budget 2005-2006 - Sant Gadge Baba Amravati University

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Annexure -II



Schedule of Salary



Budget Estimate for 2008-2009



Sr. No. of Dearness Special

Name of Post Pay Scale B.Pay D.A. H.R.A. C.L.A. T.A. Total

No. Posts Pay Pay

1 2 3 4 5 6 7 8 9 10 11 12

Salary & Allowances



a) Vice-Chancellor 1 25000 fixed 300000 150000 238500 1440 689940





Pro- Vice Chancellor 1 18400-500-22400 220800 110400 175536 49680 1440 4800 562656





Total Rs.( a ) 2 520800 260400 414036 49680 2880 4800 1252596



b) Administrative Staff





i) Registrar & Other Officers





1 Registrar 1 16400-22400 196800 98400 156456 44280 1440 4800 502176

2 Director B.C.U.D. 1 16400-22400 240000 120000 190800 54000 1440 4800 611040

3 Controller of Exam. 1 16400-22400 240000 120000 190800 54000 1440 4800 611040

4 Fin.& Acctts.Officer 1 16400-22400 256800 128400 204156 57780 1440 4800 653376

5 Head of Computer 1 12000-18300 219600 109800 174588 49416 1440 4800 559644

6 Dir.of Student Welfare 1 10650-15850 127800 63900 101604 28752 1440 4800 328296

7 Deputy Registrar 4 10650-15850 589200 294612 468432 132564 5760 19200 1509768

8 University Engineer 1 10000-15200 120000 60000 95400 27000 1440 4800 308640

9 System Analyst 1 10650-15850 155100 77556 123312 34896 1440 4800 397104

10 Assistant Registrar 10 8000-13500 1191000 595524 946872 267984 14400 48000 3063780

11 Programmer 1 8000-13500 119100 59556 94692 26796 1440 4800 306384

12 System Analyst 2 8000-13500 258000 129000 205104 58056 2880 9600 662640



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Annexure II-Schedule of Salary

Actuals Original Actuals Upto Revised Estimates

Sr. Budget

Head of Account for Provision September for Remarks

No. Estimate

2003-2004 2004-2005 2004 2005-2006

2004-2005

1 2 3 4 5 6 7 8









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13 Public Relation Officer 1 7450-11500 121800 60900 96828 27408 1440 2400 310776

14 Dy.Engineer 1 8000-13500 138900 69456 110424 31248 1440 4800 356268

15 Garden Superintendent 1 6500-10500 85200 42600 67740 19176 1440 2400 218556

16 Superintendent 15 6500-10500 1392000 696000 1106724 313284 21600 36000 3565608

Total Rs. (b) 43 5451300 2725704 4333932 1226640 61920 165600 13965096









Annexure II-Schedule of Salary



Sr. No. of Dearness Special

Name of Post Pay Scale B.Pay D.A. H.R.A. C.L.A. T.A. Total

No. Posts Pay Pay



1 2 3 4 5 6 7 8 9 10 11 12

ii) Office Staff Class III & IV





1 Senior Stenographer 1 7450-11500 119100 59556 94692 26796 1440 2400 303984

2 Senior Stenographer 1 6500-10500 97200 48600 77280 21876 1440 2400 248796

3 Junior Engineer 3 8000-13500 319800 159900 254256 71964 4320 14400 824640

4 Assistant Superintendent 2 6500-10500 194400 97200 154560 43752 2880 4800 497592

5 Assistant Superintendent 27 5500-9000 2246100 1123068 1785696 505404 38880 24300 5723448

6 Assistant Programmer 1 8000-13500 102600 51300 81564 23088 1440 4800 264792

7 Statistician 2 5500-9000 138300 69156 109956 31128 2880 1800 353220

8 Assistant Security Officer 1 6500-10500 93300 46656 74172 20988 1440 2400 238956

9 Technical Asstt.(Engg.) 2 7450-11500 213600 106800 169824 48072 2880 4800 545976

10 Technical Asstt.(Lib.) 1 4500-7000 74400 37200 59148 16740 1440 900 189828

11 Technical Asstt.(Compu.) 1 5000-8000 70500 35256 56052 15864 1440 900 180012

12 Junior Stenographer 4 6500-10500 380700 190356 302676 85680 5760 9600 974772

13 Junior Stenographer 2 5500-9000 167700 83856 133332 37728 2880 1800 427296

14 Assistant Lib.(Class III) 1 4500-7000 66000 33000 52476 14856 1440 900 168672





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Annexure II-Schedule of Salary

Actuals Original Actuals Upto Revised Estimates

Sr. Budget

Head of Account for Provision September for Remarks

No. Estimate

2003-2004 2004-2005 2004 2005-2006

2004-2005

1 2 3 4 5 6 7 8









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15 Draftsman 1 6500-10500 99600 49800 79188 22416 1440 2400 254844

16 Assistant Storekeeper 1 4500-7000 93300 46656 74172 20988 1440 900 237456

17 Storekeeper 2 5000-8000 141000 70512 112104 31728 2880 1800 360024

18 Technical Assistant (C.) 1 4500-7000 69000 34500 54852 15528 1440 900 176220

19 Technical Assistant (Deptt.) 2 4500-7000 133500 66756 106140 30048 2880 1800 341124

20 Statistic Assistant 1 4000-6000 50400 25200 40068 11340 1440 900 129348

21 Steno Typist 2 4000-6000 103200 51600 82056 23232 2880 1800 264768

22 Steno Typist 2 5500-9000 128100 64056 101844 28824 2880 1800 327504

23 Senior Clerk 31 5500-9000 2136000 1068072 1698216 480684 44640 27900 3600 5459112

24 Senior Clerk 11 4000-6000 585600 292800 465576 131784 15840 9900 1501500

25 Laboratory Assistant 9 4500-7000 582000 291012 462720 130932 12960 8100 1487724

26 Laboratory Assistant 6 4000-6000 367200 183600 291960 82656 8640 5400 939456

27 Pump Operator 1 4000-6000 66000 33000 52476 14856 1440 900 168672

28 Agriculture Assistant 1 6500-10500 80400 40200 63924 18096 1440 2400 206460

29 Agriculture Assistant 1 4000-6000 48000 24000 38160 10800 1440 900 123300

30 Telephone Operator 2 4000-6000 121200 60600 96360 27276 2880 1800 310116

31 Library Assistant 3 4500-7000 158760 79392 126228 35724 4320 2700 407124

32 Library Attendent 3 3200-4900 137640 68832 109440 30960 3660 2700 353232

33 Junior Clerk 120 4000-6000 6232800 3116400 4955532 1402836 173520 118500 7200 16006788

34 Junior Clerk 33 3050-4590 1418820 709476 1128072 319260 27060 29700 3632388

35 Data Entry Operator 4 4000-6000 204000 102000 162204 45924 5760 3600 523488

36 Driver 3 4000-6000 159600 79800 126900 35928 4320 2700 409248

37 Driver 2 3050-4590 78600 39300 62484 17688 1560 1800 201432





Annexure II-Schedule of Salary



Sr. No. of Dearness Special

Name of Post Pay Scale B.Pay D.A. H.R.A. C.L.A. T.A. Total

No. Posts Pay Pay



1 2 3 4 5 6 7 8 9 10 11 12

38 Tracer 1 4000-6000 60000 30000 47700 13500 1440 900 153540

39 Wireman 1 3050-4590 48360 24180 38448 10884 1440 900 124212

40 Lib. Attendent 3 3200-4900 136740 68388 108732 30756 3660 2700 350976

41 Lib. Attendent 1 3050-4590 36600 18300 29100 8232 780 900 93912



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42 Laboratory Attendent 24 4000-6000 1143900 572016 909516 257460 25980 21600 2930472

43 Laboratory Attendent 4 3050-4590 163500 81756 129996 36780 3120 3600 418752

44 Head Watchman 1 3050--4590 52200 26100 41496 11748 1440 900 133884

45 Gardener 5 4000-6000 255600 127800 203232 57540 7200 4500 655872

46 -------"--------- 1 2550-3200 37680 18840 29952 8484 780 900 96636

47 Daftari 3 2610-4000 121440 60720 96540 27324 2640 2700 311364

48 Multigrapher 6 2610-4000 225240 112620 179064 50664 3960 5400 576948

49 Care-Taker 1 2610-4000 39600 19800 31488 8916 780 900 101484

50 Peon 16 3050-4590 654780 327444 520548 147372 12480 14400 1677024

51 Peon 24 2610-4000 960720 480360 763716 216180 18720 31800 2471496

52 Peon 8 2550-3200 252960 126504 201096 56928 3360 7200 648048

53 Farras 2 2610-4000 83760 41880 66588 18852 1560 1800 214440

54 Sweeper 8 2610-4000 327480 163740 260352 73692 6240 7200 838704

55 Sweeper 3 2550-3200 94440 47232 75084 21252 1260 2700 241968

56 Watchman 5 2610-4000 208680 104340 165900 46968 3900 4500 534288

57 Watchman 3 2550-3200 99480 49752 79092 22380 1620 2700 255024

58 Helper 1 2550-3200 37680 18840 29952 8484 780 900 96636

59 Marker 1 2610-4000 42000 21000 33396 9456 780 900 107532

Total Rs. (ii) 413 22561260 11281080 17937348 5077296 501240 427500 57796524





c) Salary to Teaching Staff





1 Appli.Electronics

Professor 1 16400-22400 196800 98400 156456 44280 1440 4800 502176

Reader 1 16400-22400 196800 98400 156456 44280 1440 4800 502176

Reader 1 12000-18300 144000 72000 114480 32400 1440 4800 369120

Lecturer 2 12000-18300 323280 161640 257004 72744 2880 9600 827148

Lecturer 1 10000-15200 122400 61200 97308 27540 1440 4800 314688

Lecturer 1 8000-13500 109200 54600 86820 24576 1440 4800 281436

7 1092480 546240 868524 245820 10080 33600 2796744









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9823646199









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Annexure II-Schedule of Salary

Actuals Original Actuals Upto Revised Estimates

Sr. Budget

Head of Account for Provision September for Remarks

No. Estimate

2003-2004 2004-2005 2004 2005-2006

2004-2005

1 2 3 4 5 6 7 8









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Annexure II-Schedule of Salary



Sr. No. of Dearness Special

Name of Post Pay Scale B.Pay D.A. H.R.A. C.L.A. T.A. Total

No. Posts Pay Pay



1 2 3 4 5 6 7 8 9 10 11 12





2 Bio-Technology

Professor 1 16400-22400 229200 114600 182220 51576 1440 4800 583836

Reader 2 12000-18300 303120 151560 240984 68208 2880 9600 776352

Lecturer 2 12000-18300 313200 156600 249000 70476 2880 9600 801756

Lecturer 2 8000-13500 208500 104256 165756 46920 2880 9600 537912

7 1054020 527016 837960 237180 10080 33600 2699856





3 Botany

Professor 1 16400-22400 196800 98400 156456 44280 1440 4800 502176

Reader 1 16400-22400 196800 98400 156456 44280 1440 4800 502176

Lecturer 1 12000-18300 184320 92160 146532 41472 1440 4800 470724

Lecturer 1 10000-15200 135600 67800 107808 30516 1440 4800 347964

Lecturer 1 8000-13500 96000 48000 76320 21600 1440 4800 248160

5 809520 404760 643572 182148 7200 24000 2071200





4 Business Admn.& Management

Professor 1 16400-22400 196800 98400 156456 44280 1440 4800 502176

Reader 2 12000-18300 288000 144000 228960 64800 2880 9600 738240

Lecturer 1 12000-18300 288000 144000 228960 64800 2880 9600 738240

Lecturer 1 10000-15200 120000 60000 95400 27000 1440 4800 308640

5 892800 446400 709776 200880 8640 28800 2287296





5 Chem.Tech.

Professor 1 16400-22400 262800 131400 208932 59136 1440 4800 668508

Reader 2 16400-22400 393600 196800 312912 88560 2880 9600 1004352



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9823646199









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Annexure II-Schedule of Salary

Actuals Original Actuals Upto Revised Estimates

Sr. Budget

Head of Account for Provision September for Remarks

No. Estimate

2003-2004 2004-2005 2004 2005-2006

2004-2005

1 2 3 4 5 6 7 8









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Lecturer 2 12000-18300 291300 145656 231588 65544 2880 9600 746568

Lecturer 6 10000-15200 727200 363600 578124 163620 8640 28800 1869984





11 1674900 837456 1331556 376860 15840 52800 4289412





6 Chemistry

Professor 1 16400-22400 196800 98400 156456 44280 1440 4800 502176

Reader 1 12000-18300 144000 72000 114480 32400 1440 4800 369120

Lecturer 1 12000-18300 184320 92160 146532 41472 1440 4800 470724

Lecturer 1 8000-13500 96000 48000 76320 21600 1440 4800 248160

4 621120 310560 493788 139752 5760 19200 1590180









Annexure II-Schedule of Salary



Sr. No. of Dearness Special

Name of Post Pay Scale B.Pay D.A. H.R.A. C.L.A. T.A. Total

No. Posts Pay Pay



1 2 3 4 5 6 7 8 9 10 11 12





7 Computer Science

Professor 1 16400-22400 196800 98400 156456 44280 1440 4800 502176

Reader 2 12000-18300 288000 144000 228960 64800 2880 9600 738240

Lecturer 1 16400-22400 196800 98400 156456 44280 1440 4800 502176

Lecturer 2 12000-18300 286800 143400 228000 64536 2880 9600 735216

Lecturer 5 8000-13500 480000 240000 381600 108000 7200 24000 1240800

11 1448400 724200 1151472 325896 15840 52800 3718608





8 Education

Professor 1 16400-22400 196800 98400 156456 44280 1440 4800 502176

Reader 1 12000-18300 224640 112320 178584 50544 1440 4800 572328

Lecturer 1 8000-13500 115800 57900 92064 26052 1440 4800 298056

3 537240 268620 427104 120876 4320 14400 1372560



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Annexure II-Schedule of Salary

Actuals Original Actuals Upto Revised Estimates

Sr. Budget

Head of Account for Provision September for Remarks

No. Estimate

2003-2004 2004-2005 2004 2005-2006

2004-2005

1 2 3 4 5 6 7 8









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9 Geology

Reader 1 16400-22400 213000 106500 169332 47928 1440 4800 543000

Lecturer 1 12000-18300 184320 92160 146532 41472 1440 4800 470724

Lecturer 1 10000-15200 120000 60000 95400 27000 1440 4800 308640





3 517320 258660 411264 116400 4320 14400 1322364





10 Home Science

Professor 1 16400-22400 223800 111900 177924 50352 1440 4800 570216

Reader 2 12000-18300 313200 156600 249000 70476 2880 9600 801756

Lecturer 4 8000-13500 397200 198600 315780 89376 5760 19200 1025916

7 934200 467100 742704 210204 10080 33600 2397888





11 Lib.Sci. Deptt.

Reader 1 12000-18300 144000 72000 114480 32400 1440 4800 369120

Lecturer 1 8000-13500 96000 48000 76320 21600 1440 4800 248160





2 240000 120000 190800 54000 2880 9600 617280





12 Law

Professor 1 16400-22400 196800 98400 156456 44280 1440 4800 502176

Reader 1 12000-18300 144000 72000 114480 32400 1440 4800 369120

Lecturer 2 8000-13500 192000 96000 152640 43200 2880 9600 496320

4 532800 266400 423576 119880 5760 19200 1367616







Annexure II-Schedule of Salary



Sr. No. of Dearness Special

Name of Post Pay Scale B.Pay D.A. H.R.A. C.L.A. T.A. Total

No. Posts Pay Pay



1 2 3 4 5 6 7 8 9 10 11 12





13 Marathi



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Professor 1 16400-22400 196800 98400 156456 44280 1440 4800 502176

Reader 1 12000-18300 144000 72000 114480 32400 1440 4800 369120

Lecturer 1 12000-18300 199440 99720 158556 44880 1440 4800 508836

Lecturer 2 10000-13500 247800 123900 197004 55752 2880 9600 636936

Lecturer 2 8000-13500 192000 96000 152640 43200 2880 9600 496320

7 980040 490020 779136 220512 10080 33600 2513388





14 Mathematics

Reader 1 16400-22400 213000 106500 169332 47928 1440 4800 543000

Lecturer 1 12000-18300 175680 87840 139668 39528 1440 4800 448956





2 388680 194340 309000 87456 2880 9600 991956





15 Micro-Biology

Professor 1 16400-22400 196800 98400 156456 44280 1440 4800 502176

Reader 2 12000-18300 288000 144000 228960 64800 2880 9600 738240

Lecturer 1 12000-18300 169200 84600 134520 38076 1440 4800 432636

Lecturer 3 8000-13500 288000 144000 228960 64800 4320 14400 744480





7 942000 471000 748896 211956 10080 33600 2417532





16 Physical Education

Professor 1 16400-22400 196800 98400 156456 44280 1440 4800 502176

Reader 1 12000-18300 144000 72000 114480 32400 1440 4800 369120

Lecturer 1 12000-18300 162900 81456 129504 36648 1440 4800 416748

Lecturer 2 8000-13500 205200 102600 163140 46176 2880 9600 529596

5 708900 354456 563580 159504 7200 24000 1817640





17 Physical Education & Recreation

Director 1 8000-13500 151200 75600 120204 34020 1440 4800 387264

1 151200 75600 120204 34020 1440 4800 387264





18 Physics





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Annexure II-Schedule of Salary

Actuals Original Actuals Upto Revised Estimates

Sr. Budget

Head of Account for Provision September for Remarks

No. Estimate

2003-2004 2004-2005 2004 2005-2006

2004-2005

1 2 3 4 5 6 7 8









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Professor 1 16400-22400 229200 114600 182220 51576 1440 4800 583836

Reader 1 16400-22400 240000 120000 190800 54000 1440 4800 611040

Lecturer 2 10000-15200 228300 114156 181512 51372 2880 9600 587820

Lecturer 1 8000-13500 96000 48000 76320 21600 1440 4800 248160

5 793500 396756 630852 178548 7200 24000 2030856





Annexure II-Schedule of Salary



Sr. No. of Dearness Special

Name of Post Pay Scale B.Pay D.A. H.R.A. C.L.A. T.A. Total

No. Posts Pay Pay



1 2 3 4 5 6 7 8 9 10 11 12





19 Sociology

Professor 1 16400-22400 196800 98400 156456 44280 1440 4800 502176

Reader 2 12000-18300 288000 144000 228960 64800 2880 9600 738240

Lecturer 1 10000-13500 127800 63900 101604 28752 1440 4800 328296

Lecturer 1 8000-13500 102600 51300 81564 23088 1440 4800 264792

5 715200 357600 568584 160920 7200 24000 1833504





20 Statistics

Lecturer 1 12000-18300 184320 92160 146532 41472 1440 4800 470724

Lecturer 1 10000-13500 122400 61200 97308 27540 1440 4800 314688





2 306720 153360 243840 69012 2880 9600 785412





21 Translational Hindi

Professor 1 16400-22400 207600 103800 165048 46716 1440 4800 529404

Reader 1 12000-18300 144000 72000 114480 32400 1440 4800 369120

2 351600 175800 279528 79116 2880 9600 898524





22 University Library

Librarian 1 16400-22400 196800 98400 156456 44280 1440 4800 502176

Assistant Librarian 2 8000-13500 271200 135600 215616 61032 2880 9600 695928

3 468000 234000 372072 105312 4320 14400 1198104



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Annexure II-Schedule of Salary

Actuals Original Actuals Upto Revised Estimates

Sr. Budget

Head of Account for Provision September for Remarks

No. Estimate

2003-2004 2004-2005 2004 2005-2006

2004-2005

1 2 3 4 5 6 7 8









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23 Zoology

Professor 1 16400-22400 240000 120000 190800 54000 1440 4800 611040

Reader 1 12000-18300 144000 72000 114480 32400 1440 4800 369120

Lecturer 2 10000-15200 255600 127800 203208 57516 2880 9600 656604

Lecturer 1 8000-13500 96000 48000 76320 21600 1440 4800 248160

5 735600 367800 584808 165516 7200 24000 1884924





24 Dr.Shrikant Jichkar Memorial Research Centre for Central

Indian History & Culture ( Fixed Pay)

Director 1 300000 ----- ----- ----- ----- ----- 300000

Professor 2 384000 ----- ----- ----- ----- ----- 384000

Reader 4 576000 ----- ----- ----- ----- ----- 576000

Assistant 1 66000 ----- ----- ----- ----- ----- 66000

Peon 1 48000 ----- ----- ----- ----- ----- 48000





9 1374000 0 0 0 0 0 1374000

Total Rs.(c) 116 17497440 8061744 12818220 3627888 155520 518400 44664108

Annexure II-Schedule of Salary



Sr. No. of Dearness Special

Name of Post Pay Scale B.Pay D.A. H.R.A. C.L.A. T.A. Total

No. Posts Pay Pay



1 2 3 4 5 6 7 8 9 10 11 12





d) Remuneration to Contributory Staff





i) Applied Electronics ----- ----- ----- ----- ----- ----- ----- 40000





ii) Bio-Technology ----- ----- ----- ----- ----- ----- ----- 348000





iii) Botany ----- ----- ----- ----- ----- ----- ----- 201000





iv) Business Admn.&Mang. ----- ----- ----- ----- ----- ----- ----- 571500





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Annexure II-Schedule of Salary









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v) Chemical Technology ----- ----- ----- ----- ----- ----- ----- 150000





vi) Chemistry ----- ----- ----- ----- ----- ----- ----- 187200





vii) Computer Science ----- ----- ----- ----- ----- ----- ----- 223000





viii) Education ----- ----- ----- ----- ----- ----- ----- 2000





ix) Geology ----- ----- ----- ----- ----- ----- ----- 58500





x) Home Science ----- ----- ----- ----- ----- ----- ----- 240000





xi) Law ----- ----- ----- ----- ----- ----- ----- 468000





xii) Library & Information Science ----- ----- ----- ----- ----- ----- ----- 210000





xiii) Marathi ----- ----- ----- ----- ----- ----- ----- 12000





xiv) Mathematics ----- ----- ----- ----- ----- ----- ----- 156000





xv) Micro-Biology ----- ----- ----- ----- ----- ----- ----- 210000





xvi) Phy.Edn.(M.P.Ed.) ----- ----- ----- ----- ----- ----- ----- 41000





xvii) Physics ----- ----- ----- ----- ----- ----- ----- 156000





xviii) Sociology ----- ----- ----- ----- ----- ----- ----- 84000





xix) Statistics ----- ----- ----- ----- ----- ----- ----- 66000









Annexure II-Schedule of Salary









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Actuals Original Actuals Upto Revised Estimates

Sr. Budget

Head of Account for Provision September for Remarks

No. Estimate

2003-2004 2004-2005 2004 2005-2006

2004-2005

1 2 3 4 5 6 7 8









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Sr. No. of Dearness Special

Name of Post Pay Scale B.Pay D.A. H.R.A. C.L.A. T.A. Total

No. Posts Pay Pay



1 2 3 4 5 6 7 8 9 10 11 12





xx) Translation Hindi ----- ----- ----- ----- ----- ----- ----- 102000





xxi) Zoology ----- ----- ----- ----- ----- ----- ----- 194700





Total Rs.(d) 0 0 0 0 0 0 0 3720900









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Revised Budget Estimate for 2007-08 and Estimates for 2008-09





INDEX

Sr. Page No.

