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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
HEAD: ECE
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
Budget Plan September 2010 September 2010 September 2010 September 2010 September 2010
Qty 2 5 5 5 1
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
An amount of Rs. 14,02,000/- may be sanctioned towards budget for the Academic year 2010-11.
HEAD : ECE