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Technical Education Quality Improvement Programme - Phase II
VIIth Review Meeting
24th and 25th April 2015
College of Engineering Karunagappally Kollam
About the College• Established in the year-2000• UG Branches Started in the Year Electronics and Communication 2000 Computer Science and Engineering 2000 Information Technology 2000 Electrical and Electronics Engineering 2011PG Courses M.Tech in Image Processing (CS) 2011 M.Tech in Signal Processing (EC) 2012
Received the first installment of TEQIP fund on 17.4.2013
Targets of the Institutional development plan and their current status of achievement
• As per Table 30 of Institutional Development Plan
Number of Students entered for MTech Programmes and Revenue from R &D Project fund
Series10
20
40
60
80
100
120
18
96
48
No of students registered for MTech
Baseline data 2011-12Target to be achievedCurrent status
Series10
10
20
30
40
50
60
70
80
90
0
50
80
Revenue from externally funded R&D projects (Rs in Lakhs)
Baseline data 2011-12
Target to be achieved
Current status (ProposalS about to send)
IRG as % of total annual recurring expenditure and Number of publications in refereed journals.
Series180
85
90
95
100
105
110
90
100
106
IRG as % of annual recurring expenditure
Baseline data 2011-12Target to be achieved upto 2015Current status
Series10
5
10
15
20
25
30
1
26
21
No of publications
Baseline data 2011-12Target to be achieved upto 2015Current status
Students Credentials
Series10
10
20
30
40
50
60
70
80
42
70
24
Campus Placement rate (%)
Baseline data 2011-12Target to be achieved Current status
Series12.84
2.86
2.88
2.9
2.92
2.94
2.96
2.98
3
3.02
2.9
3
2.94
Average Salary of Placement Package (Rs. In Lakhs)
Baseline data 2011-12Target to be achieved Current status
Number of collaborative programmes with industry and Accreditation Status
Series10
2
4
6
8
10
12
0
5
10
Number of collaborative programmes with industry
Baseline data 2011-12Target to be achieved Current status
Series10
20
40
60
80
100
120
0
100 100
Accreditation Status(%)
Baseline data 2011-12Target to be achieved Current status (Applied for)
Faculty position filled and percentage of faculty having masters or doctorate degree
Series10
10
20
30
40
50
60
70
80
90
100
50
70
91
% of faculty having masters or doctorate degree
Baseline data 2011-12Target to be achieved Current status
Regular Contarct0
10
20
30
40
50
60
70
80
5248
75
25
59
41
Faculty position filled (%)
Baseline data 2011-12Target to be achieved Current status
Transition rate from I year to II year and Autonomy status
Series10
10
20
30
40
50
60
70
80
42
70
39.9
Transition rate from I year to II year
Baseline data 2011-12Target to be achieved Current status
Autonomy status
Baseline- NilTarget – Academic AutonomyCurrent Status - Applied
Features of Revised IDP
• IDP has been revised based on the revised SWOT analysis
• Based on the SWOT, new strategic plan has been proposed
• New action plans for improving employability of graduates, increased learning outcomes, enhancement of research and consultancy activities, improving interaction with industry, organising Finishing school etc have been proposed
• TNA has been modified• New targets have been fixed• Institutional Project budget has been revised
Status of Accreditation
Done• Online Registration Process and
fee remittance
Done • Preparation of SAR
No• Onsite Visit of Evaluation Team
to the Institute
No• Consideration of Evaluation
Report by Evaluation Accreditation Committee
No • Issuance of Accreditation Status
12
Governance Development Plan based on reviewSl No
Core areas of good governance
principles and practice
Parameters Proposed Plan
A Primary accountabilities
• Approval of strategic vision, mission & plan•Ensure financial sustainability•Monitor institutional performance
Proposed to prepare strategic plan for long term.Proposed to prepare annual budget and discuss in BOG meetings. Regular evaluation of various categories and regular auditing
B Openness & Transparency in the operation
Annual report on Institutional performance.Register of interest of members
Annual report and register of Interest of BoG members to be maintained
C Key attributes of Governing bodies
BoG has been constituted as per the guidelines of statutory and regulating bodies
Academic autonomy is essential for achieving longterm objectives and goals
D Effectiveness & performance review of BoG
Regular review of effectiveness which reflects on the performance of institution
Proposed to evolve a formal review of goals and targets
E Regulatory compliance
Ensure regulatory complianceCompliance with the not-for-profit purpose
Mandatory disclosure is sent to AICTE and published on website.Compliance of university norms
Performance and Statutory Audits
• Two Performance audit visits completed during March 2014 and October 2014
• Statutory audit completed for the period upto March 2014.
Status of Expenditure
Procu
rement
Assista
ntships
R&DFS
DIII
CellM
CD
Reform
s
Student S
upport IOC
Total %
0
100
200
300
400
500
600550
100
20
100
40 30 2040
100 100
413.5
35.998.75
41.493.99 3.81 8.99 5.6
26.6354.875
Amount Allocated Amount Actually spent (Rs in Lakhs)
Thank You
