No. Name of Staff Course Name Contact Course contact Hours hours per staff Dr.Aisha Bataringaya 1 DLT 3211 Orthodontics - II 25 75 10 2 Mr. Giacomo 10 3 Howard Besigye 30 4 Visiting Lectureres From Italy 1 Mr. Giacomo DLT 3212 Dental assignments 20 75 20 2 Howard Besigye 5 3 Visiting Lectureres From 10 Italy 4 10 5 Dr. Louis Muwazi 10 5 Dr. Charles Rwenyonyi 6 Dr. Isaac Okullo BDS, 1 Dr.Aisha Bataringaya DLT 3213 Advanced 75 Technological Studies 2 Mr. Giacomo Howard 3 Besigye 4 Visiting Lectureres From 1 Bataringaya DLT 3214 Perspective on the 10 45 Dental Team 10 2 Mr. Giacomo 10 3 Howard Besigye 10 4 Visiting Lectureres From Italy 5 Dr. Louis Muwazi 5 APPENDIX IV BUDGET Expected Income Per Semester: 24 Ugandan students 2.5 million shillings per semester/per student – 60,000,000/= 6 Foreign Students 5 million 30,000,000/= Total 90,000,000/= Expenditures Central administration 65/% Departmental Income 35% 31,500,000/= School Administration: 10% 3,150,000/=
No. Name of Staff Course Name Contact Hours per staff Course contact hours 1 2 3 4 Dr.Aisha Bataringaya Mr. Giacomo Howard Besigye Visiting Lectureres From Italy DLT 3211 Orthodontics - II 25 10 10 30 75 1 2 3 4 5 5 6 Mr. Giacomo Howard Besigye Visiting Lectureres From Italy Dr. Louis Muwazi Dr. Charles Rwenyonyi Dr. Isaac Okullo BDS, DLT 3212 Dental assignments 20 20 5 10 10 10 75 1 2 3 4 Dr.Aisha Bataringaya Mr. Giacomo Howard Besigye Visiting Lectureres From DLT 3213 Advanced Technological Studies 75 1 2 3 4 5 Bataringaya Mr. Giacomo Howard Besigye Visiting Lectureres From Italy Dr. Louis Muwazi DLT 3214 Perspective on the Dental Team 10 10 10 10 5 45 APPENDIX IV BUDGET Expected Income Per Semester: 24 Ugandan students – 2.5 million shillings per semester/per student 60,000,000/= 6 Foreign Students 5 million 30,000,000/= Total 90,000,000/= Expenditures Central administration 65/% Departmental Income 35% 31,500,000/= School Administration: 10% 3,150,000/=
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