BUDGET OF ENGINEERING FACULTY

Rupees in Crores

YEAR/TTEMS 20L6-17 2017-18 2018-19

ALLOCATION EXPENDITURE ALLOCATION EXPENOITURE ALLOCATION EXPENDITURE
SALARY 4.50 4.39 4.90 4.67 7.50 7.32

EQUIPMENTS 2.50 2.06 0.15 0.09 0.88 0.28

ACADEMIC EXP.
SCH, 16 1.00 0.96 0.90 0.76 1.25 1.11

ADMINSTRATIVE
scH. 17 0.50 0.34 1.00 0.97 0.90 0.75

REPATR/MAtNr.
sCH 19 0.50 0.42 0.50 0.32 0.50 0.42

TOTAL 9.00 8.17 7.45 6.81 11.03 9.88

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 BUDGET OF ENGINEERING FACULTY
Rupees in Crores

YEAR/ITEMS 20L6-17 2017-18 2018-19

ALLOCATION EXPENDITURE ALLOCATION EXPEN DITU RE ALLOCATION EXPENDITURE
SALARY 4.50 4.39 4.90 4.67 7.50 7.32

EQUIPMENTS 2.50 2.06 0.15 0.09 0.88 0.28

ACADEMIC EXP.
scH. 15 1.00 0.96 0.90 0.76 1.25 1.11

ADMINSTRATIVE
SCH. 17 0.50 0.34 1.00 0.97 0.90 0.7s

REPAIR/MAINT.
SCH 19 0.50 0.42 0.50 0.32 0.50 0.42

TOTAL 9.00 8.17 7.45 5.81 11.03 9.88

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 BUDGET O-F ENGtItEERING FACULTY
('t"'l o-,:^Wna^ cR ) Rupees in Crores
YEAR/tTEMS
2076-77
2017-18
ALLOCATION EXPENDITURE 2018-19
EXPENDITURE ALLOCATION EXPENDITI IPF
ACADEMIC EXP.
scH. 15
1.00 0.96 0go 0.76 1,.)\ 1.11
AIJMINSTRATIVE
scH. 17
0.s0 0.34 1.00
0.90 0.75
REPAIR/MAINT.
SCH 19
0.50 0.42 nqn 0.32 0.s0 0.42
SUB TOTAL
2.00 7.72 2.40 2.05
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t: 2.65 2.28
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 BUDGET OF ENGINEERING FACUTTY
Rupees in Crores

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