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Budget Proposal Format

The document is a budget proposal from the Department of Electronics and Communication Engineering at Saranathan College of Engineering for the 2023-2024 fiscal year. It includes non-recurring expenses for laboratory equipment and research and development. It also includes recurring expenses for laboratory equipment, software, maintenance, research and development, and training and travel. Specific items and their required funding amounts are listed but no amounts are shown as sanctioned. The proposal is signed by the Head of Department and Principal.

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HARIPRASATH ECE
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644 views4 pages

Budget Proposal Format

The document is a budget proposal from the Department of Electronics and Communication Engineering at Saranathan College of Engineering for the 2023-2024 fiscal year. It includes non-recurring expenses for laboratory equipment and research and development. It also includes recurring expenses for laboratory equipment, software, maintenance, research and development, and training and travel. Specific items and their required funding amounts are listed but no amounts are shown as sanctioned. The proposal is signed by the Head of Department and Principal.

Uploaded by

HARIPRASATH ECE
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Saranathan College of Engineering

Tiruchirappalli - 620012
Date:

Department of Electronics and Communication Engineering


Budget Proposal for the FY 2023-2024
Sl. No. Description Amount Required Amount Sanctioned
Non Recurring Expenses
1 Laboratory (A)
2 Research and Development (B)
Recurring Expenses
3 Laboratory (C)
4 Software (D)
5 Maintenance Spares (E)
6 Research and Development (F)
7 Training and Travel (G)
8 Miscellaneous
Grand Total
Remarks:

HOD PRINCIPAL

Page 1 of 4
1. Non Recurring Expenses – Laboratory (A)
Sl. No. Name of the Lab Equipment Name Quantity Amount (Rs.)
1
2

Laboratory Total (A)


2. Non Recurring Expenses –Research and Development (B)
Sl. No. Name of the Lab Equipment Name Quantity Amount (Rs.)
1

2
Research and development Total (B)
3.Recurring Expenses –Laboratory (C)
Sl. No. Name of the Lab Equipment Name Quantity Amount (Rs.)
1
2
3

Laboratory Total (C)


4. Recurring Expenses –Software (D)
Sl. No. Name of the Lab Equipment Name Quantity Amount (Rs.)

Software Total (D)


5. Recurring Expenses –Maintenance Spares (E)

Page 2 of 4
Sl. No. Name of the Lab Equipment Name Quantity Amount (Rs.)
1

Maintenance Spares Total (E)


6. Recurring Expenses - Research and Development (F)
Sl. No. Name of the Lab Equipment Name Quantity Amount (Rs.)
1

Research and Development Total (F)

7. Recurring Expenses –Training and Travel (G)

Sl. No. Program Category No. of Programs Planned Amount (Rs.)

1 Faculty Development Programs (FDP)

2 Short term Training Programs (STTP)


Summer/Winter Schools (SWS) – NI
3
Training
4 CLAD Exam Fees
Conferences

Industrial Training
5
Workshops

Others
Training and Travel (G)

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