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 |