SOET Budget March-2021.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N
1	SOET ACADEMIC BUDGET 2021-2022
2														GRAND
3	Academic Expenses	April	May	June	July	August	September	October	November	December	January	February	March	TOTAL
4
5	Application Fees	0	0	0	0	0	0	0	0	0	0	0	0	0
6	Affiliation Fees	0	0	0	0	0	0	0	0	0	0	0	0	0
7	Renewal Fees (CII, NASCOM,IETE, ICI, IE(I), CSI, IEEE)	0	25000	70800	0	0	0	0	0	0	0	0	0	95800
8	Inspection Fees	0	0	0	0	0	0	0	0	0	0	0	0	0
9	Laboratory Consumables	0	0	110500	15000	15000	0	0	0	55000	0	0	0	195500
10	Software Requirements (MATLAB, Primavera,Catia, AWS, Tensorflow, LabVIEW)	0	0	400000	0	500000	0	0	500000	0	175000	0	0	1575000
11	Research And Development Expenses	30000	30000	80000	30000	30000	1130000	30000	30000	30000	84000	34000	34000	1572000
12	Academic Departmental Consumables	5000	10000	5000	10000	5000	10000	5000	10000	5000	10000	5000	10000	90000
13	Merit Scholarship	0	0	0	0	0	0	0	0	0	0	0	0	0
14	Fresher's Welcome	0	0	0		100000	0	0	0	0	0	0	0	100000
15	Examination Expenses	0	21500	25000	0	25000	0	4000	36500	4000	0	25000	4000	145000
16	Convocation Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0
17	Visiting Faculty Expenses	50000	50000	50000	50000	50000	50000	50000	50000	50000	60000	60000	60000	630000
18	Honorarium	65000	28250	80000	20000	20000	65000	5000	5000	110000	20000	5000	95000	518250
19	Study Material Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0
20	OMR Sheet Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0
21	Online Journal Subscription	0	0	0	0	0	0	0	0	0	0	0	0	0
22	Academic Council Meeting Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0
23	Seminar Expenses including FDP	75000	0	12500	0	0	32500	0	75000	52500	88500	20000	12500	368500
24	Workshop Expenses	0	0	0	381000	0	0	0	0	331000	50000	0	0	762000
25	Academic Conference Expenses	0	0	0	0	500000	0		0	0	0	0	0	500000
26	Student Educational Tour Expenses	25000	0	0	25000	0	358000	0	25000	0	0	333000	0	766000
27	Student Welfare Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0
28	Printing & Stationary Academic	28500	12500	12500	12500	12500	12500	12500	12500	12500	12500	12500	12500	166000
29	Publication Expenses	6000	18500	6000	6000	6000	6000	6000	18500	6000	6000	6000	6000	97000
30	Subscription Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0
31	Library Expenses	0	0	220000	0	10000	0	10000	0	10000	0	10000	0	260000
32	Postage and Courier Academic	3000	3000	3000	3000	20000	3000	3000	3000	3000	3000	3000	113000	163000
33	Local Conveyance Academic	17000	25000	43000	25000	5000	23000	5000	5000	23000	5000	5000	23000	204000
34	Secretarial Services Cost	0	0	0	0	0	0	0	0	0	0	0	0	0
35	Governing Body Meeting Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0
36	Petty Cash Expnses	11000	11000	16000	11000	11000	16000	11000	11000	16000	11000	11000	16000	152000
37	PTM Expenses	0	0	0	0	20000	41000	0	0	0	10000	0	51000	122000
38	Motivational Class Expense	0	0	0	0		20000	0	0	0	80000	0	0	100000
39	Professional and Consultancy Charges Academic	90000	0	0	0	0	0	0	0	90000	0	0	0	180000
40	Research Education Expense (PHD Expenses)	0	0	0	70000	0	0	0	0	75000	0	0	0	145000
41	AMC for Lab Equipment	0	0	100000	0	0	0	55000	0	0	0	50000	0	205000
42	Lab Equipment Maintenance and new Equipment	0	35000	0	150000	10000	0	50000	35000	0	50000	10000	0	340000
43	Merit and Means Scholarship	0	0	0	0	0	0	0	0	0	0	0	0	0
44	Student Training Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0
45	Covid Scholarship	0	0	0	0	0	0	0	0	0	0	0	0	0
46	TOTAL	405500	269750	1234300	808500	1339500	1767000	246500	816500	873000	665000	589500	437000	9452050
47
48													Checking	9452050
49	Note:
50		These coloured heads are not considered for SOET budget.
51
52	Budget will cover the opearting expenses for Dept. of ECE in SOET.
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