· xls file · web view · 2016-05-05dr. d. s. kothari postdoctoral...

SHIVAJI UNIVERSITY, KOLHAPURBudget Estimates for 2016-2017 (with revised 2015-16)

Expenditure Side

Code No. CLASSIFICATION Code No. CLASSIFICATION

A.1.R GENERAL ADMINISTRATION A.1.P GENERAL ADMINISTRATION

Capital ExpenditureA.1.R.1 A.1.P.1.1 0 500000 350000 500000

A.1.R.2 A.1.P.1.2 Purchase of Furniture for V.C. Bungalow 0 100000 100000 200000

A.1.R.3 A.1.P.1.3 Purchase of Furniture for P.V.C. Bungalow 0 100000 100000 200000

A.1.R.4 Fax Charges 30 A.1.P.2.1 Purchase of Equipments 472397 700000 550000 700000

A.1.R.5 Ph.D. Fees (Not to operate) A.1.P.2.2 4801 200000 200000 200000

A.1.R.6 M.Phil fees (Not to operate) A.1.P.2.3 0 100000 100000 100000

A.1.R.7 Laboratory Breakages A.1.P.3.1 294572 500000 800000 800000

A.1.R.8 546131 550000 683000 700000 A.1.P.3.2 0 150000 150000 150000

A.1.R.9 1648460 1700000 1835000 1900000 A.1.P.3.3 0 100000 100000 100000

A.1.R.10 1000 1000 1000 A.1.P.4 Purchase of Books & Journals 0 50000 50000 50000

A.1.R.11 M.E. Dissertation A.1.P.5 Others (Vehicle) 0 2000000 2000000 3000000

A.1.R.12 Students Aid for University Students 77138 70000 153000 150000 Total Capital Expenditure 771770 4500000 4500000 6000000

A.1.R.13 Students Welfare fund Revenue Expenditure

A.1.R.14 Annual Social Gathering fees A.1.P.6 Salary 11356524 12000000 10000000 10000000

A.1.R.15 A.1.P.7 Travelling Expenses to Staff 66966 150000 150000 150000

A.1.R.16 Registration fees from Graduates 1270900 6000 6000 A.1.P.8 Daily Wages 4998342 5000000 7000000 5000000

A.1.R.17 Consultancy Charges (Uty.Share) 5000 15000 35000 35000 A.1.P.9 Honorarium 26500 150000 150000 150000

A.1.R.18 A.1.P.10 Office Expenses (EST and Others) 599772 600000 800000 800000

A.1.R.18.1 Activities A.1.P.10.1 Office Expenses (Meeting) 354393 350000 500000 500000

A.1.R.19 Fees from Registered Graduates Electoral Roll 393070 0 A.1.P.10.2 Office Expenses (PG-admission, Seminar) 117234 250000 250000 250000

A.1.R.20 Dhwaj Nidhi 297951 300000 16000 16000 A.1.P.10.3 Office Expenses (BOS & Eligibility) 136803 200000 200000 200000

Receipt Side

Actuals for 2014-2015

Budget Estimate for 2015-

2016

Revised Budget

Estimate for 2015-

2016


2017



2016

Revised Budget

Estimate for 2015-

2016


2017

Receipt on Administration - B.A.B.Ed Admission

Purchase of Furniture Sale of B.A.B.Ed Admission forms (to be

shifted to a.2.r.13)

Contribution from Z.P. towards the E.B.C. / P.T.C./S.T.C. to P.G. Students

Purchase of Equipment for V.C. Bungalow/OfficePurchase of Equipment for P.V.C. Bungalow/Office Purchase of Computer, software & Peripherals

Entrance Exam. fee for P.G. Courses excluding M.Sc.

Purchase of Computer & Peripherals for V.C.

Entrance Exam Fee for M.Sc. Admission

Purchase of Computer & Peripherals for P.V.C.

