Budget 2018-19
Spent Summary
|
Department |
Non Recurring (Rs.) |
Recurring (Rs.) |
TOTAL |
Non Recurring (Rs.) |
Recurring (Rs.) |
TOTAL |
GRAND TOTAL in 2020-21 |
|---|---|---|---|---|---|---|---|
|
B.TECH |
B.TECH |
M.TECH |
M.TECH |
||||
|
Proposed |
9,13,000 |
6,87,000 |
16,00,000 |
3,55,000 |
1,77,000 |
5,32,000 |
21,32,000 |
|
Spent |
10,36,343 |
3,65,877 |
14,02,220/- |
3,37,800 |
60,152 |
3,97,952 |
18,00,172/- |
|
Utilization |
|
|
87.6% |
|
|
74.8% |
84.4% |
NON-RECURRING BUDET SPENT
|
Sl.No |
Item Description |
Item Category |
Purchased Worth (Rs.) |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Lab.Equipments |
Software |
R&D |
Lab. Cons umables |
Mainte nance/ Spares |
Training &Travel |
Miscellaneous |
Invoice Date |
||||||
|
1
|
Power coated metal auditorium Chairs |
✓ |
|
|
|
|
|
|
16-04-2018 |
2,07,200/- |
|||
|
3 |
JBL Audio Public Addressing System (Seminar Hall, Conference Hall, Data Engineering Lab) |
|
|
|
✓ |
|
|
|
31-07-2018 |
2,70,000/- |
|||
|
4
|
JBL Audio Public Addressing System (Data Engineering – IBM Collaborative Lab) |
|
|
|
|
✓ |
|
|
31-07-2018 |
1,30,600/- |
|||
|
5 |
Four 6KVA UPS (PG Lab-02, SeminarHall-01, Conference Hall-01) |
✓ |
|
|
|
|
|
|
30-11-2018
|
3,92,704/- |
|||
|
6
|
Recognition of Research center |
|
|
✓ |
|
|
|
|
14-07-2018 |
45,275/- |
|||
|
7 |
Trainings/handson/guest lectures/seminars/workshops organized by dept for Students |
|
|
|
|
|
✓ |
|
01-04-2018 to 31-03-2019 |
1,86,034/- |
|||
|
8 |
FDP Activities |
|
|
✓ |
|
|
|
|
01-04-2018 to 31-03-2019 |
94,000/- |
|||
|
9 |
Financial aids travel |
|
|
|
|
|
✓ |
|
01-04-2018 to 31-03-2019 |
48,330/- |
|||
|
Totals for Items |
5,99,904 |
– |
1,39,275/- |
2,70,000/- |
1,30,600/- |
2,34,364/- |
– |
|
13,74,143/-
|
||||
|
Total Spent for UG |
10,36,343 /- |
||||||||||||
|
Total Spent for PG |
3,37,800 /- |
||||||||||||
|
Total (NR +R) |
5,99,904 |
– |
1,74,275/- |
3,31,120/- |
4,09,512 |
2,34,364/- |
50,997 |
|
18,00,172/-
|
||||
RECURRING BUDGET SPENT
|
Sl.No |
Item Description |
Item Category |
Purchased Worth (Rs.) |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
Lab. Equipments |
Software |
R&D |
Lab. Cons umables |
Mainte Nance/ Spares |
Travel |
Miscellaneous |
Invoice Date |
|||
|
1 Pg |
Bosch Drilling Machine |
|
|
|
|
✓ |
|
|
10-01-2019 |
15,505/- |
|
2 |
Two Air Blowers |
|
|
|
|
✓ |
|
|
15-02-2019 |
7,930/- |
|
3 |
VR17 Books Printing |
|
|
|
|
|
|
✓ |
14-12-2018 |
16,150/- |
|
4 |
Placement Banners |
|
|
|
|
|
|
✓ |
02-05-2018 |
10,200/- |
|
5 |
Academic Audit (Need to place bill) |
|
|
|
|
✓ |
|
|
05-05-2018 |
5910/- |
|
6 |
BOS meeting (Need to place bill) |
|
|
|
|
✓ |
|
|
01-05-2018 |
59,867/- |
|
7 Pg |
Electrical equipment- purchase |
|
|
|
|
|
|
✓ |
01-04-2019 |
9,647/- |
|
8 |
LCDs and 2 screens |
|
|
|
|
✓ |
|
|
21-03-2019 |
1,49,700/- |
|
9 |
Imprest Fund |
|
|
|
|
✓ 40000 |
|
✓ 15,000 |
01-04-2018 to 31-03-2019 |
55,000/- |
|
|
|
|
|
|
|
|
|
|
|
|
|
7 Pg |
5-day Training program on Machine Learning in collaboration with IUCEE |
|
|
✓ |
|
|
|
|
24-12-2018 |
35,000/- |
|
2 |
32-Quanta SMF Batteries |
|
|
|
✓ |
|
|
|
07-01-2019 |
61,120/- |
|
|
|
|
|
|
|
|
|
|
|
|
|
Totals for Items
|
– |
– |
35000 |
61,120 |
2,78,912 |
– |
50,997/- |
|
4,26,029/- |
|
|
Total Spent for UG |
3,65,877 |
|
|
|
|
|
|
|
|
|
|
Total Spent for PG |
60,152 |
|
|
|
|
|
|
|
|
|