Part I - Ministry Of Education and Sports

Secondary Education (i) Wages
o/w for Secondary School
Teachers
Special Needs Guidance
and counseling
(ii) Non­wage
128.851 Payment of salaries for 22,909 staff (21,500
teachers and 2,797 staff)
ESSAPR FY 2011/12 to inform the 19 th ESSR – OCTOBER 2012
22
schools
140 wheel chairs were procured and so far 50 have been
delivered to MoES stores
Procured 5000 set of modules 1 and 16,500 copies of module 2
for training non­formal education teachers
Pre­qualification of P5­P7 textbook suppliers is on­going.
136.874 22,909 staff (were paid salaries (21,222 teachers and 1687
support staff)
o/w Capitation Grant for
Secondary Schools
89.960 Capitation grant for718,000students paid 79.165 Paid capitation grants for 674,842 students
o/w USE fees
(i) Non­ wage
10.33 Capitation grants for 164,561,students paid 9.476 133,810 Students exam fees paid
o/w Advocacy and 0.994 Conduct school based careers talks covering 0.975 Supported school­based careers talks in 40 PPET institutions in
Information dissemination
40 schools in selecteddistricts.
Selected districts country­wideConducted school­based support
Conduct school based support supervision in
supervision & follow­up in 40selected secondary schools.
the provision of G&Cservices in 120 selected
Under UNESCO, 12 educational institutions including one
institutions.
NTC
Conduct consultative meetings to draft
(Unyama) in Acholi and Lango sub regions were monitored.
policy on Guidance and Counseling.Pay
Under MoH, one Head teacher and 9 teachers were oriented
capitation grant to maintain the NFE
fromeach school in 6 districts of Katakwi, Kotido, Moroto,
teachers per term in 5 PTCs andNFE
Amuru, Arua,Oyam on adolescent school health programs
instructors.
With support from ADB IV, trained head teachers in central,
1,500 NFE teachers trained in Non Formal
western and northern regions from 71 selected ADB supported
Education methodologies
PPET institutions.
2,000 teachers retrained in the area of SNE
Developed sensitisation materials.
and inclusive education.
1,500 NFE teachers were trained in Non­Formal Education
Hold a forum for persons with disabilities
1,000 primary school SNE teachers trained in specific areas of
and other targeted stakeholders.
SNE.
Facilitated maintenance of 1500 teachers
o/w Transfer to 0.644 Support to SNE learners by payment of 0.644 Pay subvention grant for 2300 learners in 105 schools and
Schools(Grants)
subvention grants.
scholarship to needy students.
o/w Compendium materials 0.713 Procure and distribute 4,000 copies of Career 0.713 Procured and distributed 7,000 copies of Career Guidance
Guidance Handbook;
Handbook that was launched at the Annual ESSR November
12,000 copies of G&C journal; 10,000 copies
2011
of wall charts on career guidance.
Procured 6000 copies of the information guide for S.4 leavers
Procured 12,000 copies of G&C Journal and 5,000 copies of