University of Zululand

2009 Budget

For each cost centre below, clicking on the link will bring up a spreadsheet with the 2007/2008 expenses and budget allocations for that cost centre. Budget requests for 2009 can be entered on the spreadsheet.

1:FACULTY OF ARTS
Department	Cost Centre
2502:AFRIKAANS	7402:AFRIKAANS
2503:GENERAL LINGUISTICS	7403:GENERAL LINGUISTICS
2504:ANTHROPOLOGY	7404:ANTHROPOLOGY
2505:ISIZULU NAMAGUGU	7405:ISIZULU NAMAGUGU
2506:COMMUNICATION SCIENCE	7406:COMMUNICATION SCIENCE
2507:CRIMINAL JUSTICE	7407:CRIMINAL JUSTICE
2508:ENGLISH	7408:ENGLISH
2509:GERMAN	7409:GERMAN
2510:HISTORY	7410:HISTORY
2511:INDIGENOUS KNOWLEDGE SYSTEMS	7411:INDIGENOUS KNOWLEDGE SYSTEMS
2512:LIBRARY & INFORMATION SCIENCE	7412:LIBRARY AND INFORMATION SCIENCE
2513:CENTRE FOR ARTS AND CULTURE	7413:CENTRE FOR ARTS AND CULTURE
2515:PHILOSOPHY	7415:PHILOSOPHY
2518:SOCIAL WORK	7422:SOCIAL WORK
2519:SOCIOLOGY	7424:SOCIOLOGY
2520:THEOLOGY	7425:THEOLOGY & RELIGION
2:FACULTY OF COMM, ADMIN & LAW
Department	Cost Centre
2602:ACCOUNTING AND AUDITING	7502:ACCOUNTING & AUDITING
2603:BUSINESS MANAGEMENT	7503:BUSINESS MANAGEMENT
2604:POLITICAL SCIENCE & PUBLIC ADM	7504:POLITICAL SCIENCE &PUBLIC ADMINISTRATION
2605:ECONOMICS	7505:ECONOMICS
2606:INDUSTRIAL PSYCHOLOGY	7506:INDUSTRIAL PSYCHOLOGY
2611:MERCANTILE LAW	7512:MERCANTILE LAW
2612:PRIVATE LAW	7513:PRIVATE LAW
2613:PUBLIC LAW	7511:PUBLIC LAW
2615:TUZI GAZI	7551:TUZI GAZI OFFICE
	7552:TUZI GAZI R/BAY ACCOUNTING
	7553:TUZI GAZI R/BAY MARKETING
	7554:TUZI GAZI R/BAY HR MANAGEMENT
3:FACULTY OF EDUCATION
Department	Cost Centre
2701:DEANS OFFICE - EDUCATION	7601:EXEC DEANS OFFICE - EDUCATION
	7610:STUDENT TEACHING PRACTICUM
2702:CURRICULUM & INSTRUCTURAL STUD	7602:CURRICULUM & INSTRUCTURAL STUDIES
2703:EDUCATIONAL PSYCHOLOGY & SPES	7603:EDUCATIONAL PSYCHOLOGY & SPECIAL EDUCAT
2704:EDUCATIONAL PLANNING & ADMIN	7604:EDUCATIONAL PLANNING & ADMINISTRATION
2705:RESOURCE CENTRE	7605:RESOURCE CENTRE
2706:FOUNDATIONS OF EDUCATION	7606:FOUNDATIONS OF EDUCATION
2707:MATHS, SC & TECH EDUC (MSTE)	7607:MATHS, SC & TECHNOLOGY EDUCATION
4:FACULTY OF SCIENCE & AGRIC
Department	Cost Centre
2802:AGRICULTURE	7703:AGRICULTURE
	7704:FARM
2803:COMPUTER SCIENCE	7706:COMPUTER SCIENCE
2804:BIOCHEMISTRY AND MICROBIOLOGY	7708:BIOCHEMISTRY & MICROBIOLOGY
2805:BOTANY	7709:BOTANY
2806:CHEMISTRY	7710:CHEMISTRY
2807:GEOGRAPHY	7711:GEOGRAPHY
2808:CONSUMER SCIENCE	7712:CONSUMER SCIENCE
2809:HUMAN MOVEMENT SCIENCE	7714:HUMAN MOVEMENT SCIENCE
2810:MATHEMATICAL SCIENCES	7716:MATHEMATICAL SCIENCE
2811:PHYSICS AND ENGINEERING	7717:PHYSICS & ENGINEERING
