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FINANCESMr. M.E. DlaminiBursarEXECUTIVE SUMMARYDuring the period under review, the fundingof the University continued to be a sourceof concern to the University Council andManagement. At present, the major source of revenueis the Government subvention, which constitutes 83%,followed by tuition and fees at 13% of the total revenue.Consequently, the University approached the SwazilandGovernment for supplementary funding of E148.5million but due to the very diffi cult economic situationand serious budget constraints, no additional fundswere received.The operations budgets for departments have continuedto decline and departments are fi nding it increasinglydiffi cult to survive with the meagre resources at theirdisposal.In an effort to minimize expenditure and improveeffi ciency, the University has embarked on a privatizationof support services such as security and cleaning. TheBookshop is likely to be in the hands of a private vendorby August 2011.The exercise will reduce personnel costs and freesome resources for the core business of the University,which is teaching, research, and community service.In addition, the University has adopted a number ofaustere measures to control and monitor expenditure.The fi nancial support the University receives fromGovernment as a public institution is appreciated. Forits part, the University will continue to use allocatedfunds judiciously.The declining budgetary support over the years,combined with pressure to increase the intake ofstudents in all programmes, e.g. Postgraduate Certifi catein Education, have caused the University’s physicalfacilities to fall into a severe state of disrepair throughoveruse. The inability of the University to keep physicalfacilities and laboratory equipment in an operationalstate will in the medium term lead to a sharp decline inthe quality of teaching and research, the core businessof the institution.In the year under review, the Swaziland Government hascontinued to provide E5 million for the rehabilitation ofphysical infrastructure and laboratories.REPORT OF THE VICE CHANCELLOR 11006
FINANCESContinuedA summary of University fi nances for the year ended 31 March, 2010 is as follows:RevenueRecurrent subvention 269,288,217Student tuition fees 48,439,922Residence fees 11,124,678Refectory income 6,741,022Bookshop sales 15,524,603Interest revenue 4,608,894Other income 9,726,736Total 365,454,072ExpenditureBooks 16,817,686Building and maintenance 5,733,203Consumables 6,524,239Contract staff passages 2,785,282Food supplies 6,104,480Personnel costs 258,646,695Service and maintenance 2,415,050Utilities 7,485,909Other costs 55,165,067Total 361,677,611111REPORT OF THE VICE CHANCELLOR
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VISIONLeadership ThroughExcellence
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CONTENTSUniversity Council 4Univers
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UNIVERSITY COUNCILAppointed by the
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UNIVERSITY SENATEEx-Offi cio Member
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The Vice Chancellor and Chief Execu
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VICE CHANCELLOR’S MESSAGEFrom lef
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INTERNAL AUDITeffectiveness of risk
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ADMINISTRATIONContinuedStaff on Tra
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ADMINISTRATIONContinuedProf. C.W.S.
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PHYSICAL DEVELOPMENTMr. S.S.K. Dlam
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PHYSICAL DEVELOPMENTContinuedThe ne
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STUDENT AFFAIRSContinuedSummary of
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STUDENT AFFAIRSContinuedCAREER DEVE
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STUDENT AFFAIRSContinuedThe UNISWA
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FACULTY OF AGRICULTUREContinuedlear
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FACULTY OF AGRICULTUREContinuedRESE
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FACULTY OF AGRICULTUREContinuedShon
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FACULTY OF AGRICULTUREContinuedSura
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FACULTY OF AGRICULTUREContinuedUNIV
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FACULTY OF COMMERCEContinuedENTREPR
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FACULTY OF COMMERCEContinuedUNIVERS
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FACULTY OF EDUCATIONDr. B.T. Dlamin
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FACULTY OF EDUCATIONContinuedCONFER
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FACULTY OF HEALTH SCIENCESProf. N.A
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FACULTY OF HEALTH SCIENCESContinued
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FACULTY OF HUMANITIESContinuedParti
Page 62 and 63: FACULTY OF HUMANITIESContinuedPUBLI
Page 64 and 65: FACULTY OF HUMANITIESContinuedCONSU
Page 66 and 67: FACULTY OF SCIENCEProf. M.D. Dlamin
Page 68 and 69: FACULTY OF SCIENCEContinuedRESEARCH
Page 70 and 71: FACULTY OF SCIENCEContinuedTowards
Page 72 and 73: FACULTY OF SCIENCEContinuedSalam, A
Page 74 and 75: FACULTY OF SCIENCEContinuedUNIVERSI
Page 76 and 77: FACULTY OF SCIENCEContinuedUNIVERSI
Page 78 and 79: FACULTY OF SOCIAL SCIENCEContinuedL
Page 80 and 81: FACULTY OF SOCIAL SCIENCEContinuedC
Page 82 and 83: LIBRARYContinuedMembers of the Libr
Page 84 and 85: INSTITUTE OF POST-GRADUATE STUDIESP
Page 86 and 87: INSTITUTE OF DISTANCE EDUCATIONProf
Page 88 and 89: INSTITUTE OF DISTANCE EDUCATIONCont
Page 94 and 95: ACADEMIC DEVELOPMENT CENTREContinue
Page 96 and 97: CENTRE FOR COMMUNITY SERVICESContin
Page 98 and 99: INFORMATION AND COMMUNICATIONS TECH
Page 100 and 101: UNISWA RESEARCH CENTREContinuedColl
Page 102 and 103: UNISWA RESEARCH CENTREContinuedAUTH
Page 104 and 105: UNISWA RESEARCH CENTREContinuedADDI
Page 106 and 107: SWAZILAND INSTITUTE FOR RESEARCH IN
Page 108 and 109: SWAZILAND INSTITUTE FOR RESEARCH IN
Page 110 and 111: UNIVERSITY FARMThe revenue from mil
Page 114 and 115: FINANCESContinuedStudents Enrolment
Page 116 and 117: STATISTICSContinuedSwazi Citizens o
Page 118 and 119: THE UNISWA FOUNDATIONContinuedDeput
Page 120 and 121: THE UNISWA FOUNDATIONContinuedand a
Page 122: IN MEMORIAMDuring the year under re
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