 |
 |
311
__________________________________________________________________________________________
| 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 | 3,357.0 | 2,000.0 | 5,000.0 |
|PROGRAM |UNIVERSITY OF GOROKA | 3,357.0 | 2,000.0 | 5,000.0 |
|PROJECT |Devel. Of Secondary Teacher Education | 3,357.0 | 2,000.0 | 5,000.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 3,357.0 | 2,000.0 | 5,000.0 |
|__________|_________________________________________|__________|__________|__________|
312
__________________________________________________________________________________________
| 514 | UNIVERSITY OF GOROKA | 514 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ _______ _______ | CAPITAL EXPENDITURE | 3,357.0 | 2,000.0 | 5,000.0 |
| | | | |
| Capital Formation | 3,357.0 | 2,000.0 | 5,000.0 |
| 221 Office Furniture and Equipment | 735.0 | | |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 50.0 |
| 224 Plant, Equipment and Machinery | | | 1,300.0 |
| 225 Construction, Renovation and Improvement | 2,622.0 | 2,000.0 | 3,650.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 3,357.0 | 2,000.0 | 5,000.0 |
|______________________________________________|__________|__________|__________|
313
__________________________________________________________________________________________
| 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 |
|______________|________________________________________|__________|__________|__________|
|2102-1-201-221|Devel. Of Secondary Teacher Education | 735.0 | | |
|2102-1-201-223|Devel. Of Secondary Teacher Education | | | 50.0 |
|2102-1-201-224|Devel. Of Secondary Teacher Education | | | 1,300.0 |
|2102-1-201-225|Devel. Of Secondary Teacher Education | 2,622.0 | 2,000.0 | 3,650.0 |
|______________|________________________________________|__________|__________|__________|
| |TOTAL | 3,357.0 | 2,000.0 | 5,000.0 |
|______________|________________________________________|__________|__________|__________|
B. Other Data in 2001 .
1) Staffing: Nil.Administered by the University
2) Performance Indicators/targets: Increased
reader space from 80 to about 800-Library complex, Construction of multi-purpose
lecture Theatre and female dormitory.
3) Revenue: Fully funded by GoPNG.K5000,000.00
314 (Not Used)