Professional Documents
Culture Documents
10 CCTV cameras
12
13
B) Recurring Expenses
Expense In Rs Per
S. No Particulars Quantity Total In Rs.
Unit approx.
1. Staff Salary TEACHING -56 - 28,92,333
Non-Teaching-38 (2486121+406212)
2. Blue Books/Records 760 BB-15,Records- 2,69,885
/Newsletter/Magazine 30,Magazine-150
3. 85 (GUI Manuals,IBM Data
Books/Journals Books, Software Testing
2,500 2,12,500
Subscriptions and QA Manuals, OS
Manuals)
4. Department Seminar
(Invited and Visiting 640 300 1,92,000
Lecturers @ 4 in a year)
5.
Symposium 2 in a year 1,50,000 1,50,000
6.
FDP 2 in a year 16,250 32,500
7.
Workshops 4 in a year
8.
Conference 1 in a year 1,50,000 1,50,000
9.
Industrial Visit 320 300 96,000
TOTAL
Grand Total(A+B)=56,30,085+1,58,32,962=2,14,83,047