2812:ZOOLOGY	7718:ZOOLOGY
2813:HYDROLOGY	7719:HYDROLOGY
2814:TECHNICAL WORKSHOP	7720:TECHNICAL WORKSHOP
2816:NURSING SCIENCE	7722:NURSING SCIENCE
5001:FOUNDATION PROG FOR SCIENCE	4101:FOUNDATION PROG FOR SCIENCE
1000:RECTOR & VICE CHANCELLOR
Department	Cost Centre
1010:VC'S OFFICE	8100:RECTOR'S OFFICE
	8150:RECTOR'S OFFICE - HESA
1020:QUALITY ASSURANCE	8201:QUALITY ASSURANCE (OPERATIONAL)
	8202:HEQC INSTITUTIONAL AUDIT
1040:INTERNATIONAL LINKAGES	8400:INTERNATIONAL LINKAGES
1050:DURBAN / UMLAZI (NEW)	8500:DURBAN / UMLAZI (NEW)
1060:DURBAN / UMLAZI (OLD)	8600:DURBAN/UMLAZI (OLD)
1070:PUBLIC RELATIONS	8701:PUBLIC RELATIONS (OPERATIONAL)
	8702:CONVOCATION
1080:CENTRE FOR CO OP EDUC & EXP LE	8800:CENTRE FOR CO OPERATIVE EDUC & EXP LEARN
1090:HIV & AIDS PROGRAMME UNIT	8900:HIV & AIDS PROGRAMME
1100:CHANGE MANAGEMENT	8960:CHANGE MANAGEMENT
2000:DVC ACADEMIC & RESEARCH
Department	Cost Centre
2200:VICE-RECTOR'S OFFICE	7100:VICE-RECTOR'S OFFICE
	7200:ORC & RCPT
2401:ASSISTANT VICE-RECTOR ACADEMIC	7301:ASSISTANT VICE-RECTOR'S OFFICE
	7302:ACADEMIC DEVELOPMENT OFFICE
	7303:ACADEMIC DEVELOPMENT PROJECT
2403:ASSISTANT VICE-RECTOR RESEARCH	7311:ASSISTANT VICE-RECTOR'S OFFICE
	7316:RESEARCH AWARDS
	7317:RESEARCH - COMMUNITY OUTREACH
	C999:RESEARCH COMMITTEE BUDGET
	N001:PROF PF SCOGINGS
	N002:ADIGUN MO (IRDP)
	N003:ADIGUN MO (THRIP)
	N005:BEESHAM A (2069251)
	N006:CYRUS DP (RD136)
	N011:JILI PT
	N013:KOLAWALE GA (20581240
	N014:KOLAWALE GA (2072340)
	N016:KUNENE NW
	N022:NDWANDWE OM (2072341)
	N025:REVAPRASADU N
	N028:XULU SS
	N029:ZOBOLO AM
	N031:SCOGINGS PF
	N033:SCOGINGS PF
	N038:OYEDEJI OA
	N039:SENDEZERA EJ
	N044:REVAPRASADU N (SA RESEARCH CHAIR)
	N045:DE WET H
	N046:CHILI MM
	N047:ADEROUNMU
	N048:MTHIYANE DMN
	N049:NDWANDWE OM
	N050:NDAWONDE BG
	N051:NTULI NR
	N052:OYEDEJI OA
	N053:ZHARARE E
	N999:NATIONAL RES FOUNDATION BUDGET
2501:DEANS OFFICE - ARTS FACULTY	7401:EXEC DEANS OFFICE - ARTS
2516:PSYCHOLOGY	7417:PSYCHOLOGY DEPARTMENT
	7418:PSYCHOLOGY CLINIC
2517:RECREATION AND TOURISM	7420:RECREATON AND TOURISM DEPARTMENT
2601:DEANS OFFICE - COMM, ADM & LAW	7501:EXEC DEANS OFFICE - COMM, ADM & LAW
2708:UNISA CAMPUS	7608:UNISA CAMPUS
2709:CAMPUS 7	7609:CAMPUS 7
2801:DEANS OFFICE - SCIENCE & AGRIC	7701:EXEC DEANS OFFICE - SC & AGRIC
2900:LIBRARY	7350:LIBRARY
3000:CHIEF FINANCIAL OFFICER
Department	Cost Centre
3001:CHIEF FINANCIAL OFFICERS OFFIC	5100:CHIEF FINANCIAL OFFICERS OFFICE
3100:DIRECTORS OFFICE - FINANCE	4325:SALARIES CONTROL
	4405:BUDGET CONTROL
	5111:DIRECTORS OFFICE - FINANCE
	5112:GENERAL LEDGER SECTION
