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160
Legend
Colour
Performance
Issue
Inadequate
instructional
materials for
primary
teachers and
learners
Meaning
Undertaking met
Undertaking not
met
Undertaking not
rated
Performance Indicator Source of
Verificatio
Improve Pupil Text Book Ratio n IMU
for Lower and Upper Primary Report
Prior Actions
a) Protect at least 8% of the nonwage
budget for the sector for
text books and other
instructional materials and track
materials are procured and
distributed
b) Measure the Unit cost for
Primary Education 13
JAF 3
Final Evaluation
JAF 4
Explanatory Notes
8% 8% 8% 8% Met 8% of the total non­wage budget for the sector
has been protected to procure textbooks and
instructional materials. So far, a total of
1,960,033 textbooks have been procured for P.3
and P.4 at a value of 14.176 bn Ugx. This is
77% of the total protected budget.
The total teachers wage was 517.130 bn, UPE
Capitation Grant was 49.680 bn and 18.441 bn
was for instructional Materials in FY 2011/12.
The number of Candidates who passes PLE
was 444,815. This translates into a unit cost of
1,315,718 for Primary Education
13 The primary education unit cost is based on the recurrent budget covering expenditure on primary teachers’ wage, UPE capitation grant and instructional materials
divided by pupils passing PLE
ESSAPR FY 2011/12 to inform the 19 th ESSR – OCTOBER 2012