MANUAL 9

Budget Estimate for 2019-20

 

                                                                                                                                                                   

Sl no

Expenditure Head: Salary (36)

B.E for 2019-20 under Salary

  (Rs in lakhs)

 

1 Amount spent on Salaries (Regular employees)

(i)

Faculty

3228.00

(ii)

Non-Faculty Staff

951.00

 

TOTAL (Faculty & Non-Faculty)

4179.00

2

Other Components (These items should not be included in salary and pension indicated above)

 

(i)

Leave encashment

5.00

(ii)

LTC

15.00

(iii)

Retirement Benefits *

16.00

(iv)

Children Education Allowance

30.00

(v)

Medical Reimbursement

50.00

(vi)

Others (Honorarium/Staff welfare/payment to visiting staff etc)

80.00

 

TOTAL (Other Components  )

196.00

 

TOTAL (1 & 2)

4375.00

*This does not include provision for Gratuity & Leave Encashment as per Actuaries valuation

 

 

                                                                                                                                                                                      

1

Expenditure Head: Recurring (31)

B.E for 2019-20 under Recurring head

  (Rs in lakhs)

(i) Pension for Faculty & Non-Faculty 0.00

(ii)

Contribution of Pension fund

0.00

(iii)

Contribution to New pension Scheme

300.00

2

Non Salary

 

(i)

Consumables and Laboratories

108.00

(ii)

Books and Journals and periodicals

2.00

(iii)

Expenditure incurred on conduct of Examination

120.00

(iv)

Electricity Charges

60.00

(v)

Water charges

2.00

(vi)

Property tax

0.00

(vii)

TA/DA expenditure for Experts #

0.00

(viii)

Contingencies

0.00

(ix)

Maintenance/ repair of Building

15.00

(x)

Other expenses (Please specify each and every item in annexure

1435.00

     

 

Total ( i to x )

1742.00

3

Non-NET Fellowship (Mphil/ PhD)

200.00

 

GRAND TOTAL (1 to 3)

2242.00

 

Internal Receipt of the University

250.00

# The expenditure incurred is being booked in Meeting Expenses and Other Academic Expenses

                                                                                                                                                                                                                                                                

S.No

Expenditure Head: Capital Asset (35)

B.E for 2019-20 under Capital Asset

  (Rs in lakhs)

1

Books & Journal

275.00

2

Equipment/Laboratory (Excluding Furniture, Fixture and Computers)

245.00

3(a)

Campus Development 

100.00

3(b)

Campus Construction (Building)

4122.00

4

Furniture & Fixture  (allocated in other Infrastructure)

0.00

5

Construction of roads

0.00

6

Providing electricity/water/sewerage lines/plantation

0.00

7

Compound wall

0.00

8

Major repairs/renovation/up-gradation

0.00

9

Other Infrastructure ( includes) Computer & accessories/Electrical appliances/intangible asset/networking asset/vehicle/plant & mach/Small value asset /Furniture)

225.00

10

Committed liability

0.00

 

Total

4967.00

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