Budget 2019-20
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 |
18,24,000 |
3,40,000 |
21,64,000 |
2,14,000 |
12,000 |
2,26,000 |
23,90,000 |
|
Spent |
16,24,211 |
3,09,741 |
19,33,952 |
1,72,650 |
11,971 |
1,84,621 |
21,18,573 |
|
Utilization |
|
|
89.3% |
|
|
81.6% |
88.6% |
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 and Travel |
Miscellaneous for academic activities |
Invoice date |
|||
|
1
|
Furniture : 32 Computer revolving chairs 10 Faculty chairs 12 Workstation Tables 5 Open racks 1 Round table 1 Side table 1 Projector table 1 TV unit table |
|
|
|
✓ |
|
|
|
18-02-2020 (1,85,260+ 28,260+ 59000+ 59000) |
3,03,260/- |
|
2
|
03 JBL speaker sets |
|
|
|
|
✓ |
|
|
10-02-2020 |
2,35,500/- |
|
3
|
Upgradation of IOT lab |
✓ |
|
|
|
|
|
|
30-12-2019 |
62,439/- |
|
4 PG
|
50 TVS Gold USB keyboards |
✓ |
|
|
|
|
|
|
05-11-2019 |
99,250/- |
|
5
|
One 6KVA UPS system |
|
|
|
✓ |
|
|
|
22-11-2019 |
99,828/- |
|
6 PG
|
100 DELL USB mouses |
✓ |
|
|
|
|
|
|
06-12-2019 |
29,000/- |
|
7 |
Trainings/handson/guest lectures/seminars/workshops organized by dept for students & faculty |
|
|
|
|
|
✓ |
|
01-04-2019 to 31-03-2020 |
1,29,023/- |
|
|
FDP Activities |
|
|
✓ |
|
|
|
|
01-04-2019 to 31-03-2020 |
5,19,439/- |
|
10 |
Industry offering course work – Agile, Block chain |
|
|
|
|
|
✓ |
|
01-04-2019 to 31-03-2020 |
1,90,000/- |
|
11 |
Financial Aids (Paper publication, Attending ) |
|
|
|
|
|
✓ |
|
01-04-2019 to 31-03-2020 |
84,722 |
|
12 Pg |
02 Color printers |
|
|
|
✓ |
|
|
|
03-12-2019 |
44,400/- |
|
Totals for Items |
190689 |
– |
5,19,439 |
4,47,488 |
2,35,500 |
4,03,745 |
– |
– |
17,96,861/- |
|
|
Total Spent for UG |
16,24,211 |
|
|
|
|
|
|
|
|
|
|
Total Spent for PG |
1,72,650 |
|
|
|
|
|
|
|
|
|
|
Total (NR + R) |
2,02,660 |
– |
5,19,439 |
4,52,488 |
3,08,200 |
4,03,745 |
2,32,041 |
|
21,18,573 |
|
RECURRING BUDGET SPENT
|
Sl.No |
Item Description |
Item Category |
|
Purchased Worth (Rs.) |
||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
Lab. Equipments |
Software |
R&D |
Lab. Cons umables |
Mainte Nance/ Spares |
Training and Travel |
Miscellaneous |
Invoice date |
|||
|
1 |
SMPS and DDR RAMs for 2008 Hp Dx7400 model systems |
|
|
|
✓ |
|
|
|
16-03-2020 18-11-2019 (1500,3500) |
5000/- |
|
2 |
Stand with dimensions 12 × 8.5 to fix banners in seminar hall |
|
|
|
|
✓ |
|
|
16-03-2020 |
6,400/- |
|
3 |
Sanitary repairs |
|
|
|
|
|
|
✓ |
04-07-2019 |
5,300/- |
|
4 |
Installation of LCD projector equipment in seminar hall |
|
|
|
|
✓ |
|
|
11-07-2019 |
5,500/- |
|
5 |
02 Foot stands |
|
|
|
|
✓ |
|
|
28-12-2019 |
9,000/- |
|
6 PG |
Upgradation of Collaborative Lab with APPLE : Submeter to Anblicks Ignite Centre and electrical material and MCBs |
✓ |
|
|
|
|
|
|
18-03-2020 |
11,971/- |
|
7 |
Classroom Ambiance |
|
|
|
|
✓ |
|
|
17-03-2020 |
11,800/- |
|
8 |
DAB (need to place bill) |
|
|
|
|
|
|
✓ |
01-06-2019 |
26,920/- |
|
9 |
Academic Audit(need to place bill) |
|
|
|
|
|
|
✓ |
04-05-2019 |
8833/- |
|
10 |
BOS (need to place bill) |
|
|
|
|
|
|
✓ |
01-06-2019 – 87,839/- 09-09-2019-31,269/- 07-12-2019-56,880/- |
1,75,988/- |
|
11 |
Imprest Fund |
|
|
|
|
✓40,000 |
|
✓15,000 |
|
55,000/- |
|
Totals for Items
|
11,971 |
– |
– |
5000 |
72,700 |
– |
2,32,041 |
– |
3,21,712/- |
|
|
Total Spent for UG |
3,09,741 |
|
||||||||
|
Total Spent for PG |
11,971 |
|
||||||||