Particulars.

No. Receipt Payment



1) Budget Note 1 to 4





2) Budget at a Glance 5



3) Budget Abstract 8 9



PART - I Maintenance

4) 26 27





PART - II Development

5) 128 129



PART - III Independent project or Scheme or Collaborative Programme Grants

6) 152 153



Annexure I Schedule of Loan, Deposits & Advances

7) 167



Annexure II Schedule of Salary

8) 173



Annexure III Schedule of Construction of Building (State Govt.)

9) 193



Schedule of Furniture/ Fixtures & Equipments for Administrative Section

Annexure IV

(General Fund)

10) 197







Schedule of Furniture/ Fixtures & Equipments for P.G. Department (General

Annexure V

Fund)

11) 203





Annexure VI Schedule of Construction of Building (General Fund)

12) 213



Schedule of Provision of ALUMNI Association for P.G.Teaching Deptt.

Annexure VII

13) (General Fund) 227

Actuals Original Actuals Upto Revised Estimates Ref.

Sr. Budget

Head of Account for Provision September for Page

No. Estimate

2000-2001 2001-2002 2001 2002-2003 No.

2001-2002

1 2 3 4 5 6 7 8

Actuals Original Actuals Upto Revised Estimates Ref.

Sr. Budget

Head of Account for Provision September for Page

No. Estimate

2000-2001 2001-2002 2001 2002-2003 No.

2001-2002

1 2 3 4 5 6 7 8

Actual Sept.07







1071





290







74





1435







754





87







62





903







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Sant Gadge Baba Amravati University



Budget at a Glance



Rupees in lacs

Actuals Revised Estimates

Head for Budget for

2006-2007 Estimate 2008-2009

2007-2008

Receipts (

PART I Maintenance 2405 2681 2937





PART II Development 321 545 194





PART III Independent Project or Scheme or Collaborative

Programmes Grants 305 233 208





Total Rs. 3031 3459 3339

Payments

PART I Maintenance 1887 2449 2738





PART II Development 309 732 507





PART III Independent Project or Scheme or Collaborative

Programmes Grants 200 233 207





Total Rs. 2396 3414 3452







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293720884.00





19432000.00







20779700.00





333932584.00









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1435





903





532 635 45 -113









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Receipts & Payments Put Together



Receipts 3031 3459 3339





Payments 2396 3414 3452





Surplus / Deficit 635 45 -113









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Part I

Receipt- Maintenance







Major Headwise Abstract

Actuals Original Actuals Upto Revised Estimates Ref.

Sr. Budget

Head of Account for Provision September for Page

No. Estimate

2006-2007 2007-2008 2007 2008-2009 No.

2007-2008



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Abstract









Part I

Payments - Maintenance







Major Headwise Abstract

Actuals Original Actuals Upto Revised Estimates Ref.

Sr. Budget

Head of Account for Provision September for Page

No. Estimate

2006-2007 2007-2008 2007 2008-2009 No.

2007-2008



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% Veriation in

Original &

Estimated

Provision



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1 2 3 4 5 6 7 8

I) Grants



A) State Govt. (Salary) 82369093 106673686 42553272 108278251 125258584 30





B) U.G.C. Grant (Salary & Other) 2954244 400000 1530000 1950000 723200 34





Total Rs. (I) 85323337 107073686 44083272 110228251 125981784 34





II) Donation 0 10000 0 10000 10000 34









Total Rs. (II) 0 10000 0 10000 10000 34

Total Rs. (I) & (II) 85323337 107083686 44083272 110238251 125991784 34

III) General Fund



1) Examination Fees 87087593 81500000 33256183 84500000 87700000 38





2) Tuition & Other Fees from P.G.T.D.'s 21685329 23711970 7648168 15073021 24903000 70





3) Short Term Courses 200 665000 0 34600 625000 74





4) Sant Gadgebaba Chair 262363 205000 235706 283732 220000 76









5) University Publications 3075564 3050000 1902960 3050000 3290000 78





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1 2 3 4 5 6 7 8

I) Grants



A) State Govt. (Salary) 85335042 106673686 54972908 108278251 125258584 31





B) U.G.C. Grant (Salary & Other) 2531154 400000 1308996 1950000 723200 35





Total Rs.(I) 87866196 107073686 56281904 110228251 125981784 35





II) Donation 0 0 0 0 0 35









Total Rs. (II) 0 0 0 0 0 35

Total Rs. (I) 87866196 107073686 56281904 110228251 125981784 35

III) General Fund



1) Examination Expenses 41675880 48800000 6954175 50365000 50000000 39





2) P.G.Teaching Departments 3850302 5880750 601989 6241250 7003750 71





3) Short Term Courses 1200 355000 0 190000 190000 75





4) Sant Gadgebaba Chair 562721 146000 20079 224732 161000 77





5) Research on Mahanubhav Literature 0 7000 0 7000 7000 77





6) University Publications 1688119 1880000 417681 1955000 2160000 79





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Only Payments







17.42





80.80





17.66





#DIV/0!









#DIV/0!

17.66









2.46





19.10





-46.48





10.27





0.00





14.89





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Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates Ref.

Sr. Budget

Head of Account for Provision September for Page

No. Estimate

2006-2007 2007-2008 2007 2008-2009 No.

2007-2008

1 2 3 4 5 6 7 8





6) University Library 107368 100100 49413 100100 102100 80





7) Phy.Edu.& Recreation 4871814 5164925 3609519 5164925 7054200 86





8) Guest House 35725 50000 26550 50000 50000 86





9) Examiner's Hostel 67645 65000 30720 65000 70000 86





10) University Garden 140406 75000 42020 75000 50000 90





11) University Hostels 932225 1063000 861905 1053600 1106000 92





12) Rent & Taxes 326848 300000 205735 300000 320000 92





13) Central Admissions 306650 500000 144900 600000 600000 94





14) Fees from Affiliated Colleges 12259500 8470000 2648025 18695000 12500000 94





15) Fees from Students 10720409 9354000 6247358 9354000 10004000 96



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Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates Ref.

Sr. Budget

Head of Account for Provision September for Page

No. Estimate

2006-2007 2007-2008 2007 2008-2009 No.

2007-2008

1 2 3 4 5 6 7 8





7) University Library 2004710 3039000 11610 3024000 3035000 81





8) Phy.Edu. & Recreation 3310418 6751100 955768 6801100 7097000 87





9) Maint.of Guest House 45407 50000 1589 50000 100000 87





10) Examiner's Hostel 0 125000 0 125000 125000 87





11) Maint. of Gardens 1346711 1885000 714117 2105000 2609500 91





12) University Hostels 38128 77000 3402 77000 77000 93





13) Rent & Taxes 2146374 3500000 2500 3500000 3500000 93





14) Central Admissions 304452 140000 1630 140000 225000 95









( 17 )

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-0.13





5.12





100.00





0.00





38.44





0.00





0.00





60.71









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Interest on Deposits/Advances/

16) 5069134 5000000 2343239 11500000 10000000 96

Incentive on Bonds





17) Other Receipts 1625610 1855300 885080 2010300 2055300 98





18) Contribution to ALUMNI Association 0 35000 0 35000 35000 98









Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates Ref.

Sr. Budget

Head of Account for Provision September for Page

No. Estimate

2006-2007 2007-2008 2007 2008-2009 No.

2007-2008

1 2 3 4 5 6 7 8









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15) Other Expenses 220170 942000 41700 942000 952000 99





16) ALUMNI Association 0 10000 0 10000 220000 99





17) Contribution to Depreciation Fund 18000000 19000000 0 19000000 20000000 99





18) Contribution to Corpus Fund 1303876 1500000 0 1500000 1500000 101









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates Ref.

Sr. Budget

Head of Account for Provision September for Page

No. Estimate

2006-2007 2007-2008 2007 2008-2009 No.

2007-2008

1 2 3 4 5 6 7 8





19) Office Expenses 9202665 13200000 5097297 14570000 14855000 103





20) Printing & Stationery 2125863 2750000 715388 3250000 3150000 103





21) Postage,Telegram & Telephones 2831057 3450000 1162101 3450000 3450000 103





22) Travelling Expenses 1683377 4025000 872534 3125000 3125000 105







( 20 )

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1.06





2100.00





5.26





0.00









12.54





14.55





0.00





-22.36







( 21 )

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19) Income from Swimming Pool 106680 137250 94650 137250 180500 106









20) Convocation & Degree in Absentia Fee 2721358 2500000 810688 2500000 2500000 112









21) Central Instrumentation Cell 8800 45000 1800 45000 45000 114









Part I-Receipts - Maintenance









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23) Maint.of Buildings & Roads 1225508 2510000 341425 2510000 10200000 105





24) Maint.of Swimming Pool 309918 500000 105000 500000 500000 107





25) Salary & Allowances 3235693 4641000 413373 4300000 4390000 109





26) Maint. & Repairs of Vehicles 876409 1000000 343468 1000000 1100000 111





27) Insurance 270808 695000 57754 695000 490500 113





28) Convocation & Other Functions 350924 800000 11446 800000 700000 113





29) Maint. of Machinery & Equips. 1218958 1800000 151811 1800000 1800000 113





30) Contri. to Various Asso. & Institutions 102086 150000 45500 150000 150000 115





31) Central Instrumentation Cell 3575 230000 0 230000 275000 115





32) Adult Education 74025 158000 0 158000 373000 115





33) Leave Salary/Pension Contribution 0 255000 0 255000 255000 117





34) Employees Welfare 20000 20000 0 20000 25000 117







Part I-Payments - Maintenance









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306.37





0.00





-5.41





10.00





-29.42





-12.50





0.00





0.00





19.57





136.08





0.00





25.00









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Actuals Original Actuals Upto Revised Estimates Ref.

Sr. Budget

Head of Account for Provision September for Page

No. Estimate

2006-2007 2007-2008 2007 2008-2009 No.

2007-2008

1 2 3 4 5 6 7 8









22) Health Centre 0 5000 0 5000 5000 118





23) Admn. Training & Development Centre 0 5000 0 5000 5000 118









Total Rs. (III) 151411221 143856545 61044619 154636528 163420100 118





IV) Students Council 679096 626500 435157 626500 626500 122





V) Student's Welfare 551919 550000 231301 566097 1600000 122





VI) Teacher's Welfare 383073 365000 208880 365000 300000 122





VII) Emergency Fund 1614621 1123000 812548 1123000 1175000 124





VIII) Student Safety Insurance 144125 140000 98280 140000 157500 124





IX) Trust Fund 432341 436180 207176 403180 450000 124







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Actuals Original Actuals Upto Revised Estimates Ref.

Sr. Budget

Head of Account for Provision September for Page

No. Estimate

2006-2007 2007-2008 2007 2008-2009 No.

2007-2008

1 2 3 4 5 6 7 8





35) Dr.Ambedkar Studies Centre 0 0 0 0 200000 117





36) Health Centre 17969 75000 8400 75000 75000 119





37) Admn. Training & Development Centre 0 40000 2500 40000 40000 119





38) Silver Jubilee - Programme 0 0 0 0 2000000 119







Total Rs. (III) 100047303 130386850 19054237 133185082 146115750 119





IV) Students Council 225900 626500 0 626500 641500 123





V) Student's Welfare 212341 320500 17520 340500 505500 123





VI) Teacher's Welfare 0 90200 0 90200 90200 123





VII) Emergency Fund 0 300 0 300 300 125





VIII) Student Safety Insurance 100730 114300 0 118300 150300 125





IX) Trust Fund 252961 292276 72541 292276 300100 125







( 26 )

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#DIV/0!





0.00





0.00





#DIV/0!







12.06





2.39





57.72





0.00





0.00





31.50





2.68







( 27 )

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Total Rs. (Maintenance) 240539733 254180911 107121233 268098556 293720884 124





126787629 163260510 173961584

36434867 41352284 43016100









Part II

Receipt - Development







Actuals Original Actuals Upto Revised Estimates Ref.

Sr. Budget

Head of Account for Provision September for Page

No. Estimate

2006-2007 2007-2008 2007 2008-2009 No.

2007-2008

1 2 3 4 5 6 7 8





Revenue Account





1) Refresher Courses for Teachers 2107981 500000 0 500000 500000 128

& Other





2) T.R.D.& E. Activities 0 15000 0 15000 15000 130







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Total Rs. (Maintenance) 188705431 238904612 75426202 244881409 273785434 125





51519599 69971808 81047900









Part II

Payment - Development







Actuals Original Actuals Upto Revised Estimates Ref.

Sr. Budget

Head of Account for Provision September for Page

No. Estimate

2006-2007 2007-2008 2007 2008-2009 No.

2007-2008

1 2 3 4 5 6 7 8





Revenue Account





1) Refresher Courses for Teachers 1980320 750000 0 750000 500000 129

& Other





2) T.R.D.& E. Activities 79780 790000 0 790000 800000 131







( 29 )

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14.60









-33.33









1.27







( 30 )

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Total Rs. (Revenue) 2107981 515000 0 515000 515000 130





Capital Account



1) State Govt. Grants





A) Office 19109 55000 10017500 27735000 55000 132





B) Const.of Buildings & Roads 7492144 0 0 0 0 132





C) Dr.Shrikant Jichkar Memorial Research Centre for Central

Indian History & Culture 5031507 0 11850000 0 0 132









Total Rs.(State Govt. ) 12542760 55000 21867500 27735000 55000 132

Part II-Receipts - Development

Actuals Original Actuals Upto Revised Estimates Ref.

Sr. Budget

Head of Account for Provision September for Page

No. Estimate

2006-2007 2007-2008 2007 2008-2009 No.

2007-2008

1 2 3 4 5 6 7 8





2) U.G.C. Grants



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3) Dr.Panjabrao Deshmukh 0 100000 0 100000 100000 131

Centre for Monitoring Regional Economy









Total Rs. (Revenue) 2060100 1640000 0 1640000 1400000 131





Capital Account



1) State Govt. Grants





A) Office 66012 55000 0 27735000 55000 133





B) Const.of Buildings & Roads 981742 0 9347 0 0 133





C) Dr.Shrikant Jichkar Memorial Research Centre for Central

Indian History & Culture 184631 0 4792893 0 0 133









Total Rs.(State Govt. ) 1232385 55000 4802240 27735000 55000 133

Part II-Payments - Development

Actuals Original Actuals Upto Revised Estimates Ref.

Sr. Budget

Head of Account for Provision September for Page

No. Estimate

2006-2007 2007-2008 2007 2008-2009 No.

2007-2008

1 2 3 4 5 6 7 8





2) U.G.C. Grants



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0.00









-14.63









0.00





#DIV/0!









#DIV/0!









0.00









( 33 )

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Capital Account 14384070 38016000 6347000 22873009 18807000 140









Total Rs.(U.G.C.Grant) 14384070 38016000 6347000 22873009 18807000 140





3) Central Govt. Grants 517500 55000 17500 35000 55000 142









Total Rs.(Central Govt.Grant) 517500 55000 17500 35000 55000 142









( 34 )

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Capital Account 18984254 38016000 3067393 22873009 18807000 141









Total Rs.(U.G.C.Grant) 18984254 38016000 3067393 22873009 18807000 141





3) Central Govt. Grants 543680 55000 81534 35000 55000 143









Total Rs.(Central Govt.Grant) 543680 55000 81534 35000 55000 143





4) General Fund



A) Office 1386772 4098100 12340 4098100 6632200 145





B) University Library 340019 2412000 0 2412000 2756500 145





C) Furniture & Equip. (P.G.T.D.) 2494889 4651750 9032 4651750 5301050 147





D) Const.of Buildings & Roads 3624826 11698009 734260 9698009 14968382 147





E) Establishment of Garden 207325 50000 0 50000 270000 147





F) Establishment of Recycling of Paper 0 50000 0 50000 500000 147









Total Rs.(General Fund) 8053831 22959859 755632 20959859 30428132 147







( 35 )

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-50.53









-50.53





0.00









0.00









61.84





14.28





13.96





27.96





440.00





900.00









32.53







( 36 )

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Part II-Receipts - Development

Actuals Original Actuals Upto Revised Estimates Ref.

Sr. Budget

Head of Account for Provision September for Page

No. Estimate

2006-2007 2007-2008 2007 2008-2009 No.

2007-2008

1 2 3 4 5 6 7 8





4) Corpus Fund 2532840 3388964 722060 3388964 0 148









Total Rs.(4) 2532840 3388964 722060 3388964 0 148

Total Rs.Part II (Development) 32085151 42029964 28954060 54546973 19432000 148

27444330 50643009 18917000









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Part II-Payments - Development

Actuals Original Actuals Upto Revised Estimates Ref.

Sr. Budget

Head of Account for Provision September for Page

No. Estimate

2006-2007 2007-2008 2007 2008-2009 No.

2007-2008

1 2 3 4 5 6 7 8





5) Corpus Fund 0 200 0 200 200 149









Total Rs.(5) 0 200 0 200 200 149

Total Rs.Part II (Development) 30874250 62726059 8706799 73243068 50745332 149

20760319 50643009 18917000









( 38 )

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0.00









0.00

-19.10









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C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Part III

Receipt (Abstract)





Independent Project Or Scheme Or Collaborative Programme Grants







Actuals Original Actuals Upto Revised Estimates Ref.

Sr. Budget

Head of Account for Provision September for Page

No. Estimate

2006-2007 2007-2008 2007 2008-2009 No.

2007-2008

1 2 3 4 5 6 7 8





1) Grants





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Part III

Payments (Abstract)





Independent Project Or Scheme Or Collaborative Programme Grants







Actuals Original Actuals Upto Revised Estimates Ref.

Sr. Budget

Head of Account for Provision September for Page

No. Estimate

2006-2007 2007-2008 2007 2008-2009 No.

2007-2008

1 2 3 4 5 6 7 8





1) Grants





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#DIV/0!







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a) UGC 2280535 934000 930265 1312600 1252700 154





b) Central/ State Govt. Grant 20696388 10509373 6389481 14615226 12139000 160





2) National Service Scheme 7509825 6695000 107501 7388000 7388000 162









Total Rs.Part - III 30486748 18138373 7427247 23315826 20779700 162

22976923 15927826 13391700









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a) UGC 1966488 934000 59082 1312600 1252700 155





b) Central/ State Govt. Grant 11800451 10486833 1977717 14592686 12108800 161





2) National Service Scheme 6268578 6695000 4132862 7388000 7388000 163









Total Rs.Part III 20035517 18115833 6169661 23293286 20749500 163









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C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

34.12





15.47





10.35









14.54









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C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Page Setting For Budget





Margins Legal Letter

Top 2.00 0.75

Bottom 2.50 0.68

Left 0.75 0.75

Right 0.75 0.75

Footer 2.11 0.39









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C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

AMRAVATI UNIVERSITY,AMRAVATI





Revised Budget Estimates for the Year

2000-2001





And





Budget Estimates for the Year

2000-2001





Part I- Maintenance









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Part I- Receipts



Maintenance



Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





I) Grants



A) State Govt.



Salary & Allowances 82369093 106673686 42553272 108278251 125258584









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Part I - Payments



Maintenance



Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





I) Grants



A) State Govt.



Salary & Allowances



a) Vice-Chancellor & Pro-Vice

568440 1157094 352965 1157094 1252596

Chancellor





b) Administrative Staff





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8.25









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C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









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i) Registrar & Other Officers 10422581 12933228 6384699 12933228 13965096





ii) Office Staff Class III & IV 47271356 53269104 29602976 53269104 57796524





(Annexure II, Page No. 173 )

iii) Leave Salary 542655 1000000 1150984 1151000 1315000





iv) Medical Reimbursement 418061 1000000 118488 1000000 1000000





v) Washing Allowance 15090 30000 ----- 30000 30000





vi) L.T.C. 101481 300000 62435 300000 300000





vii) Sumptuary Allowance 2500 10000 5000 5000 5000





viii) Overtime Allowance to Driver 154062 135000 78451 150000 200000









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





ix) C.P.F. Employers Contribution 10920 ----- 4680 9360 9360





x) Contribution to Pension & Leave Salary ----- ----- 3405 3405 -----



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7.98





8.50









31.50





0.00





0.00





0.00





-50.00





48.15









#VALUE!









