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 |
