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  • 1 Laboratory Equipments Software Purchase: Enclosure: Annexure 1 Annexure 2 Annexure 3

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    Dhaha Roohulla
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    The document is a budget proposal for the 2015-2016 year for an Electrical Engineering department. It allocates funds across 6 categories: valuables and equipment, consumables, maintenance, conferences and seminars, general expenses, and renewable energy club activities. A total budget of Rs. 47,90,000 is proposed, with the largest allocations to valuables (Rs. 12,08,200), general expenses (Rs. 29,90,600), and renewable energy club activities (Rs. 15,00,000).

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    budget of college

    Original Title

    Copy of Budget -2015-2016

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    The document is a budget proposal for the 2015-2016 year for an Electrical Engineering department. It allocates funds across 6 categories: valuables and equipment, consumables, maintenance, conferences and seminars, general expenses, and renewable energy club activities. A total budget of Rs. 47,90,000 is proposed, with the largest allocations to valuables (Rs. 12,08,200), general expenses (Rs. 29,90,600), and renewable energy club activities (Rs. 15,00,000).

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    15 views2 pages

    1 Laboratory Equipments Software Purchase: Enclosure: Annexure 1 Annexure 2 Annexure 3

    Uploaded by

    Dhaha Roohulla
    The document is a budget proposal for the 2015-2016 year for an Electrical Engineering department. It allocates funds across 6 categories: valuables and equipment, consumables, maintenance, conferences and seminars, general expenses, and renewable energy club activities. A total budget of Rs. 47,90,000 is proposed, with the largest allocations to valuables (Rs. 12,08,200), general expenses (Rs. 29,90,600), and renewable energy club activities (Rs. 15,00,000).

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    Budget Proposal 2015-2016

    S.No
    1

    19.02.2015

    Particulars
    Valuables(Refer annexure 1)
    Laboratory Equipments
    Software purchase

    Consumables(Refer annexure 2)
    Laboratory Consumables

    Maintenance of Equipments (Refer annexure 3)

    Conferences & Seminars (Refer anexure 4)


    International Conference
    Technical Symposium
    Workshop/Seminar/Guest Lectures

    General Expenses
    Furnitures
    Library
    Stationery
    Research & Development
    Travelling Expenses (TA/DA)

    Net Total
    Rupees Forty seven lakh ninety thousand only
    6

    Renewable Energy club activities (Inter department activity)

    Budget-Incharge
    Enclosure:
    Annexure 1
    Annexure 2
    Annexure 3

    HOD/EEE

    Principal

    19.02.2015
    Budget Amount in Rs
    1208200.00
    700000.00

    96000.00
    50000.00

    250000.00
    150000.00
    97500.00

    142500.00
    136400.00
    5000.00
    120000.00
    35000.00
    2990600.00

    150000.00

    Principal

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