Page 3 - Architecture & Planning
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     960000(NINE LAKH SIXTY THOUSAND)  2021-22  Utilised Amount  2463939 (TWENTY FOUR LAKHS SIXTY THREE THOUSAND NINE HUNDRED AND THIRTY NINE) 3243912 (Thirty Two Lakh Forty Three Thousand Nine Hundred And Twelve) 1556854 (Fifteen Lakh Fifty Six Thousand Eight Hundred And 3495993 (Thirty Four Lakh Ninety Five Thousand Nine Hundred And Ninety Three)  2021-22  Utilised Amount  49823784 (Four Crore Ninety Eight Lakh Twenty Three Thousand Seven Hundred And Eighty Four) 204668















     56                              Fifty Four)                                     7  4  5264500  HUNDRED  15  12  2117482
                          2972259 (TWENTY NINE LAKHS SEVENTY TWO THOUSAND TWO HUNDRED AND FIFTY NINE) 6997967 (Sixty Nine Lakh Ninety Seven Thousand Nine  67472694 (Six Crore Seventy Four Lakh Seventy Two Thousand Six Hundred And Ninety Four)  Hundred And Ninety Three)




               2022-23  Utilised Amount  2040393 (Twenty Lakh Forty Thousand Three Hundred And 5704177 (Fifty Seven Lakh Four Thousand One Hundred And  2022-23  Utilised Amount  25496693 (Two Crore Fifty Four Lakh Ninety Six Thousand Six 1603881 (Sixteen Lakh Three Thousand Eight Hundred And  2022-23  SIXTY THREE LAKHS NINETY FIVE THOUSAND FOUR  2022-23











     59               Annual Capital Expenditure on Academic Activities and Resources (excluding expenditure on buildings)  Hundred And Sixty Seven)  Ninety Three)  Seventy Seven)  Annual Operational Expenditure  Eighty One)  7  3  6395400  HUNDRED  19  9  8452554





                          3387668 (THIRTY THREE LAKHS EIGHTY SEVEN THOUSAND SIX HUNDRED AND SIXTY EIGHT) THOUSAND FOUR HUNDRED AND THIRTY THREE)  14527652 (ONE CORE FORTY FIVE LAKHS TWENTY SEVEN THOUSAND SIX HUNDRED AND FIFTY TWO)  74987573 (Seven Crores Forty Nine Lakhs Eighty Seven Thousand Five Hundred and Seventy Three)




               2023-24  Utilised Amount  12635433 (ONE CORE TWENTY SIX LAKHS THIRTY FIVE 4081253 (FORTY LAKHS EIGHTY ONE THOUSAND TWO  2023-24  Utilised Amount  60653492 (Six Crores Six Lakhs Fifty Three Thousand Four 3310711 (Thirty Three Lakhs Ten Thousand Seven Hundred  2023-24  SEVENTY ONE LAKHS THIRTY EIGHT THOUSAND FIVE  2023-24




     2023-24                         HUNDRED AND FIFTY THREE)     Hundred and Ninety Two)  and Eleven)  7138500  HUNDRED  9856576










     59     Financial Resources: Utilised Amount for the Capital expenditure for previous 3 years  Financial Resources: Utilised Amount for the Operational expenditure for previous 3 years  8  4  18  10




               Academic Year                      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 Year


     60                       New Equipment for Laboratories  Other expenditure on creation of Capital Assets (excluding expenditure on Land and Building)  Salaries (Teaching and Non Teaching staff)  Seminars/Conferences/Workshops  Sponsored Research Details  Total Amount Received (Amount in Rupees)  Consultancy Project Details  Total no. of Consultancy Projects  Total no. of Client Organizations Total Amount Received (Amount in Rupees)






     2022-23              Library  Studios                                           Total no. of Sponsored Projects  Total no. of Funding Agencies  Amount Received in Words
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