KARPAGAM ACADEMY OF HIGHER EDUCATION

Department of _________
Budget Requisition Format for the Year ______
Particulars
A. Non Recurring / Capital Budget
1. New Equipment Purchase / Software to be Procured
2. Research : Purchase of Equipments / Software for UG

Amount
(Rs.)

Nos.

xxxx
xxxx

/ PG Projects and Research

Total of Non Recurring / Capital Budget (A)
B. Recurring Budget
1. Laboratory Consumables (Lab wise)
2. Laboratory Semi Consumables
3. Stationary and Printing
a. For Faculty and Office
Log Books
Others
b. For Students
Lab Manual
Record Note
Observation Note etc.,
Work Sheet
4.Research
a. Purchase of Journals / Magazines for Research
b. Seed Money, Minor Project
c. Conducting Conferences / Workshop / Guest
lecture for Research
d. Advanced Guest Lectures
e. Partial financial support for High Impact factor
journals in well-known data bases
f. Software Updates
g. Traven Grant
Total of Research
5. Student Activities
a. Guest Lectures
b. Industrial Visits
c. Seminars / Workshops
d. Association Activities
Total of Student Activities
6.Department Library
7. Faculty Development Programme

Amount
(Rs.)

xxxxx
xxxx
xxxx
xxx
xxx
xxx
xxx
xxx
xxx
xxx
xxx
xxx
xxx
xxx
xxx
xxx
xxxx
xxx
xxx
xxx
xxx
xxxx
xxxx

Particulars
a. To be organized
b. To Send Outside
Total of Faculty Development Programme
8. Equipment Maintenance / AMC
9. Miscellaneous (Lab. Facelift / Contingency)
10. Lab Coats / Faculty Coats/ Dress for Faculty /
Students
11. Furniture and Office Equipments
Total of Recurring Budget (B)
Total of A + B

Amount
(Rs.)
xxx
xxx

Amount
(Rs.)

Nos.

xxxx
xxx
xxx
xxxx
xxx
xxxxx
xxxxxx

xxxx