ANNEXURE XIX

GOVERNMENT OF KARNATAKA
DEPARTMENT OF COLLEGIATE EDUCATION
GOVERNMENT FIRST GRADE COLLEGE, KUDERU

Details of Expenditure Estimate on Computer Centre

Requirement and Estimation (In LAKHS)
Sl.No
1.
2.
3.
4.
5.
6.
8.
9

Equipment
Computer
U.P.S
Printers
Scanner
Projectors & Screen
Computer Tables and Chairs
Smart Interactive white boards
Software Updatation
Total

Quantity
40*40000
2
5
5
5
20
5
---

Approximate Cost
16.00
2.00
0.50
0.50
2.50
1.00
1.00
1.50
25.00

37
ANNEXURE XIX
Details of Expenditure Estimate on Technology Enabled Classrooms
Requirement and Estimation (In LAKHS)
Sl.No
1.
2.
3.
4.

Equipment
Smart Boards
LCD Projectors
Wifi Connections and devices.
Computers-

Quantity
3*100000
2*50000
1
5

Approximate Cost
5.00
1.00
0.50
2.50

25
5

0.50
0.50
10.00

Operating System Windows 8, Windows 7,

Vista or XP Professional.
32-bit and 64-bit versions
Processor - 1 gigahertz
(GHz) or faster 32-bit
(x86) or 64-bit (x64)
processor
Memory - 1 gigabyte (GB)
RAM (32-bit) or 2 GB RAM
(64-bit)
Hard Disk - 150MB
Video Display - Any
100% VGA compatible
graphics adapter
supported by Windows

5
6
Total

Student Chairs
Student Tables

38

ANNEXURE XX

GOVERNMENT OF KARNATAKA
DEPARTMENT OF COLLEGIATE EDUCATION
GOVERNMENT FIRST GRADE COLLEGE, KUDERU

Details of Expenditure Estimate on Compus Amenities

Requirement and Estimation (In LAKHS)

Srl
No.
1
2
3
4

Amenity

Amount

Garden Construction
Students Park
Sitting benches
Water Sprinklers

2.00
1.00
2.00
1.00
6.00

39

ANNEXURE XXI

GOVERNMENT OF KARNATAKA
DEPARTMENT OF COLLEGIATE EDUCATION
GOVERNMENT FIRST GRADE COLLEGE, KUDERU

Details of Expenditure Estimate on Renovation of Library

Requirement and Estimation (In LAKHS)

Srl
No.
1
2
3
4
Total

Description

Amount

Furniture
Digitisation
Automation
Counter System.

4.00
4.00
3.00
1.00
12.00

ANNEXURE XXII

40

GOVERNMENT OF KARNATAKA
DEPARTMENT OF COLLEGIATE EDUCATION
GOVERNMENT FIRST GRADE COLLEGE, KUDERU

Details of Expenditure Estimate on E-Resources for Library

Requirement and Estimation (In LAKHS)

Srl
No.
1
2
Total

Description

Amount

E-Journals
E-Books

3.00
2.00
5.00

41
ANNEXURE XXIII
TRAINING NEEDS ANALYSIS
SL
NO

TRAINING DETAILS

TRAINING
PROVIDER

Number
of days

Rate
PER
HEAD

Numb
er of
faculty

Basic pedagogy

10
DAYS

1000
0

Advanced pedagogy

10
DAYS

1000
0

40000

Subject/domain
knowledge

7 DAYS

5000

15000

ICT TRAINING

7 DAYS

1000

25000

Administrative training

ACADEMIC
STAFF
COLLEGE
Mysore
Tata
Institute
Bangalore
Academic
Staff College
Mysore
IIIM
Ahmadabad
Administrati
ve training
Institute
Mysore

Total
amount
/expenditu
re
50000

5 days

1000
0

20000

Total

1500000

42

ANNEXURE-XXIV
EQUITY INITIATIVES
SL
N
O
1

Details

50

6day
s

200

1000
0

12
5
10
0
50

12da
ys
30da
ys
3yea
rs

100

3750
0
5000
0
1500
00

1. Better rate of participation of

SC/ST/OBCs against specified
percentage of reservations in
institutions

2.

Equal opportunity cells

3.

Remedial classes

5 Financial aid and scholarships

for socially and economically
backward students

6. Equity and gender

sensitization campaigns

11
2

6day
s

75

2500
0

7. Innovative
schemes/programmes to enhance
equity and inclusion

10
0

6day
s

250

2500
0

500
100
0

43

ANNEXURE-XXV

CAMPUS BEAUTIFICATION
Sl
no
1
2
3
4
5
9
12

Details of the
beautification
College Entryway ARCH GATE
Walkway System
Landscape designing
Campus - sub Gateways
Greenways -all sides
physical Connection roads to
Cycles / 2 wheelers / 4 wheelers
Plantation of trees of multiseasonal interest

Cost per sq
.mts
100000
50000
50000
70000
50000
500000
180000

Total amount
required
1000000

44

ANNEXURE-XXVI
SPORTS FACILITY

Sl
no
1
4

Details of sporting
Kabbaddi-court , ground
leveling
Volleyball Facilities- court ,
goal post , ground leveling

Total amount required

470000

45

ANNEXURE -XXVII
LIBRARY UPGRADATION

SL
DETAILS OF LIBRARY
N
O
1 Upgradation of Library
Building126sqm
2
Automation including
Planning and consulting
costs, Purchase of the
system, hardware, and
software, Purchase of
network- & New Books

31620

4000000
1050000

46

ANNEXURE XXVIII
MODERNIZATION OF CLASSROOM

Sl
no
1
2
3
4

Details
Intractive Smart Boards
LCD Project
White boards
Eletronic podium with amplifier
and speaker

Cost
600000
600000
100000
500000

Total amount
required
1800000

47

ANNEXURE - XXIX
CLASS ROOM

Sl
no
1

Details
Class room 126sqm

Cost
31620

Total amount
required
4000000

48