Reasonable Budget

As the University provides the strategic and overall direction of the University’s operations, the University targets and its budgetary requirements are cascaded to each unit. The campus will craft its Annual Operating Plan governing its Programs, Projects, and Activities (PPAs) to meet the set targets. Together with the setting of the PPAs, the necessary budgetary requirements are also identified. These are further cascaded into each campus unit, such as the College of Computing and the Information Technology Department. This operational and budgetary planning aims to ensure that funds are available and used effectively on the planned activities to support the University’s vision and mission.