Annual Capital Expenditure on Academic Activities and Resources (excluding expenditure on buildings) |
Library |
610769 (six lakh ten thousand seven hundred and sixty nine) |
509129 (five lakhs nine thousand one hundred and twenty nine) |
806606 (eight lakhs six thousand six hundred and six) |
New Equipment for Laboratories |
836701 (eight lakhs thirty six thousand seven hundred and one) |
223255 (two lakhs twenty three thousand two hundred and fifty five) |
1112107 (eleven lakhs twelve thousand one hundred and seven) |
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) |
0 (zero) |
0 (zero) |
289610 (two lakhs eighty nine thousand six hundred and ten) |
Annual Operational Expenditure |
Salaries (Teaching and Non Teaching staff) |
17290507 (one crore seventy two lakhs ninety thousand five hundred and seven) |
15928068 (one crore fifty nine lakhs twenty eight thousand sixty eight) |
13550131 (one crore thirty five lakhs fifty thousand one hundred and thirty one) |
Maintenance of Academic Infrastructure or consumables, other running expenditures etc.
(excluding maintenance of hostels and allied services)
|
7202947 (seventy two lakhs two thousand nine hundred and forty seven) |
9610489 (ninety six lakhs ten thousand four hundred and eighty nine) |
7292515 (seventy two lakhs ninety two thousand five hundred and fifteen) |
Seminars/Conferences/Workshops
|
8500 (eight thousand five hundred) |
141327 (one lakh forty one thousand three hundred and twenty seven) |
39710 (thirty nine thousand seven hundred and ten) |
Total actual students strength in the corresponding academic year. |
0 |
0 |
0 |