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xi) Employees Contribution to D.C.P. Scheme ----- ----- ----- 75000 1000000





Total Rs. ( a + b ) 59507146 69834426 37764083 70083191 76873576



c) Salary to Teaching Staff



i) Applied Electronics 1677009 2634564 815210 2634564 2796744





ii) Bio-Technology 2181594 2494476 1188582 2494476 2699856





iii) Botany 1065945 1667664 671181 1667664 2071200





iv) Business Admn.&Mang. 1269767 2223048 795286 2223048 2287296





v) Chemical Technology 3051070 3927972 2013799 3927972 4289412





vi) Chemistry 971176 1313256 632640 1313256 1590180





vii) Computer Science 922790 2208912 607172 2208912 3718608





viii) Education 713777 1259736 442859 1259736 1372560





ix) Translation Hindi 436811 824688 274565 824688 898524





x) Geology 1106028 1222752 684857 1222752 1322364





xi) Home Science 1031346 1856580 667210 1856580 2397888





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10.08









6.16





8.23





24.20





2.89





9.20





21.09





68.35





8.96





8.95





8.15





29.16





( 57 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









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C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

xii) Library & Information Science ------- ------- ------- ------- 617280





Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





xiii) Law ------- ------- ------- ------- 1367616





xiv) Marathi 1042425 2079576 622382 2079576 2513388





xv) Mathematics 920286 1011804 558801 1011804 991956





xvi) Micro-Biology 353440 397104 224453 397104 2417532





xvii) Phy.Edn.(M.P.Ed.) 460846 1029132 359309 1029132 1817640





xviii) Physical Education & Recreation 376910 364524 ----- 364524 387264





xix) Physics 1459142 1638288 918126 1638288 2030856





xx) Sociology 471585 1720740 315837 1720740 1833504





xxi) Statistics 646287 721008 407550 721008 785412





xxii) University Library 576917 1099824 361210 1099824 1198104





xxiii) Zoology 1052245 1477512 642695 1477512 1884924



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20.86





-1.96





508.79





76.62





6.24





23.96





6.55





8.93





8.94





27.57



( 60 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Total Rs.( A ) 82369093 106673686 42553272 108278251 125258584

Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





B) U.G.C.



a) Salary



i) P.G.Deptt. 10th Plan 703351 ----- ----- ----- 343200





ii) Faculty Improvement Programme ----- 200000 ----- 200000 -----







Total Rs.(a) 703351 200000 0 200000 343200





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xxiv) Dr.Shrikant Jichkar Memorial Research Centre

for Central Indian History & Culture ----- 1374000 ----- 1374000 1374000







Total Rs. (c) 21787396 34547160 13203724 34547160 44664108





d) Remuneration to Contributory Staff

4040500 2292100 4005101 3647900 3720900

(Annexure II, Page No. 187 )

Total Rs. (c) 4040500 2292100 4005101 3647900 3720900

Total Rs.( A ) 85335042 106673686 54972908 108278251 125258584

Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





B) U.G.C.



a) Salary



i) P.G.Deptt. 10th Plan 851232 ----- ----- ----- 343200





ii) Faculty Improvement Programme 158248 200000 ----- 200000 -----







Total Rs.(a) 1009480 200000 0 200000 343200





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0.00







29.28









17.42









#DIV/0!

71.60





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b) Others



i) INFONET Programme Maintenance 792 ----- ----- ----- -----

*

ii) Instrumentation Maint. Facility Scheme 97528 ----- ----- ----- -----

*

iii) M.Tech. (Membrane & Separation

Technology ) 89546 200000 ---- 200000 200000





iv) Adult Continuing Education 904600 ---- ----- ----- ----

Extension & Field Outreach **





v) Dr.Ambedkar Studies Centre 470000 ---- ----- ----- ----





vi) Coaching Classes for NET

---- ---- ---- ---- ----

Examination





vii) Junior Research Fellowship 138326 ---- ---- ---- ----

(J.B.Bhatkar)





* 10Th Plan is over

** One time Grant





Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





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b) Others 86344522 108478251 125601784





i) INFONET Programme Maintenance ----- ----- ----- ----- -----





ii) Instrumentation Maint. Facility Scheme 232288 ----- 975 ----- -----





iii) M.Tech. (Membrane & Separation

Technology ) 58259 200000 11975 200000 200000





iv) Adult Continuing Education 538036 ---- ----- ----- ----

Extension & Field Outreach





v) Dr.Ambedkar Studies Centre 147711 ---- 31184 ----- ----





vi) Coaching Classes for NET

215919 ---- 150425 ---- ----

Examination





vii) Junior Research Fellowship 91619 ---- 46707 ---- ----

(J.B.Bhatkar)









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





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#VALUE!





#VALUE!









0.00









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viii) Coaching Classes for Entry in

250000 ---- ---- ---- ----

Services for S.C./ S.T.





ix) Remedial Coaching Classes for S.C./

250000 ---- ---- ---- ----

S.T.





x) Population Education Resource

Centre 50101 ----- ----- ----- -----





xi) P.G.Diploma in Watershed

Technology ----- ----- 180000 180000 180000





xii) Rajiv Gandhi National Fellowship

for S.T. Student ----- ----- 250000 250000 -----





xiii) Rajiv Gandhi National Fellowship

for S.C. Student ----- ----- 1100000 1100000 -----





xiv) F.I.P. Contingency Exp. ----- ----- ----- 20000 -----









Total Rs.(b) 2250893 200000 1530000 1750000 380000

Total Rs.(B) 2954244 400000 1530000 1950000 723200

Total Rs.( I ) 85323337 107073686 44083272 110228251 125981784





II) Donations ----- 10000 ----- 10000 10000



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viii) Coaching Classes for Entry in

645 ---- 194326 ---- ----

Services for S.C./ S.T.





ix) Remedial Coaching Classes for S.C./

183114 ---- ----- ---- ----

S.T.





x) Population Education Resource

Centre 44620 ----- ----- ----- -----





xi) P.G.Diploma in Watershed

Technology ----- ----- ----- 180000 180000





xii) Rajiv Gandhi National Fellowship

for S.T. Student ----- ----- 236759 250000 -----





xiii) Rajiv Gandhi National Fellowship

for S.C. Student ----- ----- 636645 1100000 -----





xiv) F.I.P. Contingency Exp. 9463 ----- ----- 20000 -----









Total Rs.(b) 1521674 200000 1308996 1750000 380000

Total Rs.(B) 2531154 400000 1308996 1950000 723200

Total Rs.( I ) 87866196 107073686 56281904 110228251 125981784





II) Donations ----- ----- ----- ----- -----



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90.00

80.80

17.66





#VALUE!



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Total Rs.( II ) 0 10000 0 10000 10000

Total Rs.( I + II ) 85323337 107083686 44083272 110238251 125991784









Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





III) General Fund



1) Examination



i) Examination Fees





ii) Ex & External Student Fee





iii) Registration Fee 80136300 75500000 29120918 78500000 81000000





iv) Central Valuation Fee





v) Moderation Fee





vi) Revaluation/Retotlling/ Xeroxing 3513520 3000000 2317270 3000000 3500000

of Answerbooks/ Redressal Fee

vii)



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Total Rs.(II) 0 0 0 0 0

Total Rs.( I + II ) 87866196 107073686 56281904 110228251 125981784









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





III) General Fund



1) Examination



i) Printing of Question Papers 5508829 5500000 ----- 5500000 6000000





ii) Manufacturing of Answer Books 3371300 3500000 ----- 4700000 3500000





Printing of Degree,Diploma

iii) 270450 500000 ----- 500000 500000

Certificates





iv) T.A. to Examiners 6276333 8000000 2025217 8000000 8000000





v) T.A. to Officials 156863 200000 13116 200000 200000





vi) T.A. to Committee/Authority Members 1754562 3200000 519468 3200000 3200000





vii) Transportation Expenses 71091 200000 ----- 200000 200000



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17.66









9.09





0.00





0.00





0.00





0.00





0.00





0.00



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viii) Late Fee/Fine 3437773 3000000 1817995 3000000 3200000









Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









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viii) Central Valu.Admn.Expenses 5043215 6000000 86947 6000000 6500000





ix) Stationery Expenses 1150930 1700000 439526 1965000 1750000





x) Printing of forms 1478072 1800000 261368 1800000 1800000





xi) Tabulation Work, Marksheet

147723 200000 50015 200000 200000

Writing Etc.





xii) Remu. to Examiners, Paper

7791721 8500000 203933 8500000 8500000

Setters, Translators, Moderators









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8

xiii) Remu. for Re-assessment of

Answer Books of redressal cases 53997 300000 ----- 300000 300000





xiv) Charges for Xeroxing of Answer Books 197540 200000 7240 300000 350000





xv) Conduct of Practical Exam. 1337844 1500000 789422 1500000 1500000





xvi) Conduct of Theory Exam. 6578979 7000000 2489483 7000000 7000000



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8.33





2.94





0.00





0.00







0.00









.2

96 .7

44







2.37



1.87



0.00





75.00





0.00





0.00



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Total Rs.(1) 87087593 81500000 33256183 84500000 87700000





2) Post Graduate Teaching Deptts.



a) Applied Electronics





i) Tuition Fee 58400 60000 10400 29000 60000





ii) Laboratory Fee 127600 120000 24000 58000 120000





iii) Library Fee 5400 6000 3500 3500 6000





iv) Seminar/Project Fee 5400 6000 3500 3500 6000





v) Consultancy Charges ------ 25000 ------ ------ 1000





vi) University Department Sport Fee ----- 4500 ----- 2175 4500





vii) Other Fee 6198 5160 2368 3074 6360





Total Rs.(a) 202998 226660 43768 99249 203860

Part I-Receipts - Maintenance







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xvii) Miscellaneous 486431 500000 68440 500000 500000







Total Rs.(1) 41675880 48800000 6954175 50365000 50000000





2) Post Graduate Teaching Deptts.



a) Applied Electronics





i) Extra Curricular Activities 1895 2000 ----- 2000 5000





ii) Academic Dev.Activities ----- 10000 ----- 10000 10000





iii) Practical Expenses 4045 15000 ----- 55000 15000





iv) Seminar/Project 4943 25000 641 25000 25000





v) Maint.& Repairs of Equip. ----- 15000 ----- 15000 15000





vi) Miscellaneous 3280 5000 305 5000 5000









Total Rs.(a) 14163 72000 946 112000 75000

Part I-Payments - Maintenance







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0.00







2.46









150.00





0.00





0.00





0.00





0.00





0.00









4.17









( 78 )

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Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





b) Bio-Technology





i) Tuition Fee 254300 300000 113700 245000 200000





ii) Laboratory Fee 170000 120000 40600 98000 80000





iii) Library Fee 6000 6000 4900 4900 4000





iv) Seminar Fee 6000 6000 4900 4900 4000





v) Consultancy Charges 20000 25000 ----- ----- 10000





vi) University Department Sport Fee ----- 4500 ----- 3675 3000





vii) Other Fee 37611 5160 30438 30500 4240







Total Rs.( b ) 493911 466660 194538 386975 305240





c) Botany







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Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





b) Bio-Technology





i) Extra Curricular Activities 3395 3500 ----- 3500 3500





ii) Practical & Other Expenses 1400779 1000000 7796 1000000 1000000





iii) Academic Dev.Activities 4405 5000 ----- 5000 5000





iv) Maint.& Repairs of Equipments 26050 60000 ----- 60000 60000





v) Seminar Expenses ----- 8000 ----- 8000 8000





vi) Educational Tour 10000 10000 ----- 10000 10000





vii) Miscellaneous ----- 2000 ----- 2000 2000







Total Rs.( b ) 1444629 1088500 7796 1088500 1088500





c) Botany







( 80 )

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0.00





0.00





0.00





0.00





0.00





0.00





0.00







0.00









( 81 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

i) Tuition Fee 60400 60000 30600 55000 60000





ii) Laboratory Fee 167000 120000 79000 110000 120000





iii) Library Fee 5900 6000 5700 5700 6000





iv) Seminar Fee 9900 6000 5700 5700 6000









Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





v) University Department Sport Fee ----- 4500 ----- 4125 4500





vi) Other Fee 9484 5160 17241 17250 6360









Total Rs.( c ) 252684 201660 138241 197775 202860





d) Business Admn. & Mang.



i) Tuition Fee 1681501 1865000 1147750 1996500 1980000





( 82 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

i) Practical & Other Expenses 275004 175000 ----- 175000 175000





ii) Educational Tour 19895 20000 ----- 20000 20000





iii) Extra Curricular Activities 2000 2000 ----- 2000 2000





iv) Academic Dev.Activities 2307 10000 ----- 10000 10000









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





v) Seminar Expenses 4852 5000 ----- 5000 5000





vi) Maint. & Repairs of Equipments 17950 20000 ----- 20000 20000





vii) Miscellaneous 2045 5000 3612 8500 5000







Total Rs.( c ) 324053 237000 3612 240500 237000





d) Business Admn. & Mang.



i) Extra Curricular Activities 2000 5000 ----- 5000 7000





( 83 )

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0.00





0.00





0.00





0.00









0.00





0.00





0.00







0.00









40.00





( 84 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

ii) Library Fee 102000 90000 88600 90750 90000





iii) Admn. Fee,Identity Card ,

University Eligibility Fee 34250 30000 29750 30250 30000





iv) Gymkhana & Student's Welfare,

Annual Medical Checking , Etc. 68000 60000 59500 60500 60000





v) Fees for Seminars,Workshops

Industrial Visit 135000 120000 110300 121000 120000





vi) Placement Activities 274000 240000 220000 242000 240000





vii) Supply of Study Material,Comp.Facility 69000 60000 59000 60500 60000





viii) Internet 70225 ----- 58800 72600 72000





ix) Development Fee 852000 840000 560500 847000 840000







Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





x) Consultancy Charges ----- 25000 ----- ----- 10000





( 85 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

ii) Games & Sports 2000 5000 ----- 5000 7000





iii) Academic Dev.Activities ----- 20000 ----- 20000 30000





iv) Maint.& Repairs of Equipments 370 10000 ----- 10000 10000





v) Placement Activities 33953 50000 ----- 50000 75000





vi) Seminar/ Workshop/Industrial Visit ----- 50000 ----- 50000 60000





vii) Study Material, Computer Facility 22673 40000 ----- 40000 40000





viii) Miscellaneous 2143 24000 ----- 24000 24000









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









( 86 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

40.00





50.00





0.00





50.00





20.00





0.00





0.00





#DIV/0!









( 87 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

xi) Laboratory Fee ----- ---- 8000 8000 ----





xii) University Department Sport Fee ----- 9000 ----- 9075 9000





xiii) Miscellaneous Fee (Internal Exam.) 70449 122400 60573 61000 52800







Total Rs.( d ) 3356425 3461400 2402773 3599175 3563800





e) Chemical Technology





i) Tuition Fee 2114750 2500000 920555 2945000 3800000





ii) Laboratory Fee 233300 316000 210785 321600 416000





iii) Library Fee 122350 182000 143000 143000 182000





iv) Development Fee 1058000 1100000 519500 1005000 1300000





v) Training & Establishment fee 12375 19500 15400 15400 19500





vi) Annual Gathering & Cultural Acti. 20050 32500 25825 25825 32500





vii) Internet -Email facility 95625 130000 96800 100500 130000









( 88 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Total Rs.( d ) 63139 204000 0 204000 253000





e) Chemical Technology





i) Practical & Other Expenses 490528 400000 ----- 400000 400000





ii) Extra Curricular Activities ----- 2000 ----- 2000 2000





iii) Academic Dev.Activities 1637 6000 ----- 6000 6000





iv) Maint. & Repairs of Equipments 27300 50000 ----- 50000 50000





v) Training & Establishment 10414 12000 ----- 12000 12000





vi) Annual Gathering & Cultural Activities 18000 18000 850 18000 18000





vii) Internet/ E-Mail ----- 36000 ----- 36000 36000









( 89 )

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24.02









0.00





0.00





0.00





0.00





0.00





0.00





0.00









( 90 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

viii) Gymkhana Fee 31000 130000 10000 100500 130000





ix) University Department Sport Fee ----- 19500 ----- 15075 19500





Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





x) Consultancy Charges 10000 25000 ---- 25000 25000





xi) Other Fee 56086 5200 101015 101020 10400









Total Rs.( e ) 3753536 4459700 2042880 4797920 6064900





f) Chemistry





i) Tuition Fee 53400 60000 31800 60000 60000





ii) Laboratory Fee 126500 120000 77000 120000 120000





iii) Library Fee 5700 6000 5800 6000 6000





iv) Seminar Fee 5700 6000 5800 6000 6000







( 91 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

viii) Gymkhana Expenses 1485 75000 ----- 75000 75000





ix) Miscellaneous 2727 5000 ----- 5000 5000





Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









Total Rs.( e ) 552091 604000 850 604000 604000





f) Chemistry





i) Practical & Other Expenses 127739 150000 618 150000 175000





ii) Educational Tour 6656 10000 ----- 10000 10000





iii) Extra Curricular Activities 2000 4000 ----- 4000 6000





iv) Academic Dev.Activities 14863 20000 ----- 20000 20000







( 92 )

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0.00





0.00









0.00









16.67





0.00





50.00





0.00







( 93 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

v) University Department Sport Fee ----- 4500 ----- 4500 4500





vi) Consultancy Charges ------ 25000 ------ ------ 5000





vii) Other Fee 8024 5160 14602 14650 6360







Total Rs.( f ) 199324 226660 135002 211150 207860









Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





g) Computer Science





i) Tuition Fee 1098130 1240000 519070 1220000 1280000





ii) Laboratory Fee 1206886 1520000 874500 1444000 1520000





iii) Library Fee 22700 25000 23900 23900 25000



( 94 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

v) Maint. & Repairs of Equipments 2355 25000 1960 25000 25000





vi) Seminar Expenses 4925 6000 ----- 6000 6000





vii) Miscellaneous 2801 5000 375 5000 5000







Total Rs.( f ) 161339 220000 2953 220000 247000









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





g) Computer Science





i) Extra Curricular Activities ----- 10000 ----- 10000 10000





ii) Academic Dev.Activities ----- 10000 ----- 10000 10000





iii) Practical Expenses 15341 20000 ----- 20000 20000



( 95 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

0.00





0.00





0.00







12.27









0.00





0.00





0.00



( 96 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

iv) Seminar Fee 63800 68000 65300 65300 68000





v) Course Material Fee 3500 3000 3200 3200 3000





vi) Consultancy Charges ------- 25000 ------- ------- -------





vii) University Department Sport Fee ----- ----- ----- 17700 18750





viii) Other Fee 60207 58580 56778 60448 63580







Total Rs.( g ) 2455223 2939580 1542748 2834548 2978330





h) Education





i) Tuition Fee 159400 120000 43600 120000 120000





ii) Library Fee 2000 2000 2000 2000 2000





iii) Field Work Fee 4000 4000 4000 4000 4000





iv) Dissertation Fee 4200 4000 4000 4000 4000





Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

( 97 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

iv) Educational Tour ----- 10000 ----- 10000 10000





v) Seminar Expenses ----- 52500 ----- 52500 52500





vi) Course Material Expenses ----- 2250 ----- 2250 2250





vii) Miscellaneous 1044 15000 ----- 15000 15000









Total Rs.( g ) 16385 119750 0 119750 119750





h) Education





i) Dissertation Expenses ----- 1000 ----- 1000 1000





ii) Field Work Expenses 2000 2000 ----- 2000 2000





iii) Academic Dev.Activities 8432 9000 ----- 9000 9000





iv) Extra Curricular Activities 2000 2000 ----- 2000 2000





Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

( 98 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

0.00





0.00





0.00









0.00









0.00





0.00





0.00





0.00









( 99 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

1 2 3 4 5 6 7 8





v) Seminar Fee 2000 2000 2000 2000 2000





vi) University Department Sport Fee ----- 1500 ----- 1500 1500





vii) Other Fee 13923 1720 1320 2120 2120







Total Rs.( h ) 185523 135220 56920 135620 135620





i) Geology





i) Tuition Fee 30200 40000 14900 18000 40000





ii) Laboratory Fee 64700 80000 31800 36000 80000





iii) Library Fee 3100 4000 1900 1900 4000





iv) Seminar Fee 3100 4000 1900 1900 4000





v) University Department Sport Fee ----- 3000 ----- 1350 3000





vi) Consultancy Charges ----- 25000 ----- ----- 5000





vi) Other Fee 3889 3440 1752 1908 4240







( 100 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

1 2 3 4 5 6 7 8





v) Seminar Expenses 2000 2000 ----- 2000 2000





vi) Miscellaneous ----- 1000 ----- 1000 1000









Total Rs.( h ) 14432 17000 0 17000 17000





i) Geology





i) Educational Tour 9519 15000 ----- 15000 15000





ii) Practical & Other Expenses 50774 50000 ----- 50000 50000





iii) Extra Curricular Activities ----- 2000 ----- 2000 2000





iv) Academic Dev.Activities 3641 5000 ----- 5000 5000





v) Maint. & Repairs of Equipments 29250 25000 16950 25000 50000





vi) Seminar Expenses ----- 5000 ----- 5000 5000





vii) Miscellaneous 1526 5000 1000 5000 5000







( 101 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

0.00









0.00









0.00





0.00





0.00





0.00





100.00





0.00





0.00







( 102 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Total Rs.( i ) 104989 159440 52252 61058 140240









Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





j) Home Science





i) Tuition Fee 54600 60000 31000 45000 60000





ii) Laboratory Fee 13200 9000 13700 13700 9000





iii) Library Fee 5000 6000 4600 4600 6000





iv) Seminar Fee 5000 6000 4400 4500 6000





v) Consultancy Charges 1800 25000 ----- ----- 5000





vi) University Department Sport Fee ----- 4500 ----- 3375 4500





vii) Other Fee 6173 5160 5340 5350 6360



( 103 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Total Rs.( i ) 94710 107000 17950 107000 132000









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





j) Home Science





i) Educational Tour 8534 10000 ----- 10000 10000





ii) Extra Curricular Activities 9829 10000 ----- 15000 15000





iii) Academic Dev.Activities 7237 10000 ----- 10000 10000





iv) Practical Expenses 40969 35000 1252 35000 35000





v) Maint.& Repairs of Equip. 7088 10000 ----- 10000 10000





vi) Seminar Expenses 3339 4500 ----- 4500 4500





vii) Consultancy Charges 540 ----- ----- ----- -----



( 104 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

23.36









0.00





50.00





0.00





0.00





0.00





0.00





#VALUE!



