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Institutional project budget


Table 29 Institutional Project Budget for Sub Component 1.1 (Rs. in Crore) Financial year 2010-11 2011-12 2012-13 2013-14 0.01 0.05 0.12 0.15 Activities 2014-15 Project Life Allocation

S. No.

1 Infrastructure improvements for teaching, training and learning through: a) Modernization and strengthening of laboratories b) Establishment of new laboratories for existing UG and PG programmes and 1.6 for new PG programmes c) Modernization of classrooms* ** d) Updation of Learning Resources 0.04 e) Procurement of furniture 0.08 f) Establishment/Upgradation of Central and Departmental Computer ** Centers* i. Modernization/improvements of ** supporting departments* ii. Modernization and strengthening of libraries and increasing access 0.2 to knowledge resources iii. Refurbishment (Minor Civil ** Works)* Providing Teaching and Research Assistantships to increase enrolment in 2 0.48 existing and new PG programmes in Engineering disciplines Enhancement of R&D and institutional 3 ** consultancy activities* Faculty and Staff Development (including faculty qualification upgradation, pedagogical training, and 4 0.6 organising/participation of faculty in workshops, seminars and conferences) for improved competence based on TNA

0.8

0.8

0.01 0.04

0.01 0.04

0.01

0.05

0.05

0.05

0.12

0.12

0.12

0.15

0.15

0.15

5 Enhanced Interaction with Industry 0.16 Institutional management capacity 6 0.12 enhancement 7 Implementation of institutional reforms 0.08 Academic support for weak students 8 0.16 under the aegis of Finishing School Technical assistance for procurement and 9 0.08 academic activities 10 Incremental Operating Cost 0.4 4.0 TOTAL

0.04 0.06 0.04 0.04 0.04 0.1

0.04 0.06 0.04 0.04 0.04 0.1

0.04

0.04

0.04

0.04

0.10.1