Education

 

SECTOR OBJECTIVES/PURPOSE

1. To pay Salaries to Education staff in Primary, Secondary, Tertiary and Vocational Institutions

2. To fund operational costs of running Primary, Secondary, Tertiary and Vocational Institutions

3. To fund maintenance of School facilities

4. To Facilitate measures to improve learning outcomes and attract more learners.

5. To facilitate measurers to improve learning outcomes and attract more learners.

6. To Finance Sports and other Co-curricular activities.

7. To Finance capital development and maintenance works of Primary and Secondary Schools.

National Sector Priorities (NDP II)

·         Achieving equitable access to relevant and quality education and training

 ·       Ensuring delivery of relevant quality education and training.

 ·       Enhancing efficiency and effectiveness of education and Sports service delivery at all levels.

Mandate/Legal Framework

Schedule 2 part 2 of the Local Government Act, the Education and Sports function and services for which the District Councils are responsible, subject to article 176(2) of the constitution and sections 96 and 97 of the local Government Act, include services which cover Pre- Primary (Nursery), Primary Secondary teacher Education Science and Technology Innovation Special Needs and Technical and Vocational Education.

Part 4 mandates the District to devolve the Provision of Nursery and Primary Education to Lower Local Government Councils i.e. Municipal Councils.

 

Achievements 2017/2018

S/N

Project/Activity

Estimate

(‘000)

Actual Cost

‘000’

Source of funding

Remarks

 

1

Construction of a 2 classroom block with lightening arrestors and hand washing facilities at Bugembe Primary School, School Zone, Budumbuli West, Bugembe Town Council, Butembe County.

65,000

65,000

Centre

Completed

 

2

Construction of a 2 classroom block with lightening arrestors and hand washing facility at St. Matia Mulumba Primary School, Buwolomera Village, Kagoma Parish, Buwenge Sub county, Kagoma County.

65,000

65,000

Centre

Completed

 

3

Construction of a 4 in one staff house at Ndiwansi Primary School, Ndiwansi village, Lubani Parish Butagaya Sub county, Kagoma County.

65,000

65,000

Centre

Completed

 

4

Renovation and Painting of St. Mary’s Nsuube Primary School, Nsuube village, Nawangoma parish, Budondo Sub county, Kagoma County

 

 

Soft power Education in partnership with Leeds University UK

Completed

 

5

Installation of Solar power to staff houses of Ndiwansi, Kalungami and St. Matia, St. Mary’s Nsuube Primary Schools

 

 

Soft Power in partnership with Raincatcher Organization

Completed

 

6

Installation of 10,000 liters rain water harvesting tanks at Kyomya, Lukolo, Musima and Buwagi Primary Schools.

 

 

Soft Power in partnership with Raincatcher org.

Completed

 

7

Installation of 20,000 liters of Rain water tanks at Wairaka, Mpumwire, Nyenga, Bubugo, Lubani Kiiko Primary Schools

 

 

Rotary clubs of Source of the Nile in partnership with Heilbury Youth Trust fund (HYT)

Completed

 

8

Renovation and Rehabilitation of School structures of Bulugo Primary School Budobya village, Bulugo Parish, Buyengo Sub County, Kagoma County

103,000

103,000

MoES

Ongoing

 

9

Renovation of 3 classroom block at Kigalagala P/S, Kigalagala village, Itakaibolu Parish, Busede sub county

  68,404

 68,404

Children Aid fund (CAF)

Completed.

 

Achievements from 1st July – December 2018

 

S/N

Project/Activity

Estimate

Actual Cost

Source of funding

Remarks

 

1

Construction of a 2 classroom block with an office and store and lightening arrestors at Namasiga Primary School, Namasiga village, Namazaala Parish, Busede Sub County, Butembe County.

71,500

          -

Centre

Procurement Process on.

 

2

Construction of a 4 in one staff house Bubugo Primary School, Bubugo village, Nawampanda Parish, Butagaya sub county, Kagoma county

77,000

          -

Centre

Procurement Process on.