( 105 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Total Rs.( j ) 85773 115660 59040 76525 96860









Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





k) Law





i) Tuition Fee 279600 300000 138900 264000 300000





ii) Library Fee 16500 10000 17600 17600 10000



( 106 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

viii) Miscellaneous 3455 5000 ----- 5000 5000









Total Rs.( j ) 80991 84500 1252 89500 89500









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





k) Law





i) Extra Curricular Activities 3000 5000 ----- 5000 5000





ii) Academic Dev.Activities 4000 15000 ----- 15000 15000



( 107 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

0.00









5.92









0.00





0.00



( 108 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

iii) Seminar Fee 16100 20000 17600 17600 20000





iv) University Department Sport Fee ----- 7500 ----- 6600 7500





v) Admission Fee ----- 20000 ----- 17600 20000





vi) Other Fee 27849 8600 23674 23674 10600









Total Rs.( k ) 340049 366100 197774 347074 368100





l) P.G.Diploma in Human Rights and Values in Education





i) Tuition Fee ----- ----- ----- ----- 100000









Total Rs.( l ) 0 0 0 0 100000









Part I-Receipts - Maintenance



( 109 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

iii) Hon. to Co-ordinator ----- ----- ----- 12000 12000





iv) Seminar Expenses 9948 15000 ----- 15000 15000





v) Miscellaneous 1810 4000 ----- 4000 4000









Total Rs.( k ) 18758 39000 0 51000 51000





l) P.G.Diploma in Human Rights and Values in Education





i) Visiting Faculty ----- ----- ----- ----- 9000





ii) Miscellaneous ----- ----- ----- ----- 1000









Total Rs.( l ) 0 0 0 0 10000









Part I-Payments - Maintenance



( 110 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

#VALUE!





0.00





0.00









30.77









#VALUE!





#VALUE!









#DIV/0!









( 111 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





m) Library & Information Science





i) Tuition Fee 134325 125000 33140 125000 125000





ii) Library Fee 5500 5000 4900 5000 5000





iii) Seminar Fee 5500 5000 4900 5000 5000





iv) Dissertation Fee 1350 3000 1800 3000 3000





v) University Department Sport Fee ----- 3750 ----- 3750 3750





vi) Other Fee 8655 4300 4284 5300 5300









Total Rs.( m ) 155330 146050 49024 147050 147050





n) M.Phil.Courses



i) Tuition Fee 5394000 5400000 ----- 680000 5800000





ii) Laboratory Fee 533000 540000 ----- 204000 360000



( 112 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





m) Library & Information Science





i) Extra Curricular Activities ----- 3000 ----- 3000 3000





ii) Academic Dev.Activities ----- 4000 ----- 4000 4000





iii) Educational Tour ----- 6000 ----- 6000 6000





iv) Seminar Expenses ----- 5000 ----- 5000 5000





v) Miscellaneous ----- 4000 ----- 4000 4000









Total Rs.( m ) 0 22000 0 22000 22000





n) M.Phil.Courses



i) Remu. to Teaching Faculty 59800 500000 397400 850000 1500000





ii) T.A.D.A. to teachers, Subject Co-ordinators



( 113 )

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0.00





0.00





0.00





0.00





0.00









0.00









200.00









( 114 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

iii) Library Fee 1079900 1160000 ----- 68000 580000





iv) Seminar Fee ----- 108000 ----- 13600 116000





v) Dissertation Fee 540000 580000 ----- 68000 580000









Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





vi) Sale of Application Form 397800 386800 ----- 40000 400000





vii) Project Fee 108000 108000 ----- 13600 116000





viii) Non-Laboratory Fee 359000 400000 ----- ----- 460000





ix) Dissertation Guidance Fee 270000 270000 ----- 34000 290000





x) Other Fee 261828 300000 3100 19380 165300





Total Rs.( n ) 8943528 9252800 3100 1140580 8867300





o) Marathi

( 115 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

& Other Members of the Committee 10818 1500000 137866 1500000 1500000





iii) Honorarium to Honorary Director &

Supporting Staff 29061 200000 27510 150000 150000





iv) Miscellaneous ----- ----- ----- ----- 5000









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









Total Rs.( n ) 99679 2200000 562776 2500000 3155000





o) Marathi

( 116 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

0.00









-25.00









43.41









( 117 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

i) Tuition Fee 89600 160000 25300 41000 160000





ii) Library Fee 8200 16000 4600 4600 16000





iii) Laboratory Fee 1000 ----- ----- ----- -----





iv) Seminar Fee 8100 16000 4600 4600 16000





v) University Department Sport Fee ----- 12000 ----- 3075 12000





vi) Other Fee 10154 13760 3499 4346 16960









Total Rs.( o ) 117054 217760 37999 57621 220960









Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





p) Mathematics







( 118 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

i) Extra Curricular Activities 2000 2000 ----- 2000 2000





ii) Academic Dev.Activities ----- 5000 ----- 5000 5000





iii) Maint. & Repairs of Equipments ----- 1000 ----- 1000 1000





iv) Seminar Expenses ----- 7000 ----- 7000 7000





v) Miscellaneous 1626 2000 ----- 2000 2000









Total Rs.( o ) 3626 17000 0 17000 17000









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





p) Mathematics







( 119 )

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( 120 )

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i) Tuition Fee 45500 60000 23600 30000 60000





ii) Library Fee 4600 6000 4200 4200 6000





iii) Seminar Fee 4500 6000 4200 4200 6000





iv) University Department Sport Fee ----- 4500 ----- 2250 4500





v) Other Fee 4668 5160 2742 3180 6360









Total Rs.( p ) 59268 81660 34742 43830 82860





q) Micro-Biology





i) Tuition Fee 50200 60000 40000 61000 60000





ii) Laboratory Fee 138000 120000 99000 122000 120000





iii) Library Fee 5900 6000 6200 6200 6000





iv) Seminar Fee 5900 6000 6200 6200 6000





v) University Department Sport Fee ----- 4500 ----- 4575 4500





vi) Consultancy Charges ----- 25000 ----- ----- 2000



( 121 )

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i) Extra Curricular Activities ----- 5000 ----- 5000 5000





ii) Academic Dev.Activities 2943 5000 ----- 5000 5000





iii) Seminar Expenses 2771 3000 ----- 3000 3000





iv) Miscellaneous 1706 2000 ----- 2000 2000









Total Rs.( p ) 7420 15000 0 15000 15000





q) Micro-Biology





i) Educational Tour 15000 15000 ----- 15000 15000





ii) Practical & Other Expenses 367239 300000 938 300000 300000





iii) Extra Curricular Activities 2000 2000 ----- 2000 2000





iv) Academic Dev.Activities ----- 5000 ----- 5000 5000





v) Maint. & Repairs of Equipments ----- 10000 ----- 10000 10000





vi) Seminar Expenses ----- 3000 ----- 3000 3000



( 122 )

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0.00





0.00





0.00





0.00









0.00









0.00





0.00





0.00





0.00





0.00





0.00



( 123 )

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Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8

vii) Other Fee 7298 5160 15529 15600 6360









Total Rs.( q ) 207298 226660 166929 215575 204860





r) Phy.Edn.(M.P.Ed.)





i) Tuition Fee 55000 60000 56000 58000 60000





ii) Laboratory Fee 91000 120000 81000 116000 120000





iii) Library Fee 5600 6000 6100 6100 6000





iv) Seminar Fee 5600 6000 6100 6100 6000





v) Dissertation Fee 12520 12000 12220 12250 12000





vi) Course Material Fee 5400 6000 6000 6000 6000





vii) University Department Sport Fee ----- 4500 ----- 4350 4500



( 124 )

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Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8

vii) Miscellaneous 939 2000 ----- 2000 2000









Total Rs.( q ) 385178 337000 938 337000 337000





r) Phy.Edn.(M.P.Ed.)





i) Educational Tour ----- 7000 ----- 7000 7000





ii) Extra Curricular Activities ----- 5000 ----- 5000 5000





iii) Sports & Games 4400 10000 ----- 10000 10000





iv) Academic Dev.Activities 2755 7000 ----- 7000 7000





v) Maint.& Repairs of Equip. 750 10000 ----- 10000 10000





vi) Seminar Expenses 50 5000 ----- 5000 5000





vii) Course Material 545 5000 ----- 5000 5000



( 125 )

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0.00









0.00





0.00





0.00





0.00





0.00





0.00





0.00



( 126 )

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viii) Other Fee 8650 6060 4942 7018 7260









Total Rs.( r ) 183770 220560 172362 215818 221760





s) Physics





i) Tuition Fee 54200 60000 27600 55000 60000









Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





ii) Laboratory Fee 122645 120000 54000 110000 120000





iii) Library Fee 5700 6000 6900 6900 6000





iv) Seminar Fee 5600 6000 5900 5900 6000





v) University Department Sport Fee ----- 4500 ----- 4125 4500





vi) Other Fee 7068 5160 3952 5830 6360





( 127 )

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viii) Miscellaneous 2000 10000 1200 10000 10000









Total Rs.( r ) 10500 59000 1200 59000 59000





s) Physics





i) Practical & Other Expenses 64732 100000 ----- 100000 100000









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





ii) Extra Curricular Activities ----- 2000 ----- 2000 2000





iii) Academic Dev.Activities ----- 5000 ----- 5000 5000





iv) Maint. & Repairs of Equipments 4500 20000 ----- 20000 20000





v) Seminar Expenses ----- 5000 ----- 5000 5000





vi) Educational Tour ----- 10000 ----- 10000 10000





( 128 )

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0.00









0.00









0.00





0.00





0.00





0.00





0.00





( 129 )

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Total Rs.( s ) 195213 201660 98352 187755 202860





t) Sociology





i) Tuition Fee 66800 120000 26400 33000 120000





ii) Library Fee 5000 12000 4000 4000 12000





iii) Seminar Fee 5300 12000 4000 4000 12000





iv) University Department Sport Fee ----- 9000 ----- 2475 9000





v) Other Fee 7622 10320 3097 3498 12720









Total Rs.( t ) 84722 163320 37497 46973 165720









Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8

u) Statistics

( 130 )

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vii) Miscellaneous 1610 5000 1716 5000 5000









Total Rs.( s ) 70842 147000 1716 147000 147000





t) Sociology





i) Extra Curricular Activities 2569 3000 ----- 3000 3000





ii) Academic Dev.Activities 5000 10000 ----- 10000 10000





iii) Seminar Expenses 2767 9000 ----- 9000 9000





iv) Miscellaneous 600 5000 ----- 5000 5000









Total Rs.( t ) 10936 27000 0 27000 27000









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8

u) Statistics

( 131 )

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0.00









( 132 )

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i) Tuition Fee 8800 40000 9000 10000 40000





ii) Laboratory Fee 11200 80000 3600 20000 80000





iii) Library Fee 1600 4000 1000 1000 4000





iv) Seminar Fee 1600 4000 1000 1000 4000





v) University Department Sport Fee ----- 3000 ----- 750 3000





vi) Consultancy Charges ----- 25000 ----- 1000 1000





vii) Other Fee 2181 3440 660 1060 4240









Total Rs.( u ) 25381 159440 15260 34810 136240





v) Translation Hindi





i) Tuition Fee 48700 60000 25045 40000 60000





ii) Laboratory Fee 1500 ----- ----- ----- -----





iii) Library Fee 5100 6000 4400 4400 6000



( 133 )

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i) Practical & Other Expenses ----- 5000 ----- 5000 5000





ii) Extra Curricular Activities 1366 2000 ----- 2000 2000





iii) Academic Dev.Activities 5000 5000 ----- 5000 5000





iv) Maint. & Repairs of Equipments 2870 5000 ----- 5000 5000





v) Educational Tour 4377 5000 ----- 5000 5000





vi) Seminar Expenses ----- 2000 ----- 2000 2000





vii) Miscellaneous 1693 2000 ----- 2000 2000









Total Rs.( u ) 15306 26000 0 26000 26000





v) Translation Hindi





i) Extra Curricular Activities 2000 4000 ----- 4000 4000





ii) Academic Dev.Activities 2000 4000 ----- 4000 4000





iii) Seminar Expenses 4500 6000 ----- 6000 6000



( 134 )

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0.00





0.00





0.00





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0.00





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0.00









0.00









0.00





0.00





0.00



( 135 )

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iv) Seminar Fee 4400 6000 4300 4300 6000









Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8

v) University Department Sport Fee ----- 4500 ----- 3000 4500





vi) Other Fee 4553 5160 3732 4240 6360









Total Rs.( v ) 64253 81660 37477 55940 82860





w) Zoology



i) Tuition Fee 48400 60000 29600 52000 60000





ii) Laboratory Fee 146650 120000 79800 104000 120000





iii) Library Fee 7500 6000 6400 6400 6000





iv) Seminar Fee 7500 6000 6400 6400 6000





v) University Department Sport Fee ----- 4500 ----- 3900 4500



( 136 )

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iv) Miscellaneous 854 2000 ----- 2000 4000









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









Total Rs.( v ) 9354 16000 0 16000 18000





w) Zoology



i) Practical & Other Expenses 234000 180000 ----- 180000 200000





ii) Educational Tour 2219 8000 ----- 8000 8000





iii) Extra Curricular Activities 2000 2000 ----- 2000 2000





iv) Academic Dev.Activities 1284 4000 ----- 4000 4000





v) Seminar Expenses ----- 1000 ----- 1000 1000



( 137 )

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100.00









12.50









11.11





0.00





0.00





0.00





0.00



( 138 )

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vi) Other Fee 9027 5160 7290 7300 6360









Total Rs.( w ) 219077 201660 129490 180000 202860









Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









Total Rs.( 2 ) ( a to w ) 21685329 23711970 7648168 15073021 24903000





3) Short Term Courses



( 139 )

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vi) Maint. & Repairs of Equipments 4550 25000 ----- 25000 40000





vii) Miscellaneous 911 2000 ----- 2000 2000









Total Rs.( w ) 244964 222000 0 222000 257000





x) Symposium/ Conference



i) Physical Education (M.P.Ed.) 28359 ----- ----- ----- -----





ii) Physics 122448 ----- ----- ----- -----





Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





iii) Zoology 57000 ----- ----- ----- -----





Total Rs.( x ) 207807 0 0 0 0

Total Rs.( 2 ) ( a to x ) 3850302 5880750 601989 6241250 7003750





3) Short Term Courses



( 140 )

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60.00





0.00





#DIV/0!





15.77









#VALUE!





#VALUE!









#VALUE!





#DIV/0!

19.10









( 141 )

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A) Cost of Application form &

0 5000 0 1000 5000

Registration Fee





a) Bio-Tech.



i) Course Fee ----- 60000 ----- ----- 60000





ii) Admission Fee ----- 2000 ----- ----- 2000









Total Rs.( a ) 0 62000 0 0 62000





b) Botany



i) Course Fee ----- 100000 ----- ----- 100000





ii) Admission Fee ----- 4000 ----- ----- 4000









Total Rs.( b ) 0 104000 0 0 104000





Part I-Receipts - Maintenance









( 142 )

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a) Bio-Tech.



i) Remuneration to Contributory Teachers ----- 35000 ----- 10000 10000





ii) Practical & Other Expenses ----- 3000 ----- 3000 3000





iii) Miscellaneous ----- 2000 ----- 2000 2000





Total Rs.( a ) 0 40000 0 15000 15000





b) Botany



i) Remuneration to Contributory Teachers ----- 35000 ----- 10000 10000





ii) Practical & Other Expenses ----- 3000 ----- 3000 3000





iii) Miscellaneous ----- 2000 ----- 2000 2000









Total Rs.( b ) 0 40000 0 15000 15000





Part I-Payments - Maintenance









( 143 )

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-71.43





0.00





0.00





-62.50









-71.43





0.00





0.00









-62.50









( 144 )

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Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





c) Business Admn. & Mang.



i) Course Fee ----- 80000 ----- ----- 80000





ii) Admission Fee ----- 4000 ----- ----- 4000









Total Rs.( c ) 0 84000 0 0 84000





d) Chemical Technology



i) Course Fee ----- 70000 ----- ----- 70000





ii) Admission Fee ----- 4000 ----- ----- 4000









Total Rs.( d ) 0 74000 0 0 74000





e) Chemistry

( 145 )

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Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





c) Business Admn. & Mang.



i) Remuneration to Contributory Teachers ----- 35000 ----- 15000 15000





ii) Practical & Other Expenses ----- 3000 ----- 3000 3000





iii) Miscellaneous ----- 2000 ----- 2000 2000









Total Rs.( c ) 0 40000 0 20000 20000





d) Chemical Technology



i) Remuneration to Contributory Teachers ----- 35000 ----- 10000 10000





ii) Practical & Other Expenses ----- 3000 ----- 3000 3000





iii) Miscellaneous ----- 2000 ----- 2000 2000









Total Rs.( d ) 0 40000 0 15000 15000





e) Chemistry

( 146 )

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-57.14





0.00





0.00









-50.00









-71.43





0.00





0.00









-62.50









( 147 )

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i) Course Fee ----- 50000 ----- ----- 50000





ii) Admission Fee ----- 2000 ----- ----- 2000









Total Rs.( e ) 0 52000 0 0 52000

Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





f) Geology



i) Course Fee ----- 40000 ----- ----- 40000





ii) Admission Fee ----- 2000 ----- ----- 2000









Total Rs.( f ) 0 42000 0 0 42000





g) Home Science



( 148 )

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i) Remuneration to Contributory Teachers ----- 35000 ----- 10000 10000





ii) Practical & Other Expenses ----- 3000 ----- 3000 3000





iii) Miscellaneous ----- 2000 ----- 2000 2000









Total Rs.( e ) 0 40000 0 15000 15000

Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





f) Geology



i) Remuneration to Contributory Teachers ----- 35000 ----- 10000 10000





ii) Practical & Other Expenses ----- 3000 ----- 3000 3000





iii) Miscellaneous ----- 2000 ----- 2000 2000









Total Rs.( f ) 0 40000 0 15000 15000





g) Home Science



( 149 )

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-71.43





0.00





0.00









-62.50









-71.43





0.00





0.00









-62.50









( 150 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

i) Course Fee ----- 150000 ----- ----- 150000





ii) Admission Fee ----- 8000 ----- ----- 8000









Total Rs.( g ) 0 158000 0 0 158000





h) Library & Information Sci.



i) Course Fee 200 80000 ----- 32000 40000





ii) Admission Fee ----- 4000 ----- 1600 4000









Total Rs.( h ) 200 84000 0 33600 44000

Total Rs.( 3 ) 200 665000 0 34600 625000

Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





4) Sant Gadgebaba Chair







( 151 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

i) Remuneration to Contributory Teachers ----- 35000 ----- 15000 15000





ii) Practical & Other Expenses ----- 3000 ----- 3000 3000





iii) Miscellaneous ----- 2000 ----- 2000 2000









Total Rs.( g ) 0 40000 0 20000 20000





h) Library & Information Sci.



i) Remuneration to Contributory Teachers 1200 70000 ----- 70000 70000





ii) Practical & Other Expenses ----- 3000 ----- 3000 3000





iii) Miscellaneous ----- 2000 ----- 2000 2000





Total Rs.( h ) 1200 75000 0 75000 75000

Total Rs.( 3 ) 1200 355000 0 190000 190000

Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





4) Sant Gadgebaba Chair







( 152 )

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-57.14





0.00





0.00









-50.00









0.00





0.00





0.00





0.00

-46.48









( 153 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

i) Donations ----- 5000 ----- 5000 5000





ii) Interest on Deposits 190173 90000 71840 90000 90000





iii) Contribution from Students 72190 60000 35134 60000 60000





iv) Interest on Deposit Received from Shri.Siddhi Vinayaka

Ganpati Mandir Nyas ----- 50000 128732 128732 65000









Total Rs.( 4 ) 262363 205000 235706 283732 220000









( 154 )

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i) Hon.to Chairperson 35226 36000 18000 36000 36000





ii) T.A.D.A. 1130 5000 ----- 5000 5000





iii) Function Expenses 26365 50000 794 50000 50000





iv) Publicity Expenses ----- 2000 ----- 2000 2000





v) Expenses - Interest on Deposit Received from Shri.Siddhi Vinayak

Ganpati Mandir Nyas ----- 50000 ----- 128732 65000





vi) Purchase of Documentary Film 500000 ----- ----- ----- -----





vii) Miscellaneous ----- 3000 1285 3000 3000









Total Rs.( 4 ) 562721 146000 20079 224732 161000





5) Research on Mahanubhav Literature





i) Remu. to Researcher & Assistant ----- 2000 ----- 2000 2000





ii) T.A.D.A. ----- 5000 ----- 5000 5000





Total Rs.( 5 ) 0 7000 0 7000 7000







( 155 )

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0.00





0.00





0.00





0.00









30.00









0.00









10.27









0.00





0.00





0.00







( 156 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





5) University Publications



i) Sale of Prospectus 162856 200000 107335 200000 220000





ii) Sale of Examination forms 1376725 1500000 659255 1500000 1650000





iii) Sale of Gazette 147430 200000 78385 200000 155000





iv) Sale of Other forms & Diary 1212117 1000000 929249 1000000 1100000





v) Sale of Books 176436 150000 128736 150000 165000









Total Rs.( 5 ) 3075564 3050000 1902960 3050000 3290000





6) University Library





i) Subscription 42986 38000 20867 38000 40000







( 157 )

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Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





6) University Publications



i) Printing of Prospectus 195824 200000 80788 275000 250000





ii) Printing of Examination forms 777658 800000 ----- 800000 900000





iii) Commission on Uni.Publication 615837 600000 336893 600000 660000





iv) Printing of Other forms & Diary 98800 200000 ----- 200000 220000





v) Printing of Books ----- 80000 ----- 80000 130000









Total Rs.( 6 ) 1688119 1880000 417681 1955000 2160000





7) University Library





i) Periodicals & Journals 1901963 2800000 2800000 2800000







( 158 )

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25.00





12.50





10.00





10.00





62.50









14.89









0.00







( 159 )

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ii) Ticket Fee ----- 1100 ----- 1100 1100





iii) Fine 43904 25000 16434 25000 25000





iv) E-Mail Trafic Charges & Reprographic 20478 36000 12112 36000 36000









Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









Total Rs.( 6 ) 107368 100100 49413 100100 102100





7) Physical Education & Recreation



a) Inter University Tournaments

( 160 )

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ii) Stationery 1648 24000 ----- 24000 25000





iii) News Papers 23712 65000 8762 50000 50000





iv) Library Network Subscription ----- 10000 ----- 10000 10000





v) Book Binding Expenses 74716 90000 ----- 90000 90000





vi) Contract Work Expenses ----- 20000 2848 20000 30000









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





vii) INDEST consortia Membership Fee ----- 10000 ----- 10000 10000





viii) Miscellaneous 2671 20000 ----- 20000 20000









Total Rs.( 7 ) 2004710 3039000 11610 3024000 3035000





8) Physical Education & Recreation



a) Inter University Tournaments

( 161 )

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4.17





-23.08





0.00





0.00





50.00









0.00





0.00









-0.13









( 162 )

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i)

Sports Fee (Students) 2945601 3300000 2194457 3300000 3500000





ii) I.U.S.M. Fee (Ashwamedh) and

Cultural Activities Indradhanush Fee 1534991 1200000 1115957 1200000 1960000







iii) Blazer 179519 250000 85085 250000 416100





iv) Grants from A.I.U. for Conduct of

----- 100000 ----- 100000 100000

Tournaments









Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8







( 163 )

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i) T.A.D.A. to Participants in A.I.U.

