Capitol Expenditure
|
Academic Year |
2021-22 |
2020-21 |
2019-20 |
|
|
Utilised Amount |
Utilised Amount |
Utilised Amount |
|
|
Annual Capital Expenditure on Academic Activities and Resources (excluding expenditure on buildings) |
|
|
|
Library |
371086 (Three lakhs seventy one thousand and eighty six) |
124609 (One lakh twenty four thousand six hundred and nine) |
229011 (Two lakhs twenty nine thousand and eleven) |
|
New Equipment for Laboratories |
33089900 (Three crores thirty lakhs eighty nine thousand and nine hundred) |
31742415 (Three crores seventeen lakhs forty two thousand four hundred and fifteen) |
2186879 (Twenty one lakhs sixty six thousand eight hundred and seventy nine) |
|
Engineering Workshops |
0 (zero) |
0 (zero) |
0 (zero) |
|
Other expenditure on creation of Capital Assets (excluding expenditure on Land and Building) |
853576 (Eight lakhs fifty three thousand five hundred and seventy six) |
33500 (Thirty three thousand and five hundred) |
13605 (Thirteen thousand six hundred and five) |
Annual Operational Expenditure
|
Academic Year |
2021-22 |
2020-21 |
2019-20 |
|
|
Utilised Amount |
Utilised Amount |
Utilised Amount |
|
|
Annual Operational Expenditure |
|
|
|
Salaries (Teaching and Non Teaching staff) |
289498160 (Twenty eight crores ninety four lakhs ninety eight thousand one hundred and sixty) |
205191777 (Twenty crores fifty one lakhs ninety one thousand seven hundred and seventy seven) |
237971415 (Twenty three crores seventy nine lakhs seventy one thousand four hundred and fifteen) |
|
Maintenance of Academic Infrastructure or consumables and other running expenditures(excluding maintenance of hostels and allied services,rent of the building, depreciation cost, etc) |
694994 (Six lakhs ninety four thousand nine hundred and ninety four) |
373297 (Three lakhs seventy three thousand two hundred and ninety seven) |
55810 (Fifty five thousand eight hundred and ten) |
|
Seminars/Conferences/Workshops |
0 (zero) |
7000 (Seven thousand) |
79950 (Seventy nine thousand nine hundred and fifty) |
