Page 3 - Faculty of Management

EIGHT HUNDRED AND FIFTY EIGHT) EIGHT HUNDRED AND EIGHTY EIGHT) HUNDRED AND TWENTY ONE) THREE HUNDRED AND TWENTY SEVEN) 4 2 4165380 HUNDRED AND EIGHTY 16 6 2983000
2020-21 Utilised Amount 5318858 (FIFTY THREE LAKHS EIGHTEEN THOUSAND 1957888 (NINETEEN LAKHS FIFTY SEVEN THOUSAND 12754276 (ONE CRORE TWENTY SEVEN LAKHS FIFTY FOUR THOUSAND TWO HUNDRED AND SEVENTY SIX) 2020-21 Utilised Amount 40056521 (FOUR CRORES FIFTY SIX THOUSAND FIVE 17733252 (ONE CRORE SEVENTY SEVEN LAKHS THIRTY THREE THOUSAND TWO HUNDRED AND FIFTY TWO) 1826327 (EIGHTEEN LAKHS TWENTY SIX THOUSAND 2020-21 FORTY ONE LAKHS SIXTY FIVE THOUSAND THREE 20

Annual Capital Expenditure on Academic Activities and Resources (excluding expenditure on buildings)

ONE HUNDRED AND SIXTY NINE) THREE HUNDRED AND SIXTY NINE) Annual Operational Expenditure HUNDRED AND FIFTY FOUR) 4 3 3874902 HUNDRED AND TWO 5 2 2876425 HUNDRED AND TWENTY FIVE
2021-22 Utilised Amount 4799169 (FORTY SEVEN LAKH NINETY NINE THOUSAND 2457369 (TWENTY FOUR LAKH FIFTY SEVEN THOUSAND 14739453 (ONE CRORE FORTY SEVEN LAKH THIRTY NINE THOUSAND FOUR HUNDRED AND FIFTY THREE) 2021-22 Utilised Amount 45693729 (FOUR CRORES FIFTY SIX LAKH NINETY THREE THOUSAND SEVEN HUNDRED AND TWENTY NINE) 19378359 (ONE CRORE NINETY THREE LAKH SEVENTY EIGHT THOUSAND THREE HUNDRED AND FIFTY NINE) 4219254 (FORTY TWO LAKH NINETEEN THOUSAND TWO 202

TWO HUNDRED AND NINETY NINE) THOUSAND TWO HUNDRED AND NINETY SIX) 3 2 4765833 HUNDRED AND THIRTY THREE 11 5 2763369 HUNDRED AND SIXTY NINE
Financial Resources: Utilised Amount for the Capital expenditure for previous 3 years
2022-23 Utilised Amount 5254299 (FIFTY TWO LAKHS FIFTY FOUR THOUSAND 2993796 (TWENTY NINE LAKHS NINETY THREE THOUSAND SEVEN HUNDRED AND NINETY SIX) 19987263 (ONE CRORE NINETY NINE LAKHS EIGHTY SEVEN THOUSAND TWO HUNDRED AND SIXTY THREE) 2022-23 Utilised Amount 56111346 (FIVE CRORES SIXTY ONE LAKHS ELEVEN THOUSAND THREE HUNDRED AND FORTY SIX) 29671993 (TWO CRORES NINETY SIX LAKHS SEVENTY ONE THOUSAND NINE HUNDRED AND NINETY THREE) 3978296 (THIRTY NINE LAKHS

Library ( Books, Journals and e-Resources only) Expenditure on setting up/upgradation of laboratory expenditure on Land ,Building, Roads etc.) Salaries (Teaching and Non Teaching staff) Seminars/Conferences/Workshops Sponsored Research Details Total no. of Sponsored Projects Total no. of Funding Agencies Total Amount Received (Amount in Rupees) Amount Received in Words Consultancy Project Details Total no. of Consultancy Projects Total no. o

Academic Year Other expenditure on creation of Capital Assets (For setting up classrooms, seminar hall, conference hall , library excluding Financial Resources: Utilised Amount for the Operational expenditure for previous 3 years Academic Year Maintenance of Academic Infrastructure or consumables and other running expenditures(excluding maintenance of hostels and allied services,rent of the building, depreciation cost, etc) Financial Year Financial Yea