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SIR C R REDDY COLLEGE OF ENGINEERING, ELURUDEPARTMENT OF ELECTRONICS & COMMUNICATION ENGINEERING

DATE: 10-04-2010

BUDGET SPENT FOR 2009 - 10

SUBMITTED TO THE PRINCIPAL:

The following is the details of the budget for the year 2009 - 10

I. Non-Recurring expenditure (Including Systems & Softwares)

SL.No Name of the La !mount (in Rs)

1 Eletronics Lab ---

2 Communication Lab ---

3 Digital Electronics/ Micro processor Lab ---

4 Computer Center/ DSP Lab ---

5 Creation of New Lab ---

6 R & D Equipment ---

7 Funiture ---

8 Department library Books ---

Total Non - recurring amount Rs Nil

II.Recurring expenditure

i) Lab equipment

a)Servicing ---

b)AMC of EPABX Rs 19,545

Rs 19,545

ii)Consumable items Rs 9,405

iii)Dept. Student activities

a) Guests Lectures/Seminars.

b) Industrial tours./Local visits. Rs 16,000

c) Incentives for winners in the

Technical Competitions/

Paper Presentations/ Paper Publications

d) Dept. news letter/ Publication

e) Students research projects

Rs"#$%%%

v)Staff Development Expenditure

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a) Attending Workshop, Conferences, Seminars

b) Organizing Workshop, Conferences, Seminars Rs 3000

c) Publication of papers/Text books

d) Training for supporting staff

Rs 3000

vi) Conduct of National /State level student competition

a) Paper Presentation Contest

b) Technical Quiz

c) Working Models/Hardware/

Software Project exhibition

d) Youth festival

vii) R & D activities

viii) Imprest Amount Rs 11,625

Total Recurring amount Rs 59,575

GRAND TOTAL (I+II) Rs 59,575

I/C HOD-ECE