Department Budget

As for the Department level, the Information Technology Department has the following budget allocation for the year 2021. In comparison with the College Budget, 75% is allocated for the training and seminar expenses, 50% is allocated for the professional membership expenses, 63.23% is allocated for research activities, and 50% is set for extension activities, out of the corresponding budget of the College.

Table 5. Department Annual Operational Plan 2021

Area

Budget

Training/Seminars

30,000.00

Membership to Professional Organizations

10,000.00

Research

215,000.00

Extension

240,000.00