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8.4 Programme Budget Details

This document contains a table showing budgeted and actual expenses from 2009-2010 to 2013-2014 for various items including laboratory equipment, software purchases, research and development, consumables, maintenance, travel, and miscellaneous academic activities. It also includes a section with a table showing the yearly budgeted amounts, expenses, and utilization of funds for the years 2009-2010 to 2013-2014.

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10 views

8.4 Programme Budget Details

This document contains a table showing budgeted and actual expenses from 2009-2010 to 2013-2014 for various items including laboratory equipment, software purchases, research and development, consumables, maintenance, travel, and miscellaneous academic activities. It also includes a section with a table showing the yearly budgeted amounts, expenses, and utilization of funds for the years 2009-2010 to 2013-2014.

Uploaded by

jayanthikrishnan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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8.

4 Programme Budget Details

Actual Actual Actual Actual Actual


Budgeted Budgeted Budgeted Budgeted Budgeted
expenses expenses expenses expenses expenses

Items 2013-2014
2013-2014 Upto till 2012-2013 2012-2013 2011-2012 2011-2012 2010-2011 2010-2011 2009-2010 2009-2010
date

Laboratory
13.26 9.44 11.11 10.36 6.00 5.75 1.00 0.82 30.00 26.125
Equipments

SW purchase 2.00 0 7.00 7.04 0.91 0.87 2.35 2.25 2.00 1.733

0.50
R&D 1.00 (Proposal 0 0 0 0 0 0 0 0
Submitted)

Laboratory
0.27 .0100 0.00500 0.00344 0.00500 0.00344 0.00500 0.00284 0.00500 0.00500
consumables

Maintenance
0.80 0.58 1.10 1.04 0.30 0.262 0.24 0.23 0.20 0.159
and spares

Travel 0 0 0 0 0 0 0 0 0 0

Miscellaneous
expenses for
2.37 0.38 1.26 0.709 1.70 1.35 1.44 1.45 1.176 1.18
academic
activities

Total 19.7 10.91 20.46 19.15 8.91 8.23 5.03 4.75 33.38 29.20
8.4.2 Fund Utilization Report

Year Budgeted Expenses Utilization of Funds


2013 – 2014 19.7 10.91 (upto till date) 55.38 %
2012 - 2013 20.46 19.15 93.59 %
2011 - 2012 8.91 8.23 92.36 %
2010 – 2011 5.03 4.75 94.43 %
2009 - 2010 33.38 29.20 87.47 %

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