Budget 2020-21
Summary Report :
|
Department |
Non Recurring (Rs.) |
Recurring (Rs.) |
TOTAL |
Non Recurring (Rs.) |
Recurring (Rs.) |
TOTAL |
GRAND TOTAL 2020-21 |
|---|---|---|---|---|---|---|---|
|
B.TECH |
B.TECH |
M.TECH |
M.TECH |
||||
|
Proposed |
24,05,000 |
2,95,000 |
27,00,000 |
3,78,000 |
27,000 |
4,05,000 |
31,05,000 |
|
Spent |
21,84,950 |
2,99,215 |
24,84,165 |
3,04,010 |
24,050 |
3,28,060 |
28,12,225 |
|
Utilization |
|
|
92 |
|
81 |
90.5% |
NON-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 for academic activities |
Invoice date |
|||
|
1 Pg |
02 ACs in Apple collaborative lab |
|
|
|
✓ |
|
|
|
19-08-2020 |
1,13,400/-
|
|
2 Pg |
01 AC in R& D lab |
|
|
✓ |
|
|
|
|
09-03-2021 |
56,700/- |
|
3 PG |
Display Boards / Notice Boards / Laboratory Boards |
|
|
|
✓ |
|
|
|
24-03-2021 (3100, 4050, 4750, 14640, 8490, 10200, 8450, 7400, 8300, 4550) |
73,930/- |
|
4
|
Rack server (AI / Deep Learning Lab) |
✓ |
|
|
|
|
|
|
10-03-2021 28-06-2021 |
18,33,855/- |
|
5 Pg |
02 HP S3 Scanners |
|
|
|
|
✓ |
|
|
05-03-2021 |
59,980/- |
|
6 |
Graphic tablet |
|
|
|
|
✓ |
|
|
08-10-2020 |
9,198/- |
|
7 |
Trainings / handson / guest lectures / seminars/ workshops organized by dept for students & faculty |
|
|
|
|
|
✓ |
|
01-04-2020 to 31-03-2021 |
57,355 |
|
|
FDP activities |
|
|
✓ |
|
|
|
|
01-04-2020 to 31-03-2021 |
85,000 |
|
8 |
Academic Audit(Need to place bill) |
|
|
|
|
|
|
✓ |
26-09-2020 |
5000/- |
|
9 |
DAB (Need to place bill) |
|
|
|
|
|
|
✓ |
10-10-2020 |
11,500 |
|
10 |
BOS Meeting(Need to place bill) |
|
|
|
|
|
|
✓ |
19-12-2020 |
37,979/- |
|
11 |
Industry offering course work – Agile, Sales force, Block chain (Need to place bill) |
|
|
|
|
|
✓ |
|
– |
71,129 73,934 |
|
Totals for 11 Items |
18,33,855 |
–
|
1,41,700 |
1,87,330 |
69,178 |
2,02,418 |
54,479 |
– |
24,88,960/-
|
|
|
Total Spent for UG |
21,84,950/- |
|
|
|
|
|
|
|
|
|
|
Total Spent for PG |
3,04,010/- |
|
|
|
|
|
|
|
|
|
|
Totals for NR+R |
18,54,365 |
– |
1,85,255 |
1,90,870 |
2,20,711 |
2,02,418 |
1,58,606 |
|
28,12,225 |
|
RECURRING BUDGET SPENT
|
Sl.No |
Item Description |
Item Category |
|
Purchased Worth (Rs.) |
||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
Lab. Equipments |
SW |
RD |
Lab. Cons umables |
Mainte Nance/ Spares |
Training and Travel |
Miscellaneous |
Invoice date |
|||
|
1 |
Printing of syllabus books
|
|
|
|
|
|
|
✓ |
24-03-2021 16-02-2021 |
57,682/- 3872/- 3680 |
|
2 |
Toppers Board |
|
|
|
|
✓ |
|
|
17-02-2021 |
5,464/- |
|
3 |
Student clubs |
|
|
|
|
✓ |
|
|
04-02-2021 (8600, 11800, 9100) |
29,500/- |
|
4 |
Foam boards |
|
|
|
|
✓ |
|
|
28-10-2020 |
13,629/- |
|
5 Pg |
UPS servicing in R&D |
|
|
|
✓ |
|
|
|
30-01-2020 |
3,540/- |
|
6 |
Plumbing |
|
|
|
|
✓ |
|
|
16-10-2020 |
35,530/- |
|
7 |
Dept Ambiance(NAAC bills) |
|
|
|
|
|
|
✓ |
02-03-2021 |
23,893/- |
|
8 |
Faculty R&D incentives (No Proof) |
|
✓ |
|
|
|
|
|
30,000/- |
|
|
9 |
R&D, Annual report |
|
|
✓ |
|
|
|
|
11-02-2021 |
7,555/- |
|
10 Pg |
Catridge- printers |
✓ |
|
|
|
|
|
|
11-02-2021 |
9,210/- |
|
11 |
Furniture – Notice Boards -4qty,3 Leg stands-1qty, Wooden Boxes in class Rooms-7qty |
|
|
|
|
✓ |
|
|
23-02-2021 29-03-2021 |
8,490/- 14,000/- |
|
12 |
Electrical Items- R&D Cell AC Power Connection |
|
|
✓ |
|
|
|
|
18-03-2021 |
6,000/- |
|
13 |
Damaged Trunking Repairs |
|
|
|
|
✓ |
|
|
16-03-2021 |
4,920/- |
|
14 Pg |
Webcams |
✓ |
|
|
|
|
|
|
27-06-2020 |
11,300/- |
|
15 |
Imprest Fund |
|
|
|
|
✓ 40,000 |
|
✓ 15,000 |
|
40,000/- 15,000/- |
|
Total Amount |
20,510 |
– |
43,555 |
3540 |
1,51,533 |
– |
1,04,127 |
|
3,23,265/- |
|
|
Total Spent for UG |
2,99,215 |
|
|
|
|
|
|
|
|
|
|
Total Spent for PG |
24,050 |
|
|
|
|
|
|
|
|
|