FACULTY OF MEDICINE OF THE UNIVERSITY OF GULU
	DEVELOPMENT PLAN		GULUMED'
	PROVISIONAL BUDGET
		USA$	N	TOTAL $		motivation
	FACILITIES (to build)
1	Additional Classroom	30000	3	90000	Required for 3rd-5th year
2	Skills Learning Laboratory	35000	1	35000	To develop skills on dummies
3	Residence for students 120 places	120000	1	120000	Required for 3rd-5th year students
4	Dipartimental Offices and laboratories block	120000	1	120000	No teaching without research
5	Medical Library block	60000	1	60000	Actually lacking : books in small rooms
6	Students' sporting facilities	4000	3	12000	Basic activities are actually  lacking
	subtotal			437000
1	EQUIPMENT
2	Teaching Aids	2000	10	20000	Modern communication equipment
3	Equipment for skills learning	2500	12	30000	Dummies, bodies, resuscitation, infants
4	E-learning hardware	2000	20	40000	Basic hardware for e-learning platform
5	Office and dipartimental computers	2500	5	12500
6	Equipment for dipartimental laboratories	4000	7	28000	Support to develop small research projects with students
7	Sporting equipment	100	120	12000	really a need, individual and team  equipment
8	Student's  transportation van	70000	1	70000	Faculty scattered in severaql places, district projects
	subtotal			212500
	SOFTWARE
1	Books	160	120	19200	no comment
2	e-learning software	15000	1	15000	Basic software for e-learning platform
3	research software	2000	10	20000	Basic software for research projects
4	Communications	30000	1	30000	fares
5	Consummable for Student's projects	1000	180	180000
6	Consummable for dipartimental projects	12000	10	120000
7	Consummables for offices	10000	2	20000
8	Community district projects	2500	16	40000	Specific mission of this faculty
9	Missions	6000	8	48000	Intra and Inter-Continental
	subtotal			492200
	HUMAN RESOURCES
1	Assistant registrar and support staff	15000	2	30000
2	Research support staff	20000	4	80000	technicians, lab assistant, native
3	e-learning editors and tutors	35000	2	70000	required to edit the learning  materials
4	Visiting Professors for compact courses	6000	20	120000	to help the development of local staff
5	Staff Development fellowships	25000	8	200000	to upgrade local staff
6	Community district tutors	6000	8	48000	a must  for the vocation of the Faculty
	subtotal			548000
	GRAND TOTAL		1689700