741044 850000 ----- 850000 950000

Tournaments





ii) Crests & Colour Coats to Players,

Managers & Coaches 404086 770000 8043 770000 832200







iii) Player Kit 85497 228000 ----- 228000 228000







iv) Coaching Camps & Refreshments 155205 250000 ----- 250000 275000





Conduct of Inter University

v) ----- 200000 ----- 200000 200000

Tournaments





vi) Prizes to Player's 33253 150000 7616 150000 170000





vii) Purchase of Sports Material 110232 200000 ----- 200000 200000









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8







( 164 )

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11.76







8.08







0.00







10.00







0.00





13.33





0.00









( 165 )

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Total Rs.( a ) 4660111 4850000 3395499 4850000 5976100





b) Inter Collegiate Tournaments







i) Entry Fee (Colleges) 142683 165000 151620 165000 180000





ii) Trophy ----- 60000 ----- 60000 60000









( 166 )

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viii) Contribution to IUSM (Ashwamedh) 407232 560000 413360 560000 560000





ix) Contribution to I.U.C.F.

203616 280000 206680 280000 280000

(Indradhanush)





x) Track Suit for Ashwamedh Team 37548 124800 ----- 124800 128000





Contribution to Corpus Fund

xi) 101808 560000 310020 560000 560000

(Ashwamedh)





xii) Development of Sports Infrastructure

----- 560000 ----- 560000 560000

- Ashwamedh









Total Rs.( a ) 2279521 4732800 945719 4732800 4943200





b) Inter Collegiate Tournaments







i) Conduct of Tournaments 409060 453000 3445 453000 462000





ii) Annual Athletic Meets 20540 27000 ----- 27000 29700





iii) T.A.D.A. to College Team 228830 362400 ----- 362400 378000





iv) T.A.D.A. to Selection Committee 94094 123400 5691 123400 126000







( 167 )

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0.00







0.00







2.56





0.00







0.00









4.45









1.99





10.00





4.30





2.11







( 168 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









Total Rs.( b ) 142683 225000 151620 225000 240000





c) Cultural Activities







i) Cultural Activities Fee 31520 48675 34900 48675 53100





ii) Registration Fee 37500 41250 27500 41250 45000





iii) Grant from A.I.U. for Conduct of ----- ----- ----- ----- 500000

Inter University Youth Festival





iv) Registration Fee from Universities



( 169 )

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v) Trophy ----- 60000 ----- 60000 60000





vi) Maintenance of Play Ground 30823 300000 ----- 300000 330000









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





vii) Miscellaneous 9626 62000 913 62000 25000









Total Rs.( b ) 792973 1387800 10049 1387800 1410700





c) Cultural Activities







i) T.A.D.A. to Participants 77383 100000 ----- 100000 125000





ii) T.A.D.A. to Officer & Staff 5868 8000 ----- 8000 8000





iii) Prizes ----- 1500 ----- 1500 1500





iv) Conduct of Cultural Activities 106832 126000 ----- 126000 138600





( 170 )

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0.00





10.00









-59.68









1.65









25.00





0.00





0.00





10.00





( 171 )

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for Youth Festival ----- ----- ----- ----- 240000









Total Rs.( c ) 69020 89925 62400 89925 838100









Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









Total Rs.( 7 ) 4871814 5164925 3609519 5164925 7054200





8) Guest House

( 172 )

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v) Miscellaneous ----- 10000 ----- 10000 10000









Total Rs.( c ) 190083 245500 0 245500 283100





d) Avishkar



i) T.A.D.A. to Participants ----- 100000 ----- 100000 100000





ii) T.A.D.A. to Officer & Teachers ----- 20000 ----- 20000 20000





iii) Prizes ----- 20000 ----- 20000 20000





iv) Contribution to Host University ----- 125000 ----- 175000 200000









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





v) Conduct of the event 47841 120000 ----- 120000 120000





Total Rs.( d ) 47841 385000 0 435000 460000

Total Rs.( 8 ) 3310418 6751100 955768 6801100 7097000





9) Maintenance of Guest House

( 173 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

0.00









15.32









5.12









( 174 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

i) Maintenance Charges 35725 50000 26550 50000 50000







Total Rs.( 8 ) 35725 50000 26550 50000 50000





9) Examiner's Hostel





i) Maintenance Charges 67645 65000 30720 65000 70000









Total Rs.( 9 ) 67645 65000 30720 65000 70000





10) University Gardens









i) Income from Gardens 140406 50000 42020 50000 50000





ii) Consultancy Charges ------- 25000 ------- 25000 -----









Part I-Receipts - Maintenance







( 175 )

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i) Service Charges 45407 50000 1589 50000 100000







Total Rs.( 9 ) 45407 50000 1589 50000 100000





10) Examiner's Hostel





i) Service Charges ----- 125000 ----- 125000 125000









Total Rs.( 10 ) 0 125000 0 125000 125000





11) Maintenance of Gardens



a) Campus Gardens





i) Wages 1132809 1452000 584844 1652000 2156500





ii) Tillage Operation 24051 35000 ----- 35000 35000









Part I-Payments - Maintenance







( 176 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

100.00







100.00









0.00









0.00









48.52





0.00









( 177 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









( 178 )

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Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





iii) Manures, fertilizers,insecticides 5000 15000 ----- 15000 15000





iv) Seeds & Seedling/Sapling 11040 10000 ----- 10000 20000





v) Water Supply ----- 100000 49955 100000 100000





vi) Drip Irrigation & Micro Sprinkler ----- ----- ----- ----- 20000





vii) Miscellaneous 20713 90000 15082 90000 60000









Total Rs.( a ) 1193613 1702000 649881 1902000 2406500





b) Botanical Garden





i) Wages 59743 60000 46176 80000 80000





ii) Tillage Operation 18000 20000 7250 20000 20000





iii) Manures, fertilizers,insecticides 9328 10000 ----- 10000 10000





iv) Seeds & Seedling/Sapling 14452 20000 ----- 20000 20000



( 179 )

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0.00





100.00





0.00





#VALUE!





-33.33









41.39









33.33





0.00





0.00





0.00



( 180 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









Total Rs.( 10 ) 140406 75000 42020 75000 50000





( 181 )

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v) Miscellaneous 9818 10000 ----- 10000 10000





Total Rs.( b ) 111341 120000 53426 140000 140000





c) Bio-Tech Research Field Garden



i) Wages 19940 35000 4609 35000 35000





Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





ii) Manures, fertilizers,insecticides 5000 5000 ----- 5000 5000





iii) Seeds 1049 5000 ----- 5000 5000









Total Rs.( c ) 25989 45000 4609 45000 45000





d) Petrol Expenses to

Garden Supdt. 15768 18000 6201 18000 18000





Total Rs.( d ) 15768 18000 6201 18000 18000

Total Rs.( 11 ) 1346711 1885000 714117 2105000 2609500





( 182 )

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0.00





16.67









0.00









0.00





0.00









0.00









0.00





0.00

38.44





( 183 )

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11) University Hostels



a) Boys' Hostel





i) Cost of Application form 19200 19000 ----- 19000 19000





ii) Room Rent 186430 215000 175850 215000 250000





iii) Hostel Fee 101900 135000 101875 135000 140000





iv) Recreation Charges 26200 27000 27000 27000 28000





v) Other Fee/Fine ----- 10000 ----- 5000 5000







Total Rs.( a ) 333730 406000 304725 401000 442000







Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





b) Girls' Hostel







( 184 )

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12) University Hostels



a) Boys' Hostel





i) Hon. to Warden 6000 6000 ----- 6000 6000





ii) Hon. to Non-Teaching Staff ----- 2500 ----- 2500 2500





iii) News Papers & Magazines 3512 5000 1213 5000 5000





iv) Extra Curricular Activities 7000 10000 ----- 10000 10000





v) Miscellaneous 2513 5000 ----- 5000 5000







Total Rs.( a ) 19025 28500 1213 28500 28500







Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





b) Girls' Hostel







( 185 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

0.00





0.00





0.00





0.00





0.00







0.00









( 186 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

i) Cost of Application form 26000 27000 ----- 27000 27000





ii) Room Rent 349055 380000 339830 380000 380000





iii) Hostel Fee 183040 200000 176250 200000 210000





iv) Recreation Fee 40400 40000 40600 40600 42000





v) Other Fee/Fine ----- 10000 500 5000 5000







Total Rs.( b ) 598495 657000 557180 652600 664000

Total Rs.( 11 ) 932225 1063000 861905 1053600 1106000





12) Rent & Taxes



i) Rent 314848 220000 200735 220000 240000





ii) A.V.Theater/ Auditorium 12000 80000 5000 80000 80000





Total Rs.( 12 ) 326848 300000 205735 300000 320000









( 187 )

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i) Hon. to Warden 5963 6000 500 6000 6000





ii) Hon. to Non-Teaching Staff ----- 2500 ----- 2500 2500





iii) News Papers & Magazines 3641 10000 1689 10000 5000





iv) Recreation Charges 6400 20000 ----- 20000 25000





v) Miscellaneous 3099 10000 ----- 10000 10000







Total Rs.( b ) 19103 48500 2189 48500 48500

Total Rs.( 12 ) 38128 77000 3402 77000 77000





13) Rent & Taxes



i) Municipal & Other Taxes 2146374 3500000 2500 3500000 3500000









Total Rs.( 13 ) 2146374 3500000 2500 3500000 3500000









( 188 )

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0.00





0.00





-50.00





25.00





0.00







0.00

0.00









0.00









0.00









( 189 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





13) Central Admissions



Other Admissions (P.G.Deptts.)



Application Fee & Cost of

i)

Admission forms

306650 500000 144900 600000 600000

ii) Registration Fee









Total Rs.( 13 ) 306650 500000 144900 600000 600000





14) Fees from Affiliated Colleges



i) Affiliation Fee 8099500 5540000 2333025 5945000 8550000





ii) Opening of New College Fee 2240000 2000000 10000 7650000 3020000





iii) New Course Fee 1920000 830000 305000 5000000 830000





( 190 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





14) Central Admissions



Other Admissions (P.G.Deptts.)



i) Prospectus Printing & Other 58282 90000 ----- 90000 150000





ii) Advertisement 222558 ----- ----- ----- -----





iii) Miscellaneous 23612 50000 1630 50000 75000





Total Rs.( 14 ) 304452 140000 1630 140000 225000









( 191 )

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66.67





#VALUE!





50.00





60.71









( 192 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

iv) Miscellaneous Fee ----- 100000 ----- 100000 100000







Total Rs.( 14 ) 12259500 8470000 2648025 18695000 12500000





15) Fees from Students





i) Annual Fee 2864717 2800000 2090747 2800000 2900000





ii) Enrollment Fee 1696742 1250000 1031260 1250000 1300000





Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





Ph.D. Registration / Aptitude Test/

iii) 1425250 1400000 766935 1400000 1500000

Retention Fee





iv) Immigration Fee 3110389 2500000 1232251 2500000 2700000





v) Migration Fee 1070526 900000 738380 900000 1100000





vi) Provisional & Other Certi.Fee 361180 300000 277640 300000 300000





vii) Duplicate Marklist 182305 200000 107330 200000 200000





( 193 )

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Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









( 194 )

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( 195 )

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viii) Duplicate Admission Card 9300 4000 2815 4000 4000







Total Rs.( 15 ) 10720409 9354000 6247358 9354000 10004000





16) Interest on Deposit/ Advance

5069134 5000000 2343239 11500000 10000000

Incentive on Bonds









Total Rs.( 16 ) 5069134 5000000 2343239 11500000 10000000





17) Other Receipts





i) Administrative Charges 796557 1000000 227545 1000000 1000000







ii) Firm Registration Fee ----- 500 ----- 500 500







iii) Sale of Misc. Items 496450 300000 455000 455000 500000









Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8







( 196 )

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15) Other Expenses



i) Financial Assistance to National /

International / Regional & Local 18500 300000 ----- 300000 300000

Conferences





ii) Prizes for Annual Magazine 12000 12000 12000 12000 12000





iii) Training Programme for Non-

Teaching Employees 25516 100000 ----- 100000 100000









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8







( 197 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

0.00







0.00







0.00









( 198 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

iv) Water Supply Charges 28407 50000 13398 50000 50000





v) Recovery of Transportation Allowance 4520 4800 2400 4800 4800





vi) Coaching of S.C./ S.T. Student to 6800 ----- ----- ----- -----

Prepare for NET- Admission Fee







vii) Miscellaneous Receipts 292876 500000 186737 500000 500000









Total Rs.( 17 ) 1625610 1855300 885080 2010300 2055300





18) Contribution to ALUMNI Association





i) Registration Fee ----- 15000 ----- 15000 15000





ii) Life Membership Fee ----- 15000 ----- 15000 15000





iii) Annual Membership Fee ----- 5000 ----- 5000 5000





Total Rs.( 18 ) 0 35000 0 35000 35000







( 199 )

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iv) Career Advancement of Teaching

78413 500000 29400 500000 500000

Staff





v) Centrally Sponsored Scheme of Coaching

& Allied for Weaker Section 12461 ----- ----- ----- -----





vi) Remuneration to Staff-A.V.Theatre/

600 20000 300 20000 30000

Auditorium





vii) Kalpana Chawala Young Lady

Researcher Award ----- 10000 ----- 10000 10000





viii) Meeting Expenses (DST) 72680 ----- ----- ----- -----









Total Rs.( 15 ) 220170 942000 41700 942000 952000





16) ALUMNI Association





i) Conduct of Programme

----- 10000 ----- 10000 220000

ii) Miscellaneous





(Annexure VII, Page No. 227 )





Total Rs.( 16 ) 0 10000 0 10000 220000







( 200 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

0.00









#VALUE!





50.00









0.00





#VALUE!









1.06









#DIV/0!









2100.00







( 201 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









( 202 )

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17) Contribution to Depreciation 18000000 19000000 ----- 19000000 20000000

Fund



Total Rs.( 17 ) 18000000 19000000 0 19000000 20000000





Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





18) Contribution to Corpus Fund 1303876 1500000 ----- 1500000 1500000





Total Rs.( 18 ) 1303876 1500000 0 1500000 1500000





19) Office Expenses



i) Advertisement 937002 1580000 162784 1580000 1600000





ii) Hospitality 8169 200000 1800 200000 200000





iii) Electricity 3066830 3000000 2123720 4060000 4000000





iv) Water Supply 84299 375000 69521 375000 375000





v) Audit Fee & Certification Charges 40660 70000 7023 80000 80000





vi) Legal Fee 204975 600000 47750 600000 600000





( 203 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

5.26





5.26









0.00





0.00









1.27





0.00





33.33





0.00





14.29





0.00





( 204 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









( 205 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

vii) Uniform to Driver & Class IV 9075 325000 ----- 325000 50000





viii) Wages 2828807 3900000 1659977 4200000 4600000





ix) Meeting Expenses 121568 300000 20451 300000 300000





x) Bank Commission 66389 100000 11308 100000 100000





xi) Repairs of Furniture 34808 150000 ----- 150000 200000





xii) Security Services 732433 1250000 398530 1250000 1350000









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





xiii) Hire Charges (Air Coolers ) 84303 200000 192520 200000 200000





xiv) Sanitation Services 629400 650000 321750 650000 700000





xv) Miscellaneous 353947 500000 80163 500000 500000









( 206 )

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-84.62





17.95





0.00





0.00





33.33





8.00









0.00





7.69





0.00









( 207 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Part I-Receipts - Maintenance







( 208 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Total Rs.( 19 ) 9202665 13200000 5097297 14570000 14855000





20) Printing & Stationery





i) Printing

( Printing of forms /Registers/ Other ) 329554 750000 3942 750000 950000





ii) Stationery 1796309 2000000 711446 2500000 2200000







Total Rs.( 20 ) 2125863 2750000 715388 3250000 3150000





21) Postage,Telegrams & Telephone



i) Postage 2176910 2500000 806088 2500000 2500000





ii) Telegram 73309 100000 19412 100000 100000





iii) Telephones & Fax 580838 850000 336601 850000 850000





iv) Internet, Web Site Renewal ----- ----- ----- ----- 170000







Total Rs.( 21 ) 2831057 3450000 1162101 3450000 3450000





Part I-Payments - Maintenance







( 209 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

12.54









26.67





10.00







14.55









0.00





0.00





0.00





#VALUE!







0.00









( 210 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









( 211 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





22) Travelling Allowances



i) University Authority 627475 2100000 398715 1500000 1500000





ii) Various Committees 719209 1200000 376096 1000000 1000000





iii) University Officers & Staff 295027 600000 95547 500000 500000





iv) Others 41666 125000 2176 125000 125000





Total Rs.( 22 ) 1683377 4025000 872534 3125000 3125000





23) Maint. of Buildings, Roads & Grounds





i) Repainting to Existing Buildings 72480 500000 26054 500000 1450000





ii) Repairs/Maintenance to Buildings 392814 710000 126512 710000 1500000





iii) Electrical Maintenance/Repairs 540505 700000 14807 700000 500000

(Lights,fans,coolers,pumps & Others )





iv) Repairs to Roads/Culverts 690 100000 159796 100000 6500000





( 212 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

-28.57





-16.67





-16.67





0.00





-22.36









190.00





111.27





-28.57







6400.00





( 213 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





19) Income from Swimming Pool





i) Registration Fee & Sale of Appl.Form 2950 3750 2250 3750 5000





ii) Subscription 103730 133500 92400 133500 175500







Total Rs.( 19 ) 106680 137250 94650 137250 180500









( 214 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

v) Other Maint. & Repairs 219019 300000 14256 300000 250000





vi) Maintenance of Play Ground ----- 200000 ----- 200000 -----







Total Rs.( 23 ) 1225508 2510000 341425 2510000 10200000









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





24) Maint. of Swimming Pool





i) Maintenance 309918 500000 105000 500000 500000









Total Rs.( 24 ) 309918 500000 105000 500000 500000





25) Salary & Allowances





( 215 )

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-16.67





#VALUE!







306.37









0.00









0.00









( 216 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









( 217 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

i) Salary (Subsistance Allowance etc.) 548852 300000 10483 300000 300000





ii) Overtime Allowance 2599541 4000000 402890 4000000 4000000







Total Rs.( i+ ii ) 3148393 4300000 413373 4300000 4300000





iii) Remuneration to Contributory Staff







a) Bio.Tech. 3600 20000 ----- ----- -----





b) Botany 2550 20000 ----- ----- -----





c) Chem.Tech. 22750 20000 ----- ----- -----





d) Chemistry 5000 20000 ----- ----- -----





e) Computer Science ----- 20000 ----- ----- -----







Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





f) Education ----- 1000 ----- ----- -----





( 218 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

0.00





0.00







0.00









#VALUE!





#VALUE!





#VALUE!





#VALUE!





#VALUE!









#VALUE!





( 219 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

( 220 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

g) Geology 600 20000 ----- ----- -----





h) Human Rights & Values in Education ----- ----- ----- ----- 90000





i) Law 22200 20000 ----- ----- -----





j) Library & Information Science 700 20000 ----- ----- -----





k) Marathi 4700 20000 ----- ----- -----





l) Micro-Biology ----- 20000 ----- ----- -----





m) Mathematics ----- 20000 ----- ----- -----





n) Physics ----- 20000 ----- ----- -----





o) Physical Education (M.P.Ed.) ----- 20000 ----- ----- -----





p) Sociology 4300 20000 ----- ----- -----





q) Statistics ----- 20000 ----- ----- -----





r) Translation Hindi 14800 20000 ----- ----- -----





s) Zoology 6100 20000 ----- ----- -----









( 221 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

#VALUE!





#VALUE!





#VALUE!





#VALUE!





#VALUE!





#VALUE!





#VALUE!





#VALUE!





#VALUE!





#VALUE!





#VALUE!





#VALUE!





#VALUE!









