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205<br />
Department No. Activities Responsibility Time Frame Strategy Targets Excepted Outputs Actual outputs<br />
Petroleum Institute to a<br />
for approval by Institute upgraded to upgrading Kigumba Petroleum Institute to operate as a<br />
Public university<br />
Cabinet <strong>and</strong> solicitor a Public University Petroleum Institute to tertiary institution.<br />
General’s <strong>of</strong>fice to<br />
Public University.<br />
It will upgrade to public university<br />
upgrade Kigumba<br />
in FY 2013/14 when all is arms <strong>and</strong><br />
Petroleum Institute to<br />
funds available.<br />
Public University<br />
Establish Mbale campus C/HE 20112016 • Develop the Mbale campus <strong>of</strong> • Infrastructure (i.e. Busitema university Council is in the<br />
<strong>of</strong> Busitema university<br />
infrastructure Busitema University (lecture rooms, planning process for establishing<br />
(lecture rooms, established<br />
laboratories <strong>and</strong> Mbale campus <strong>of</strong> Busitema<br />
laboratories <strong>and</strong><br />
libraries) constructed. university as per their<br />
libraries)<br />
• Teaching staff recruited communication to the sector.<br />
• Recruit teaching staff<br />
Physical 6 Commit more resources C/PES 20112016 Make budgetary <strong>Sports</strong> uplifted in Budgetary provisions<br />
<strong>Education</strong> <strong>and</strong> for uplifting <strong>of</strong> sports in<br />
provisions for uplifting schools, groups <strong>and</strong> made to uplift sports in<br />
<strong>Sports</strong><br />
schools, the groups, <strong>and</strong><br />
individuals<br />
<strong>of</strong> sports in schools, individuals<br />
schools, the groups <strong>and</strong><br />
individuals<br />
the groups <strong>and</strong><br />
individuals<br />
i. Physical education made<br />
compulsory in all primary <strong>and</strong><br />
secondary schools<br />
ii. Committed fund for orienting<br />
more 450 secondary school<br />
teachers in physical education<br />
for FY 2011/12.<br />
iii. Commencement <strong>of</strong> 32<br />
sportsschools national wide in<br />
2012.<br />
iv. Trained 605 primary school<br />
teachers, 40 PTC tutors <strong>and</strong> 200<br />
student teachers on Kids<br />
Athletics in 2012.<br />
v. Coordinated 10 schools <strong>and</strong><br />
tertiary institutions national<br />
sports championships in 2011<br />
<strong>and</strong> so 5 in 2012.<br />
vi. Participation in FEASSSA<br />
games <strong>of</strong> 2011<strong>and</strong> will present<br />
teams for 2012 after all<br />
secondary schools national<br />
championships2012<br />
vii. Granted teaching <strong>of</strong> PE a<br />
core status on secondary school<br />
curriculum in 2009<br />
viii. Made the second follow up on<br />
the implementation <strong>of</strong> the<br />
teaching policy <strong>and</strong> quality <strong>of</strong><br />
teaching in 201.<br />
ix. In corporation with<br />
Development partners<br />
(Germany, China, JICA,<br />
UNICEF, British Council,<br />
ESSAPR FY 2011/12 to inform the 19 th ESSR – OCTOBER 2012
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