| TEQIP Financial Status 2008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Category of Expenditure |
Total Project Allocations |
Cumulative Expenditure Up to 30.09.2006 since inception | Committed Expenditure as on 30.09.2006* | Expenditure in Pipeline as on 30.09.2006** | Total (2+3+4) |
Reimburse-ment Claimed out of Cumulative Exp.in Co.2 | Balance
Yet to be Claimed (2-6) |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | |
| (I) INVESTMENT COST (Rs. in million) | |||||||
| Civil Works | 19.00 | - | 18.933* | - | 18.933 | - | - |
| Equipment |
127.00 |
49.431 | 33.435 |
24.260 |
107.126 |
49.431 |
- |
| Furniture | 5.00 | 4.782 |
0.227 |
- |
5.009 | 4.782 | - |
| Vehicles | 0.00 | - | - | - | - | - | - |
| Books & LRs |
16.00 |
9.474 | - | - |
9.474 |
9.474 |
- |
| Consultants services and research studies |
2.00 |
0.020 |
- | - |
0.020 |
0.020 |
- |
|
Training/Study Tours/Fellowships (Local and Foreign) / Workshops |
13.00
|
4.033
|
1.066**
|
- |
5.099
|
4.033
|
- |
| Total (I) | 182.00 |
67.740 |
53.661 |
24.260 | 145.661 |
67.740 |
- |
| (II) INCREMENTAL OPERATIONG COST | |||||||
| Salaries for agreed Key Additional Faculty & Staff | 18.00 |
0.095 |
- | - |
0.095 |
0.095 |
- |
| Consumables | - | 0.004 | - | - |
0.004 |
0.004 |
- |
| Operation & Maintenance | - |
1.615 |
- | - |
1.615 |
1.615 |
- |
| Total (II) |
18.00 |
1.714 |
- | - |
1.714 |
1.714 |
- |
|
Sub total A (Total of I & II) |
200.00 |
69.454 |
53.661 |
24.260 | 147.375 |
69.454 |
- |
|
B. Networking of Institutions |
8.00 |
0.557 |
- | - |
0.557 |
0.557 |
- |
| C. Services to Community & Economy |
1.30 |
0.026 |
- | - |
0.026 |
0.026 |
- |
| GRAND TOTAL A+B+C | 209.30 |
70.037 |
53.661 |
24.260 | 147.958 |
70.037 |
- |
| * Work started, money transferred **Advances given | |||||||
| . | ||
| Dr. Krishna Gopal, Coordinator | ||
| Dr. Akhilesh Swarup, Co-coordinator. |
|
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