 |  |
733
__________________________________________________________________________________________
| 512 | UNIVERSITY OF PAPUA NEW GUINEA | 512 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|TERTIARY EDUCATION | 25,568.6 | 25,568.6 | 29,068.8 |
|PROGRAM |WAIGANI CAMPUS | 21,205.2 | 19,850.9 | 22,394.7 |
|ACTIVITY |General Transfers | 21,205.2 | 19,850.9 | 22,394.7 |
| | | | | |
|PROGRAM |MEDICAL FACULTY | 4,363.4 | 5,717.7 | 6,674.1 |
|ACTIVITY |General Transfers | 4,363.4 | 5,717.7 | 6,674.1 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 25,568.6 | 25,568.6 | 29,068.8 |
|__________|_________________________________________|__________|__________|__________|
734
__________________________________________________________________________________________
| 512 | UNIVERSITY OF PAPUA NEW GUINEA | 512 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 25,568.6 | 25,568.6 | 29,068.8 |
| | | | |
| Current Transfers | 25,568.6 | 25,568.6 | 29,068.8 |
| 143 Grants and Transfers to Public | | | |
| Authorities | 25,568.6 | 25,568.6 | 29,068.8 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 25,568.6 | 25,568.6 | 29,068.8 |
|______________________________________________|__________|__________|__________|
735
__________________________________________________________________________________________
| 512 | UNIVERSITY OF PAPUA NEW GUINEA | 512 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM TERTIARY EDUCATION
PROGRAM WAIGANI CAMPUS
Program Objectives: To provide a foundation of a well educated
population and motivated skilled workforce actively participating in the nations
socio- economical development and strengthening its international competitiv- eness.
Program Description: The provision of teaching and research
services at the University of Papua New Guinea Main Campus in the fields of:
Economics, Commerce, Politics, Administrative Studies, Anthropology, Sociology,
Psychology, Geography, Library sstudies, Law, Biology, Chemistry,Extension Studies
Geology, Mathematics,Physics, Creative Arts and Extension Studies. Complementary and
supporting services such as Library, Printing, Science Workshop, Information and
Publication, Catering, and student health services are also provided. The Universit's
Council govern the administration of the delivery of teaching and research, thus the
University Council set the programs and priority activity which is funded by national
government budget transfer. The University has expanded in importance and its role in
pr University graduate studies to one which is competitive in i modern knowledge,
research and training.
A. Expenditure in 2001 (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
|2102-1-101-143|Current Transfers | 21,205.2 | 19,850.9 | 22,394.7 |
|______________|________________________________________|__________|__________|__________|
| |TOTAL | 21,205.2 | 19,850.9 | 22,394.7 |
|______________|________________________________________|__________|__________|__________|
B. Other Data in 2001 .
1) Staffing: 752 - Managerial: 25 - Academics:
304 - Technical: 140 - Administrative Staff: 160 - KBO: 85 - Staff Development: 38.
2) Labourers: 30.
3) Vehicles: 31. Maintained by the University.
4) Performance Indicators/Targets: Graduates:
650 awards; - Enrolment: 2460 on campus plus 4540 external; - Research projects:
100; - Articles: 150; - Reports: 505; - Conferences and workshops to be conducted:
60; - Quality Assurance, Management Services.
5) Revenue Collection: Student Fees:
7,300,000.00; - House Rent & Misc.: 200,000; - Investment: 100,000.
736
__________________________________________________________________________________________
| 512 | UNIVERSITY OF PAPUA NEW GUINEA | 512 |
|_____|____________________________________________________________________________|_____|
PROGRAM MEDICAL FACULTY
Program Objectives: To provide medical professionals and
specialists and carry out medical research to meet the needs of the country.
Program Description: The provision of teaching and research
services at the University of Papua New Guinea - Medical Faculty in the field of Basic
Medical Sciences, Clinical Sciences, Pathology and Community Medicine. Complementary
and supporting services such as Medical Library, Research Unit, Printing and Medical
Administration are also provided. The activities along with detailed expenditure will
be determined by the University's Authorities.
A. Expenditure in 2001 (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
|2102-2-101-143|Current Transfers | 4,363.4 | 5,717.7 | 6,674.1 |
|______________|________________________________________|__________|__________|__________|
| |TOTAL | 4,363.4 | 5,717.7 | 6,674.1 |
|______________|________________________________________|__________|__________|__________|