 |  |
741
__________________________________________________________________________________________
| 514 | UNIVERSITY OF GOROKA | 514 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|TERTIARY EDUCATION | 8,000.0 | 7,000.0 | 8,000.0 |
|PROGRAM |UNIVERSITY OF GOROKA | 8,000.0 | 7,000.0 | 8,000.0 |
|ACTIVITY |General Transfers | 8,000.0 | 7,000.0 | 8,000.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 8,000.0 | 7,000.0 | 8,000.0 |
|__________|_________________________________________|__________|__________|__________|
742
__________________________________________________________________________________________
| 514 | UNIVERSITY OF GOROKA | 514 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 8,000.0 | 7,000.0 | 8,000.0 |
| | | | |
| Current Transfers | 8,000.0 | 7,000.0 | 8,000.0 |
| 143 Grants and Transfers to Public | | | |
| Authorities | 8,000.0 | 7,000.0 | 8,000.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 8,000.0 | 7,000.0 | 8,000.0 |
|______________________________________________|__________|__________|__________|
743
__________________________________________________________________________________________
| 514 | UNIVERSITY OF GOROKA | 514 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM TERTIARY EDUCATION
PROGRAM UNIVERSITY OF GOROKA
Program Objectives: To provide technical and professional competent
persons who are able to impart knowledge and skills to students and to other members
of the society. To provide staff sufficiently trainied and motivated to provide
leadership and training to students, other family members and community they live in.
Program Description: The University of Goroka was an important
institution of the nation which was established to train teachers for secondary level
teaching to meet the nations teaching human resource requirements. The College
trained national to replace Australians and other nationals teaching in national and
provincial high schools. Since its foundation the University has produced teachers
with Diplomas after two years of training and institution filled the immediate need of
the nation very well. More recently the College has upgraded to a University level to
provide degrees and masters level graduands. In the recent e reform and expansion of
secondary education the UOG will hav strong link to bridge the extension of human
resource adavan
A. Expenditure in 2001 (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
|2102-1-101-143|Current Transfers | 8,000.0 | 7,000.0 | 8,000.0 |
|______________|________________________________________|__________|__________|__________|
| |TOTAL | 8,000.0 | 7,000.0 | 8,000.0 |
|______________|________________________________________|__________|__________|__________|
B. Other Data in 2001 .
1) Staffing: 216: Managerial: 3 - Academic: 82 -
Technical: 22 - Administration Staff: 90 - Staff Development Staff: 19.
2) Vehicle: 11. Maintained by the University.
3) Performance Indicators/Targets: Graduates:
280 - Awards; 900 - Enrolment; 20 - Research Project; 30 - Articles; 50 - Reports;
40 - Conference & Workshop.
4) Revenue Collection: To be retained and spent
according to University's Budget: Student Fees: K1,306,100 - Fees (TESAS) from OHE:
K878,800 - House Rent: K70,000 - Investment Income: K300,000 - Other Income:
K40,000.
744 (Not Used)