Annual Capital Expenditure on Academic Activities and Resources (excluding expenditure on buildings) |
Library |
34152 (Thirty Four Thousand One hundred and Fifty Two only) |
23948 (Twenty Three thousand nine hundred and fourty eight only) |
83208 (eighty three thousand two hundred and eight only) |
New Equipment for Laboratories |
827616 (eight lakhs twenty seven thousand and six hundred and sixteen only) |
70000 (seventy thousand only) |
654591 (six lakhs fifty four thousand five hundred and ninety one only) |
Engineering Workshops |
0 (zero) |
0 (zero) |
0 (zero) |
Studios |
0 (zero) |
0 (zero) |
0 (zero) |
Other expenditure on creation of Capital Assets (excluding expenditure on Land and Building) |
162000 (one lakh sixty two thousand only) |
96500 (ninety six thousand five hundred only) |
201788 (two lakh one thousand seven hundred and eighty eight only) |
Annual Operational Expenditure |
Salaries (Teaching and Non Teaching staff) |
37264683 (three crore seventy two lakhs sixty four thousand six hundred and eighty three only) |
25866003 (two crore fifty eight lakh sixty six thousand and three only) |
39277884 (three crore ninety two lakhs seventy seven thousand eight hundred and eighty four only) |
Maintenance of Academic Infrastructure or consumables, other running expenditures etc.
(excluding maintenance of hostels and allied services)
|
252698 (two lakh fifty two thousand six hundred and ninety eight only) |
35205 (thirty five thousand two hundred and five only) |
35533 (thirty five thousand five hundred and thirty three only) |
Seminars/Conferences/Workshops
|
9850 (nine thousand eight hundred and fifty only) |
40000 (fourty thousand only) |
29850 (twenty nine thousand eight hundred and fifty only) |
Total actual students strength in the corresponding academic year. |
0 |
0 |
0 |