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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 Classification BUDGET ESTIMATES 2013-2014 ACTUAL EXPENDITURE 2013-2014 BUDGET ESTIMATES 2014-2015 ACTUAL EXPENDITURE 2014-2015 BUDGET ESTIMATES 2015-2016 ACTUAL EXPENDITURE 2015-2016 BUDGET ESTIMATES 2016-2017 ACTUAL EXPENDITURE 2016-2017 BUDGET ESTIMATES 2017-2018
A01 – Employee Related Expenses 123,280,678 115,754,831 165,647,992 138,982,242 185,352,961 174,243,261 203,439,120 183,266,863 332,322,112
A03 – Operating Expenses 61,907,000 67,353,182 71,830,000 65,884,557 79,835,000 77,134,923 90,575,000 86,872,369 102,300,000
A06 – Transfers 16,000,000 23,593,415 24,300,000 22,564,070 21,300,000 20,704,177 22,966,000 21,530,221 23,000,000
A09 – Physical Assets 29,444,000 31,944,132 39,400,000 30,527,718 48,350,000 44,478,661 40,120,000 34,847,649 36,275,000
A12 – Civil Works 200,000,000 81,021,831 200,000,000 206,776,223 300,000,000 299,998,321 415,000,000 322,990,188 318,000,000
A13 – Repairs and Maintenance 8,050,000 11,777,306 8,300,000 9,115,313 12,800,000 10,725,428 15,400,000 14,306,909 15,000,000
A0-Conduct of Examinations 75,000,000 60,508,974 70,000,000 86,717,565 95,000,000 94,996,010 102,000,000 101,263,043 103,000,000
– Miscellaneous Expenditure (Convocation, University Research Fund, Extra Curricular Activities, CPD, International Linkages & NewPrograms) 8,300,000 1,176,086 7,500,000 886,703 5,200,000 4,474,910 6,200,000 5,411,408 16,500,000
GRAND TOTAL : 521,981,678 393,129,757 586,977,992 561,454,391 747,837,961 726,755,691 895,700,120 770,488,650 946,397,112