BUDGET PROPOSAL FOR FINANCIAL YEAR 2016- 2017

A) Non Recurring Expense

S.No Description Quantity Cost In Rs. Approx. Total In Rs.

Intel Core i5 2400, DOS, 2GB

1 50 26,000 per PC
RAM,500 GB Hard Disk Drive
2 Heavy Duty Laser Printer 2 36,000 72,000

2 Nos. X 10 KVA each 1,50,000 per 10 KVA

3 UPS 3,00,000
with Backup -1 Hr with Backup - 3Hr

4 Cables/Hub/Switches/Others 60 700 per system 42,000

Setting up of Microprocessor and 1
5 ARM lab
Establishment of Labs
6 Web technology Lab, Java Lab 1 6,00,000 3,00,000
Network and Cyber Security

7 Projectors for classrooms 10 21,000 2,10,000

8 Plagiarism Software 10 20,000 20,000

9 Anti Virus Software

10 CCTV cameras

11 Furnishing Staff Cabins

12

13

B) Recurring Expenses
Expense In Rs Per
S. No Particulars Quantity Total In Rs.
Unit approx.
1. Staff Salary TEACHING -56 - 28,92,333
Non-Teaching-38 (2486121+406212)
2. Blue Books/Records 760 BB-15,Records- 2,69,885
/Newsletter/Magazine 30,Magazine-150
3. 85 (GUI Manuals,IBM Data
Books/Journals Books, Software Testing
2,500 2,12,500
Subscriptions and QA Manuals, OS
Manuals)
4. Department Seminar
(Invited and Visiting 640 300 1,92,000
Lecturers @ 4 in a year)
 5.
Symposium 2 in a year 1,50,000 1,50,000
6.
FDP 2 in a year 16,250 32,500
7.
Workshops 4 in a year
8.
Conference 1 in a year 1,50,000 1,50,000
9.
Industrial Visit 320 300 96,000
TOTAL

Grand Total(A+B)=56,30,085+1,58,32,962=2,14,83,047