Budget Estimate for 2021-22
( Rs in lakhs)
|
Sl. No. |
Expenditure Head |
Actual Exp. for 2020-21 |
BE for 2021-22 |
Actual Exp. for 2021-22 (upto 31.12.21) |
R.B.E. for 2021-22 |
B.E. for 2022-23 |
||
|
FC approved budget of the University |
RBE 21-22 conveyed by UGC |
|||||||
|
A |
Salary |
3504.17 |
4871.3 |
3664.68 |
2905.58 |
4082.428 |
4549.75 |
|
|
B |
Recurring |
2163.00 |
3633.01 |
2267.92 |
1566.76 |
2412.25 |
2579.50 |
|
|
C |
Capital |
539.43 |
1150 |
750 |
260.54 |
813.41 |
1071.1 |
|
|
D |
Grant Total (A+B+C) |
6206.60 |
9654.31 |
6682.60 |
4732.88 |
7308.09 |
8200.35 |
|
|
E |
Internal Revenue Generation |
217.51 |
296.03 |
NA |
230.75 |
290.00 |
300.00 |
|