 

3

Construction of a 4 in one staff house at St, John Kizinga village, Kibibi Parish, Budondo sub county, Kagoma County.

77,000

          -

Centre

Procurement Process on.

 

4

Construction of a 4 in one staff house at St. Matia Mulumba Primary School, Buwolomera village, Magamaga Parish, Buwenge Sub County, Kagoma County.

77,000

          -

Centre

Procurement Process on.

 

5

Construction of three 2 classrooms blocks, Administration block, 5 stance VIP latrine for students at Buwenge Seed School, Kabi Zone Kamwani Ward, Buwenge Town Council

600,000

          -

Centre

Not yet advertised by centre

 

6

Construction of a Multipurpose Science laboratory at St. Gonzaga Senior Secondary School, Magamaga village, Kagoma parish, Buwenge Subcounty Kagoma County.

200,000

          -

Centre

Not yet advertised by centre

 

7

Provision of 3 seater desks to St. Matia Mulumba (Buwenge sub county and Nawamboga (Busede sub county)

23,965

        -

Centre

Procurement Process

 

8

Construction of 5 stance pit latrine at Kagoma Hill P/S and empting pit latrines at Wansimba, Nanfugaki, Buwenge Town ship, Butagaya and Buyala Primary Schools

31,000

 

Centre

Procurement Process

 

9

Renovation of four classroom block at Namalere Primary School, Namalere Centre, Kagoma Parish, Buwenge sub county, Kagoma county.

-         

-

Soft power Education in partnership with Africa expedition.

Ongoing

 

10

Installation of Solar power to two staff houses, Installation of water tanks to 3 schools, renovation of structures in 3 schools (Schools not yet identified)

-       

-

Soft power Education in partnership with other organizations.

 

 

 

 

 

 

 

 

 

 

 

 

                             

INDICATIVE PLANNING FIGURES - EDUCATION SECTOR FO FY 2019/2020

SECTOR

DESCIPTION

FUNDING SOURCE

AMOUNT

EDUCATION

Skills development wage

Centre funds

1,032,128,184

EDUCATION

Primary Education wage

Centre funds

9,587,568,866

EDUCATION

Secondary Education wage

Centre funds

6,025,694,242

EDUCATION

Primary Education non-wage recurrent

Centre funds

677,440,212

EDUCATION

Primary Education Management non-wage current (monitoring & Inspection)

Centre funds

46,432,000

EDUCATION

Secondary Education Non-wage recurrent

Centre funds

2,243,215,347

EDUCATION

Secondary Education non-wage recurrent (monitoring & Inspection)

Centre funds

11,336,000

EDUCATION

Skills development Non-wage recurrent

Centre funds

305,796,331

EDUCATION

Development grant Education(Primary Education)

Centre funds

434,617,686

EDUCATION

Development Grant Education Buwenge Seed Secondary School)

Centre funds

800,000,000

EDUCATION

Local Government Staff Salaries  Education

 

75,824,700

 

Subtotal

 

21,240,053,750

EDUCATION

Car batteries

Local Revenue

900,000

EDUCATION

Fuel for Education

Local Revenue

10,584,000

EDUCATION

Scholarships and Bursaries

Local Revenue

3,000,000

EDUCATION

Motor cycle servicing/repair

Local Revenue

1,000,000

EDUCATION

Car tyres

 

3,000,000

EDUCATION

Motor vehicle servicing (12 months)

Local Revenue

9,000,000

EDUCATION

Vehicle Repair

Local Revenue

4,500,000

EDUCATION

Telephone expense

Local Revenue

250,000

EDUCATION

Games, Music and drama

Local Revenue

5,000,000

EDUCATION

Uncommitted funds

Local Revenue

3,800,000

EDUCATION

Deposit for Purchase of 1 vehicle

Local Revenue

              -          

EDUCATION

Sub total

Local Revenue

41,034,000

EDUCATION

Balance B/F

Local Revenue

                   -

EDUCATION

PLE monitoring

Local Revenue

27,000,000

 

Sub total

 

27,000,000

 

Total

 

21,308,087,750

Priorities/Planned Activities for FY 2019/2020

S/No

Project/activity

Estimate

Source of funding

1

Construction of a 4 in one Teachers House at Butangala Primary School, Butangala village Magamaga Parish, Buwenge sub county Kagoma county.

