| TEQIP Financial Status 2006 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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National Institute of Technology Kurukshetra - 136119 |
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| Category of Expenditure |
Total Project Allocations |
Cumulative Expenditure Up to previous month reporting | Expenditure during the reporting month | Total |
Committed
Expenditure |
Reimburse-ment Claimed out of Expenditure in Co.5 |
| (1) | (2) | (3) | (4) | (5) | (6) | |
| (I) INVESTMENT COST (Rs. in million) | ||||||
| Civil Works | 19.000 | 19.000 | - | 19.000 | - | 19.000 |
| Equipment |
123.00 |
105.781 | 0.682 |
106.463 |
16.350 |
106.463 |
| Furniture | 5.00 | 5.000 |
- |
5.000 | - | 5.000 |
| Vehicles | 2.3 | 2.115 | - | 2.115 | - | 2.115 |
| Books & LRs |
16.00 |
15.999 | - |
15.999 |
- |
15.999 |
| Consultants services and research studies |
0.100 |
0.027 |
0.008 |
0.035 |
- |
0.035 |
|
Training/Study Tours/Fellowships (Local and Foreign) / Workshops |
14.600
|
10.164
|
1.369
|
11.533
|
1.166 |
11533
|
| Total (I) | 180.00 |
158.086 |
2.059 |
160.145 | 17.516 |
160.145 |
| (II) INCREMENTAL OPERATIONG COST | ||||||
| Salaries for agreed Additional Staff | 5.000 |
0.959 |
0.080 |
1.039 |
- |
1.039 |
| Consumables | - | 0.288 | 0.003 |
0.291 |
- |
0.291 |
| Operation & Maintenance | - |
1.895 |
0.012 |
1.907 |
- |
1.907 |
| Total (II) |
5.000 |
3.142 |
0.095 |
3.237 |
- |
3.237 |
|
Sub total A (Total of I & II) |
185.00 |
161.228 |
2.154 |
163.382 | 17.516 |
163.382 |
|
B. Networking of Institutions |
4.000 |
2.158 |
0.252 |
2.410 |
- |
2.410 |
| C. Services to Community & Economy |
1.000 |
0.497 |
- |
0.497 |
- |
0.497 |
| GRAND TOTAL A+B+C | 190.00 |
163.883 |
2.406 |
166.289 | 17.516 |
166.289 |
| Total of Exp + Comm. Amt. = Rs. 183.805 million | ||||||
| . | ||
| Dr. Akhilesh Swarup, Coordinator. |
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