Welcome to U C O E

PROJECTION OF EXPENSES FOR THREE YEARS

Sr. No	Items	Amount
1	Lab / Buildings / Construction
	a) Auditorium	98.00
	b) Model AC Class Rooms	30.00
	c) Land Scaping & Beautification	7.00
2	Lab Equipments	278.90
3	Furniture & Fixture
	a) Electronics Computer Lab	12.00
	b) LCD’s	8.00
	c) Modular Office Furniture	15.00
	d) Sports	4.50
4	Recrutment of Sr. Staff
	a) Professor – 07	255.00
	b) Asst. Professor –14
	c) Lecturer – 4.5
5	Vehicle (College Bus)	35.00
6	Books	25.00
	Total	768.40

PROJECTION OF LABORATORY PURCHASES

PROJECTION OF PURCHASES
YEAR: 2006-07

Sr. No.	Laboratory	Item / Equipment	Tentative	Total
1	PHYSICS	Computer with Printer	5000.00
2		Projector	15000.00
3		Optical fiber characteristics kit with red diode Laser	16500.00
4		Laser interferometry kit	12000.00
5		Laser diffraction kit	10000.00
6		Laser Polerization kit	10000.00
7		Laser beam characteristics kit	10000.00
8		Fiber cimmunication kit	33000.00
		Total Cost		156500.00

1	CHEMISTRY	Construction of new lab & modifications in the existing lab.	300000.00
		For Purchasing the chemicals	40000.00
		For purchasing the glasswares	40000.00
		For purchasing the following
		1. Flash poinr Apparatus ( 3 No.s)	30000.00
		2. Computer (Pentium –iv)	40000.00
		Total Cost		450000.00
	MECHANICAL ENGG.
1	CAD	Pentium – IV	1200000.00
		ANSYS	250000.00
		PRO-E	232000.00
		Ideas	250000.00
2	META	Image analyzing software	150000.00
3	AIP	Miling Desktop machine	765500.00
		Automatic Tool	229500.00
4	P.T.	Digital vernier caliper, Digital micrometer, digityal gear measurement, digital depth garge, etc.	150000.00
5	M.M.	Water Level Measurement Tutor uning	25000.00
6	META	Triangular Microscope	200000.00
		Set up for Annealing	125000.00
7	TOM	Balancing for Reciprocating masses	60000.00
		Charts	5000.00
8	Thermal	Boiler-Turbine Set	1000000.00
9	I.C. Engine	Computer controlled single	800000.00
		L.P.G. Connection	2500.00
		Hand Tachometer	2500.00
10	H.T.	Equipment for critical Radius for	85000.00
		Heat Transfer through force convection	60000.00