|
Action Plan of Expenditure from 1st October 2016 to 31st March 2017 |
|
PROJECT LIFE ALLOCATION (PLA) |
|
Fund Released (Centre + State + inst.) : 1000 Lakhs |
|
(Rs. In Lakhs) |
|
S.No. |
Activity Heads |
Cummulative Expenditure up to 30 Sep 2016 |
Oct., 2016 |
Nov., 2016 |
Dec. 2016 |
Jan., 2017 |
Feb., 2017 |
March, 2017 |
Total expected Expenditure from Oct 2016 to March 2017 |
Total expected Cummulative Expenditure in the Project |
|
1 |
Procurement |
544.51 |
5.59 |
4.35 |
0 |
0 |
0 |
0 |
9.94 |
554.45 |
|
2 |
Teaching and Research Assistantships |
87.38 |
11.46 |
6.12 |
6.12 |
6.12 |
0 |
0 |
29.82 |
117.2 |
|
3 |
Enhancement of R & D |
77.57 |
2.41 |
0.5 |
0.5 |
|
0 |
0 |
3.41 |
80.98 |
|
4 |
Faculty and staff development |
108.8 |
4.94 |
3 |
1 |
0 |
0 |
0 |
8.94 |
117.74 |
|
5 |
Enhanced interaction with Industry |
7.34 |
0.65 |
0.25 |
0.25 |
0 |
0 |
0 |
1.15 |
8.49 |
|
6 |
Institutional Management Capacity enhancement |
22.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.93 |
|
7 |
Institutional academic reforms |
44.23 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
45.23 |
|
8 |
Academic support for weak students |
16.03 |
0.75 |
0.25 |
0.25 |
0 |
0 |
|
1.25 |
17.28 |
|
9 |
Incremental operating cost |
43.19 |
1.5 |
0.9 |
1.5 |
0.75 |
0.75 |
0.75 |
6.15 |
49.34 |
|
|
Total |
951.98 |
27.3 |
15.37 |
10.62 |
6.87 |
0.75 |
0.75 |
61.66 |
1013.64 |
