Total 31 3.51

    52

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    Component-wise investment againstComponent-wise investment against

    projectsprojects

    with releases complete (631 Projects)with releases complete (631 Projects)

    54

    Area of Investment Cost(In Rs. Billion)

    Infrastructural Development 17.79

    Human Resource Development 3.39

    Lab & ICT Equipment 14.01

    Total 35.19

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    Focused Areas under Completed ProjectsFocused Areas under Completed Projects

    (PC-IV submitted- 497 Projects)(PC-IV submitted- 497 Projects)

    Area of Investment Cost(In Rs. Billion)

    Infrastructural Development 10.86

    Human Resource Development 1.45

    Lab & ICT Equipment 9.85

    Total 22.16 55

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    EMERGING CHALLENGES:

    The Way Forward

    G T ti E l tGross Tertiar Enrolment

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    Gross Tertiary EnrolmentGross Tertiary Enrolment

    Ratio In Selected CountriesRatio In Selected Countries

    57UNdata website 2006

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    Ed ti P li 2009Education Policy 2009

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    Education Policy 2009Education Policy 2009

    Yet Another Challenge!Yet Another Challenge!Allocation to Education

    Current Expenditure 1.5*%

    To HE sector 0.21 %

    New Education Policy: 7% by 2015

    Allocation % of HE to Education

    Current: 17.5 % ($ 0.5B)

    New Education Policy: 20%

    Less then 4.7 % (1.1 million) access tohigher education Will be raised to10% by 2015 (Enhance by 1.4 Million)

    15% by 2020 (Enhance by 3.05 Million)

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    Funding ImplicationFunding Implication

    GDP Current: $ 168 billion

    2015 Estimated GDP $ 220 billion

    Allocations in 2015 7 % to Education: Rs.1464 billion

    ($17.6B)

    20% to HEC: Rs. 293 billion*($3.5B)

    * At least 35-37 % increase everyyear to meet the Education Policy

    oals b 2015

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    In Conclusion: HEC PlansIn Conclusion: HEC Plans

    Move ahead with the same momentumImprove equitable access

    Correct imbalances

    Ensure better governance andaccountability

    Focus on world class quality ineducation and research

    Innovate and help create a knowledgeeconomy relevant to the socio-economic development of Pakistan

    New Role for UniversitiesNew Role for Universities

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    New Role for UniversitiesNew Role for Universities

    Economic Impact of ResearchEconomic Impact of Research

    New Roles for theNew Roles for the

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    New Roles for theNew Roles for theUniversitiesUniversitiesUniversities Building Communities

    Poverty Alleviation Communication

    Universities Building Economies Relevance and Value Addition

    Incubators and Technology ParksFund Raising

    Continuing Education

    Research & Consultancy

    PhilanthropyAddressing National Challenges

    Education, Health, Food Security, Water & Energy

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    Thankyou.