|
Project
|
Activities/Duties
|
Estimated Budget
|
Financial Resources
|
Responsible
|
Duration
|
|
Structure & Institutional Issues
|
| Current Educational Institutions to be developed & expanded |
Establishing of City Construction section under Architecture dep., Water Supply and canalization under dep. of Hydraulics and English dep. under foreign language dep.
Expanding and developing of IT Center as an independent faculty |
500,000 |
World Bank & International Organizations |
Presidency of KPU |
2005- 2007 |
| Distance learning program to be developed gradually |
Establishment of a center in KPU for distance learning program, providing learning materials, budgeting, employment and training of staff for the center. |
500,000 |
World Bank |
Presidency of KPU |
2006- 2007 |
| Encouragement of co ordinations between scientific and professional institutions |
To start and apply credit system |
3000 |
World Bank & International Organizations |
Methodic Council of KPU |
2005- 2006 |
|
Management Administration
|
| Establishment of different administration mechanisms according to the new law implemented by Higher Education |
Establishment of Managerial Board, Scientific Counsel and Executive Board |
0 |
|
Presidency of KPU |
2005- 2006 |
| Review of present organization |
Deliberation of organizational structure. Increasing of skilled and professional staff and establishment of administration, management and accounting courses. |
20,000 |
World Bank & International Organizations |
Presidency of KPU |
2006- 2007 |
|
Management of employment and development of cadres
|
| Initiation of national employment policy |
Establishment of working board for conducting surveys to find out the needs of each department for scientific and academic cadres. |
0 |
World Bank & International Organizations |
Presidency of KPU |
2005- 2006 |
| Improving working and like condition of lecturers |
Struggle for the increase of salary payment, providing health, insurance facilities, housing, transportation and appropriate working environment for the lecturers of universities |
2,400,000 |
MoHE & Presidency of KPU |
2005- 2008 |
| Capacity building of professional cadres |
Sending of lecturers for masters, PhD programs by providing scholarships at local and international levels. Establishment of training centers for them to learn English language and computer skills. |
4,000,000 |
MoHE & Presidency of KPU |
2005- 2009 |
| Recruiting Afghan professionals from aboard |
Inviting Afghan professionals from aboard |
1,000,000 |
MoHE & Presidency of KPU |
2005-2009 |
|
Improving the quality of teaching and learning
|
| Curriculums and teaching materials to be updated |
For updating the curriculum lecturers must be trained, and well prepared. Scientific and technical books in local languages (Dari & Pashto) must be provided or printed. |
100,000 |
World Bank & International Organizations |
Methodic Council & Presidency of KPU of KPU |
2005- 2007 |
| Establishment of good relations and co ordination between various universities inside and outside the country |
Meeting for implementation of this mechanism should be conducted.
Working groups should be assigned.
Exchange of experience and meetings between cadres. |
10,000 |
MoHE & Presidency of KPU |
2006- 2009 |
| Improving teaching methodologies |
Equipping classrooms with modern teaching materials and instructions and also providing modern audio/video systems. |
100,000 |
Presidency of KPU |
2006- 2008 |
| |
|
700,000 |
MoHE & Presidency of KPU |
2006- 2008 |
|
Physical Resources
|
| Expanding and Rehabilitation of the current facilities |
Rehabilitation and reconstruction of power supply system in KPU |
50,000 |
World Bank & International Organizations |
Presidency of KPU & MoHE |
2005- 2006 |
| Rehabilitation and reconstruction of canalization system
in KPU |
50,000 |
2005- 2006 |
| Rehabilitation and reconstruction of toilets in the blocks, laboratories and dormitories. |
50,000 |
2005- 2006 |
| Central heating system and air conditioning system |
3,500,000 |
2006- 2008 |
| Reconstructing and equipping the printing press of KPU |
150,000 |
2006- 2007 |
| Reconstructing and equipping the previous laboratories and establishment at modern labs for each department. |
2,500,000 |
2006- 2009 |
| Expanding of the current library facilities by purchasing up-to-date technical and scientific books. And also equipping library with computer resources, like Internet. |
150,000 |
2006- 2007 |
