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3.4: Table Showing Financial Performance for FY 2011/12 for the Education Sector
Vote Wage Non­ Domestic Donor Total Excl. Total Inc
wage Dev’t.
Donor Donor
Rect.
013 MoES incPriEduc 98.8% 97.1% 86.1% 82.2% 94.2% 88.7%
111 ESC 87.6% 100.0% 72.3% 100.0% 94.6% 95.1%
132 MUK 115.5% 212.3% 75.0% 80.4% 133.7% 125.0%
136 Mbarara 100.0% 100.0% 75.0% 100.0% 92.2% 92.2%
137 MUBS 100.0% 100.0% 100.0% 80.4% 100.0% 100.0%
138 Kyambogo
100.0% 100.0% 77.3% 0.0% 99.7% 99.7%
University
139 UMI 73.9% 55.0% 8.7% 0.0% 21.2% 21.2%
140 Gulu University 100.0% 100.0% 50.0% 0.0% 95.9% 95.9%
149 Busitema University 105.7% 99.5% 75.0% 0.0% 68.1% 68.1%
501­850 Dist Primary Educ inc 98.0% 92.0% 83.3% 0.0% 35.1% 35.1%
SFG
501­850 Dist Secondary 106.2% 88.0% 94.4% 0.0% 12.3% 12.3%
501­850 Dist Tertiary 95.8% 100.0% 0.0% 0.0% 24.0% 24.0%
501­850 Dist Health Training 85.2% 75.1% 0.0% 0.0% 212.6% 212.6%
Schs
122 KCCA Education 100.0% 91.8% 83.1% 0.0% 0.0% 0.0%
Grant
TOTAL 100.1% 99.0% 83.4% 82.2% 97.7% 95.8%
Source: MoFPED (Annual Budget Performance Report FY 2011/12 & own computations)
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From the above the sector wage performed at 100.1%, Non wage at 99.0% Domestic
development at 82.2% and Donor support at 82.2%.
According to the Budget Financial Performance outturn for the FY 2011/12 from MoFPED, a
total release of Ushs.1,356.95bn was made to the Education and Sports Sector out of the overall
approved budget of Ushs.1,416.27bn,hence translates into an overall release performance of
96%. The details are presented in the subsequent paragraphs.
3.3 Overall Recurrent and Development Budget Performance
The budget performance with respect to releases for FY 2011/12 for both Recurrent Budget and
Development Budget is shown in Table 3.1.
Tables 3.2, 3.3 and 3.4 show the Recurrent and Development financial performance
respectively. The sector wage budget performed at an average of 97%, with an over
performance from Makerere University (115%), Busitema University (106%) and Secondary
wage (106%).
Non­wage recurrent over performed at 102%while domestic development performed at 83.2%.
ESSAPR FY 2011/12 to inform the 19 th ESSR – OCTOBER 2012