Part I - Ministry Of Education and Sports

The recurrent non wage release performed at 99.3% while the absorption capacity stood at
99.9%.
Table 3.7: Development Budget for Vote 013 Ministry of Education and Sports (GoU Counterpart funding)
Code
Approved Cumulative Cumulative % Rel= % Exp=
Description
Budget FY Release FY Exp. FY (Release (Cum
2011/12 2011/12
2011/12
/App
Exp/
Budget) Release)
176 Child Friendly Basic Education
(TRACE)
98,929,000 47,840,000 49,391,000 48.4% 103.2%
191 Reh. Nat. Health Serv. &Dept
train. Inst
2,274,016,000 1,965,475,000 1,965,475,000 86.4% 100.0%
210 WFP/Karamoja 677,955,000 601,291,300 601,290,000 88.7% 100.0%
897 Development
Education
of Secondary 10,194,170,000 9,455,229,000 9,455,229,000 92.8% 100.0%
942 Development of BTVET 14,869,712,000 13,469,608,471 13,469,608,000 90.6% 100.0%
943 Emergency Construction &Reh.
Primary Schools
1,929,986,000 1,747,762,000 1,747,761,000 90.6% 100.0%
944 Development of Primary 7,456,937,000 3,585,830,999 3,585,830,999 48.1% 100.0%
Teachers' Colleges
949 ADB III Post Primary 1,069,298,000 1,005,040,000 1,005,040,000 94.0% 100.0%
971
Education & Training
Development of TVET P 7
Graduate Enrolling Institutions
and UVQF
3,544,473,000 3,031,135,000 3,030,205,000 85.5% 100.0%
984 Relocation Of Shimon PTC &
Primary School
994,877,000 472,347,000 472,347,000 47.5% 100.0%
1091 Support to UPPET Project 2,568,428000 1,420,131,000 1,413,551,000 55.3% 99.5%
1092 ADB IV Support to USE 5,580,824,000 5,091,636,000 5,069,634,000 91.2% 99.6%
1093 Nakawa Vocational Training
Institute
900,000,000 675,000,000 675,000,000 75.0% 100.0%
1136 Sports And Physical Education 1,200,000,000 570,661,000 570,661,000 47.6% 100.0%
Total 53,359,605,000 43,138,986,770 43,111,022,099 80.8% 99.9%
Source: MoES (Finance and Administration) IFMS
The Development budget release performed at an average of 80.8% and the
expenditure/absorption of funds performed at 99.9%.
ESSAPR FY 2011/12 to inform the 19 th ESSR – OCTOBER 2012
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