BUDGET PROPOSAL FOR ANALYTIKA

Committee Details:

“Analytika” – The Data Science Club of MPSTME

Name of Committee

Year of Incorporation 2023-24

Vision: Develop ecosystem for students and faculty members to solve the real life
Overview of the
problems utilising the data around us for uplifting the humanity.
Committee
Mission:
1. Engaging the Societal key players i.e. NGOs/Government surveys etc. to
understand the key problems.

2. Developing the industry connects to abreast the students with the latest tools
and technologies of data science.

3. Training the students to map the problem with its solutions using data science
tools.

4. Developing the solutions by connecting the dots of societal needs, industry

knowledge using the science of data.

Developing the culture of problem solvers for uplifting the human living standards.

Point Of Contact Details:

Committee Student Head Name

Committee Student Head Contact Number +91 7045103392
Committee Student Head NMIMS Mail ID atharva.rode079@nmims.edu.in
Student Head's Program / Branch / Year of
Study
Faculty Mentor Dr. Dhirendra Mishra
Faculty Mentor Contact Number 9867676425
Faculty Mentor NMIMS Mail ID Dhirendra.mishra@nmims.edu

Finances from SVKM’s NMIMS:

Sponsorships Amount
Year Budget Sanctioned Budget Utilised
2019-20 NA NA NA
2020-21 NA NA NA
2021-22 NA NA NA
2022-2023 48250 43311 22500
2023-2024 90000
( EG. Committee is formed in Month, 2019. Details to be mentioned accordingly per academic year. )

Event Details and Budget AY 22-23

Event name Approximate Performanc Expenses for Budget Sponsor- Remarks /

( Brief month / date(s) e record* amount ships to be Explanatio
Description) to conduct required raised n
from
college
Accommodation 0
Bookings 0
Tickets 0
200 students International
Charges 0
AUGUST/ Licenses 0
SEPTEMBER
EVENT 1
Logistics 0
Printing 2000 Posters,
standees
 Production 0
Decoration 3000 In-House
Creatives
Miscellaneous 2000 Cash prize
and gift
TOTAL Rs.7000 Rs.

Event name Approximate Performanc Expenses for Budget Sponsor- Remarks /

( Brief month / date(s) e record* amount ships to be Explanatio
Description) to conduct require raised n
d from
college
Accommodation 0
Bookings 0
Tickets 0
International Charges
0
Licenses 0
EVENT 2 OCTOBER/ 50 participants
NOVEMBER Logistics 10000 Hosting and
arrangements
Printing 2000 Posters,
standees
Production 3000 Mic and
sound
system
Decoration 3000 In-House
Creatives
Miscellaneous 3000 Cash prize
and gift
TOTAL Rs. Rs.
21000 10000

Event name Approximate Performanc Expenses for Budget Sponsor- ships Remarks /
( Brief month / date(s) e record* amount to be raised Explanatio
Description) to conduct required n
from
college
Accommodation 0
Bookings 0
Tickets 0
International
Charges 0
Licenses 0
EVENT 3 JANUARY 100 participants
Logistics 1000 Hosting and
arrangements

Printing 2000 Posters,

standees
Production 0
Decoration 3000 In-House
Creatives
Miscellaneous 3000 Cash prize
and gift
TOTAL Rs.9000 Rs. 10000

Event name Approximate Performanc Expenses for Budget Sponsor- Remarks /

( Brief month / date(s) e record* amount ships to be Explanatio
Description) to conduct required raised n
from
college
Accommodation 0
Bookings 0
 Tickets 10000 Panelist
travel
International
Charges 0
Licenses 0
DataSummit MARCH 300-400 total
participants
Logistics 20000 Hosting and
arrangements

Printing 5000 Posters,

standees,
Flex
Production 5000 Mic and
sound
system
Decoration 3000
Miscellaneous 10000 Cash prize
and gift
TOTAL Rs. 53000 Rs.20000

Total requirement for Analytika = Rs. 1,30,000 of which Sponsorships to be raised is Rs. 40,000
Hence Budget Required is Total - Sponsorships = Rs. 1,30,000 - Rs. 40,000 i.e. Rs. 90000.

*Performance: Please enter the footfall of students and faculties that attended.
Please make sure you:
- If you do not have data for the past year’s budgets then please write NA.
- If you do not have tentative date for the event date then please write tentative dates

HOD Signature Faculty In-charge Signature