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Department No. Activities Responsibility Time Frame Strategy Targets Excepted Outputs Actual outputs
Right to Play etc) to build
teachers and coaches capacity
and to provide sports
Equipment.
x. ADB donated sports items.
xi. Facilitated National Sports
Teams to major Games e.g.
Olympics CWG, AAG, CHAN
and other Africa’s major
Provide more resources
for up keep and
development of sporting
infrastructure in the
country.
C/PES 2011­2016 Make budgetary
provisions every FY to
provide more
resources for upkeep
and development of
sporting infrastructure
in the country.
Sporting
infrastructure
developed
Budgetary provisions
made every FY for upkeep
and development of
infrastructure in the
country
206
Championships.
The sub­sector sector has initiated
development projects such as
NHATC, Regional stadia, Akii Bua
Stadium;
i. Advertised for consultancies to
design national higher altitude
centres and 6 regional stadia in
the district of Jinja Mbarara,
Mbale, Masaka, Kabale and
Gulu.
ii. Bid documents for NHATC
have been received awaiting
evaluation and awards by the
contract committee.
iii. Approved 2 contracts for
design and supervision
consultancy for the 6 Regional
Stadia (Jinja Mbarara, Mbale,
Masaka, Kabale and Gulu). A
waits for clearance from
solicitor General.
iv. Received fund for evaluating
bids for contract for design and
supervision consultancy for
NHATC.
v. Provided UGX 200M to
Kapchorwa DLG for relocation
of Teryet Primary School
vi. Provided UGX 100M for
compensation for land for
NHATC.
vii. Completed feasibility study by
REA for power connection to
NHATC site. Funds awaited to
implement power connection
project.
ESSAPR FY 2011/12 to inform the 19 th ESSR – OCTOBER 2012