SURYA GROUP OF INSTITUTIONS

School of Engineering and Technology

Department of Computer Science and Engineering

Submitted to the Principal-SET-SGI

Sub: Budget Proposal for the Academic Year 2018-19

1. SERVICE/MAINTENANCE - 8,600

2. DEPARTMENT STATIONARY ITEMS - 2,490

3. DEPARTMENT ACTIVITIES - 90,000

TOTAL : 101,090 /-

(Rupees One Lakh and Thousand Ninty Only)

Kindly approve the Budget for the Academic year 2018-2019.

HoD PRINCIPAL

SCHOOL OF ENGINEERING & TECHNOLOGY DEPARTMENT OF COMPUTER SCIENCE & ENGINEERING

 SURYA GROUP OF INSTITUTIONS
School of Engineering and Technology

Department of Computer Science and Engineering

Departmental Budget Proposal – Academic year 2018-19 – UG/ PG Programme

Odd Sem Even Approx.

Jun- Nov Sem Cost
1. Service/Maintenance Expenses Dec-May

a. Printer (toner refill) 800 800 1,600

b. Lab Maintenance 7000
8,600
2. Stationary Items (Dept.)
a. Lab Maintenance Register (4 nos) 220 220 440
b. A4 Sheet (6 Ream) 375 375 700
c. Camel Gum Bottle 100 100 200
d. Stapler pin (5 box) 50 - 50
e. White Chalk (20 Box) 500 500 1,000
f. Colour Chalk (2 Box) 50 50 100
2,490
3. Department Activities

a. Symposium / Conference 15,000 20,000 35,000

b. Tour & Industrial Visits 15,000 - 15,000

c. Guest Lecture / Workshops 20,000 20,000 40,000

90,000

Grand Total - - 101,090

HoD PRINCIPAL

SCHOOL OF ENGINEERING & TECHNOLOGY DEPARTMENT OF COMPUTER SCIENCE & ENGINEERING