Department of Electrical & Electronics Engineering

Budget 2017-18
Non Recurring (Essential) Non Recurring Recurring (Essential) Recurring (Desirable)
S.No. Description TOTAL
Item Qty Rate Total Item Qty Rate Total Item Qty Rate Total Item Qty Rate Total
1 Department Library 1 30000 30000 30000
Computer 1 26000 26000 26000
2 Staff Room
Printer with Scanner 0 1 8000 8000 8000
3 Office Automation 0 0
Computer 2 26000 52000 0
Printer with Scanner 0 1 8000 8000 8000

dSpace
4 Research Lab 1 600000 600000
Hardware/software
MiPower Software 1 55000 55000
PSCAD 1 225000 225000
Total 932000 932000
5 Others Maintenance 1 15000 15000 15000
Consumables 1 15000 15000 15000
6 Seminar Room Caller Mic. & Pointer 1 5000 5000 0 5000

Others (if any) furnitur Green Board 2 5000 10000 0 10000

7 for Class Room & A.C.
(Computer Lab) A.C. 2 30000 60000 60000
Chairs 10 1000 10000 10000
8 FDP 1 15000 15000 15000
9 Projects 1 10000 10000 10000
10 Departmental Events 0
TOTAL 1144000

HOD(EEE)
 Department of Electrical & Electronics Engineering
Revised Budget 2017-18

Sl.No. Items Description Qty. Amount

1 Equipment Various Lab Lot 15000

dSpace Hardware/software 1 600000

2 Computer Software MiPower Software 1 55000

PSCAD 1 225000

Computer Computer 2 52000

3
Printer with Scanner Printer with Scanner 1 8000

4 Consumables Lot 15000

5 Books Departmental Library Lot 30000

Caller Mic. & Pointer 5000

1
(Seminar Hall)
Green Board (ME-Class) 2 10000
6 Furniture & Fixtures
A.C. (Computer Lab) 2 60000

Chairs (Computer Lab) 10 10000

7 FDPs/Seminar/workshop/Conference 25000

8 Repair & Maintenance 15000

Total 1125000
HOD(EEE)