INTEGRAL UNIVERSITY, LUCKNOW PROPOSED BUDGET FOR THE YEAR 2009 2010 FOR NON RECURRING BUDGET DEPARTMENT

T OF COMPUTER SC. & ENGG. S. No. 1. 2. 3. 4. Description FURNITURE EQUIPMENTS SOFT WARES BOOKS TOTAL Reqd. Budget Allocation for Remarks the year 2009-10 (in Lacs) 5.95 ANNEXURE -I 26.95 12.25 5.0 50.15 LACS ANNEXURE -II ANNEXURE -III ANNEXURE -IV

INTEGRAL UNIVERSITY, LUCKNOW PROPOSED BUDGET FOR THE YEAR 2009 2010 FOR RECURRING BUDGET DEPARTMENT OF COMPUTER SC. & ENGG

S. No. 1. 2. 3.

Description LAB CONSUMABLES LAB MAINTENANCE TRAINING & SEMINARS

Reqd. Budget Allocation for the year 2009-10 (in Lacs) 3.74 5.0 7.0

Remarks ANNEXURE -VI ANNEXURE -VII ANNEXURE -VIII

Total

15.74 Lacs
ANNEXURE 1 Furniture Furniture 5.95 Lacs

Total 5.95 Lacs

DETAILS
Items Iron Almerah Chairs (Students) Computer Table Chairs (Faculty) File Almirah Table (Faculty) Furniture for Network Lab Qty. 05 200 75 10 02 10 Each rate @3000/@1000/@3000/@1500/@10000/@2000/TOTAL Total 15000.00 200000.00 225000.00 15000.00 20000.00 20000.00 100000.00 5.95 Lacs

ANNEXURE II Equipments Computer/Printer/Hardware 26.95 Lacs Total 26.95 Lacs

DETAILS
Items Computers Online UPS 3 KVA Printers (DMP) 16 Port Switch Printer Laser Server CAT-5 Cable (305 mtrs) (Box) I/O with Box RJ 45 Connector (Box) 4U Racks Equipments for Network Lab TOTAL Qty. 60 04 02 30 02 02 20 600 12 30 Each rate @27000/@45000/@10000/@3000/@15000/@150000/@4500/@300/@900/@2500/Total 1620000.00 180000.00 20000.00 90000.00 30000.00 300000.00 90000.00 180000 10800.00 75000.00 100000.00 26.95 Lacs

ANNEXURE III Soft wares: 1. Softwares 12.25 Lacs Total 12.25 Lacs

DETAILS
Name of Software No of Users 100 50 6 Each rate Total

Windows MS Office I-Securit Rational Rose

@4500/@2500/TOTAL

450000.00 125000.00 300000.00 350000.00 12.25 Lacs

ANNEXURE IV Books: 1. Text and References books for Central Library 2. Text and References books 4.0 Lacs 1.0 Lacs

for Departmental Library Total 5.0 Lacs

ANNEXURE V Journals: 1. Indian and Foreign Journals 2.0 Lacs for Central Library 2. Indian and Foreign Journals 0.5 for Departmental Library Total 2.5 Lacs

ANNEXURE VI Lab Consumables: (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) Toner Cartridges Projector Bulb CD Read- Only CD Re-writable DVD Read-Only DVD Re-writable Pen Drive Paper Index File File Cover Cartridge for Inkject Printer (Black) (Color) Cartridge for Dot Matirx Printers UPS Batteries (Offline) UPS Battery (Online) Glossy Paper (Packet) White Board Marker Permanent Marker Others Qty. x Price 25 x 3000 2 x 15000 200 x 10 90 x 40 50 x 30 50 x 60 700 x 10 100 x 150 50 x 25 150 x 20 12 x 1000 10 x 1600 30 x 100 100 x 700 50 x 4500 25 x 250 200 x 30 20 x 40 Total Total in Lacs = Total 75000 30000 2000 3600 1500 1800 7000 15000 1250 3000 12000 16000 3000 70000 225000 6250 6000 800 35000 374050 3.74 Lacs

ANNEXURE VII Lab Maintenance : 1. Upgradation & maintenance of existing Labs Total 5.0 Lacs 5.0 Lacs

ANNEXURE-VIII ESTIMATED BUDGET HEAD: WORKSHOPS, TRAINING, SEMINARS AND EDUCATIONAL TOURS Period: 2009 10 Department : Computer Sc. & Engineering S. No. 1. 2. 3. 4. Description Participation in Conferences and Seminars by Faculty members (Teaching for six persons) Professional Development Programmes (Training ) attended by the Faculty members Seminars and Workshops organised by the Department Educational Tours (Long & Short) of students Total Estimated Budget for the year 2009 10 (in Lacs) 1.5 Lacs 1.5 Lacs 3.0 Lacs 1.0 Lacs 7.0 Lacs Remarks