Finance

Budget Allocation

BUDGET ESTIMATES 2013-2014, 2014-2015, 2015-2016, 2016-2017 & 2017-2018

ACTUAL EXPENDITURE 2013-2014, 2014-2015, 2015-2016 & 2016-2017

Object ClassificationBUDGET ESTIMATES 2013-2014ACTUAL EXPENDITURE 2013-2014BUDGET ESTIMATES 2014-2015ACTUAL EXPENDITURE 2014-2015BUDGET ESTIMATES 2015-2016ACTUAL EXPENDITURE 2015-2016BUDGET ESTIMATES 2016-2017ACTUAL EXPENDITURE 2016-2017BUDGET ESTIMATES 2017-2018
A01 – Employee Related Expenses123,280,678115,754,831165,647,992138,982,242185,352,961174,243,261203,439,120183,266,863332,322,112
A03 – Operating Expenses61,907,00067,353,18271,830,00065,884,55779,835,00077,134,92390,575,00086,872,369102,300,000
A06 – Transfers16,000,00023,593,41524,300,00022,564,07021,300,00020,704,17722,966,00021,530,22123,000,000
A09 – Physical Assets29,444,00031,944,13239,400,00030,527,71848,350,00044,478,66140,120,00034,847,64936,275,000
A12 – Civil Works200,000,00081,021,831200,000,000206,776,223300,000,000299,998,321415,000,000322,990,188318,000,000
A13 – Repairs and Maintenance8,050,00011,777,3068,300,0009,115,31312,800,00010,725,42815,400,00014,306,90915,000,000
A0-Conduct of Examinations75,000,00060,508,97470,000,00086,717,56595,000,00094,996,010102,000,000101,263,043103,000,000
– Miscellaneous Expenditure (Convocation, University Research Fund, Extra Curricular Activities, CPD, International Linkages & NewPrograms)8,300,0001,176,0867,500,000886,7035,200,0004,474,9106,200,0005,411,40816,500,000
GRAND TOTAL :521,981,678393,129,757586,977,992561,454,391747,837,961726,755,691895,700,120770,488,650946,397,112