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SNAPSHOT HIGHLIGHTING MAJOR

ACHIEVEMENTS OF THE 10 YEAR


STRATEGIC PLAN IN THE LAST 4
YEARS.
By

Presented to the 15th synod of SRD .


Rt. Rev. Jackson Tembo Nzerebende
Bishop south Rwenzori diocese.

12/17/2014

Order of presentation
Introduction

Achievements gained in the 4 years


Conclusion

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Introduction
This presentation gives a brief synopsis of the

great accomplishments registered during the 4


years of implementing the diocesan ten year
strategic plan ( IMSP-2011-2020).
It represents the work registered by each

department in the diocese. In other words it sets


what was supposed to be achieved and whether
it has been achieved
The achievements are summarized by the graph

in the proceeding slide.


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Departmental performance in the


last 4 years of implementation
70
60
50
40
30

20
10
0

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Accomplished interventions
health
No

Accomplished activities

Cont.

Promote maternal and child health


services

Protect more water springs

Strengthen the capacity of hospital


and health centre iv to provide care ,
support and treatment to HIV and
AIDS clients

Advocate for malaria free society

Capacity building for staff to enhance


skills
development.
Advocate for health seeking behaviors
and
prevention.

Advocate to make Kagando a national


practicum site for doctors, and other
medical students in the country
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Promote maternal and child health


services
Services targeting children and mothers are going

on in the diocese. This is made real with our


established health facilities. Health out reaches
have also contributed much to this activity.

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strengthen the capacity of hospital and


health centre IV to provide treatment to HIV/
AIDS clients.
Kagando hospital, st. paul health centre Iv ,

Rwesande health centre Iv and other diocesan


health facilities have played a big role in providing
care and treatment of opportunistic infections to
Christians in the diocese.

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Capacity building for staff to enhance skills


development.
In an effort to strengthen the human resources of

the diocese the diocese is continuing to have its


personnel enroll in different specialties like
medicine, nursing , counseling, social work etc.
currently the diocese caters for 25 people under
going different trainings.
More so diocesan staff going for up grading on

individual basis have been recommended. This


has spured the competences of the team in the
diocese
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Advocate for health seeking


behaviors and prevention
A lot of community mobilization on positive

health seeking behavior has been and is


continuing to be done. Both preventive and
curative measures

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Advocate to make kagando a national


practicum site for doctors and other medical
students in the country
Aware that the centre is being transformed into a

university. you will realize that this is a reality its


is now working.

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Protect more water springs


Believing that most diseases are water

related,the diocese has worked hard to make


sure that the water sources are safe for the
christians.

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Education
No.

Accomplished activities
Open up ECD centre to prepare under five
years for primary school intake

Create and establish a data bank.

Establish model primary and secondary


schools in each archdeaconry.

Strengthen the existing formal and


nonformal vocational centers.

Strengthen youth ,boys and girls brigade


Ministries

Promote/ enhance Childrens churches


and ministry in all congregations

(Link more of our schools to those outside


Uganda) network our schools with those
outside Uganda to learn from one another /
experience sharing.

Advocate for the Establishment of a study


centre for Uganda Christian University which
can later be developed into an
independent University, to increase
university education.

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Open up ECD centre to prepare the under


five years for primary school intake
During the last synod, we agreed to start early

child development centers. And we are happy to


register 251 ECDs in the diocese

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Establish model primary and secondary


schools in each archdeaconry.
In order to spur education in the diocese each

archdeaconry is supposed o have model primary


and secondary school to train children in the
diocese.

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Strengthen youth ,boys and girls


brigade Ministries
We have established a strong and vibrant boys

and girls brigade in all parishes.

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link more of our schools to those out


side Uganda
This is going on and most especially for

experience sharing and exposure.

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Advocate for the study centre of UCU


This in the long ring we hope to make it an

indepented university that is why we have colled


it RAU-Project.

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The others that we have done are.


Create and establish a data bank fo the

professional to cater for different needs in the


human resources
Strengthen the existing formal and nonformal
vocational centers.

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Mission
No.

Accomplished activities

Cont.

Target families through existing church


structures.

Spreading the gospel to the


prisoners

Increase and strengthen the school and


health center chaplaincies

Enrolment of the mothers union


members

Promote ministry for professionals in the


diocese

Radio messiah ministry

Scale up outreaches.(in school, urban


centres)
Secure transport and other equipments.
Training Muslim converts in vocational skills.
Training Muslim converts in vocational skills.

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build capacity of mission coordinators and


Sunday school teachers

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Confirmation of Christians into the


Anglican faith.

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Confirmati
on classes

BOYS

GIRLS

TOTAL

2011
2012
2013
2014
TOTAL

3647
2223
2003
3560
11433

1836
2516
2894
4020
11266

5483
4739
4897
7580
22699

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increase and strengthen the school


and
health center chaplaincies
Good news in schools , tons has been evident in

these four years.

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Training Muslim converts in vocational


skills.
300 Muslim converts have been given skills and

supported with start up kits.

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Establishment of grass root


churches
The diocese boosts of 8 new parishes , an

archdeaconary (mahango) and many new grass


root churches
There are also proposals of more 5 new parishes.

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Secure transport and other


equipments

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Planning and development


No.

Acomplished activities

Employ modern methods of farming to enhance


food and income security in household.

Initiate income generating investments.


Provide loans to the community members for
economic growth through increased loan
portfolios of the existing micro finance
institutions.

5
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Develop and expand infrastructure at


institution levels.
Strengthen advocacy for the Vulnerable
(OVC, elderly and disabled).
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enhance food and income security in


household.
Embracing the government program of NAADS

has been central providing good agricultural


advisory services.

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Promoting coffee production and


quality

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Initiate income generating investments.


Starting next year we are embarking on capital

investment which the archbishop launched. And


hope to create investments that will gerarate
income
We are starting with shepherd house in the

centre of the town, and cottages at agape as


guided by our capital investment plan

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provide loans to the community


members for economic growth
This is being realised by our micro finance

institutions, ( five talents, kasese peoples


SACCO, by providing friendly loans to the
Christian.
Our commercial banks in the district has played
agreat role.

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Develop and expand infrastructure


at institutional level.
this is done at all levels and in all diocesan

structures say schools, churches, health facilities.

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Srengthen advocacy for vulnerable children


800 Orphans and other vulnerable children are
being supported in the diocese at various
levels

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Support to disaster victims


Of kilembe, kyarumba , nyamwamba division,

karusandara and maliba. A total of 3400 people


benefited.

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Finance and administration


Accomplished activities

Human resource development


and
Synod ,councils, boards and
committees
Resource mobilization
Computerized systems with
relevant packages
for easing auditing exercise
(accounting)
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Human resource development and


management
Our clargy have been paased through various

trainigs and now we have a vibrant team.

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Synods, councils, boards and


committes
These structures have been functional in the 4

yours of this strategic plan I think this is why


we are all here.

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Resource mobilization
This has been realised through proposal writings ,

appeals and givings from Christians ( Mr


Bamusede pledging)

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Conclusion
We thank you for your efforts in making sure that
these miracles have happened
We pledge to continue working in line with this
thinking for us to realize our mission.

I thank you

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