SIR C R REDDY COLLEGE OF ENGINEERING, ELURU

DEPARTMENT 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
1
2
3
4
5
6
7
8

Name of the Lab

Eletronics Lab
Communication Lab
Digital Electronics/ Micro processor Lab
Computer Center/ DSP Lab
Creation of New Lab
R & D Equipment
Funiture
Department library Books
Total Non - recurring amount

Amount (in Rs)

----------------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.
c) Incentives for winners in the
Technical Competitions/
Paper Presentations/ Paper Publications
d) Dept. news letter/ Publication
e) Students research projects

Rs 16,000

Rs 16,000
v) Staff Development Expenditure

a) Attending Workshop, Conferences, Seminars

b) Organizing Workshop, Conferences, Seminars
c) Publication of papers/Text books
d) Training for supporting staf

Rs 3000

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

Total Recurring amount

GRAND TOTAL (I+II)

Rs 11,625

Rs 59,575

Rs 59,575

I/C HOD-ECE