Email to a friendAnnexure - I Detailed Budgetary Estimate for IT Infrastructure
| Sl. No. | Item | Quantity (Nos.) | Budget estimates (Rs. In Lakhs) |
| 1 | Dual core computer with TFT | 4 | 2.5 |
| 2 | Note book computers | 3 | 3.5 |
| 3 | Printers | 4 (3 laser jet, 1 colour laser) | 1.5 |
| 4 | Softwares / anti virus | - | 5.0 |
| 5 | Server xeon machine with back up | - | 1.0 |
| 6 | UPS – 2x2 KVA | - | 1.0 |
| 7 | Networking hub | -
| 3.0 |
| 8 | Internet @ 60,000/= p.a. | -
| 3.0 |
| 9 | Toners & stationery | -
| 10.0 |
| 10 | Stationary @ Rs. 2.0 lakh per year | -
| 2.0 |
| 11 | MM projector with screen | -
| 3.0 3.0
|
| 12 | AMC for 3rd & 4th year AMC for 4th & 5th year
| ||
| Total | -
| 38.5 | |
| 13 | Development of internet platform, web hosting and field testing | -
| 20.0 |
| 14 | Annual updation for four years | -
| 10.0 |
| Grand Total | -
| 68.5 |