| FACULTY OF MEDICINE OF THE UNIVERSITY OF GULU | ||||||||||
| DEVELOPMENT PLAN | 'GULUMED' | |||||||||
| PROVISIONAL BUDGET | ||||||||||
| US$ | N | TOTAL $ | motivation | |||||||
| FACILITIES (to build) | ||||||||||
| 1 | Additional Classroom | 40000 | 3 | 120000 | Required for 3rd-5th year | |||||
| 2 | Skills Learning Laboratory | 65000 | 2 | 130000 | To develop skills on dummies | |||||
| 3 | Residence for students 120 places | 120000 | 2 | 240000 | Required for 3rd-5th year students | |||||
| 4 | Dipartimental Offices and laboratories block | 240000 | 1 | 240000 | No teaching without research | |||||
| 5 | Medical Library block | 105000 | 1 | 105000 | Actually lacking : books in small rooms | |||||
| 6 | Students' sporting facilities | 8000 | 6 | 48000 | Basic activities are actually lacking | |||||
| subtotal | 883000 | |||||||||
| 1 | EQUIPMENT | |||||||||
| 2 | Teaching Aids | 2000 | 20 | 40000 | Modern communication equipment | |||||
| 3 | Equipment for skills learning | 4500 | 12 | 54000 | Dummies, bodies, resuscitation, infants | |||||
| 4 | E-learning hardware | 3000 | 20 | 60000 | Basic hardware for e-learning platform | |||||
| 5 | Office and dipartimental computers | 2500 | 12 | 30000 | ||||||
| 6 | Equipment for dipartimental laboratories | 4000 | 15 | 60000 | Support to develop small research projects with students | |||||
| 7 | Sporting equipment | 300 | 120 | 36000 | really a need, individual and team equipment | |||||
| 8 | Student's transportation van | 70000 | 2 | 140000 | Faculty scattered in severaql places, district projects | |||||
| subtotal | 420000 | |||||||||
| SOFTWARE | ||||||||||
| 1 | Books | 160 | 250 | 40000 | no comment | |||||
| 2 | e-learning software | 15000 | 1 | 15000 | Basic software for e-learning platform | |||||
| 3 | research software | 2000 | 15 | 30000 | Basic software for research projects | |||||
| 4 | Communications | 30000 | 1 | 30000 | fares | |||||
| 5 | Consummables for Student's projects | 2000 | 180 | 360000 | ||||||
| 6 | Consummables for dipartimental projects | 25000 | 10 | 250000 | ||||||
| 7 | Consummables for offices | 10000 | 4 | 40000 | ||||||
| 8 | Community district projects | 4000 | 24 | 96000 | Specific mission of this faculty | |||||
| 9 | Missions | 6000 | 12 | 72000 | Intra and Inter-Continental | |||||
| subtotal | 933000 | |||||||||
| HUMAN RESOURCES | ||||||||||
| 1 | Assistant registrar and support staff | 15000 | 3 | 45000 | ||||||
| 2 | Research support staff | 20000 | 8 | 160000 | technicians, lab assistant, native | |||||
| 3 | e-learning editors and tutors | 35000 | 4 | 140000 | required to edit the learning materials | |||||
| 4 | Visiting Professors for compact courses | 6000 | 30 | 180000 | to help the development of local staff | |||||
| 5 | Staff Development fellowships | 25000 | 10 | 250000 | to upgrade local staff | |||||
| 6 | Community district tutors | 6000 | 12 | 72000 | a must for the vocation of the Faculty | |||||
| subtotal | 847000 | |||||||||
| GRAND TOTAL | 3083000US$ |
|||||||||