( 222 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









( 223 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Total Rs.( iii ) 87300 341000 0 0 90000

Total Rs.( 25 ) 3235693 4641000 413373 4300000 4390000







Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





26) Maint. & Repairs of Motor Vehicles



i) Maintenance of Vehicles





Fuel,Oil,Lubricant,Tyres,Tubes, etc. 735204 800000 297348 800000 900000







Total Rs.( i ) 735204 800000 297348 800000 900000





ii) Repairs of Vehicles





Office Vehicles 141205 200000 46120 200000 200000





Total Rs.( ii ) 141205 200000 46120 200000 200000

Total Rs.( 26 ) 876409 1000000 343468 1000000 1100000







( 224 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

-73.61

-5.41









12.50







12.50









0.00





0.00

10.00







( 225 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









20) Convocation & Degree in Absentia Fee





( 226 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

27) Insurance





i) Vehicles 73751 200000 17292 200000 100000





ii) Buildings 74851 200000 ----- 200000 125000





iii) Furnitures 12131 60000 5814 60000 30000





iv) Equipments 61331 125000 29707 125000 125000





v) Books 21884 70000 225 70000 70000





vi) Cash 24890 35000 3816 35000 35000





Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





vii) Answerbooks & Stationery 1970 5000 900 5000 5500







Total Rs.( 27 ) 270808 695000 57754 695000 490500





28) Convocation & Other Functions





( 227 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

-50.00





-37.50





-50.00





0.00





0.00





0.00









10.00







-29.42









( 228 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Convocation & Other Fee 2721358 2500000 810688 2500000 2500000









Total Rs.( 20 ) 2721358 2500000 810688 2500000 2500000









Part I-Receipts - Maintenance







( 229 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

i) Convocation 253261 500000 ----- 500000 400000





ii) Other Function 97663 300000 11446 300000 300000







Total Rs.( 28 ) 350924 800000 11446 800000 700000





29) Maint.of Machinery & Equipments





i) Office 1127973 1500000 110721 1500000 1500000





ii) P.G.Deptts. 90985 300000 41090 300000 300000





Total Rs.( 29 ) 1218958 1800000 151811 1800000 1800000





30) Contribution to Various Associations & Institutions





i) Association of Indian Universities 34000 40000 34000 40000 40000





ii) Asso. of Commonwealth Universities 54586 60000 ----- 60000 60000









Part I-Payments - Maintenance







( 230 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

-20.00





0.00







-12.50









0.00





0.00





0.00









0.00





0.00









( 231 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









21) Central Instrumentation Cell





i) Analytical Charges 8800 45000 1800 45000 45000









Total Rs.( 21 ) 8800 45000 1800 45000 45000









( 232 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





Academic/Other Association &

iii) 13500 50000 11500 50000 50000

Institution







Total Rs.( 30 ) 102086 150000 45500 150000 150000





31) Central Instrumentation Cell





i) Practical & Other Expenses ----- 75000 ----- 75000 75000





ii) Maintenance/ Repairs of Equip. ----- 150000 ----- 150000 195000





iii) Miscellaneous 3575 5000 ----- 5000 5000







Total Rs.( 31 ) 3575 230000 0 230000 275000





32) Adult Education



i) Office Expenses 2156 20000 ----- 20000 25000





ii) Adult Education 16000 30000 ----- 30000 100000





( 233 )

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0.00









0.00









0.00





30.00





0.00







19.57









25.00





233.33





( 234 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









( 235 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

iii) Continuing Education Programme 50702 60000 ----- 60000 200000





iv) Hon. to Director 5167 48000 ----- 48000 48000







Total Rs.( 32 ) 74025 158000 0 158000 373000









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





33) Leave Salary/Pension ----- 255000 ----- 255000 255000

Contribution





Total Rs.( 33 ) 0 255000 0 255000 255000





34) Employees' Welfare





Social Gathering 20000 20000 ----- 20000 25000







Total Rs.( 34 ) 20000 20000 0 20000 25000





( 236 )

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233.33





0.00







136.08









0.00









0.00









25.00







25.00





( 237 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





22) Health Centre







( 238 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

35) Dr.Ambedkar Studies Centre





i) Hon. to Visiting Faculty ----- ----- ----- ----- 50000





ii) Seminar/ Workshop/ Lecture Series ----- ----- ----- ----- 60000





iii) Programme Cost, Field Action,

T.A.D.A., Research Proposal ----- ----- ----- ----- 70000





iv) Contingencies ----- ----- ----- ----- 20000







Total Rs.( 35 ) 0 0 0 0 200000









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





36) Health Centre







( 239 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

18.32









( 240 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

i) Registration Fee ------- 5000 ------- 5000 5000









Total Rs.( 22 ) 0 5000 0 5000 5000





23) Admn. Training & Development Centre





i) Registration Fee ----- 5000 ----- 5000 5000









Total Rs.( 23 ) 0 5000 0 5000 5000









( 241 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

i) Hon. to Doctor 10600 40000 8400 40000 40000





ii) Cost of Medicine & Instruments 2902 25000 ----- 25000 25000





iii) Miscellaneous 4467 10000 ----- 10000 10000







Total Rs.( 36 ) 17969 75000 8400 75000 75000





37) Admn. Training & Development Centre





i) Remuneration to Faculty & experts ----- 15000 2500 15000 15000





ii) Hospitality ----- 10000 ----- 10000 10000





iii) Printing & Stationery ----- 5000 ----- 5000 5000





iv) Postage/Telephone/Telegramme ----- 5000 ----- 5000 5000





v) Miscellaneous ----- 5000 ----- 5000 5000





Total Rs.( 37 ) 0 40000 2500 40000 40000





38) Silver Jubilee - Programme ----- ----- ----- ----- 2000000







Total Rs.( 38 ) 0 0 0 0 2000000



( 242 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

0.00





0.00





0.00







0.00









0.00





0.00





0.00





0.00





0.00





0.00





#VALUE!









( 243 )

C:\Docstoc\Working\pdf\129f4c75-0653-4d4f-b2da-e4f6da496340.xls (Bud08-09) 9:16 PM12/11/2011

Total Rs.( General Fund ) 151411221 143856545 61044619 154636528 163420100





Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





IV) Students Council Activities





i) Students Council Activity Fee 579558 500000 416439 500000 500000





ii) Interest on Deposits 99538 126500 18718 126500 126500









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Total Rs.( General Fund ) 100047303 130386850 19054237 133185082 146115750





Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





IV) Students Council Activities



i) Formation of Student Council 1590 5000 ----- 5000 5000





ii) Printing & Stationery ----- 15000 ----- 15000 30000





iii) Postage & Telegram ----- 1000 ----- 1000 1000





iv) T.A.D.A. & Meeting Expenses 6938 60000 ----- 60000 60000





v) Blazer 19455 25000 ----- 25000 25000





vi) Inauguration Function 13188 30000 ----- 30000 30000





vii) Cultural Activities 8174 25000 ----- 25000 25000





viii) Students Welfare Activities 56000 115000 ----- 115000 115000





ix) Women's Welfare Activities 24000 50000 ----- 50000 50000







( 245 )

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12.06 66753732 78980000









0.00





100.00





0.00





0.00





0.00





0.00





0.00





0.00





0.00







( 246 )

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Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









Total Rs.( IV ) 679096 626500 435157 626500 626500





V) Students Welfare Fund



i) Contri.from Teachers & Students 320532 200000 216097 216097 1250000

( 247 )

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General Function Expenses

x) 54019 120000 ----- 120000 120000

Districtwise





xi) Debate/Elocution Competition 3894 35000 ----- 35000 35000





xii) Educational & Self Employment

Councelling Programme 18000 90000 ----- 90000 90000





xiii) Knowledge Oriented Competative 20000 20000 ----- 20000 20000

Activities









Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





xiv) HIV AIDS Awareness Programme ----- 20000 ----- 20000 20000





xv) Miscellaneous 642 15500 ----- 15500 15500







Total Rs.( IV ) 225900 626500 0 626500 641500





V) Students Welfare Fund



i) Scholarship 205000 300000 13500 300000 300000

( 248 )

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0.00





0.00







0.00





0.00









0.00







2.39









0.00

( 249 )

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ii) Interest on Deposits 231387 350000 15204 350000 350000









Total Rs.( V ) 551919 550000 231301 566097 1600000





VI) Teachers Welfare Fund





i) Contri.from Teachers 319984 300000 182309 300000 300000





ii) Interest on Deposits 63089 65000 26571 65000 -----









Total Rs.( VI ) 383073 365000 208880 365000 300000

Part I-Receipts - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8



( 250 )

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ii) Sant Gadge Baba Vidyadhan Yojana ----- ----- ----- ----- 170000





iii) Advertisement 4300 10000 ----- 10000 10000





iv) Meeting Expenses 3041 5000 4020 25000 20000





v) Scholarship Function Expenses ----- 2500 ----- 2500 2500





vi) Miscellaneous ----- 3000 ----- 3000 3000





Total Rs.( V ) 212341 320500 17520 340500 505500





VI) Teachers Welfare Fund





i) Grant of Loans ----- 50000 ----- 50000 50000





ii) Out right Grant ----- 40000 ----- 40000 40000





iii) Bank Charges ----- 200 ----- 200 200





Total Rs.( VI ) 0 90200 0 90200 90200

Part I-Payments - Maintenance

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8



( 251 )

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#VALUE!





0.00





300.00





0.00





0.00





57.72









0.00





0.00









0.00









( 252 )

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VII) Emergency Fund



i) Emergency Fund 1117100 1000000 794115 1000000 1050000





ii) Interest on Deposits 497521 123000 18433 123000 125000









Total Rs.( VII ) 1614621 1123000 812548 1123000 1175000





VIII) Student Safety Insurance







i) Student Safety Insurance 134466 125000 96902 125000 137500





ii) Interest on Saving A/c. & Deposit 9659 15000 1378 15000 20000









Total Rs.( VIII ) 144125 140000 98280 140000 157500





IX) Trust Fund







i) From Corpus ----- 33000 ----- ----- -----





ii) Interest on Deposit 432341 403180 207176 403180 450000







( 253 )

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VII) Emergency Fund



i) Miscellaneous (Bank Charges etc.) ----- 300 ----- 300 300









Total Rs.( VI ) 0 300 0 300 300





VIII) Student Safety Insurance







i) Student Safety Insurance 100730 114000 ----- 118000 150000





ii) Bank Charges ----- 300 ----- 300 300









Total Rs.( VIII ) 100730 114300 0 118300 150300





IX) Trust Fund







i) Administrative Charges 38219 45000 38067 45000 40000





ii) Endowment Expenses 214687 247176 34474 247176 260000







( 254 )

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( 255 )

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Total Rs.( IX ) 432341 436180 207176 403180 450000

Total Rs.( Maintenance ) 240539733 254180911 107121233 268098556 293720884









( 256 )

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iii) Bank Charges 55 100 ----- 100 100









Total Rs.( IX ) 252961 292276 72541 292276 300100

Total Rs.( Maintenance ) 188705431 238904612 75426202 244881409 273785434









AMRAVATI UNIVERSITY, AMRAVATI



Revised Budget Estimates for the Year

2000-2001



And



Budget Estimates for the Year

( 257 )

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1644076

3218076 2067900

14.60









( 258 )

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Part II- Receipts





Development



Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





Revenue Account







( 259 )

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2000-2001



Part II- Development









Part II- Payments





Development



Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





Revenue Account







( 260 )

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( 261 )

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1) Refresher Courses for Teachers & Other





i) U.G.C.- Refresher Courses Centre 1035807 500000 ----- 500000 500000





ii) National Conference on Laser & their

Application 25000 ----- ----- ----- -----





iii) Refresher Courses (General Fund) 1047174 ----- ----- ----- -----









Total Rs.( 1 ) 2107981 500000 0 500000 500000





2) Teaching,Research, Development & Extension Activities







i) Research Bulletin Membership Fee ----- 15000 ----- 15000 15000









Part II-Receipts - Development





( 262 )

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1) Refresher Courses for Teachers & Other





i) U.G.C.- Refresher Courses Centre 528980 500000 ----- 500000 500000





ii) National Conference on Laser & their

Application 235000 ----- ----- ----- -----





iii) Refresher Courses (General Fund) 1216340 ----- ----- ----- -----





iv) Evaluation of Exam. System ----- 250000 ----- 250000 -----









Total Rs.( 1 ) 1980320 750000 0 750000 500000





2) Teaching,Research, Development & Extension Activities







i) Popular Talks 13236 25000 ----- 25000 25000





ii) Industry Univ. interaction Meeting ----- 20000 ----- 20000 20000





iii) Training & Placement Activities ----- 100000 ----- 100000 100000









Part II-Payments - Development





( 263 )

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0.00









-33.33









0.00





0.00





0.00









( 264 )

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Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









Total Rs.( 2 ) 0 15000 0 15000 15000









Total Rs.( Revenue ) 2107981 515000 0 515000 515000





Capital Account



1) State Govt. Grants



A) Office



( 265 )

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Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





iv) Workshop 11125 40000 ----- 40000 40000





v) Extension Services (Centres) 20319 200000 ----- 200000 200000





vi) Minor Research Project Expenses 35100 350000 ----- 350000 360000





vii) University Research Journal ----- 55000 ----- 55000 55000







Total Rs.( 2 ) 79780 790000 0 790000 800000





3) Dr.Panjabrao Deshmukh Centre for

Monitoring Regional Economy ----- 100000 ----- 100000 100000







Total Rs.( 3 ) 0 100000 0 100000 100000

Total Rs.( Revenue ) 2060100 1640000 0 1640000 1400000





Capital Account



1) State Govt. Grants



A) Office



( 266 )

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0.00





0.00





2.86





0.00







1.27







0.00







0.00









( 267 )

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i) Book Bank Scheme 17500 55000 17500 35000 55000





ii) Botanical Garden 1609 ----- ----- ----- -----





iii) a) Renovation of CIC ----- ----- 7000000 7000000 -----





b) Digital Facility ----- ----- 2000000 2000000 -----









Part II-Receipts - Development

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





c) E-Books ----- ----- 1000000 1000000 -----





iv) Mahanubhav Panth Adhyasan ----- ----- ----- 500000 -----





v) Student Access Centre ----- ----- ----- 4200000 -----





vi) Next Generation University ----- ----- ----- 3000000 -----





vii) Fab Lab ----- ----- ----- 10000000 -----









( 268 )

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i) Book Bank Scheme 17500 55000 ----- 35000 55000





ii) Botanical Garden 48512 ----- ----- ----- -----





iii) a) Renovation of CIC ----- ----- ----- 7000000 -----





b) Digital Facility ----- ----- ----- 2000000 -----









Part II-Payments - Development

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





c) E-Books ----- ----- ----- 1000000 -----





iv) Mahanubhav Panth Adhyasan ----- ----- ----- 500000 -----





v) Student Access Centre ----- ----- ----- 4200000 -----





vi) Next Generation University ----- ----- ----- 3000000 -----





vii) Fab Lab ----- ----- ----- 10000000 -----









( 269 )

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0.00









( 270 )

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Total Rs.( A ) 19109 55000 10017500 27735000 55000





B) Construction of Buildings & Roads



Construction of Building 7492144 0 ----- 0 0









Total Rs.( B ) 7492144 0 0 0 0





C) Dr. Shrikant Jichkar Memorial Research Centre for Central Indian History & Culture





Building 5031507 ----- 11850000 ----- -----







Total Rs.( C ) 5031507 0 11850000 0 0

Total Rs.(State Govt.Grant ) 12542760 55000 21867500 27735000 55000









Part II-Receipts - Development

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





2) U.G.C. Grants





( 271 )

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Total Rs.( A ) 66012 55000 0 27735000 55000





B) Construction of Buildings & Roads



Construction of Building 981742 0 9347 0 0

(Annexure III,Page No. 193 )









Total Rs.( B ) 981742 0 9347 0 0





C) Dr. Shrikant Jichkar Memorial Research Centre for Central Indian History & Culture





Building 184631 ----- 4792893 ----- -----







Total Rs.( C ) 184631 0 4792893 0 0

Total Rs.(State Govt.Grant ) 1232385 55000 4802240 27735000 55000









Part II-Payments - Development

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





2) U.G.C. Grants





( 272 )

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0.00









#DIV/0!









#DIV/0!









#VALUE!







#DIV/0!

0.00









( 273 )

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Capital Account



i) Books & Journals (9th Plan) ----- 8016000 ----- 8016000 -----





ii) Books & Journals (10th Plan) 2620397 ----- ----- 2532778 -----





iii) Equipments (10th Plan) 21966 ----- ----- ----- -----





iv) Upgradation of Computer Centre (10

th Plan) 81184 ----- ----- ----- -----







v) Construction of Buildings (10th Plan)





a) Physical Edn. Block 377450 ----- ----- ----- -----





b) Science Block (Chemistry) ----- ----- ----- ----- -----





c) Science Block (Geology) 584098 ----- ----- ----- -----





d) Arts & Social Sci. Block ----- ----- ----- ----- -----





vi) Health Centre (Dispensary)





a) Building 822824 ----- ----- ----- -----





b) Furniture,Equipment & Other ----- ----- ----- ----- -----







( 274 )

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Capital Account



i) Books & Journals (9th Plan) ----- 8016000 ----- 8016000 -----





ii) Books & Journals (10th Plan) 6973496 ----- ----- 2532778 -----





iii) Equipments (10th Plan) 610810 ----- ----- ----- -----





iv) Upgradation of Computer Centre (10

th Plan) ----- ----- ----- ----- -----







v) Construction of Buildings (10th Plan)





a) Physical Edn. Block 2310044 ----- ----- ----- -----





b) Science Block (Chemistry) 795665 ----- ----- ----- -----





c) Science Block (Geology) 2031012 ----- ----- ----- -----





d) Arts & Social Sci. Block 917010 ----- ----- ----- -----





vi) Health Centre (Dispensary)





a) Building 374758 ----- 411829 ----- -----





b) Furniture,Equipment & Other 454463 ----- ----- ----- -----







( 275 )

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#VALUE!









#VALUE!









#DIV/0!





#VALUE!





#VALUE!





#VALUE!









#DIV/0!





#VALUE!





#VALUE!







( 276 )

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Part II-Receipts - Development

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





vii) Campus Development (10th Plan)





a) Street Light 257549 ----- ----- ----- -----





b) Approach Roads 609953 ----- ----- ----- -----





viii) Modernisation/ Upgradation

Examination & Finance Office of

the University 3011096 ----- ----- ----- -----





ix) Purchase of Teaching Aids 500000 ----- ----- ----- -----





x) Furniture & Fixture 1210466 ----- ----- ----- -----





xi) Student Counseling Building 21052 ----- ----- ----- -----





xii) Equipments (11th Plan) ----- ----- ----- ----- -----





xiii) Campus Development (11th Plan)



( 277 )

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Part II-Payments - Development

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





vii) Campus Development (10th Plan)





a) Street Light 500000 ----- ----- ----- -----





b) Approach Roads 600000 ----- ----- ----- -----





viii) Modernisation/ Upgradation

Examination & Finance Office of

the University ----- ----- ----- ----- -----





ix) Purchase of Teaching Aids ----- ----- 449174 ----- -----





x) Furniture & Fixture ----- ----- 1230013 ----- -----





xi) Student Counseling Building ----- ----- ----- ----- -----





xii) Equipments (11th Plan) ----- ----- ----- ----- -----





xiii) Campus Development (11th Plan)



( 278 )

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#DIV/0!





#VALUE!





#VALUE!









#VALUE!









( 279 )

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a) Girls Hostel ----- 200000 ----- ----- -----





b) Deptt. of Chemical Technology ----- 100000 ----- ----- -----





c) Deptt. of Zoology ----- 100000 ----- ----- -----





d) Deptt. of Botany ----- 100000 ----- ----- -----





e) Deptt. of Physics ----- 2000000 ----- ----- -----









Part II-Receipts - Development

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





f) Deptt. of Chemistry ----- 300000 ----- ----- -----





g) Deptt. of Statistics & Mathematics ----- 1000000 ----- ----- -----





h) Deptt. of Geology ----- 2000000 ----- ----- -----





i) Deptt. of Biotechnology ----- 200000 ----- ----- -----





j) Boy's Hostel ----- 1500000 ----- ----- -----



( 280 )

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a) Girls Hostel ----- 200000 ----- ----- -----





b) Deptt. of Chemical Technology ----- 100000 ----- ----- -----





c) Deptt. of Zoology ----- 100000 ----- ----- -----





d) Deptt. of Botany ----- 100000 ----- ----- -----





e) Deptt. of Physics ----- 2000000 ----- ----- -----









Part II-Payments - Development

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





f) Deptt. of Chemistry ----- 300000 ----- ----- -----





g) Deptt. of Statistics & Mathematics ----- 1000000 ----- ----- -----





h) Deptt. of Geology ----- 2000000 ----- ----- -----





i) Deptt. of Biotechnology ----- 200000 ----- ----- -----





j) Boy's Hostel ----- 1500000 ----- ----- -----



( 281 )

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( 282 )

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k) Compound Wall ----- 2500000 ----- ----- -----





xiv) Student Counselling Centre 450000 ----- ----- ----- -----





xv) Dr.Ambedkar Studies Centre 407106 ----- ----- ----- -----





xvi) Chem.Tech.Deptt.M.TechCourse in

Membrane & Separation Technology 29546 ----- ----- ----- -----





xvii) Coaching of S.C./S.T. Student to

44366 ----- ----- ----- -----

Prepare for NET





xviii) Adult Cont. Education Extension &

Field Outreach 1209850 ----- ----- ----- -----





xix) Const. of Ladies Comman Room 128775 ----- ----- ----- -----





xx) Const. of Ladies Toilet 128775 ----- ----- ----- -----









Part II-Receipts - Development

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008



( 283 )

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k) Compound Wall ----- 2500000 ----- ----- -----





xiv) Student Counselling Centre 456074 ----- ---- ----- -----





xv) Dr.Ambedkar Studies Centre 306752 ----- 71975 ----- -----





xvi) Chem.Tech.Deptt.M.TechCourse in

Membrane & Separation Technology 16024 ----- ----- ----- -----





xvii) Coaching of S.C./S.T. Student to

262592 ----- 22855 ----- -----

Prepare for NET





xviii) Adult Cont. Education Extension &

Field Outreach 274580 ----- 431543 ----- -----





xix) Const. of Ladies Comman Room 125000 ----- 118190 ----- -----





xx) Const. of Ladies Toilet 125000 ----- 112683 ----- -----









Part II-Payments - Development

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008



( 284 )

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#VALUE!









#VALUE!









