Financial Resources: Utilized Amount for the Capital and Operational Expenditure in pre vious 3 Years
Financial Yr
Annual Capital Expenditure on Academic and Resources
2015-16
2014-15
Utilized amount
Amount in
Rupees
Library
Amount in
words
26,237,990
Two crore sixty
two lakhs thirty
seven thousand
nine hundred and
ninety
Amount in
Rupees
New equipments for
laboratories
Engineering workshop
Studios
Other suitably identified
academic activites
Financial Yr
201538792
Twenty crore
fifteen lakhs thirty
Amount in
eight thousand
words
seven hundred and
ninty two
Amount in
Rupees
Amount in
words
Amount in
Rupees
Amount in
words
Amount in
Rupees
Amount in
words
30480612
Utilized amount
711028230
4731487
Three crore four
Forty seven
lakhs eighty
lakhs thirty one
thousand six
thousand four
hundred and
hundred and
twelve
eighty seven
112369713
76029874
Eleven crore
Seven crore
twenty three
sixty lakh
thousand sixty
twenty nine
nine thousand thousand eight
seven hundred
hundred and
Annual Operational Expenditure
2015-16
2014-15
Amount in
Rupees
Salaries (Teaching and Non
Teaching staff)
Utilized amount
2013-14
Utilized
amount
Utilized amount
641758574
2013-14
Utilized
amount
518581791
Fifty one crore
eighty five
lakhs eighty
one thousand
Amount in Seventy one crores Sixty four Crores sevenhundred
words
ten lakhs
seventeen lakhs and ninty one
Amount in
Rupees
615530984
468351785
358123868
Maintenance of Academic
infrastructure of
consumbles. Other running
expenditures, seminars/
conferences/ workshops Amount in
etc. (excluding
words
maintenance of hostels
and allied services)
Thirty five
crore eighty
Sixty one crore
Forty six crore
one lakhs
fifty five lakhs
eighty three lakh twenty three
thirty thousand fifty one thousand thousand eight
nine hundred and seven hundred
hundred and
eighty four
and eighty five
sixty eight