Sei sulla pagina 1di 3

V R SIDDHARTHA ENGINEERING COLLEGE : VIJAYAWADA ECE DEPARTMENT : BUDGET PROPOSAL

Dt: 23.03.2010 Submitted to the Principal: Sub: Submission of Budget Proposal for the Academic Year 2010-2011 -reg. The Budget Proposal that includes both Non Recurring and Recurring expenditure for the academic year 2010-2011 is enclosed. Purchase of some new equipment is necessitated to upgrade the laboratory facilities.

The budget is split into two major heads: NON RECURRING (As per the curriculum) Laboratory Equipment Software RECURRING Laboratory Consumables Maintenance & Spares Training & Travel Miscellaneous expenses for academic activities TOTAL

Rs 8,37,000 -Rs 75,000 Rs 10,000 Rs 20,000 Rs 4,60,000 14,02,000/-

HEAD: ECE

Encl:- Budget Proposal for 2010-2011

NON RECURRING EXPENDITURE


(As per the curriculum) EDC LAB S.No. Name of the Equipment 1 2 Digital IC Tester Oscilloscope Demonstration/Trainer with Digital Multimeter Kit Qty 01 Unit Cost 18,000 Total Cost 18,000 Budget Plan June 2010 (Immediately) June 2010

01

20000

20,000

Total

38,000

MICROPROCESSORS LAB S.No. Name of the Qty Unit Equipment Cost 1 8086 Trainer Kits 15 4,000 2 Interfacing Boards with power supplies i) DAC 5 800 ii) LCD 2 2,000 iii) Stepper Motor 3 3,000 3 Computer Chairs 35 1,500 Total CAD/ VLSI / Embedded LAB S.N Name of the Equipment o. 1 DVD Writers 2 Sensor Interfacing Boards 3 Stepper Motors & Interfacing Boards 4 Key Board Interface 5 Universal Burner Total

Total Cost 60,000 4,000 4,000 9,000 52,500 1,31,500

Budget Plan September 2010 September 2010 September 2010 September 2010 September 2010

Qty 2 5 5 5 1

Cost per Unit 1,500 800 1,000 1,700 5000

Total Cost 3,000 4,000 5,000 8,500 5,000 25,500

Budget Plan June2010 June2010 June2010 June2010 June2010

GENERAL S.No. Name of the Equipment 1. Total ANALOG & DIGITAL COMMUNICATIONS LAB S.No. Name of the Equipment 1 QPSK/DQPSK Modulation & Demodulation Kits BPSK/DPSK Modulation & Demodulation Kits AM/DSBSC/SSB Transmitter & Receiver FM Transmitter /Receiver 25 MHz Colour DSO with USB Interface & Software Digital Multi Meters 0-20MHz Oscilloscopes Colour TV Trainer (51Cms) Total Qty Unit Cost 33,500 17,000 31,500 20,000 21,000 1,600 15,000 33,500 Total Cost 1,34,000 68,000 1,26,000 80,000 84,000 32,000 75,000 33,500 6,32,500 Budget Plan October 2010 October 2010 October 2010 October 2010 October 2010 June 2010 October 2010 October 2010 Digital Camera Qty 01 Unit Cost 12,500 Total Cost 12,500 12,500 Budget Plan June 2010

04 04 04 04 04 20 5 1

2 3 4 5 6 7 8

RECURRING EXPENDITURE
Description S. No 1 2 3 4 Electronic Components for all the labs UPS AMC (for 3 UPS systems) Training & Travel Miscellaneous expenses for academic activities

Budget 75,000 10,000 20,000 4,60,000

Time Plan June 2010 June 2010 June 2010

An amount of Rs. 14,02,000/- may be sanctioned towards budget for the Academic year 2010-11.

HEAD : ECE

Potrebbero piacerti anche