Upload
lakshmi-priya
View
217
Download
0
Embed Size (px)
Citation preview
8/2/2019 Lab Budget (1)1
1/7
Name of the Department: Aeronautical Engineering
Room No.:
Department HOD: R. Senthil Kumar
Dept.'s Financial Officer:
Organization's Fiscal Year: June TO May
(e.g. June 1, 2004 to May 31, 2005): Month Month
Title Head Unit Cost / Service % No.s Total
Name of the Lab: Aero engine repair
Name of the Lab Incharge: S. Abdul Azeez
Orion Penetrant Consumables: 175 400ml 175
Orion Clenear Consumables: 175 400ml 175Orion Developer Consumables: 175 400ml 175
Cloth waste Consumables: 85 1kg 85
Cotton waste Consumables: 135 1kg 135
Soap oil Consumables: 80 1/2 litre 40
ultra sonic flaw detector Maintenance 1,40,000 1 1,40,000
140785
Name of the Lab: Aircraft System and Instrumention
Name of the Lab Incharge: S.Abdul Azeez
Petrol for Aircraft Consumables: 70 10 litre 700
Exide Battery Minor Equipm 2000 2 4000
Faculty Table with Drawer Lab Furniture: 3000 1 3000
Student Benches (2 seated) Lab Furniture: 1500 10 15000
Student Desks (2 seated) Lab Furniture: 1000 10 10000
S-Type Chairs Lab Furniture: 700 1 700
Blackboards Lab Furniture: 500 1 500
Whiteboards Lab Furniture: 1000 1 1000
Racks Lab Furniture: 4000 1 4000
Earth supply Lab Electrical 500 1 500
39400
Rs. Rs.
Rs. Rs.
Rs. Rs.Rs. Rs.
Rs. Rs.
Rs. Rs.
Shared: Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Lab Budget
M ount Zion College of Engineering & TechnologyTo make Man Whole!! An ISO 9001:2000 Certified Institution
8/2/2019 Lab Budget (1)1
2/7
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Rs. Rs.
Total = Rs.
Proposed Budget: Rs.
Actual Expenses: Rs.
Over Budget: Rs.Under Budget: Rs.
Remarks: (if any)
Signature of Dept. HOD with date:
Signature of Director with date:
For Office Use Only
8/2/2019 Lab Budget (1)1
3/7
Name of the Department:
Department HOD:
Dept.'s Financial Officer:
Organization's Fiscal Year: TO
(e.g. June 1, 2004 to May 31, 2005): Month Month
Title Head Date of Expense Unit Cost No.s
Rs.
Rs.
Rs.
Rs.
Rs.Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Lab Expenses
M ount Zion College of Engineering & TechnologyTo make Man Whole!! An ISO 9001:2000 Certified Institution
8/2/2019 Lab Budget (1)1
4/7
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Total =
Proposed Budget: Rs.
Actual Expenses: Rs.Over Budget: Rs.
Under Budget: Rs.
Remarks: (if any)
Signature of Dept. HOD with date:
Signature of Director with date:
For Office Use Only
8/2/2019 Lab Budget (1)1
5/7
Total
Rs.
Rs.
Rs.
Rs.
Rs.Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
8/2/2019 Lab Budget (1)1
6/7
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
8/2/2019 Lab Budget (1)1
7/7
Labs:
Major Equipments & Instruments:
Minor Equipments & Instruments:
Consumables:
Furnishings:
Lab Furniture:
Steel Cupboards
Workbenches
Plastic Stools
Wooden Stools
S-Type Chairs
Plastic Chairs
Faculty Table without Drawer
Faculty Table with Drawer
Student Benches
Student Desks
Racks
Curtains
Curtain Rods
Plastic Stools
Wooden Stools
Blackboards
Whiteboards
Lab Electrical Fittings:
Tubelight
CFL Bulbs
Bulbs
Fans
Air Conditioners
Switch Box
Other Facilities:
Software:
Installation
Maintenance & Spares:
Service
Calibration
Repairs
AMC