Vote Budget Framework Paper FY2022/23

VOTE: 111 National Curriculum Development Centre (NCDC)

V1: VOTE OVERVIEW

i) Vote Strategic Objectives

Quality Curricula and Instructional Materials, Orientation and Research

ii) Snapshot of Medium Term Budget Allocations

Table V1.1 Overview of Vote Medium Term Allocations (Ush Billion)

Billion Uganda Shillings FY2022/23 MTEF Budget Projections

Proposed Budget 2023/24 2024/25 2025/26 2026/27

Recurrent Wage 8.554 8.554 8.554 8.554 8.554
Non Wage 16.861 16.861 16.861 16.861 16.861
Devt. GoU 3.900 3.900 3.900 3.900 3.900
ExtFin 0.000 0.000 0.000 0.000 0.000
GoU Total 29.315 29.315 29.315 29.315 29.315
Total GoU+Ext Fin (MTEF) 29.315 29.315 29.315 29.315 29.315
A.I.A Total 0 0.000 0.000 0.000 0.000
Grand Total 29.315 29.315 29.315 29.315 29.315

Table V1.2: Medium Term Projections by Programme and Sub-Subprogramme

Billion Uganda Shillings 2022/23 MTEF Budget Projection
Proposed Budget 2023/24 2024/25 2025/26 2026/27
12 HUMAN CAPITAL DEVELOPMENT
01 Curriculum and Instructional 11.651 11.239 11.239 11.239 11.239
Materials Development
02 General Administration and Support 16.583 16.800 16.800 16.800 16.800
Services
03 Research, Consultancy and Library 1.081 1.276 1.276 1.276 1.276
Services
Total for the Programme 29.315 29.315 29.315 29.315 29.315
Total for the Vote: 111 29.315 29.315 29.315 29.315 29.315

V2: MEDIUM TERM BUDGET ALLOCATIONS BY DEPARTMENT AND PROJECT

Table V2.1: Medium Term Projections by Department and Project

Billion Uganda Shillings 2022/23 MTEF Budget Projection
 Vote Budget Framework Paper FY2022/23

VOTE: 111 National Curriculum Development Centre (NCDC)

Proposed 2023/24 2024/25 2025/26 2026/27

Budget
Programme: 12 HUMAN CAPITAL DEVELOPMENT
Sub-SubProgramme: 01 Curriculum and Instructional Materials Development
Recurrent
002 Life skills and Livelihood 1.067 1.067 1.067 1.067 1.067
Curriculum
003 Early Childhood Care and 1.737 1.325 1.325 1.325 1.325
Education
004 Pedagogy and Innovations 0.378 0.378 0.378 0.378 0.378
005 Primary Education Curriculum 1.808 1.808 1.808 1.808 1.808
006 Secondary Education Curriculum 6.445 6.445 6.445 6.445 6.445
007 Special Needs Education 0.216 0.216 0.216 0.216 0.216
Development
N/A

Total for the Sub-SubProgramme 11.651 11.239 11.239 11.239 11.239

Sub-SubProgramme: 02 General Administration and Support Services
Recurrent
001 General Administration and 12.683 12.900 12.900 12.900 12.900
Support Services
Development
1681 Retooling of National 3.900 3.900 3.900 3.900 3.900
Curriculum Development Centre
Total for the Sub-SubProgramme 16.583 16.800 16.800 16.800 16.800
Sub-SubProgramme: 03 Research, Consultancy and Library Services
Recurrent
002 Literature Bureau 0.118 0.118 0.118 0.118 0.118
003 Printing and Production 0.060 0.060 0.060 0.060 0.060
005 Research and Consultancy 0.534 0.729 0.729 0.729 0.729
006 Science, Technology and 0.078 0.078 0.078 0.078 0.078
Equipment Production
007 Documentation and Library 0.291 0.291 0.291 0.291 0.291
Services
Development
N/A

Total for the Sub-SubProgramme 1.081 1.276 1.276 1.276 1.276

Total for the Programme 29.315 29.315 29.315 29.315 29.315
Total for the Vote: 111 29.315 29.315 29.315 29.315 29.315
 Vote Budget Framework Paper FY2022/23

VOTE: 111 National Curriculum Development Centre (NCDC)

V3: VOTE MEDIUM TERM PLANS

Planned Outputs for FY2022/23 and Medium Term Plans

Plan FY2022/23 MEDIUM TERM PLANS
Programme Intervention: 12020102 Equip and support all lagging primary, secondary schools and higher education institutions to meet the
basic requirements and minimum standards
Brailling and distribution of 1000 copies for each of the Primary Four to develop and review curricula & Instructional Materials with emphasis on
Syllabus subjects(Mathematics, English, Integrated Science SST CIRE ICT integration, emerging issues, competences, life-skills, values and attitudes
CAPES 1 2 3 Local Languages). in cognisance of marginalised groups
Programme Intervention: 12020303 Promote STEM/STEI focused strategic alliances between schools, training institutions, high calibre
scientists and industry
1.Development of Non-Textbook teaching materials to support the teaching and learning of the curriculum through production of
2. Production of Laboratory materials appropriate and affordable science and other equipment/materials for schools
3.Production of scholastic materials and prototypes for industry
3.Repair of 1,500 science laboratory glassware apparatus and 500
science laboratory equipment.
4.Inservice training for 150 Science teachers and 150 Laboratory
Technicians on maintenance of and use of science equipment with
priority to the least performing schools.

V4: Highlights of Vote Projected Performance

Table V4.1: Budget Outputs and Indicators
N/A

V5: VOTE CROSS CUTTING ISSUES

i) Gender and Equity
OBJECTIVE to produce curricula and instructional materials that are gender and equity sensitive
Issue of Concern
Planned Interventions
Budget Allocation (Billion) 0
Performance Indicators
 Vote Budget Framework Paper FY2022/23

VOTE: 111 National Curriculum Development Centre (NCDC)

ii) HIV/AIDS
OBJECTIVE to improve workplace policy and conditions for staff living with HIV/AIDS
Issue of Concern
Planned Interventions
Budget Allocation (Billion) 0
Performance Indicators

iii) Environment
OBJECTIVE to create awareness and knowledge of Environment among pupils and students
Issue of Concern
Planned Interventions
Budget Allocation (Billion) 0
Performance Indicators

iv) Covid

OBJECTIVE to prevent the spread of COVID-19 at the workplace

Issue of Concern
Planned Interventions
Budget Allocation (Billion) 0
Performance Indicators