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 %