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Download Pdf - Ministry of Education and Sports

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207<br />

Department No. Activities Responsibility Time Frame Strategy Targets Excepted Outputs Actual outputs<br />

viii. Completed feasibility study to<br />

connect safe water supply to<br />

NHATC site. Funds <strong>of</strong><br />

Approximately UGX 5000M<br />

required to implement water<br />

connection.<br />

ix. Commenced opening <strong>of</strong> the<br />

road to Teryet NHATC site by<br />

UNRA.<br />

x. Allocated to government l<strong>and</strong><br />

<strong>of</strong> 45.7 acres for construction <strong>of</strong><br />

Akii Bua stadium. Negotiations<br />

for implementation are ongoing<br />

with OPM, MoFA <strong>and</strong> MoES.<br />

Provide more financial<br />

support to national sports<br />

teams.<br />

C/PES 2011­2016 Make budgetary<br />

provisions every FY to<br />

support national sports<br />

teams<br />

National<br />

Teams<br />

with<br />

resources<br />

<strong>Sports</strong><br />

supported<br />

financial<br />

Budgetary provisionsmade<br />

every FY to support<br />

national sports teams.<br />

Refurbished <strong>and</strong> reopened Lugogo<br />

Indoor Stadium facilities in April<br />

2012<br />

i. In 2011; UGX 350M given to<br />

AAG to Maputo, UGX 68M<br />

given to USSSA in preparations<br />

to host FEASSSA Games, UGX<br />

30M given to UAF for the 13th<br />

IAAF Word Championship in<br />

South Korea, UGX 15M for<br />

Engl<strong>and</strong> Rugby Federation<br />

Union Hqs, Twickenham UK.<br />

UGX 175M given to Ug<strong>and</strong>a<br />

Cranes.<br />

ii. UGX 700 M has been planned<br />

for UAF <strong>and</strong> FUFA teams in FY<br />

2012/13.<br />

ESSAPR FY 2011/12 to inform the 19 th ESSR – OCTOBER 2012

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