( 285 )

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1 2 3 4 5 6 7 8





xxi) Women Gymnasium Facilities





xxii) Infrastructure for Womens Special 206028 ----- ----- ----- -----

Needs





xxiii) Day Care Centre 255882 ----- ----- ----- -----





xxiv) P.G.Diploma in Human rights & 62808 ---- ----- ----- ----

Values in Education





xxv) Adventure Sports for Trekking ----- ----- ----- 33092 -----





xxvi) Adventure Sport for Rock Climbing ----- ----- ----- 37139 -----





xxvii) Remedial Coaching Classes

for S.C./ S.T. 733962 ----- ----- ----- -----





xxviii) Coaching Classes for Entry in

Service for S.C/ S.T. 608937 ----- ----- ----- -----





xxix) P.G.Diploma in Watershed ----- ----- 3210000 3210000 -----

Technology





xxx) XIth Plan Period General Plan ----- 20000000 3137000 3137000 12900000

Development Assistance Scheme





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1 2 3 4 5 6 7 8





xxi) Women Gymnasium Facilities





xxii) Infrastructure for Womens Special 317413 ----- 62261 ----- -----

Needs





xxiii) Day Care Centre 249505 ----- 3240 ----- -----





xxiv) P.G.Diploma in Human rights & 20150 ---- 32212 ----- ----

Values in Education





xxv) Adventure Sports for Trekking ----- ----- 33092 33092 -----





xxvi) Adventure Sport for Rock Climbing ----- ----- 37139 37139 -----





xxvii) Remedial Coaching Classes

for S.C./ S.T. 714138 ----- ----- ----- -----





xxviii) Coaching Classes for Entry in

Service for S.C/ S.T. 549768 ----- 51187 ----- -----





xxix) P.G.Diploma in Watershed ----- ----- ----- 3210000 -----

Technology





xxx) XIth Plan Period General Plan ----- 20000000 ----- 3137000 12900000

Development Assistance Scheme





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xxxi) XIth Plan Period General Plan ----- ----- ----- 5907000 5907000

Development Assistance for Merged Scheme









Total Rs.( 2 ) ( U.G.C. ) 14384070 38016000 6347000 22873009 18807000





Part II-Receipts - Development

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





3) Central Govt. Grants



i) Book Bank Scheme 17500 55000 17500 35000 55000





ii) Development Grants for Distance Education Programme- IGNOU





a) Tranformation/ Development/ Adoption

Adaptation/ Translation of Course

Material ----- ----- ----- ----- -----





b) Use of Technology in delivery of

Programmes ----- ----- ----- ----- -----





c) Student Support Services 50000 ----- ----- ----- -----







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xxxi) XIth Plan Period General Plan ----- ----- ----- 5907000 5907000

Development Assistance for Merged Scheme









Total Rs.( 2 ) ( U.G.C. ) 18984254 38016000 3067393 22873009 18807000





Part II-Payments - Development

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





3) Central Govt. Grants



i) Book Bank Scheme 17500 55000 ----- 35000 55000





ii) Development Grants for Distance Education Programme- IGNOU





a) Tranformation/ Development/ Adoption

Adaptation/ Translation of Course

Material ----- ----- ----- ----- -----





b) Use of Technology in delivery of

Programmes ----- ----- ----- ----- -----





c) Student Support Services 48884 ----- ----- ----- -----







( 290 )

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-50.53









0.00









#VALUE!









#VALUE!





#VALUE!







( 291 )

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d) Development of S.I.M. 250000 ----- ----- ----- -----





e) Staff Training Programme 50000 ----- ----- ----- -----





f) Application of New Technologies &

100000 ----- ----- ----- -----

Computerisation



g) Library 50000 ----- ----- ----- -----





iii) Plantation Project ----- ----- ----- ----- -----





Total Rs.( 3 ) 517500 55000 17500 35000 55000









Part II-Receipts - Development

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









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d) Development of S.I.M. 251195 ----- ----- ----- -----





e) Staff Training Programme 51989 ----- ----- ----- -----





f) Application of New Technologies &

79430 ----- ----- ----- -----

Computerisation



g) Library 28000 ----- ----- ----- -----





iii) Plantation Project 66682 ----- 81534 ----- -----





Total Rs.( 3 ) 543680 55000 81534 35000 55000









Part II-Payments - Development

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





4) General Fund



A) Office



i) Furniture & Fixtures 213841 540800 2500 540800 1369200



( 293 )

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#VALUE!





0.00









153.18



( 294 )

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( 295 )

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ii) Equipments & Materials 904624 1857300 9840 1857300 2263000





(Annexure IV ,Page No. 197 )

iii) Software





Development & Other Section ----- 1700000 ----- 1700000 200000





iv) Vehicle 268307 ----- ----- ----- 2800000









Total Rs.( A ) 1386772 4098100 12340 4098100 6632200





B) University Library



i) Books ----- 1500000 ----- 1500000 2050000





ii) Furniture 300011 662000 ----- 662000 524000





iii) Equipments 40008 250000 ----- 250000 182500









Total Rs.( B ) 340019 2412000 0 2412000 2756500





#VALUE! 4300000 4850000







( 296 )

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21.84









#VALUE!









61.84









36.67





-20.85





-27.00









14.28









( 297 )

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Part II-Receipts - Development

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









( 298 )

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Part II-Payments - Development

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





C) P.G.Teaching Departments



i) Furniture & Fixtures 670394 1835350 0 1835350 656300





ii) Equipments 1824495 2816400 9032 2816400 4644750





(Annexure V, Page No. 203 )





Total Rs.( C ) 2494889 4651750 9032 4651750 5301050

6345191 10893000 12304800

D) Construction of Buildings & Roads



i) Construction of Buildings 3624826 11698009 734260 9698009 14968382

(Annexure VI, Page No. 213 )









Total Rs.( D ) 3624826 11698009 734260 9698009 14968382







E) Establishment of Garden 207325 50000 ----- 50000 270000









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-64.24





64.92









13.96









27.96









27.96







440.00









( 300 )

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Part II-Receipts - Development

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





4) Corpus Fund





i) Corpus Fund 2062847 2000000 452374 2000000 -----*





ii) Interest on Deposits 293486 900000 269686 900000 -----*





iii) Incentive for Resource Mobilisation

From U.G.C. 176507 488964 ----- 488964 -----*





* These Provisions are included in Sr.No. xxx) on Page No. 140

Total Rs.( 4 ) 2532840 3388964 722060 3388964 0



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Total Rs.( E ) 207325 50000 0 50000 270000





F) Establishment of ----- 50000 ----- 50000 500000

Recycling of Paper





Total Rs.( F ) 0 50000 0 50000 500000

Total Rs.( General Fund ) 8053831 22959859 755632 20959859 30428132





8933250

Part II-Payments - Development

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





5) Corpus Fund





i) Bank Charges ----- 200 ----- 200 200









Total Rs.( 5 ) 0 200 0 200 200



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440.00





900.00









900.00

32.53









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Total Rs.( Part II Plan) 32085151 42029964 28954060 54546973 19432000









( 304 )

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Total Rs.( Part II Plan) 30874250 62726059 8706799 73243068 50745332









( 305 )

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-19.10









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( 307 )

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AMRAVATI UNIVERSITY, AMRAVATI



Revised Budget Estimates for the Year

2000-2001



And



Budget Estimates for the Year

2000-2001



Part III- Independednt Project or Scheme









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( 309 )

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Part III- Receipts



Independent Project Or Scheme Or Collaborative Programme Grants



Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





1) Grants



A) U.G.C.





i) Unassigned Grant (9th Plan) 15869 ----- ----- ----- -----





ii) Unassigned Grant (10th Plan) 794902 700000 ----- 700000 -----





ii) Unassigned Grant (11th Plan) ----- ----- ----- ----- 700000





iii) Major Research Project *

(Prof. Manoj Tayade) (Marathi) ----- ----- ----- ----- -----





iv) Major Research Project *

(Dr. S.M.Bundele) (Hindi) 388 ----- ----- ----- -----



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Part III- Payments



Independent Project Or Scheme Or Collaborative Programme Grants



Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





1) Grants



A) U.G.C.





i) Unassigned Grant (9th Plan) 53689 ----- ----- ----- -----





ii) Unassigned Grant (10th Plan) 355684 700000 ----- 700000 -----





ii) Unassigned Grant (11th Plan) ----- ----- ----- ----- 700000





iii) Major Research Project

(Prof. Manoj Tayade) (Marathi) 21127 ----- ----- ----- -----





iv) Major Research Project

(Dr. S.M.Bundele) (Hindi) 66568 ----- ----- ----- -----



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#VALUE!





#VALUE!





#VALUE!









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v) Major Research Project- U.G.C.

(Dr.P.A.Wadegaonkar) (Bio.Tech.) 10334 ----- ----- ----- -----





vi) U.G.C. Research Award *

Dr.Mrs. M.M.Chimote ----- ----- ----- ----- -----





vii) U.G.C. Research Award *

Dr. S.D.Deshpande ----- ----- 472165 ----- -----







* Period Completed







Part III-Receipts - Independent Project or Scheme or Collaborative Programmes Grants

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





viii) Major Research Project 818 ----- ----- ----- -----

Hexaacetato calix(6) arene and its alloques in Quntitative analysis

(Dr.Sau.D.D.Malkhede)





ix) Major Research Project 4254 ----- ----- ----- -----

(Dr.J.A.Tidke)





x) Major Research Project 11664 100000 ----- 100000 -----

(Dr.S.F.R. Khadri)

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v) Major Research Project- U.G.C.

(Dr.P.A.Wadegaonkar) (Bio.Tech.) 15105 ----- ----- ----- -----





vi) U.G.C. Research Award

Dr.Mrs. M.M.Chimote 245729 ----- ----- ----- -----





vii) U.G.C. Research Award

Dr. S.D.Deshpande 292951 ----- 35082 ----- -----









Part III-Payment - Independent Project or Scheme or Collaborative Programmes Grants

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





viii) Major Research Project 41454 ----- ----- ----- -----

Hexaacetato calix(6) arene and its alloques in Quntitative analysis

(Dr.Sau.D.D.Malkhede)





ix) Major Research Project 73298 ----- ----- ----- -----

(Dr.J.A.Tidke)





x) Major Research Project 629757 100000 12000 100000 -----

(Dr.S.F.R. Khadri)

( 314 )

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( 315 )

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xi) Minor Research Project 14400 ----- ----- ----- -----

(Dr.S.R.Manik)





xii) Minor Research Project 95300 ----- ----- ----- -----

(Dr.Mrs.V.N.Nathar)





xiii) Major Research Project 812326 109000 ----- 109000 109000

(Dr.A.K.Shrivastava)





xiv) Major Research Project 77480 25000 79500 25000 -----

(Dr.Mrs.A.S.Patil)





xv) Major Research Project 247200 ----- ----- ----- 136800

(Shri.K.U.Raut)





xvi) Major Research Project ----- ----- 378600 378600 160200

(Dr.G.N.Vankhede)





xvii) Major Research Project 195600 ----- ----- ----- 146700

(Dr.A.S.Aswar)







Total Rs.( A ) 2280535 934000 930265 1312600 1252700

Part III-Receipts - Independent Project or Scheme or Collaborative Programmes Grants

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8



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xi) Minor Research Project ----- ----- ----- ----- -----

(Dr.S.R.Manik)





xii) Minor Research Project ----- ----- ----- ----- -----

(Dr.Mrs.V.N.Nathar)





xiii) Major Research Project 97351 109000 12000 109000 109000

(Dr.A.K.Shrivastava)





xiv) Major Research Project 73775 25000 ----- 25000 -----

(Dr.Mrs.A.S.Patil)





xv) Major Research Project ----- ----- ----- ----- 136800

(Shri.K.U.Raut)





xvi) Major Research Project ----- ----- ----- 378600 160200

(Dr.G.N.Vankhede)





xvii) Major Research Project ----- ----- ----- ----- 146700

(Dr.A.S.Aswar)







Total Rs.( A ) 1966488 934000 59082 1312600 1252700

Part III-Payment - Independent Project or Scheme or Collaborative Programmes Grants

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8



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B) Central / State Govt. Grant





i) National Science Day 68000 90000 ----- 90000 90000





ii) Major Research Project (Govt. Grant) *

(Dr.P.A.Wadegaonkar) (Bio.Tech.) 75000 ----- ----- ----- -----





iii) Major Research Project - ICSSR *

(Dr. S.B.Sadar) (M.B.A.) 63000 ----- ----- ----- -----





iv) Women Scientist Scheme (DST)

(Miss.Alka Karwa) 350000 397000 ----- 397000 -----





v) Creation of Infrastructure facilities

for B.Tech. in Food Technology 2507327 ----- ----- ----- -----





vi) Major Research Project - * 150000 ----- ----- ----- -----

(Dr.Mrs.M.P.Kale)





vii) Major Research Project -D.S.T.Stat. ----- ----- 750000 1129200 374000

(Dr.Rajesh Singh)





viii) Major Research Project - D.S.T. ----- ----- ----- ----- -----

(Dr. A.K.Shrivastava)





ix) MODROBS Scheme 28974 ----- ----- ----- -----





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B) Central / State Govt. Grant





i) National Science Day 68000 90000 ----- 90000 90000





ii) Major Research Project (Govt. Grant)

(Dr.P.A.Wadegaonkar) (Bio.Tech.) 1480 ----- ----- ----- -----





iii) Major Research Project - ICSSR

(Dr. S.B.Sadar) (M.B.A.) 59207 ----- ----- ----- -----





iv) Women Scientist Scheme (DST)

(Miss.Alka Karwa) 401412 397000 ----- 397000 -----





v) Creation of Infrastructure facilities

for B.Tech. in Food Technology ----- ----- ----- ----- -----





vi) Major Research Project - 240118 ----- ----- ----- -----

(Dr.M.P.Kale)





vii) Major Research Project -D.S.T.Stat. ----- ----- ----- 1129200 374000

(Dr.Rajesh Singh)





viii) Major Research Project - D.S.T. 52184 ----- 17735 ----- -----

(Dr. A.K.Shrivastava)





ix) MODROBS Scheme 253013 ----- ----- ----- -----





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0.00





#DIV/0!









( 321 )

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(Dr.A.K.Shukla)







* Project Completed







Part III-Receipts - Independent Project or Scheme or Collaborative Programmes Grants

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





x) MODROBS Scheme ----- ----- 1200000 1200000 -----

(Dr.V.S.Sapkal)





xi) Major Research Project - SFTScheme 50000 ----- ----- ----- -----

(Dr.Sau.D.D.Malkhede)





xii) A.E.R.B.- Major Research Project 436071 214200 ----- 214200 -----

(Dr. S.K.Omanwar)





xiii) Research Project (IIPA, New Delhi)

(Dr. D.Y.Chacharkar) 56000 ----- 2873 ----- -----





xiv) Major Research Project (DBT ) 492966 256000 ----- 256000 256000

(Dr. Smt.A.G.Mane)





xv) FIST Programme 2100000 ----- ----- ----- -----

(Dr.M.K.Rai)

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(Dr.A.K.Shukla)









Part III-Payment - Independent Project or Scheme or Collaborative Programmes Grants

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





x) MODROBS Scheme ----- ----- ----- 1200000 -----

(Dr.V.S.Sapkal)





xi) Major Research Project - SFTScheme 87344 ----- ----- ----- -----

(Dr.Sau.D.D.Malkhede)





xii) A.E.R.B.- Major Research Project 505119 214200 18400 214200 -----

(Dr. S.K.Omanwar)





xiii) Research Project (IIPA, New Delhi)

(Dr. D.Y.Chacharkar) 37256 ----- 18744 ----- -----





xiv) Major Research Project (DBT ) 408019 256000 30000 256000 256000

(Dr. Smt.A.G.Mane)





xv) FIST Programme ----- ----- ----- ----- -----

(Dr.M.K.Rai)

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( 324 )

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xvi) DBT/Major Research Project 2008100 ----- ----- ----- -----

(Dr.P.A.Wadegaonkar)





xvii) LSRB/DRDO-Major Research Project 512000 ----- ----- ----- 212000

(Dr.P.A.Wadegaonkar)





xviii) CSIR- Major Research Project 295945 193333 ----- 193333 -----

(Dr.A.K. Srivastava)









Part III-Receipts - Independent Project or Scheme or Collaborative Programmes Grants

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









xx) Scholarship







a) Govt. of India 11350435 9186000 4277493 10914038 11000000





b) Other 152570 110500 159115 159115 137000

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xvi) DBT/MRP 15364 ----- ----- ----- -----

(Dr.P.A.Wadegaonkar)





xvii) LSRB/DRDO MRP ----- ----- 26200 ----- 212000

(Dr.P.A.Wadegaonkar)





xviii) CSIR- Major Research Project 81372 193333 55000 193333 -----

(Dr.A.K. Srivastava)









Part III-Payment - Independent Project or Scheme or Collaborative Programmes Grants

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









xx) Scholarship







a) Govt. of India 9443903 9186000 1691518 10914038 11000000





b) Other 146660 110500 120120 159115 137000

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19.75





23.98

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c) Scholarship Endowment ----- 62340 ----- 62340 70000







Total Rs.( B ) 20696388 10509373 6389481 14615226 12139000

Total Rs.( A + B ) 22976923 11443373 7319746 15927826 13391700





2) National Service Scheme



i) Regular Activities 3710917 3360000 ----- 3712000 3712000





ii) Special Camping Programme 3549873 3150000 ----- 3480000 3480000





iii) Annual Fee 106920 105000 71320 116000 116000





iv) Bank Interest 78207 80000 36181 80000 80000





v) HIV AIDS Awareness 50000 ----- ----- ----- -----









Part III-Receipts - Independent Project or Scheme or Collaborative Programmes Grants









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c) Scholarship Endowment ----- 39800 ----- 39800 39800







Total Rs.( B ) 11800451 10486833 1977717 14592686 12108800

Total Rs.( A + B ) 13766939 11420833 2036799 15905286 13361500





2) National Service Scheme



i) University Level Expenses 304415 525000 49915 580000 580000





ii) Regular Activities 2732547 2835000 2821695 3132000 3132000





iii) Special Camping Programme 3036577 3150000 1261252 3480000 3480000





iv) Programme Development Exp. 100028 105000 ----- 116000 116000

(From Annual Fee)





v) Programme Development Exp. 48883 80000 ----- 80000 80000

(From Interest Amount)





vi) HIV AIDS Awareness Expenditure 10593 ----- ----- ----- -----









Part III-Payment - Independent Project or Scheme or Collaborative Programmes Grants









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0.00









10.48





10.48





10.48





10.48









0.00









#VALUE!









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Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





vi) Hagandari Mukta Gaon 9285 ----- ----- ----- -----





vii) N.I.C. Camp 4623 ----- ----- ----- -----









Total Rs.( 2 ) 7509825 6695000 107501 7388000 7388000

Total Rs.( Part - III ) 30486748 18138373 7427247 23315826 20779700









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Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





vi) Hagandari Mukta Gaon 35535 ----- ----- ----- -----









Total Rs.( 2 ) 6268578 6695000 4132862 7388000 7388000

Total Rs.( Part - III ) 20035517 18115833 6169661 23293286 20749500





1966488 1312600 1252700









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#VALUE!





#DIV/0!









10.35

14.54









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AMRAVATI UNIVERSITY, AMRAVATI



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Revised Budget Estimates for the Year

2000-2001



And



Budget Estimates for the Year

2000-2001



Annexure I- Schedule of Loan,Deposits And Advances









Annexure -I



Schedule of Loan,Deposits And Advances



Original Revised Estimates

Sr. Budget

Head of Account Provision for Remarks

No. Estimate

2007-2008 2008-2009

2007-2008

1 2 3 4 5 6



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1) Deposits



i) Caution Money 100000 100000 300000





ii) Library Deposit 80000 80000 600000





iii) Endowment Fund 400000 400000 400000





iv) Building Fund from Colleges 1500000 1500000 1300000





v) Reserve Fund From Colleges 2500000 2500000 2500000





vi) Deposits/Advances from



a) Purchasers 75000 75000 50000





b) Suppliers 1000000 1000000 1100000





c) Contractor 1000000 1000000 1300000





d) Others 25000 25000 25000



Total Rs.( 1 ) 6680000 6680000 7575000





2) Loan And Advances



i) Advances to Staff





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Annexure I- Schedule of Loan, Deposits & Advances

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









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a) Festival Advance 1575000 1575000 1575000







Annexure I- Schedule of Loan, Deposits & Advances

Original Revised Estimates

Sr. Budget

Head of Account Provision for Remarks

No. Estimate

2007-2008 2008-2009

2007-2008

1 2 3 4 5 6

b) Grain Advance 2325000 2325000 2325000





c) Vehicle Advance 1575000 1575000 1575000





d) Medical Advance 450000 450000 450000





e) Tour Advance 500000 500000 500000





f) L.T.C. Advance 300000 300000 100000





g) Misc. Advance 500000 500000 500000





ii) Advances to



a) Contractor 500000 500000 200000





b) Suppliers 100000 100000 100000





c) P.W.D. for construction of Build. 5000000 5000000 5000000







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iii) Advances to Colleges



a) Theory Exam.Advance 6500000 6500000 8100000





b) Practical Exam.Advance 1550000 1550000 1500000





Total Rs.( 2 ) 20875000 20875000 21925000

Total Rs.( 1+ 2 ) 27555000 27555000 29500000









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Annexure -III



Schedule of Construction of Building (State Govt. Grant)



Revised

Actuals Original Actuals Upto Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8

Major Works



1) Schedule Caste Girls' Hostel 437181 ---- ----- ---- -----









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2) Schedule Caste Boys' Hostel 44561 ----- ----- ---- -----





3) Boys' Hostel 500000 ----- 9347 ----- -----









Total Rs. 981742 0 9347 0 0









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Annexure -IV



Schedule of Furniture/Fixtures & Equipment of Administrative Section

(General Fund)



Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account Provision September for

No. Estimate ks

2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7

A) Furniture & Fixtures



1) Examination Section 91800 ----- 91800 326400





2) Store Section 100000 ----- 100000 200000





3) General Administration Deptt. 10000 ----- 10000 -----





4) Girls' Hostel 21000 ---- 21000 -----







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Annexure IV - Schedule of Furniture /Fixtures & Equipments for Administrative Deptt. (General Fund)

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









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5) Development Section 54000 ---- 54000 -----





6) Backward Class Cell 15000 ---- 15000 -----





7) Legal Cell 10000 ---- 10000 -----





8) Public Relation Office ----- ---- ----- 40000





9) Finance Section/ V.C. Office ----- ---- ----- 627000





10) Physical Education & Recreation ----- ---- ----- 60000





11) Gadgebaba Adhyasan Kendra 10000 ---- 10000 -----





12) Adult Continuing Education Ext. and Field Outreach 179000 ---- 179000 -----





13) Dr.Ambedkar Studies Centre 50000 ---- 50000 115800





Total Rs. ( A ) 540800 0 540800 1369200

Annexure IV - Schedule of Furniture /Fixtures & Equipments for Administrative Deptt. (General Fund)

Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account Provision September for

