PRIORITIES

The university’s needs are many and multi-facetted. It needs:

1. Refurbishment of classrooms, offices, computer and library rooms
2. Text books
3. Reference books
4. Computers& Servers
5. Printers &scanners
6. A Fax machine
7. Stationary
8. Construction of additional classrooms (4)
9. Construction of laboratories (2)
10. Construction of research centres (2)
11. Construction of guest houses for visiting academics (2)
12. Construction of sports facilities
13. A bus

Budget 2005/6

Description	Quantity	Amount(US$)
Text books		1,000
Computers and server	13	10,000
Printers	4	1,500
Photocopying/duplicate machines	2	4,500
Fax machine	2	500
Stationery supplies		2,000
Transport (mini bus)	1	8,000
Refurbishment		5,000
Laboratory equipment and supplies		20,000
Construction		150,000
Total		202,500