71,500,000

Centre

2

Construction of  two 2 classroom blocks with office, store and lightening arrestors at Nakanyonyi Primary School ,Bukwale village, Nakanyonyi Ward, Bugembe Town Council

143,000,000

Centre

3

Construction of a two classroom block with office, store and lightening arrestors at Nabirama Primary School, Bugaya village, Bugobya Parish, Busede sub county Butembe county

71,500,000

Centre

4

Construction of  five stance VIP brick lined Pit latrine with hand washing facility at Kyomya Primary School, Kyomya village, Buwagi Parish, Budondo sub county Kagoma county, Lumuli primary School, Bunalya village, Nakakulwe Parish, Butagaya sub county and Bubugo Primary School, Bubugo village, Nawampanda Parish, Butagaya sub county, Kagoma county.

63,000,000

Centre

6

Renovation, Rehabilitation and Installation of Solar power and construction of rain water harvest tanks in selected Primary Schools across the district.

-

Soft powers partnership with other development partners.

7

Phase II construction of Buwenge Seed School

2 unit teaches house

2 unit external kitchen

Multipurpose hall

Water harvest system

House for head teacher and deputy head teacher

Library block

ICT Lab

Play ground

Road network

Compound trees and live fence

Electricity

Classroom furniture (60 seater per classroom

Furniture for multipurpose science blocks

Furniture for administration block

Furniture for Library block

Furniture for ICT Laboratory

 

 

            276,589,608

              64,018,544

100,000,000

9,315,789

 

195,159,888

              97,142,910

118,303,220

4,720,000

7,080,000

826,000

4,130,000

75,200,000

22,408,200

9,204,000

23,954,000

22,397,580

 

 

Centre

 

Centre

 

 

 

Centre

 

Grand Total

1,030,449,739

 

   

 

 

 

Unfunded Priorities

Estimates

1

Construction of 430 classrooms to achieve the national classroom: pupil ratio of 1:53

15,372,500,000

2

Construction of storried classroom structures for urban schools which lack space land like Busiya I parents, Buwenge Township and Buwenge SDA in Buwenge Town council, Nakanyonyi and Bugembe in Bugembe Town Council

1,152,000,000

3

Construction of Water borne toilets for Schools in urban centres

204,000,000

4

Construction of 261,teachers houses to cub late coming and absenteeism of teachers

19,575,000,000

5

Construction of 2 five stance VIP brick lined pit latrines for the 87 Public Primary Schools.

3,480,000,000

6

Purchase of two double cabin pick-ups for inspectorate activities

320,000,000

7

Purchase of SNE materials including Audio/Visual, Play materials and gadgets to equip the Special Needs Education units.

132,000,000

8

Purchase of Games and Sports, Music Dance and Drama equipment for Schools and facilitating the District, Regional and National levels.

96,000,000

9

Construction of Multipurpose science blocks of 10 secondary schools

2,480,049,960

10

Construction of Head teaches and Deputy Head teacher house for 8 secondary schools.

1,561,279,104

11

Reroofing of Wanyange Girls, MM College Wairaka, Busoga College Mwiri, PMM Girls, Jinja College, Jinja S.S.S and Mwiri Primary School with Iron Sheets to replace asbestos.

1,000,000,000

12

Completion of SNE resource rooms at Mafubira and Bubugo Primary School

130,000,000

13

Construction of 6 model ECD centres for other Schools to bench mark

780,000,000

14

Construction of a Multibillion Science and technology Tertiary Institution (University)

70,000,000,000

Education

The main purpose of Education department in the district is to coordinate, give technical and professional guidance and advice in the management, accountability and implementation of policies, programmes and decisions.

 Commisioning of Staff house at Ndiwansi Primary School Butagaya

 

The Ceremony was presided over by the RDC, accompanied by the Principal Assistant Secretary and Chairman LC III