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Department No. Activities Responsibility Time Frame Strategy Targets Excepted Outputs Actual outputs
offer a maximum of
implemented.
14 subjects only.
BTVET 3 Progressively improve D/NCDC Starting 2011 • Procure a Have new curriculum
Department
the curriculum to meet
consultant to developed by June
the job market
develop curriculum 2012
requirements
for Technical
Schools
• Train staff in the
use of new
Continue to provide free
BTVET and Technical
education
Construct technical
institutes starting with 21
in Amuria, Hoima,
Kamuli, Masaka,
Ntungamo, Mukono,
Nakasongola,
Namutumba, Pader,
Yumbe, Kiboga, Bukedea,
Kyenjojo, Lyatonde,
Adjumani, Kitagwenda,
Nakaseke, Lt. Col Nasur
Amin Memorial Institute,
Bumbeire, Kyeizoba
Construct another 3
technical institutes of
curriculum and
management of
facilities.
C/BTVET Continuous • Make budgetary Free BTVET and
provision of 4.97bn Technical Education
for
implemented 2012
implementation(ca
pitation grants) of
Post UPPET
program
• Plan for
construction
classrooms and
workshops for Post
S.4 BTVET
institutions
implementing the
program
• Recruit more
instructors and
tutors to facilitate
in
the
implementation of
the program.
C/BTVET 2011­2014 • Set up project • Breaking of the
Coordination unit ground done by 2012
with 14 officers to
do the work • Construction works
to be completed
within 14 months
• Prepare for the
implementation of
the project
• Procure a
consultant to do
design work
C/BTVET 2012­2013 Make budgetary
provisions for
3 technical institutes
constructed by 2013
Five new curricular
developed in;
• Water and Sanitation
• Refrigeration and
Water Conditioning
• Information and
Communication
Technology (ICT)
• Industrial Ceramics
• Architecture
• Paid capitation grants
for students enrolled
under Post UPPET
program
• Classrooms and
constructed workshops
for Post UPPET
programs.
• Additional instructors
and tutors recruited to
facilitate in the
implementation of the
program
14 new technical
institutions constructed ,
furnished, equipped and
become operational by
2014
3 technical institutes
constructed, equipped and
Provided funds to NCDC to review
firms school Technical Colleges and
Technical institutions curriculum.
The sub­sector has continued to
implement UPPET in 42 technical
institutions and is to implement
UPOLET in 57 technical institutions
Design works are on­going for all of
14 sites in the districts of Amuria,
Hoima, Kamuli, Masaka, Mukono,
Nakasongola, Namutumba, Pader,
Yumbe, Kiboga, Bukedea, Kyenjojo,
Lyatonde, and Adjumani under
OFID and SAUDI projects.
The sub­sector has started on the
construction works of 3 technical
ESSAPR FY 2011/12 to inform the 19 th ESSR – OCTOBER 2012