Annual Capital Expenditure on Academic Activities and Resources (excluding expenditure on buildings) |
Library |
1944000 (Nineteen Lakhs and Forty Four Thousand) |
1800000 (Eighteen Lakhs ) |
1682000 (Sixteen Lakhs and Eighty Two Thousand) |
New Equipment for Laboratories |
4172000 (Forty One Lakhs and Seventy Two Thousand) |
3792000 (Thirty Seven Lakhs and Ninety Two Thousand) |
3448000 (Thirty Four Lakhs and Forty Eight Thousand) |
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) |
3516000 (Thirty Five Lakhs and sixteen Thousand) |
3256000 (Thirty Two Lakhs and Fifty Six Thousand) |
3043000 (Thirty Lakhs and Forty Three Thousand) |
Annual Operational Expenditure |
Salaries (Teaching and Non Teaching staff) |
53701000 (Five Crores Thirty Seven Lakhs and One Thousand) |
55623000 (Five Crores Fifty Six Lakhs and Twenty Three Thousand) |
61472000 (Six Crores Fourteen Lakhs and Seventy Two Thousand ed and Eighty Seven) |
Maintenance of Academic Infrastructure or consumables, other running expenditures etc.
(excluding maintenance of hostels and allied services)
|
52124000 (Five Crores Twenty One Lakhs and Twenty Four Thousand) |
55772000 (Five Crores Fifty Seven Lakhs and Seventy Two Thousand) |
60233000 (Six Crores Two Lakhs and Thirty Three Thousand) |
Seminars/Conferences/Workshops
|
1101378 (Eleven Lakhs One Thousand Three Hundred and Seventy Eight) |
1001253 (Ten Lakhs One Thousand Two Hundred and Fifty Three) |
910230 (Nine Lakhs Ten Thousand Two Hundred and Thirty) |
Total actual students strength in the corresponding academic year. |
0 |
0 |
0 |