MITS/EEE/FILE04/2010-11/04 Madanapalle Institute of Technology and Science, Department of Electrical and Electronics Engineering

Department : EEE
Format No. 1 2 3 FILE No. 04

Programme : B.Tech

Academic year:2010-11

DEPARTMENTAL BUDGET

Departments Budget Proposal Departments Budget Sanction Departments Budget Utilization

MITS/EEE/FILE04/2010-11/04 Madanapalle Institute of Technology and Science, Department of Electrical and Electronics Engineering

DEPARTMENTS BUDGET PROPOSAL

Department :EEE BUDGET PROPOSAL FOR ACEDEMIC YEAR :2010-11 Laboratory/Department Development Major Equipment Maintenance Softwares Lab Consumables Teaching Aids Seminars/Workshops/Conferences Summer/Winter Schools Organizing FDP Professional Society Membership Incentives & Rewards In house Research Activities Research Publications Paper Presentation/Quiz Etc Organizing Inter Dept. Events Organizing Inter Institution Events Professional Society Memberships Organizing Personality Development Programs Organizing Programs on Ethics & Entreprenepship Organizing Alumni Events

Amount budgeted ( in Rs.) 40,000 100000 100000 15,000 10,000 90,000 3,00,000 10,000 10,000 20,000 1,00,000 50000 100000 20000

Faculty / Staff Development

In-House Research

Students Development

10000 -

MITS/EEE/FILE04/2010-11/04 Madanapalle Institute of Technology and Science, Department of Electrical and Electronics Engineering

Students Incentives & Rewards Stationary Books and Journals for department Furnitures for faculty

10000 10000 5000 10000 9,90,000

Miscellaneous

Repairs and maintenance Total budget proposed for the current academic year Amount budgeted for the previous academic year------------Amount sectioned for the previous academic year------------Amount unutilized in previous academic year-------------

MITS/EEE/FILE04/2010-11/04 Madanapalle Institute of Technology and Science, Department of Electrical and Electronics Engineering

DEPARTMENTS BUDGET SANCTION

Department :EEE BUDGET SANCTION FOR ACEDEMIC YEAR :2010-11

Laboratory/Department Development

Faculty / Staff Development

In-House Research Students Development

Major Equipment Maintenance softwares Lab Consumables Teaching Aids Seminars/Workshops/Conferences Summer/Winter Schools Organizing FDP Professional Society Membership Incentives & Rewards In house Research Activities Research Publication Paper Presentation/Quiz Etc Organizing Inter Dept. Events Organizing Inter Insti. Events Professional Society Memberships Organizing Personality Devel. Programs Organizing Programs on Ethics & Entrepr. Organizing Alumni Events Students Incentives & Rewards

Amount budgeted ( in Rs.) 40,000 100000 100000 15,000 10,000 90,000 3,00,000 10,000 10,000 20,000 1,00,000 50000 100000 20000 10000 10000 10000 5000 10000 9,90,000

Amount Sactioned ( in Rs.) 40,000 100000 100000 15,000 10,000 90,000 3,00,000 10,000 10,000 20,000 1,00,000 50000 100000 20000 10000 10000 10000 5000 10000 9,90,000

Miscellaneous

Stationary Books and Journals for department Furnitures for faculty Repairs and maintenance Total amount sanctioned for current academic year Amount budgeted for the previous academic year------------Amount sanctioned for the previous academic year------------Amount unutilized in previous academic year------------Sanctioned by:

Comments of Sanctioning authority

MITS/EEE/FILE04/2010-11/04 Madanapalle Institute of Technology and Science, Department of Electrical and Electronics Engineering

DEPARTMENTS BUDGET UTILIZATION

Department :EEE BUDGET UTILIZED FOR ACEDEMIC YEAR :2010-2011 Laboratory/Department Development Major Equipment Softwares Maintainance Lab Consumables Teaching Aids Seminars/Workshops/Conferences Summer/Winter Schools Organizing FDP Professional Society Membership Incentives & Rewards In house Research Activities Research Publication Paper Presentation/Quiz Etc Organizing Inter Dept. Events Organizing Inter Insti. Events Professional Society Memberships Organizing Personality Devel. Programs Organizing Programs on Ethics & Entrepr. Organizing Alumni Events Students Incentives & Rewards

Faculty / Staff Development

Amount Sanctioned ( in Rs.) 40,000 100000 100000 15,000 10,000 90,000 3,00,000 10,000 10,000 20,000 1,00,000 50000 100000 20000 10000 10000 10000 5000 10000 9,90,000

Amount Utilized ( in Rs.) 69,800 61,497 3,541 36,664 2,54,947

In-House Research Students Development

60,056

Miscellaneous

Stationary Books and Journals for department Furnitures for faculty Repairs and maintenance Total amount utilized for current academic year Amount budgeted for the previous academic year------------Amount sanctioned for the previous academic year------------Amount unutilized in previous academic year------------