Proforma –A
DETAILS OF
CATEGORY WISE EXPENDITURE OF CENTRALLY FUNDED
INSTITUTION UNDER TEQIP
for the month of March, 2009
INSTITUTE : NATIONAL INSTITUTE
OF TECHNOLOGY, KURUKSHERA
(Rs.
in Million) |
Programme Component
|
Total Project Allocations |
Cumulative Expenditure upto
previous month of reporting |
Expenditure during the reporting
month |
Total |
Committed
Expenditure |
Reimbursement claimed out of
expenditure indicated in col. 5 |
INSTITUTIONAL DEVELOPMENT
|
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
A. Promotion of Academic
Excellence |
I) INVESTMENT COST
|
|
Civil Works |
18.500
|
18.199 |
- |
18.199 |
- |
18.199 |
|
Equipment |
121.248
|
111.361 |
- |
111.361 |
- |
111.361 |
|
Furniture |
5.000
|
5.000 |
- |
5.000 |
- |
5.000 |
|
Vehicle |
2.115
|
2.115 |
- |
2.115 |
- |
2.115 |
|
Books & LRs |
16.000
|
15.999 |
- |
15.999 |
- |
15.999 |
|
Consultants’ services &
Research Studies |
0.050
|
0.035 |
- |
0.035 |
- |
0.035 |
|
Training/Study Tours/
Fellowships
(Local & Foreign) Workshops |
14.600
|
14.600 |
- |
14.600 |
- |
14.600 |
|
Total (I) |
177.513
|
167.309 |
- |
167.309 |
- |
167.309 |
|
|
Salaries for agreed
additional Staff |
5.000
|
1.964 |
0.475 |
2.439 |
- |
2.439 |
|
Consumables |
0.584 |
- |
0.584 |
- |
0.584 |
|
Operation & Maintenance |
1.942 |
0.034 |
1.976 |
- |
1.976 |
|
Total II |
5.000
|
4.490 |
0.509 |
4.999 |
- |
4.999 |
|
Sub Total A (Total I & II) |
182.513
|
171.799 |
0.509 |
172.308 |
- |
172.308 |
|
B. Networking of Institutions |
4.000
|
3.520 |
0.448 |
3.968 |
- |
3.968 |
|
C. Services to Community & Economy |
1.000
|
0.660 |
0.257 |
0.917 |
- |
0.917 |
|
GRAND TOTAL (A+B+C) |
187.513
|
175.979 |
1.214 |
177.193 |
- |
177.193 |
|
|
|
|
|
|
|
|
|
