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19<br />
CHAPTER 3: EDUCATION AND SPORTS SECTOR<br />
BUDGET PERFORMANCE ‐ F/Y 2011/12<br />
This section presents an overview <strong>of</strong> the sector performance during the period under review, as<br />
well as a synopsis <strong>of</strong> the appropriated budget for FY 2011/12.<br />
3.1 Financial Budget Performance for FY 2011/12 <strong>and</strong> Expected<br />
Outputs<br />
The total approved budget for the <strong>Education</strong> <strong>and</strong> <strong>Sports</strong> sector in FY 2011/12 was Ushs. 1,416.27bn<br />
including direct donor project support <strong>of</strong> 174.27bn. In comparison to the budget for FY 2010/11 <strong>of</strong><br />
Ushs. 1,242.66bn/=; this presented a nominal budget increase <strong>of</strong> 173.61bn translating into 13.97%<br />
increase.<br />
The additional resources to the sector were as a result <strong>of</strong> an increase in the wage by 10% mainly<br />
arising from the increase in salaries <strong>and</strong> wages for Upper Secondary Teaching <strong>and</strong> Nonteaching<br />
staff recruited in the financial year to support the USE/UPOLET programme, wage for the new<br />
staff at Post “O” Level Institutions (Primary Teachers’ Colleges PTCs <strong>and</strong> Technical Institutes)<br />
implementing the UPOLET programme.<br />
The nonwage recurrent budget increased by 18% mainly on account <strong>of</strong> additional resources<br />
provided for UPOLET capitation. On the other h<strong>and</strong>, the domestic development budget increased<br />
by 18% mainly for the support <strong>of</strong> civil works funded under SFG, while direct donor project<br />
budget resources increased by 25% on account <strong>of</strong> projects under Votes; 013 – MoES, 132 <br />
<strong>Education</strong> Service Commission <strong>and</strong> 136 Makerere University.<br />
The total approved budget for the <strong>Education</strong> <strong>and</strong> <strong>Sports</strong> sector in FY 2011/12 was Ushs 1,416.27bn<br />
out <strong>of</strong> the total national budget <strong>of</strong> Ushs. 9,630.00bn, translating into 14.71% share. The detailed<br />
distribution <strong>of</strong> the budget by major expenditure categories is broken down as indicated in the table<br />
below:<br />
Table 3.1: Showing Budget allocation for the <strong>Education</strong> sector<br />
Category <strong>of</strong> Expenditure Budget Allocation (UShs. Bn.) %age Share<br />
Wage 761.01 54%<br />
Non Wage 326.21 23%<br />
Domestic Development 154.78 11%<br />
Donor Project support 174.27 12%<br />
Total 1,416.27 100%<br />
In the FY 2011/12 GoU recurrent budget allocation to the <strong>Education</strong> <strong>and</strong> <strong>Sports</strong> Sector was Ug.Shs.<br />
1,087.220bn <strong>of</strong> the total discretionary recurrent budget <strong>of</strong> Ug.Shs. 3,576.4bn, translating into a share<br />
<strong>of</strong> 30.4%. At the same time, the total education <strong>and</strong> sports sector budget (recurrent <strong>and</strong><br />
development) allocation was Ug. Shs. 1,415.812bn Donor Support inclusive broken down into subsectoral<br />
shares as follows:<br />
Table 3.2: Showing Budget allocation by Sub sector<br />
SubSector Budget Allocation FY 2011/12 %age share<br />
Primary <strong>Education</strong> 703.024 56.6%<br />
Secondary <strong>Education</strong> 424.202 22.6%<br />
BTVET 98.057 6.5%<br />
Tertiary 141.820 10.5%<br />
Others 48.709 3.9%<br />
Total 1,415.812 100.0%<br />
ESSAPR FY 2011/12 to inform the 19 th ESSR – OCTOBER 2012