5. Financial Resources (for the session 2007-2008)

 

 

(a). Revenue

 

   (i)    From Free                  :  Rs. 40.83     Lac

   (ii)   From other Sources     :  Rs.   ___      Lac

                                           -----------------------

                         Total           :  Rs.  40.83     Lac

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 (b). Expenditure

 

           (i). Total non-recurring expenditure                            :      Rs.                      Lac

                  (a)  Expenditure on purchase of Computers/         :      Rs.  16.45             Lac

                         Sortware       

(b)   Expenditure on purchase of  Lab. equipment      :       Rs.                      Lac 

 

 

           (ii).  Total recurring expenditure of the Istitute

(a)      Expenditure on salary to Faculty and staff       :       Rs.   10.65           Lac 

(b)     Expenditure on Books, Journals,

Learning resources                                        :       Rs.     1.44           Lac                                               

(c)      Expenditure on operation and maintenance

Of Lab. Equipment, Computers, Internet

etc.                                                                  :       Rs.      0.71          Lac 

(d)     Expenditure on R & D (Seminar, Conferences,

        Travel, Grant, Projects etc)                         :       Rs.      0.37          Lac 

(e)      Expenditure on incentives given to faculty,

        staff & students                                          :       Rs.      0.10          Lac