Lab Budget (1)1

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