BUDGET SUMMARY
- Department has taken good initiatives in establishing infrastructure, laboratories, quality education and ambiance with all amenities through Budget sanctioned by SAGTE
- Utilization of budget is constantly sustained with above 84% in all the academic years
|
Total Budget Spent: Rs.86,07,472/- |
BUDGET EXPENSES DETAILS OF 2021—22 (01-04-21 to 31-03-22)
Total Spent (Non Recurring and Recurring) :18,76,502/- (till 31-03-2022)
|
Department |
Non Recurring (Rs.) |
Recurring (Rs.) |
TOTAL |
Non Recurring (Rs.) |
Recurring (Rs.) |
TOTAL |
GRAND TOTAL 2021-22 |
|---|---|---|---|---|---|---|---|
|
B.TECH |
B.TECH |
M.TECH |
M.TECH |
||||
|
Proposed |
16,22,000 |
3,25,000 |
19,47,000 |
45,000 |
1,00,000 |
1,45,000 |
21,22,000 |
|
Spent |
15,61,788 |
1,97,064 |
17,58,852 |
27,750 |
89,900 |
1,17,650 |
18,76,502 |
|
Utilization |
|
|
90.3% |
|
|
81.1% |
88.4% |
NON-RECURRING BUDGET SPENT :
|
Sl.No |
Item Description |
Item Category |
|
Purchased Worth (Rs.) |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Lab.Equipments |
SW purchase |
R&D |
Lab. Cons umables |
Mainte nance/ Spares |
Training &Travel |
Miscellaneous for academic activities |
Invoice date |
||||
|
1 |
Server extension |
✓ |
|
|
|
|
|
|
17-12-21 |
1,71,080/- |
|
|
2 Pg |
Harddisk, CC cameras |
|
|
|
✓ |
|
|
|
11-03-22 |
27,750/- |
|
|
3
|
SMF Batteries |
|
|
|
✓ |
|
|
|
22-02-22 |
1,24,800/- |
|
|
4 |
Tesla V100 32GB GPU card-AI/ML deep learning lab |
✓ |
|
|
|
|
|
|
21-02-22 |
7,19,250/- |
|
|
5 |
Book case-01 |
|
|
|
|
✓ |
|
|
14-03-22 |
12,980/- |
|
|
6
|
30 Keyboards and Mouses |
|
|
|
✓ |
|
|
|
15-03-22 |
25,500/- |
|
|
7 |
10 Computer Tables of size8*2*2.5 |
|
|
|
✓ |
|
|
|
18-02-22 15-03-22 |
86,978 57,985 |
|
|
8 |
Academic Activities – Students |
|
|
|
|
|
✓ |
|
01-04-21 to 31-03-22 |
1,64,812
|
|
|
9 |
FDP Activities |
|
|
✓ |
|
|
|
|
01-04-21 to 31-03-22 |
46,321 |
|
|
10 |
Faculty Incentives : a.Fathima b.Dr S Ramesh |
|
|
✓ |
|
|
|
|
Feb 2022 |
a.10,000 b1.5,000 b2.20,000 |
|
|
11 |
Money Received thru Patents : a.DrMSuneetha |
|
|
✓ |
|
|
|
|
|
37,500 16,000 |
|
|
12 |
Industry offered course(cheque given to Ankita on 31-03-22) |
|
|
|
|
|
✓ |
|
31-03-22 |
63,582 |
|
|
|
|
8,90,330 |
– |
1,34,821 |
3,23,013 |
12,980 |
2,28,394 |
– |
Total |
T : 15,89,538 |
|
|
UG :15,61,788
|
PG :27,750 |
||||||||||
|
|
Totals : NR+R |
8,90,330 |
– |
1,34,821 |
4,12,913 |
1,37,044 |
2,28,394 |
73,000 |
|
18,76,502 |
|
RECURRING BUDGET SPENT :
|
Sl.No |
Item Description |
Item Category |
|
Purchased Worth (Rs.) |
||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
Lab. Equipments |
SW purchase |
RD |
Lab. Cons umables |
Mainte Nance/ Spares |
Training &Travel |
Miscellaneous |
Invoice date |
|||
|
1 |
Imprest Fund |
|
|
|
|
✓ 40000 |
|
✓ 15000 |
01-04-21 to 31-03-22 |
55,000/- |
|
2 |
Repairs of 3 LCD Projectors |
|
|
|
|
✓ |
|
|
15-03-22 |
30,400/- |
|
3 |
DAB |
|
|
|
|
|
|
✓ |
21-12-21 |
12,000/- |
|
4 |
Academic Audit |
|
|
|
|
|
|
✓ |
11-08-2021 |
5000/- |
|
5 |
BoS |
|
|
|
|
|
|
✓ |
17-12-2021 |
41,000/- |
|
6 |
Servicing of 32 ACs |
|
|
|
|
✓ |
|
|
2-03-2022 |
48,000/- |
|
7 |
White Boards-02 |
|
|
|
|
✓ |
|
|
05-02-2022 |
5664/- |
|
8 PG |
External HDD |
|
|
|
✓ |
|
|
|
05-03-22 |
89,900/- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
– |
– |
– |
89,900 |
1,24,064 |
– |
73,000 |
Total |
Ug :1,97,064 PG:89,900
|
|
|
|
– |
|
|
|
|
|
|
Total |
2,86,964 |
|