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Financial statement of TEQIP-II

 

 

S. No. Category of expenditure 2012-13 2013-14 2014-15 2015-16 2016-17 TOTAL
1 Procurement 5851520 39232488 7317709 1402794 644892 54449403
2 Assistantships 398960 1358290 1935600 2900120 2145482 8738452
3 R&D 37249 1613064 1231650 4396782 389865 7668610
4 FSD 728665 5639332 2550094 1344253 627469 10889813
5 III Cells 59361 329643 93992 161613 89713 734322
6 Capacity development 1725400 379950 162150 0 24867 2292367
7 Reforms 876830 285220 491262 2769476 0 4422788
8 Student support 137816 630383 131634 582058 120600 1602491
9 IOC 312185 827236 1170637 1395431 851949 4557438
TOTAL   10127986 50295606 15084728 14952527 4894837 95355684
Monthly Financial Management Report (Activity and Sub-Activity wise)
Sub-component 1.1
For the month of September  2016
(Rs. in lakhs)
Sub-Activity

Cumulative Expenditure 

upto

31.08.2016

Expenditure  during

Sept 2016

Total cumulative expenditure upto 30.09.2016 Committed Expenditure  upto
31.07.2016
Expenditure in pipeline  for next Qtr.  Ending on
31.12.2016
Expenditure on ICT enabled learning, related softwares & hardware. 17.57 0.00 17.57 0.00 0.00
Expenditure on New laboratory for new PG programs  0.00 0.00 0.00 0.00 0.00
Expenditure on New laboratory for existing PG programs  0.00 0.00 0.00 0.00 0.00
Expenditure on Existing laboratories modernized/Strengthened  452.27 0.00 452.27 5.64 0.00
Expenditure on Library i.e. books, e-books, journals, e-journals course specific softwares 12.87 0.00 12.87 0.00 0.00
Expenditure on membership of online journals & consortium 0.00 0.00 0.00 0.00 0.00
Expenditure on digitally/virtually accessible courses/subjects 0.00 0.00 0.00 0.00 0.00
Expenditure on Modernising Classrooms 1.84 0.00 1.84 0.00 0.00
Expenditure on Procurement of Equipments etc. for Institutes/ TEQIP unit. 0.00 0.00 0.00 0.81 5.64
Expenditure on Civil Work 45.12 0.00 45.12 0.00 4.35
Others. (Specify if Material) 8.38 0.00 8.38 0.00 0.00
Subtotal 544.51 0.00 544.51 5.64 4.35
Expenditure on Masters students enrolled with TEQIP teaching assistantship 34.84 0.96 35.80 9.84 10.08
Expenditure on PhD Students enrolled with TEQIP research assistantship 49.19 2.16 51.35 1.62 1.08
Others. (Specify if Material) 0.23 0.00 0.23 0.00 0.00
Subtotal 84.26 3.12 87.38 11.46 11.16
Expenditure incurred on Research projects taken by UG/ PG students 0.02 0.00 0.02 0.00 0.00
Expenditure incured on research publications in engineering in refered journals 19.95 1.57 21.52 0.15 0.00
Expenditure on Organising Conferences for R & D Topics 36.10 0.00 36.10 0.00 0.00
Expenditure on Patenting of Research Products 0.00 0.00 0.00 0.00 0.00
Others. (Specify if Material) 19.94 0.00 19.94 2.26 1.00
Subtotal 76.00 1.57 77.57 2.41 1.00
Expenditure on Faculty with B Tech enrolled for
M Tech against total B Tech faculty
0.00 0.00 0.00 0.00 0.00
Expenditure on Faculty with M Tech enrolled for PhD in engineering against total M Tech faculty 0.95 0.00 0.95 0.00 0.00
Expenditure on faculty members attended training in subject domain 45.89 1.10 46.99 2.18 2.00
Expenditure on faculty members attended pedagogical training 5.73 0.05 5.73 0.30 0.30
Expenditure on organising inhouse subject area training Programs/ Workshops/ seminars / conferences / continuing education programs. 36.35 0.00 36.35 1.43 2.50
Expenditure on paticipation by faculty in Seminar/ Confrences/ workshop etc. 6.32 0.00 6.32 0.00 0.00
Expenditure on staff development 12.47 0.00 12.47 1.03 0.00
Others. (Specify if Material) 0.00 0.00 0.00 0.00 0.00
Subtotal 107.70 1.10 108.80 4.94 4.80
Expenditure on academic Programs i.e. MTech/PhD etc. with industry 1.54 0.00 1.54 0.00 0.00
Expenditure on short term programs with industry 2.26 0.00 2.26 0.5 0.50
Expenditure on academic networking with other institutions  0.02 0.00 0.02 0.00 0.00
Expenditure incurred on Campus placements (UG & PG) 0.70 0.00 0.70 0.00 0.25
Expenditure on UG Students attended industrial internship 0.00 0.00 0.00 0.12 0.00
Others. (Specify if Material) 2.82 0.00 2.82 0.00 0.00
Subtotal 7.34 0.00 7.34 0.62 0.75
Expenditure on Sr. Officials & Sr. faculty attended management development training 22.93 0.00 22.93 0.00 0.00
Others. (Specify if Material) 0.00 0.00 0.00 0.00 0.00
Subtotal 22.93 0.00 22.93 0.00 0.00
Expenditure on  accredition fee for NBA 36.36 0.00 36.36 0.00 1.50
Expenditure incurred on Autonomous Institution status concurred by UGC 4.92 0.00 4.92 0.00 0.00
Expenditure on Curricula revision/restructuring 0.75 0.00 0.75 0.00 0.00
Others. (Specify if Material) 2.20 0.00 2.20 0.00 0.00
Subtotal 44.23 0.00 44.23 0.00 1.50
Expenditure on students transition from first year to second year of UG Programs (clearing all subjects /courses of 1st year in first attempt) 0.16 0.00 0.16 0.00 0.00
Others. (Specify if Material) 14.82 1.04 15.86 1.00 1.00
Subtotal 14.99 1.04 16.03 1.00 1.00
IOC 40.25 2.94 43.19 1.50 2.50
Grand Total 942.21 9.76 951.97 27.57 27.06