APPENDIX A

Annual Budget (2001–2002) for the Computer Services of IIML

Activity	Budgeted Amount
Planned Expenditure: 1. Desktop computers for faculty and Computer Labs	$66,000(INR 3,300,000)
2. Uninterrupted Power Supply(UPS) units for the computers	$10,000 (INR 500,000)
3. Security Infrastructure and Implementation	$20,000 (INR 1,000,000)
4. Campus-wide Networking	$50,000 (INR 2,500,000)
5. Accessories and high-speed printers	$8,000 (INR 400,000)
6. Expenditure carried-over from last year	$16,000 (INR 800,000)
Non-Planned Recurring Expenditure: 1. Annual Maintenance Contract fees, software license fees, and Internet connectivity charges	$50,000 (INR 2,500,000)
Total Budget	$220,000 (INR 11,000,000)