Institute: PDA College of Engineering., Gulbarga
State: Karnataka
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Programme Component |
TOTAL PROJECT ALLOCATIONS |
Cumulative Expenditure upto previous month of reporting |
Expenditure during the reporting month |
Total |
Committed Expenditure |
Reimbursement claimed out of expenditure indicated in col..5 |
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INSTITUTIONAL DEVELOPMENT |
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A. Promotion of Academic Excellence |
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(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
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(I) INVESTMENT COST |
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1 |
Civil works |
10.000 |
10.000 |
0.000 |
10.000 |
0.000 |
8.000 |
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2 |
Equipment |
59.000 |
55.562 |
0.800 |
56.362 |
2.331 |
45.000 |
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3 |
Furniture |
6.200 |
4.989 |
0.000 |
4.989 |
0.000 |
3.991 |
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4 |
Vehicle |
0.833 |
0.833 |
0.000 |
0.833 |
0.000 |
0.833 |
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5 |
Books and LRs |
11.500 |
11.549 |
0.000 |
11.549 |
0.000 |
11.549 |
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6 |
Consultants services and Research studies |
0.250 |
0.125 |
0.000 |
0.125 |
0.000 |
0.100 |
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7 |
Training/ study tours/Fellowship (Local & Foreign) Workshops |
3.269 |
2.828 |
0.199 |
3.027 |
0.300 |
2.422 |
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TOTAL (I) |
91.052 |
85.886 |
0.999 |
86.885 |
2.631 |
71.895 |
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(II) INCREMENTAL OPERATING COST |
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8 |
Salaries for agreed additional staff |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
9 |
Consumables |
1.700 |
1.432 |
0.000 |
1.432 |
0.210 |
1.146 |
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10 |
Operation and Maintenance |
3.050 |
2.626 |
0.025 |
2.651 |
0.050 |
2.121 |
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TOTAL (II) |
4.750 |
4.058 |
0.025 |
4.083 |
0.260 |
3.267 |
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Sub Total- A (Total of I + II) |
95.802 |
89.944 |
1.024 |
90.968 |
2.891 |
75.162 |
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11 |
B. Networking of Institutions |
1.200 |
0.407 |
0.000 |
0.407 |
0.700 |
0.326 |
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12 |
C. Services to community & Economy |
0.600 |
0.293 |
0.000 |
0.293 |
0.200 |
0.234 |
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GRAND TOTAL (A+B+C) |
97.602 |
90.644 |
1.024 |
91.668 |
3.791 |
75.722 |
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*The reimbursement percentage is 80% |
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DETAILS OF SUB-COMPONENT WISE EXPENDITURE OF STATE FUNDED/PRIVATE INSTITUTION UNDER TEQIP
for the month of August 2007
|
Programme Sub-Component |
TOTAL PROJECT ALLOCATIONS |
Cumulative Expenditure upto previous month of reporting |
Expenditure during the reporting month |
Total |
Committed Expenditure |
Reimbursement claimed out of expenditure indicated in col..5 |
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
|
A. Promotion of Academic Excellence |
95.802 |
89.944 |
1.024 |
90.968 |
2.891 |
74.526 |
|
B. Networking of Institutions |
1.200 |
0.407 |
0.000 |
0.407 |
0.700 |
0.326 |
|
C. Services to Community and Economy |
0.600 |
0.293 |
0.000 |
0.293 |
0.200 |
0.234 |
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TOTAL (A+B+C) |
97.602 |
90.644 |
1.024 |
91.668 |
3.791 |
75.086 |
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