Annual Capital Expenditure on Academic Activities and Resources (excluding expenditure on buildings) |
Library ( Books, Journals and e-Resources only) |
6955122 (sixty Nine lakhs fifty five thousand one hundred twenty two) |
5555802 (fifty five lakhs fifty five thousand eight hundred and two) |
4727138 (forty seven lakhs twenty seven thousand one hundred and thirty eight) |
New Equipment and software for Laboratories |
37908729 (Three crores seventy nine lakhs eight thousand seven hundred and twenty nine) |
30109875 (three crores one lakh nine thousand eight hundred and seventy five) |
8357147 (eighty three lakhs fifty seven thousand one hundred and forty seven) |
Engineering Workshops (Equipment, tools and accessories procured for workshop as per the need of curricula) |
2228400 (twenty two lakhs twenty eight thousand four hundred) |
1203000 (twelve lakhs three thousan) |
613000 (six lakhs thirteen thousand) |
Studios |
0 (Zero) |
0 (Zero) |
0 (Zero) |
Other expenditure on creation of Capital Assets (For setting up classrooms, seminar hall, conference hall , library, Lab, Engg workshops excluding expenditure on Land and Building) |
12970048 (one crore twenty nine lakhs seventy thousand forty eight) |
8560090 (Eighty five lakhs fifty six thousand ninty) |
2994693 (Twenty Nine Lakhs Ninty four Thousand Six hundred and Ninty Three) |
Annual Operational Expenditure |
A. Salary of Teaching Staff B.Salary of Non Teaching Staff |
473922507 (Fourty seven crores thirty nine lakhs twenty two thousand five hundred seven) |
471531519 (Forty Seven crores fifteen lakhs thirty one thousand five hundred and ninteen) |
281177075 (twenty eight crores eleven lakhs seventy seven thousand seventy five) |
Maintenance of Academic Infrastructure or consumables and other running expenditures
(excluding maintenance of hostels and allied services,rent of the building, depreciation cost, etc)
|
10240086 (one crore two lakhs forty thousand eighty six) |
8514172 (eighty five lakhs fourteen thousand one hundred and seventy two) |
2310500 (twenty three lakhs ten thousand five hundred) |
National/ International level Seminars/Conferences/ Workshops/Symposia conducted by the institute
|
13248920 (One crore thirty two lakhs forty eight thousand nine hundred twenty) |
12100987 (one crore twenty one lakhs nine hundred and eighty seven) |
1430100 (fourteen lakhs thirty thousand one hundred) |
Total actual students strength in the corresponding academic year. |
0 |
0 |
0 |