The document discusses the budget of an institute for the years 2018-19 and 2019-20. It states that the anticipated expenditure for 2018-19 was approximately Rs. 3,413,100/- while the proposed expenditure for 2019-20 is Rs. 5,880,600/-, requiring an additional Rs. 2,467,500/-. It also mentions that running additional approved courses may require around Rs. 700,000/- for training materials and the institute may have to pay its own electricity bills of Rs. 1,500,000/- going forward instead of PTUT paying for it.
The document discusses the budget of an institute for the years 2018-19 and 2019-20. It states that the anticipated expenditure for 2018-19 was approximately Rs. 3,413,100/- while the proposed expenditure for 2019-20 is Rs. 5,880,600/-, requiring an additional Rs. 2,467,500/-. It also mentions that running additional approved courses may require around Rs. 700,000/- for training materials and the institute may have to pay its own electricity bills of Rs. 1,500,000/- going forward instead of PTUT paying for it.
The document discusses the budget of an institute for the years 2018-19 and 2019-20. It states that the anticipated expenditure for 2018-19 was approximately Rs. 3,413,100/- while the proposed expenditure for 2019-20 is Rs. 5,880,600/-, requiring an additional Rs. 2,467,500/-. It also mentions that running additional approved courses may require around Rs. 700,000/- for training materials and the institute may have to pay its own electricity bills of Rs. 1,500,000/- going forward instead of PTUT paying for it.
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Anticipated Expenditure 2018-19 Approx. Rs. 3,413,100/- and Proposed expenditure of Institute in 2019-20 is Rs. 5,880,600/-. The additional amounting of Rs. 2,467,500/- required. Institute runed the only one IDD course and three courses run from NAVTTC. In future if institute run the PC-1 approved course than Approx. 700,000/- Training Material additional required. Because three NAVTTC course budget utilize from NAVTTC (Training Material head). Currently Punjab Tianjin University of Technology (PTUT) Paid the Electricity bill hole the financial year 2018-2019. In futher might be possible Institute paid Electricity fund from your own Budget. Thats Institute required 1,500,000/- The reason of Budget Estimate for the year 2019-20 is increased from Anticipated Expenditure for the year 2018-19.