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3.2 Analysis of the Financial Budget Performance Outturn for FY 2011/12
Table 3.3: FY 2011/12 Budget Performance: Approved Budget and Releases
Vote Wage Nonwage
Rect.
Approved Budget FY 2011/12 Budget Outturn FY 2011/12
Domestic Donor Total Total Wage Non­
Dev’t.
Excl. Inc
wage
Domestic
Dev’t.
Donor Donor
Rect.
013 MoES incPriEduc 13.96 126.97 52.86 162.53 193.79 356.33 13.79 123.29 45.50 133.62 182.58 316.20
111 ESC 0.89 4.05 0.65 0.79 5.59 6.39 0.78 4.05 0.47 0.79 5.29 6.08
132 MUK 31.42 14.87 10.16 10.94 56.45 67.39 36.28 31.57 7.62 8.80 75.47 84.27
136 Mbarara 5.48 2.89 3.80 12.17 12.17 5.48 2.89 2.85 ­ 11.22 11.22
137 MUBS 2.96 2.33 2.80 8.09 8.09 2.96 2.33 2.80 ­ 8.09 8.09
138 Kyambogo University 11.65 7.10 0.22 18.98 18.98 11.65 7.10 0.17 18.92 18.92
139 UMI 0.23 0.20 1.50 1.93 1.93 0.17 0.11 0.13 ­ 0.41 0.41
140 Gulu University 6.60 4.55 1.00 12.15 12.15 6.60 4.55 0.50 ­ 11.65 11.65
149 Busitema University 4.19 3.74 1.08 9.01 9.01 4.43 3.72 0.81 ­ 613.38 613.38
501­850 Dist Primary Educ inc SFG 517.13 52.18 70.55 639.86 639.86 506.60 48.01 58.77 ­ 224.40 224.40
501­850 Dist Secondary 128.85 89.96 8.86 227.67 227.67 136.87 79.17 8.36 ­ 28.02 28.02
501­850 Dist Tertiary 18.47 10.33 ­ 28.80 28.80 17.69 10.33 ­ ­ 6.92 6.92
501­850 Dist Health Training Schs 4.06 4.61 ­ 8.67 8.67 3.46 3.46 ­ ­ 18.43 18.43
122 KCCA Education Grant 15.11 2.43 1.30 18.84 18.84 15.11 2.23 1.08 ­
TOTAL 761.01 326.21 154.78 174.27 1,242.00 1,416.27 761.87 322.81 129.05 143.21 1,213.73 1,356.95
Source: MoFPED (Annual Budget Performance Report FY 2011/12 & own computations)
Donor
Total
Excl.
Donor
Total
Inc
Donor
ESSAPR FY 2011/12 to inform the 19 th ESSR – OCTOBER 2012