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CSE Budget Overview 2022-2023

The document provides the budget details for the Department of Computer Science and Engineering for the 2022-2023 academic year. It includes budgets for undergraduate major items (Rs. 1,29,107), minor items (Rs. 5,500), operation and maintenance (Rs. 25,000), and association activities (Rs. 20,000) for a total budget of Rs. 1,79,607. It also lists the proposed equipment purchases along with quantities and prices, such as printers, hard disks, mice, keyboards, and monitors for the computer labs.

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218 views3 pages

CSE Budget Overview 2022-2023

The document provides the budget details for the Department of Computer Science and Engineering for the 2022-2023 academic year. It includes budgets for undergraduate major items (Rs. 1,29,107), minor items (Rs. 5,500), operation and maintenance (Rs. 25,000), and association activities (Rs. 20,000) for a total budget of Rs. 1,79,607. It also lists the proposed equipment purchases along with quantities and prices, such as printers, hard disks, mice, keyboards, and monitors for the computer labs.

Uploaded by

VSBCETC EXAM CELL
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Department of Computer Science and Engineering

Budget for Academic year 2022-2023


Association
Activities
S.N Degre Major Minor Operation and (Guest Total
o e Items(Rs.) Items(Rs.) Maintenance (RS.) Lecture and (Rs.)
Technical
Seminar) (Rs.)
1 UG 1,29,107 5,500 25,000 20,000 1,79,607

HOD PRINCIPAL
Department of Computer Science and Engineering
List of Equipments / Items for Academic year 2022-2023
[Link] Name of the Item Quantity Unit/price (Rs.) Total price (Rs.)

HP LaserJet Tank 1020w Printer 1 10,947 10,947


MERCURY SMPS 450 WATTS
15 602 9,030
(To Service in CSE Lab 1)
Consistent 500 Gb SATA
Hard Disk 10 1300 13,000
(To Service in CSE Lab 1)
Dell Wired Mouse
15 300 4500
(To Service in CSE Lab 1)
Dell Wired Keyboard
10 540 5,400
Major (To Service in CSE Lab 1)
1
Items Lenovo 18.5" Monitor
5 7990 39,950
(To Service in CSE Lab 1)
VGA Cable
10 200 2,000
(To Service in CSE Lab 1)
Samsung 4 GB DDR 3 RAM
10 1360 13,600
(To Service in CSE Lab 2)
Mother Board(Gigabyte GA-
H61M-S) 5 6136 30,680
(To Service in CSE Lab 1)
Total (Major Items) 1,29,107

First Aid Box 2 200 400

Refill CO2 Kg 2 300 600


Minor
2
Items
Laser Printer Toner Refilling 10 450 4,500

Total (Minor Items) 5,500

3 Operation and Maintenance 25,000

4 Association Activities(Guest Lecture and Technical Seminar) 20,000

Total 45,000

HOD PRINCIPAL
Department of Computer Science and Engineering
Comparison for the budgeted Equipments / Items for Academic year 2022-2023

S.N Unit Price Total Price


Name of the Item Quantity
O Flip kart Amazon Flip kart Amazon
HP LaserJet Tank
1 1020w Printer 1 10,947 12,819 10,947 12,819

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