54,329,061 54.

329
2,001,383
789,638
73,140
5,632,543
238,500
434,820
2,806,814
22,216,101
4,056,200
6,856,773
9,170,149
53,000
 509000

2,017

272,985.00 3,275,820.00

2016

860913 10,330,956
 (D) Finance & Facilities

(D) 1 Ratio Non-Salary Expenditure to Total Budget FY 2017-18 Million

S# Description Amount Ratio

1 Non-Salary Expenditures 150.151

0.197
2 Total Budget Estimates 762.016

Diagramatic View

150.151

Non-Salary Expenditures
Total Budget Estimates

762.016
 D Finance & Facilities

(D) 2 Amount Generated Through Own Resources FY 2017-18

Income FY
S# Description
2017-18

1 Amount Generated Through Own Resources 174.731

 (D) Finance & Facilities

(D) 3 Research/ Library/ Lab Expenditure as % age of Total Budget FY 2017-18 Million

% of Total
S# Description Amount
Budget

1 Amount Spent on Research 0.231 0.0303

2 Amount Spent on Library i-e Books 17.102 2.2443

3 Amount Spent on Labs i-e Chemical Glassware + Lab Equipments 4.712 0.6184

4 Total Expenditures on Research + Library + Labs 22.045 2.8930

5 Total Budget Estimates 762.016

 1/7/2017 inflow

130.1371966 375.178
56.3231966 200.447
73.814 174.731
outflow Balance

436.8681966 68.447
341.101
95.7671966

68.447