Annual Capital Expenditure on
Academic Activities and Resources (excluding
expenditure on buildings) |
Library |
715786 (Seven lakhs
fifteen thousand seven hundred eighty six) |
1479834 (Fourteen lakhs
seventy nine thousand eight hundred thirty four) |
5126734 (Fifty one lakhs
twenty six thousand seven hundred thirty four) |
New Equipment for Laboratories |
987634 (Nine lakhs
eighty seven thousand six hundred thirty four) |
848927 (Eight lakhs
forty eight thousand nine hundred twenty seven) |
994129 (Nine lakhs
ninety four thousand one hundred twenty nine) |
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) |
4205672 (Forty two
lakhs five thousand six hundred seventy two) |
4770532 (Forty seven
lakhs seventy thousand five hundred thirty two) |
489630 (Four lakhs
eighty nine thousand six hundred thirty) |
Annual
Operational Expenditure |
Salaries (Teaching and Non Teaching staff) |
53197113 (Five crore
thirty one lakhs ninety seven thousand one hundred
thirteen) |
49140902 (Four crore
ninety one lakhs forty thousand nine hundred two) |
45291182 (Four crore
fifty two lakhs ninety one thousand one hundred eighty
two) |
Maintenance of Academic Infrastructure or consumables,
other running expenditures etc.
(excluding maintenance of
hostels and allied services)
|
6889848 (Sixty eight
lakhs eighty nine thousand eight hundred forty eight)
|
6702025 (Sixty seven
lakhs two thousand twenty five) |
3552606 (Thirty five
lakhs fifty two thousand six hundred six) |
Seminars/Conferences/Workshops
|
514760 (Five lahks
foutteen thousand seven sixty) |
373278 (Three lakhs
seventy three thousand two hundred seventy eight) |
490373 (Four lakhs ninety
thousand three hundred seventy three) |
Total actual students strength in the corresponding
academic year. |
0 |
0 |
0 |