General Information / Draft of quarterly work plan

3,4,5,8,2

1,000

5/100

1,000

5/100

50%

Draft of quarterly work plan

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#Financial YearProgrammeSub ProgrammeSub Sub ProgramDepartment CodeDepartment NameAnnaul BudgetQ1 OutputsQ2 OutputsQ3 OutputsQ4 Outputs 
12023/202412111Affiliations and ExtensionsTEACHING AND TRAINING 1.10,000 students year 1…1. 10,000 students year 1 results…2. 30,256 students of PTE, DES, DEP,…2. 30,256 students of PTE, DES, DEP,…3. School practice (SP)moderation of…
22023/202412111Affiliations and Extensions4.School practice moderation of 16,381 in-service…1. School practice moderation of…1. School practice moderation of…2. School moderation of Diploma in…2. School moderation of Diploma in…
32023/202412111Affiliations and Extensions6.952 draft question papers set1. 952 draft question papers set2. Students taught and examined3. 952 Students papers and scripts…2. Students taught and examined
42023/202412111Affiliations and Extensions7.22,900 students examined4. examinations Grade III (PTE) printed3. moderation of DES, DEP,DITTE,DEP…2. moderation of DES, DEP, DITTE, PTE,…1. Continuous assessment guidelines…
52023/202412111Affiliations and Extensions8.37,416 academic documents…2. results slips, transcripts and…1. Administrative support services…1. Administrative support services…1. Administrative support services…
62023/202412111Affiliations and Extensions1. Beautification and maintenance of the…Beautification and maintenance of the environment…Beautification and maintenance of the environment…Beautification and maintenance of the environment…Beautification and maintenance of the environment…
72023/202412113Directorate of Graduate training and Research1)Supervision of 700 graduate students 2)30…1) Supervision of 700 graduate students1) 30 research publications facilitated1) Proposal and grants writing training for 200…1) Attendance of 100 conferences by staff…
82023/202412113Directorate of Graduate training and Research1)Twenty PhD Public Defense facilitated 2)Five…1) Twenty PhD Public Defense facilitated1) Five Conferences and Symposia organized1) Four Graduate guidelines, policies and…1) Five Non award research supported and fifty…
92023/202412113Directorate of Graduate training and Research1) A total of 400 staff trained on supervision &…1) A total of 400 staff trained on supervision &…1) Stationery (100 reams for printing,1 boxes of…1) A total of 700 postgraduate students trained…Stationery (100 reams for printing,1 box of…
102023/202412113Directorate of Graduate training and Research1. Administrative support services for effective…1. Administrative support services for effective…1. 800 fresh students admitted1. Beautification and maintenance of the…. Awareness raising on HIV/AIDS issues in all…
112023/202412113Directorate of Graduate training and Research1)50 New and reviewed Academic programmes…1) Five trips to monitor students' research work…1) Twenty textbooks, 200 periodicals and 528…1) Two Advertisements and 60 corporate wear…50 New and reviewed Academic programmes approved
122023/202412113Directorate of Graduate training and Research1. Gender mainstreamed in all the directorate's…Gender mainstreamed in all the directorate's…Gender mainstreamed in all the directorate's…Gender mainstreamed in all the directorate's…Gender mainstreamed in all the directorate's…
132023/202412114Faculty of Agriculture1.150 students participated in ITCSPNo output achievedNo output achieved330 Female students and 170 Male students…245 Female students and 125 Male students…
142023/202412114Faculty of Agriculture1. Beautification and maintenance of the…Beautification and maintenance of the environment…Beautification and maintenance of the environment…Awareness raising on HIV/AIDS issues undertaken…Gender mainstreaming in all Faculty activities…
152023/202412114Faculty of Agriculture1. Five (5) research grant proposals…Five (5) research grant proposals submittedNo of Research and training seminars held on…No of Research and training seminars held on…No of Research and training seminars held on…
162023/202412114Faculty of Agriculture1.A total of 812 (400M (3PWDs, 412F (5PWDs)…A total of 812 (400M (3PWDs, 412F (5PWDs)…A total of 812 (400M (3PWDs, 412F (5PWDs)…2 Academic field trips undertakenA total of 812 (400M (3PWDs, 412F (5PWDs)…
172023/202412114Faculty of Agriculture5.Dean and HoDs facilitated with…Administrative support services for effective…Administrative support services for effective…Administrative support services for effective…Administrative support services for effective…
182023/202412115Faculty of Arts and Social Sciences1.1800 students supervised under internship 2. 4…1. Beautification and maintenance of…1. Beautification and maintenance of…1.1800 students supervised under internship 2.4…1. Beautification and maintenance of…
192023/202412115Faculty of Arts and Social Sciences1. A total of 3,224 students (1,935 Female,1,289…1. A total of 3,224 students (1,935…1. A total of 3,224 students (1,935…1. A total of 3,224 students (1,935…1. A total of 3,224 students (1,935…
202023/202412115Faculty of Arts and Social Sciences2. A total of 161 post graduate students of…2. Taught and examining 161 post…2. Taught and examining 161…2. Taught and examining 161 post…2. Taught and examining 161 post…
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