No. Estimate ks

2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7

B) Equipment & Material



1) Examination Section 180000 ----- 180000 234000







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2) Store Section 200000 ----- 200000 500000





3) College/B.C.U.D. /Development & Other Section 1240000 ----- 1240000 -----





4) Engineering Section 65300 ----- 65300 -----





5) Physical Education & Recreation ----- ---- ----- 83000





6) Dr.Ambedkar Studies Centre ----- ---- ----- 57000





7) Boy's Hostel 16000 ---- 16000 -----





8) Adult Continuing Education Extension and 106000 ---- 106000 -----

Field Outreach





9) Garden 50000 ---- 50000 -----





10) Computer Centre ---- 1247000





11) Public Relation Office ---- 10000





12) Academic Section ---- 132000





13) Finance Section ---- 122500





14) Girl's Hostel ---- 58800







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Total Rs. ( B ) 1857300 0 1857300 2263000

Total Rs. ( A + B ) 2398100 0 2398100 3632200









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Annexure -V



Schedule of Furniture/ Fixtures & Equipments for P.G.Teaching Departments



(General Fund)



Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8

A) Furniture/Fixtures



1) Applied Electronics ----- ---- ----- ----- 174000





2) Bio.Tech. 43110 90000 ----- 90000 87000





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Annexure V - Schedule of Furniture / Fixtures & Equipments for P.G.Teaching Deptt. (General Fund)

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8



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3) Botany 67170 65000 ----- 65000 22000





4) Business Administration & Mang. 98020 990000 ----- 990000 -----





5) Chemical Technology 97332 183150 ----- 183150 51600





6) Chemistry 49950 100000 ----- 100000 20000





7) Geology 45040 ---- ----- ----- ----





8) Education ----- ---- ----- ----- 17000





9) Home Science ----- 59200 ----- 59200 47700





10) Law 18772 40000 ----- 40000 18000





11) Library & Information Science 30000 60000 ----- 60000 -----





12) M.Phil 101235 ----- ----- ----- -----









Annexure V - Schedule of Furniture / Fixtures & Equipments for P.G.Teaching Deptt. (General Fund)

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8



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( 418 )

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13) Marathi 3890 14000 ----- 14000 -----





14) Mathematics 27680 26000 ----- 26000 -----





15) Micro-Biology 17215 13000 ----- 13000 12000





16) Physical Education ----- 50500 ----- 50500 75000





17) Physics 19860 40000 ----- 40000 75000





18) Sociology 17060 27000 ----- 27000 39000





19) Statistics 3890 6000 ----- 6000 -----





20) Translation Hindi 17000 40000 ----- 40000 -----





21) Zoology 13170 31500 ----- 31500 18000









Total Rs.( A ) 670394 1835350 0 1835350 656300





B) Equipment



1) Applied Electronics 381198 475650 9032 475650 578600





2) Bio.Technology 234873 624000 ----- 624000 710000







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Annexure V - Schedule of Furniture / Fixtures & Equipments for P.G.Teaching Deptt. (General Fund)

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









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3) Botany 191891 162000 ----- 162000 281000





4) Business Administration & Mang. 46900 ----- ----- ----- -----









Annexure V - Schedule of Furniture / Fixtures & Equipments for P.G.Teaching Deptt. (General Fund)

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





5) Central Instrumentation Cell 6300 ----- ----- ----- -----





6) Chemical Technology 419153 856000 ----- 856000 1938350





7) Chemistry 98734 52500 ----- 52500 100000





8) Education ----- ---- ----- ---- 42000





9) Geology 35297 ----- ----- ----- -----





10) Home Science 14100 146000 ---- 146000 43200





11) Law ---- 40000 ----- 40000 -----





12) Library & Information Science 197378 ---- ----- ---- ----





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Annexure V - Schedule of Furniture / Fixtures & Equipments for P.G.Teaching Deptt. (General Fund)

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









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13) Marathi ----- ----- ----- ----- 10000





14) Math ----- ----- ----- ----- 41800





15) M.Phil. ----- ----- ----- ----- 58800





16) Micro-Biology 75515 55000 ----- 55000 190000





17) Physical Education (M.P.Ed.) ---- 17250 ---- 17250 -----





18) Physics 62799 368000 ----- 368000 344000





19) Sociology 4490 10000 ----- 10000 25000









Annexure V - Schedule of Furniture / Fixtures & Equipments for P.G.Teaching Deptt. (General Fund)

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





20) Statistics 9500 ----- ----- ----- 15000





21) Translation Hindi ----- 10000 ----- 10000 -----





22) Zoology 46367 ----- ----- ----- 267000





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Total Rs.( B ) 1824495 2816400 9032 2816400 4644750

Total Rs.( A ) + ( B ) 2494889 4651750 9032 4651750 5301050









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Annexure -VI



Schedule of Construction of Building (General Fund)



Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





a) Major Works



1) Chemistry Building 18017 ----- 25606 ----- ----





2) Physics Building 35654 ----- ----- ----- -----





3) Lift at Admn. Building ----- ----- 325000 ----- -----





4) Astronomical Observatory ----- 1000000 ----- 1000000 1000000







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Annexure VI - Schedule of Construction of Building (General Fund)

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









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5) Solar Street Light to Double Lane

Road 268750 ----- ----- ----- -----





6) Ashwamedh Indoor Stadium ----- 1450000 ----- 1450000 -----





7) Barbed Wire Fencing on

compound Wall 753993 ----- ----- ----- -----





8) Development of Bandhara No.2 469932 ----- ----- ----- -----





9) Civil & Electrical works for installation 139132 ----- ----- ----- -----

of Equipments at Food Technology Lab of Chem.Tech. Deptt.





10) Construction of Girl's Hostel ----- 1874385 ----- 1874385 -----





11) Express Feeder for supply of existing

H.T. Connection of M.S.E.D.C.L. 607367 ----- ----- ----- -----









Annexure VI - Schedule of Construction of Building (General Fund)

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





12) E. & I. Power Wiring to Comp. Sci.

& Applied Elect. Building 2263 ----- ----- ----- -----



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13) University Library Building 4405





14) Comp. Sci. & Applied Elect. Bldg. 5631 ----- ----- ----- -----





15) Comp. Sci. & Applied Elect. Bldg. 2545 ----- ----- ----- -----





16) Comp. Sci. & Applied Elect. Bldg. 4960 ----- ----- ----- -----





17) Geology Building 243886 ----- ----- ----- -----





18) Rehabilitation of Elect. & Comp. Sci.

Building 1055 ----- ----- ----- -----





19) Solar Street Light at University

Campus ----- ----- ----- ----- 500000





20) Construction of Sub Station ----- ----- 198616 ----- -----





21) Electrification of Auditorium ----- ----- 185038 ----- -----









Total Rs.( a ) 2557590 4324385 734260 4324385 1500000









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Annexure VI - Schedule of Construction of Building (General Fund)

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









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Annexure VI - Schedule of Construction of Building (General Fund)

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





b) Minor Works



i) Civil Work



1) Construction of Shed for worrmy 120064 ----- ----- ----- -----

Compost





2) Law Deptt. Barracks Roof Replacement 225027 ----- ----- ----- -----





3) Extension work of Well Near Sport 55000 ----- ----- ----- -----

Sector





4) Sound System & E.I. to Auditorium 115730 ----- ----- ----- -----

at M.B.A. Department





5) Store for Phy.Edn.& Rec. Deptt. 131264 ----- ----- ----- -----





6) Shed for Education Building (A.V.Theater) 120202 ----- ----- ----- -----





7) Construction of Room for Universal



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Annexure VI - Schedule of Construction of Building (General Fund)

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









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Testing Machine - Chem.Tech.Deptt. 63963 ----- ----- ----- -----





8) Renovation of Guest House 1000000 ----- 1000000 -----





9) Outdoor Cafeteria at Canteen ----- 718000 ----- 718000 -----





10) Vehicle Stand at Mulyankan Bhavan ----- 931000 ----- 931000 -----





11) G.I. sheet and M.S.Pipe line Railing

to Student Counciling Centre ----- 55000 ----- 55000 -----









Annexure VI - Schedule of Construction of Building (General Fund)

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





12) Const. & digging of Well at

Swimming Pool ----- 210000 ----- 210000 -----





13) Flooring work at Applied Electronics

Building ----- 186129 ----- 186129 710000





14) Civil & Electrical work & A.C. ----- 1430618 ----- 1430618 -----

Establishment at Library Building for Computer Centre







( 446 )

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Annexure VI - Schedule of Construction of Building (General Fund)

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8



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15) Room for blind student at

Library Building ----- 49877 ----- 49877 100000





16) Swimming Pool ----- 573000 ----- 573000 -----





17) Extension of V.C.'s Office ----- 2000000 ----- ----- 2000000





18) Permanent Shed for Convocation ----- ----- ----- ----- 3050000





19) Extension of Existing Drain near ----- ----- ----- ----- 271610

Nursary to Confidential & Exam. Section





20) Garbage pits ----- ----- ----- ----- 242375





21) Water Proofing Treatment to ----- ----- ----- ----- 236086

Terrace of V.C. Bunglow





22) Electric Cable to Garden at Main

Gate ----- ----- ----- ----- 419000





23) Aluminium Window to Guest House ----- ----- ----- ----- 106200









Annexure VI - Schedule of Construction of Building (General Fund)

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8



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24) Kothah Flooring to Visiting Hall

of Guest House ----- ----- ----- ----- 151000





25) Const. of Boiler Room with ----- ----- ----- ----- 135943

Allied Work at Chem.Tech. Deptt.





26) Electrification of Store Room ----- ----- ----- ----- 15200

of Phy.Edn. & Recreation Deptt.





27) Fencing to Teachers Quarter & ----- ----- ----- ----- 753868

Day Care Centre





28) Arrangement of Sub Mercible ----- ----- ----- ----- 276000

Pump





29) Arrangement of Trolly for ----- ----- ----- ----- 77600

Mobile Generator for Various Building





30) Sub Mercible Pump with pipe ----- ----- ----- ----- 80000

for Botanical Garden





31) Const. of Cycle/ Scooter Stand ----- ----- ----- ----- 375000

With Approach Road at Chemistry Deptt.





32) Work of Exacavation at ----- ----- ----- ----- 2268500

Bandhara No.2 to increase the Capacity, Strengthening of Concrete Band.









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Annexure VI - Schedule of Construction of Building (General Fund)

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









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33) Various Works of Water ----- ----- ----- ----- 1000000

Harvesting & Water Conservation in the Campus





34) Water purification plant ----- ----- ----- ----- 1200000







Annexure VI - Schedule of Construction of Building (General Fund)

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





ii) Additional Electrical Works



1) Applied Electronics Department ----- 220000 ----- 220000 -----





2) Flood Light on Existing Pole at

Library Building 28311 ----- ----- ----- -----





3) Electrical supply to the Street light 14905 ----- ----- ----- -----

Near Chem.Tech. & Zoology Building





4) Electrical supply arrangement 4485 ----- ----- ----- -----

to Existing Solar Pump near Girl's Hostel





5) E.I. To Answer Sheet Godown of 14321 ----- ----- ----- -----

Confidential Section





6) E.I. to Cycle Stand 8 Nos. 69124 ----- ----- ----- -----



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7) Providing & Supply Cable to 66146 ----- ----- ----- -----

A.C.of A.V. Theatre





8) Providing Metal Halied fitting to the 26153 ----- ----- ----- -----

Auditorium of Admn. Building





9) E.I. to 2 Nos. of Toilet Block at 12541 ----- ----- ----- -----

Atheletic Track & Phy.Edn.Recreation Deptt.







Total Rs. ( b ) 1067236 7373624 0 5373624 13468382

Total Rs. ( a + b ) 3624826 11698009 734260 9698009 14968382









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Annexure -VII



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Schedule of Provision of ALUMNI Association for P.G.Teaching Departments



(General Fund)



Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8





1) Applied Electronics ----- ----- ----- ----- 10000





2) Bio.Tech. ----- ----- ----- ----- 10000





3) Botany ----- ----- ----- ----- 10000





4) Business Administration & Mang. ----- ----- ----- ----- 10000





5) Chemical Technology ----- ----- ----- ----- 10000





6) Chemistry ----- ----- ----- ----- 10000





7) Computer Science ----- ----- ----- ----- 10000





8) Geology ----- ----- ----- ----- 10000





9) Education ----- ----- ----- ----- 10000









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Annexure VII - Schedule of Provision of ALUMNI Association for P.G.Teaching Deptt. (General Fund)

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Rem

Head of Account for Provision September for

No. Estimate arks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8









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10) Home Science ----- ----- ----- ----- 10000





11) Law ----- ----- ----- ----- 10000





12) Library & Information Science ----- ----- ----- ----- 10000





13) M.Phil ----- ----- ----- ----- 10000









Annexure VII - Schedule of Provision of ALUMNI Association for P.G.Teaching Deptt. (General Fund)

Actuals Original Actuals Upto Revised Estimates

Sr. Budget Remar

Head of Account for Provision September for

No. Estimate ks

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7 8

14) Marathi ----- ----- ----- ----- 10000





15) Mathematics ----- ----- ----- ----- 10000





16) Micro-Biology ----- ----- ----- ----- 10000





17) Physical Education ----- ----- ----- ----- 10000





18) Physics ----- ----- ----- ----- 10000





19) Sociology ----- ----- ----- ----- 10000





20) Statistics ----- ----- ----- ----- 10000





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21) Translation Hindi ----- ----- ----- ----- 10000





22) Zoology ----- ----- ----- ----- 10000









Total Rs. 0 0 0 0 220000









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Departmentwise Surplus Deficit for the Estimated year 2006-07 (Salary Grant & General Fund)

Receipt Payment

Sr.

Name of Department Recurring Non-Recurring

No. Recurring Salary Total

Salary Contributory Other Total Furniture Equipment

1 2 3 4 5 6 7 8 9 10

1 Applied Electronics 203860 2796744 3000604 2796744 75000 2871744 174000 578600

2 Bio-Technology 305240 2699856 3005096 2699856 ----- 1088500 3788356 87000 710000

3 Botany 202860 2071200 2274060 2071200 ----- 237000 2308200 22000 281000

4 Business Admn.&Mang. 3563800 2287296 5851096 2287296 253000 2540296 ----- -----

5 Chemical Technology 6064900 4289412 10354312 4289412 ----- 604000 4893412 51600 1938350

6 Chemistry 207860 1590180 1798040 1590180 ----- 247000 1837180 20000 100000

7 Computer Science 2978330 3718608 6696938 3718608 119750 3838358 #REF! #REF!

8 Education 135620 1372560 1508180 1372560 ----- 17000 1389560 ---- 0

9 Geology 140240 1322364 1462604 1322364 ----- 132000 1454364 0

10 Home Science 96860 2397888 2494748 2397888 89500 2487388 ----- 43200

11 Law 368100 0 368100 ----- 51000 51000 ----- -----

12 Library & Information Science 147050 0 147050 ----- 22000 22000 ----- -----

13 Marathi 220960 2513388 2734348 2513388 ----- 17000 2530388 12000

14 Mathematics 82860 991956 1074816 991956 ----- 15000 1006956 75000

15 Micro-Biology 204860 2417532 2622392 2417532 ----- 337000 2754532 75000 25000

16 Phy.Edn.(M.P.Ed.) 221760 1817640 2039400 1817640 59000 1876640 39000 15000

17 Physical Education & Recreation 7054200 387264 7441464 387264 7097000 7484264

18 Physics 202860 2030856 2233716 2030856 ----- 147000 2177856 ----- -----

19 Sociology 165720 1833504 1999224 1833504 ----- 27000 1860504 18000 -----

20 Statistics 136240 785412 921652 785412 ----- 26000 811412 267000

21 Translation Hindi 82860 898524 981384 898524 ----- 18000 916524 18000 0

22 Zoology 202860 1884924 2087784 1884924 ----- 257000 2141924 18000 267000

Total Rs. 22989900 40107108 63097008 40107108 0 10935750 51042858 #REF! #REF!



129f4c75-0653-4d4f-b2da-e4f6da496340.xls Depttwise 471 12/11/2011 9:16 PM

the Estimated year 2006-07 (Salary Grant & General Fund)

Payment Surplus/

Total

Non-Recurring Deficit

Payment

Other Total (Rs. in Lacs)

11 12 13 14

752600 3624344 -6

797000 4585356 -16

303000 2611200 -3

0 2540296 33

1989950 6883362 35

120000 1957180 -2

#REF! #REF! #REF!

0 1389560 1

0 1454364 0

43200 2530588 0

0 51000 3

0 22000 1

12000 2542388 2

75000 1081956 0

100000 2854532 -2

54000 1930640 1

0 7484264 0

0 2177856 1

18000 1878504 1

267000 1078412 -2

18000 934524 0

285000 2426924 -3

0 #REF! #REF!



129f4c75-0653-4d4f-b2da-e4f6da496340.xls Depttwise 472 12/11/2011 9:16 PM

Provisions of T.A. D.A. for the year 2008-09

Actuals Original Actuals Upto Revised Estimates

Sr. Budget

Head of Account for Provision September for

No. Estimate

2006-2007 2007-2008 2007 2008-2009

2007-2008

1 2 3 4 5 6 7

III General Fund



1) Examination

iv) T.A. to Examiners 6276333 8000000 2025217 8000000 8000000

v) T.A. to Officials 156863 200000 13116 200000 200000

vi) T.A. to Committee Members 1754562 3200000 519468 3200000 3200000



4) Sant Gadgebaba Chair

ii) T.A.D.A. 1130 5000 ----- 5000 5000



5) Research on Mahanubhav Literature

ii) T.A.D.A. ----- 5000 ----- 5000 5000



8) Physical Education & Recreation

a) Inter University Tournaments

T.A.D.A. to Participants in A.I.U.

i) 741044 850000 ----- 850000 950000

Tournaments



b) Inter Collegiate Tournaments

iii) T.A.D.A. to College Team 228830 362400 ----- 362400 378000

iv) T.A.D.A. to Selection Committee 94094 123400 5691 123400 126000

c) Cultural Activities



i) T.A.D.A. to Participants 77383 100000 ----- 100000 125000

ii) T.A.D.A. to Officer & Staff 5868 8000 ----- 8000 8000



11) Maintenance of Gardens

d) Petrol Expenses to Garden Supdt. 15768 18000 6201 18000 18000



23) Travelling Allowances

i) University Authority 627475 2100000 398715 1500000 1500000

ii) Various Committees 719209 1200000 376096 1000000 1000000

iii) University Officers & Staff 295027 600000 95547 500000 500000

iv) Others 41666 125000 2176 125000 125000



Total Rs. 11035252 16896800 3442227 15996800 16140000

IV) Students Council Activities

iv) T.A.D.A. & Meeting Expenses 6938 60000 ----- 60000 60000



Total Rs. 6938 60000 0 60000 60000

Grand Total Rs. 11042190 16956800 3442227 16056800 16200000

1 2 3 4

1 2 3 4 5

Departmentwise Surplus Deficit for the Actuals for the year 2004-05 (Salary Grant & General Fund)

Receipt Payment

Sr. Total Surplus/

Name of Department Recurring Non-Recurring

No. Recurring Salary Total Payment Deficit

Salary Contributory Other Total Furniture Equipment Other Total

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 Applied Electronics 202998 1677009 1880007 1677009 14163 1691172 ----- 381198 381198 2072370 -2

2 Bio-Technology 493911 2181594 2675505 2181594 3600 1444629 3629823 43110 234873 277983 3907806 -12

3 Botany 252684 1065945 1318629 1065945 2550 324053 1392548 67170 191891 259061 1651609 -3

4 Business Admn.&Mang. 3356425 1269767 4626192 1269767 63139 1332906 98020 46900 144920 1477826 31

5 Chemical Technology 3753536 3051070 6804606 3051070 22750 552091 3625911 97332 419153 516485 4142396 27

6 Chemistry 199324 971176 1170500 971176 5000 161339 1137515 49950 98734 148684 1286199 -1

7 Computer Science 2455223 922790 3378013 922790 ----- 16385 939175 #REF! #REF! #REF! #REF! #REF!

8 Education 185523 713777 899300 713777 ----- 14432 728209 45040 0 45040 773249 1

9 Geology 104989 1106028 1211017 1106028 600 94710 1201338 0 0 1201338 0

10 Home Science 85773 1031346 1117119 1031346 80991 1112337 30000 #REF! #REF! #REF! #REF!

11 Law 340049 0 340049 22200 18758 40958 3890 #REF! #REF! #REF! #REF!

12 Library & Information Science 155330 0 155330 700 0 700 27680 ---- 27680 28380 1

13 Marathi 117054 1042425 1159479 1042425 4700 3626 1050751 17215 17215 1067966 1

14 Mathematics 59268 920286 979554 920286 ----- 7420 927706 ----- 0 927706 1

15 Micro-Biology 207298 353440 560738 353440 ----- 385178 738618 19860 4490 24350 762968 -2

16 Phy.Edn.(M.P.Ed.) 183770 460846 644616 460846 10500 471346 17060 9500 26560 497906 1

17 Physical Education & Recreation 4871814 376910 5248724 376910 3310418 3687328 ----- 0 3687328 16

18 Physics 195213 1459142 1654355 1459142 ----- 70842 1529984 17000 ----- 17000 1546984 1

19 Sociology 84722 471585 556307 471585 4300 10936 486821 13170 6300 19470 506291 1

20 Statistics 25381 646287 671668 646287 ----- 15306 661593 46367 46367 707960 0

21 Translation Hindi 64253 436811 501064 436811 14800 9354 460965 18772 0 18772 479737 0

22 Zoology 219077 1052245 1271322 1052245 6100 244964 1303309 13170 46367 59537 1362846 -1

Total Rs. 17613615 21210479 38824094 21210479 87300 6853234 28151013 #REF! #REF! 0 #REF! #REF!



129f4c75-0653-4d4f-b2da-e4f6da496340.xls Depttwise (Actuals) 477 12/11/2011 9:16 PM

12741801 3542816 #REF! #REF! #REF!









129f4c75-0653-4d4f-b2da-e4f6da496340.xls Depttwise (Actuals) 478 12/11/2011 9:16 PM