	5114:STUDENT ACCOUNT SECTION
	5115:DEBT COLLECTION
	5116:ASSET MANAGEMENT
	5118:PAYMENTS
	5119:CREDITORS
3102:FINANCIAL AID BEREAU	5120:FINANCIAL AID BUREAU OFFICE
	F143:UOZ BURSARY - NEEDY STUDENTS
3103:PAYROLL	5121:PAYROLL SECTION
3104:PROCUREMENT - MANAGERS OFFICE	5123:PROCUREMENT - MANAGERS OFFICE
	5124:PROCUREMENT SECTION
	5125:STORES SECTION
	5126:CONTRACTS SECTION
3105:BOOKSHOP	5129:BOOKSHOP
3200:DIRECTORS OFFICE - HR	5201:DIRECTORS OFFICE - HUMAN RESOURCES
	5202:PERSONNEL SECTION
	5203:INDUSTRIAL RELATIONS
	5205:TRAINING & DEVELOPMENT
	5206:SKILLS
	5207:HR PROJECTS
	5208:RECRUITMENT
	5210:EMPLOYMENT EQUITY
	5211:GENDER EQUITY TASK TEAM
3300:PERFORMANCE DATA	5300:PERFORMANCE DATA
3400:BUDGET ADMINISTRATION	5400:BUDGET ADMINISTRATION
3501:DIRECTORS OFFICE - ICT	5501:DIRECTORS OFFICE - ICT
	5505:COMPUTER TRAINING CENTRE
	5506:ICT UPGRADE
3502:INFORMATION TECHNOLOGY	5502:INFORMATION TECHNOLOGY
3503:NETWORKS	5503:NETWORKS DEPARTMENT
3504:TELECOMMUNICATIONS	5504:TELECOMMUNICATIONS DEPARTMENT
3601:FACILITIES MANAGEMENT	5601:DIRECTORS OFFICE - FACILITIES
	5604:ENERGY ENGINEERING
	5605:CONSTRUCTION
	5606:PROJECTS
	5801:STAFF HOUSES OFFICE
	5851:GUEST HOUSES OFFICE
3602:REPROGRAPHICS	5602:REPROGRAPHICS DEPARTMENT
3603:PRINTING CENTRE	5603:PRINTING CENTRE
3605:PROJECTS	4440:FOUNDATION PROG FOR COMM & LAW
	4464:DOE GRANT - EDUCATION EXPERT
	4466:DOE GRANT - TECHNIKON TYPE PROGRAMMES
	4467:DOE ACE/MST - DR D SIBAYA
3608:REGISTRY & POSTAL SERVICES	5609:POSTAL SERVICES
3609:CLEANING	5610:CLEANING
3610:GARDENING	5611:GARDENING
3612:NOMZAMO	5616:INSIKWE CO-OP
3613:TRANSPORT	5910:TRANSPORT OFFICE
4000:REGISTRAR
Department	Cost Centre
4100:REGISTRAR'S OFFICE	6100:REGISTRAR'S OFFICE
4101:COMMITTEE ADMINISTRATION	6111:COMMITTEE ADMINISTRATION
	6112:COUNCIL & COMMITTEES
	6113:SENATE & COMMITTEES
	6114:GRADUATION CEREMONY
	6115:RECTORS COMMITTEES
4200:PROTECTIVE SERVICES	6200:PROTECTIVE SERVICES
4310:ADMISSIONS	6301:STUDENT ADMINISTRATION
	6304:REGISTRATION EXPENSES
4320:EXAMINATION ADMINISTRATION	6302:EXAMINATIONS DEPT
4330:RECORDS	6303:RECORDS DEPT
4410:DEAN OF STUDENTS' OFFICE	6401:COUNSELLING
	6495:STUDENTS WITH SPECIAL NEEDS
	6496:INTERNATIONAL & POST GRAD STUDENTS
	6497:CAMPUS 6
	6499:DEANS OFFICE
	6901:STUDENT SOCIETY'S OFFICE
4420:STUDENT GUIDANCE SERVICES	6402:CAREER GUIDANCE
4430:SPORTS & RECREATION	6500:SPORTS & RECREATION BUREAU
4440:STUDENT RESIDENCES	6498:STUDENT HOUSING OFFICE
4450:MEDICAL CLINIC	6600:MEDICAL CLINIC
4460:CATERING	6700:CATERING DEPARTMENT

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