Annual Capital Expenditure on Academic Activities and Resources (excluding expenditure on buildings) |
Library |
307624 (Three lakhs Seven Thousand Six Hundred and Twenty Four only) |
196501 (One Lakh Ninety Six Thousand Five Hundred and One only) |
386461 (Three Lakhs Eighty Six Thousand Four Hundred and Sixty One only) |
New Equipment for Laboratories |
4110755 (Forty One Lakhs Ten Thousand Seven Hundred and Fifty Five only) |
5238232 (Fifty Two Lakhs Thirty Eight Thousand Two Hundred and Thirty Two only) |
9697238 (Ninety Six Lakhs Ninety Seven Thousand Two Hundred and Thirty Eight only) |
Engineering Workshops |
0 (zero) |
0 (zero) |
0 (zero) |
Studios |
490001 (Four Lakhs Ninety Thousand and one only) |
1245118 (Twelve Lakhs Forty Five Thousand One Hundred and Eighteen only) |
802394 (Eight Lakhs Two Thousand Three Hundred and Ninety Four only) |
Other expenditure on creation of Capital Assets (excluding expenditure on Land and Building) |
4475578 (Forty Four Lakhs Seventy Five Thousand Five Hundred and Seventy Eight only) |
4992306 (Forty Nine Lakhs Ninety Two Thousand Three Hundred and Six only) |
6175589 (Sixty One Lakhs Seventy Five Thousand Five Hundred and Eighty Nine only) |
Annual Operational Expenditure |
Salaries (Teaching and Non Teaching staff) |
64199785 (Six Crores Forty One Lakhs Ninety Nine Thousand Seven Hundred and Eighty Five only) |
59915980 (Five Crores Ninety Nine Lakhs Fifteen Thousand Nine Hundred and Eighty only) |
52746556 (Five Crores Twenty Seven Lakhs Forty Six Thousand Five Hundred and Fifty Six only) |
Maintenance of Academic Infrastructure or consumables, other running expenditures etc.
(excluding maintenance of hostels and allied services)
|
23467017 (Two Crores Thirty Four Lakhs Sixty Seven Thousand and Seventeen only) |
39639044 (Three Crores Ninety Six Lakhs Thirty Nine Thousand and Forty Four only) |
22364420 (Two Crores Twenty Three Lakhs Sixty Four Thousand Four Hundred and Twenty only) |
Seminars/Conferences/Workshops
|
7949755 (Seventy Nine Lakhs Forty Nine Thousand Seven hundred and Fifty Five only) |
5295577 (Fifty Two Lakhs Ninety Five Thousand Five Hundred and Seventy Seven only) |
7258130 (Seventy Two Lakhs Fifty Eight Thousand One Hundred and Thirty only) |
Total actual students strength in the corresponding academic year. |
0 |
0 |
0 |