Entrance Exam Fee from foreign students

Interest on S. U. Merit Scholarship (Shifted to E.3.R.20)

Liaison cell for promoting University Industrial/ Research Institution

A.1.R.20.1 Dhwaj Nidhi from regular P. G. Students 7560 100000 100000 A.1.P.11 1300668 1300000 1500000 1500000

A.1.R.21 Receipt from Xerox charges. 89 10000 A.1.P.12 4628 5000 5000 10000

A.1.R.22 363790 315000 570000 570000 A.1.P.13 News Papers 60000 60000 60000 60000

A.1.R.23 A.1.P.14 237124 350000 350000 350000

A.1.R.24 Other Receipts 1199091 100000 250000 50000 A.1.P.15 Meeting Expenses 207195 200000 200000 300000

A.1.R.25 Receipt from college magazine competition 25500 25500 25000 25000 A.1.P.16 Contingencies 285229 300000 400000 500000

A.1.R.26 Reimbursement of S.U. Merit Scholarship 0 A.1.P.17 Legal Expenses 120156 400000 500000 500000

A.1.R.27 Rebate on postal charges 130959 150000 0 0 A.1.P.18 Expenditure on Overtime 582472 700000 600000 600000

A.1.R.28 Entrance Exam Fee for B.Tech. A.1.P.19 24902 25000 50000 50000

A.1.R.29 A.1.P.20 13043 20000 25000 25000

A.1.R.30 A.1.P.21 Contract Charges to Security 9577316 11000000 11000000 12000000

A.1.R.31 Fees for prescription of Text books A.1.P.22 218662 450000 450000 450000

A.1.R.32 Recovery of pay and allowance 167041 125000 17000 0 A.1.P.23 3928089 5000000 5000000 5000000

A.1.R.33 Eligibility fees 11851599 11500000 11500000 11500000 A.1.P.24 170000 400000 400000 400000

A.1.R.34 0 A.1.P.25 Delegates to Conferences & Seminars 498775 500000 500000 500000

A.1.R.35 Donations 1020 10000 A.1.P.26 11910 300000 300000 500000

A.1.R.36 Receipt for Day Care Centre 36400 35000 41000 40000 A.1.P.27 Uniform 624482 700000 700000 700000

A.1.R.37 Receipt against Placement Cell 324650 350000 350000 350000 A.1.P.28 1031640 1100000 1100000 1100000

A.1.R.38 Recruitment processing fee 512700 500000 200000 500000 A.1.P.29 Honorarium to Legal Advisor 100533 114000 114000 114000

A.1.P.30 9165 100000 100000 100000A.1.P.31 7099 150000 200000 200000A.1.P.32 19995 20000 20000 20000A.1.P.33 0

A.1.P.34 0

A.1.P.35 Learned Societies (Shifted to Library) 0

A.1.P.36 Research Grant. 0

A.1.P.36.1 Research Grants to College Teacher 1205 1000000 1000000 0

A.1.P.36.2 0 200000 200000 200000

Travelling Expenses of Committee Members & Others Hospitality Charges to Registrar

Vikas Nidhi (Development fund) from Uty. / College Income from courses conducted for Adm. & Academic Staff

Maintenance of Equipments

Hospitality & Other Expenses for High Dignitaries for V.C.

Hospitality & Other Expenses for High Dignitaries for P.V.C.

Insurance Premium (Except on Hostel, Press & Computer centre) Postage, Telegram & Franking Charges Subjectwise Seminar, Conferences & Refresher Courses

Receipt from Students Counselling & Alumni Association

Organisation/Participation of orientation / training courses for Admn. Staff of University

University Contribution to Employees Welfare fund

Medical Reimbursement to V.C. & P.V.C. Leave Travel Concession Sumptuary Allowance to V.C. & P.V.C. Association of Indian Universities Annual Subscription (Shifted to Library)

Association of Common Wealth Universities (Subscription) (Shifted to Library)

Research Grants to University Teachers

A.1.P.36.3 0 100000 100000 500000

A.1.P.36.4 0

A.1.P.36.5 Extension Lecture series for College 0 50000 50000 50000

A.1.P.36.6 Travel Grant Abroad 125500 400000 400000 400000

A.1.P.37 University Lecture Series 88846 500000 500000 500000

A.1.P.38 Prizes for Marathi Books 0 100000 100000 100000

A.1.P.39 705792 1000000 1000000 1000000

A.1.P.40 199245 300000 300000 300000

A.1.P.41 0 5000 5000 5000

A.1.P.42 Advertising Charges 1899250 2500000 2500000 2500000A.1.P.43 * Vikas Nidhi (Dev. Fund) 0 100000 100000 100000A.1.P.44 37943 50000 60000 70000

A.1.P.45 University students aid fund 38000 150000 150000 200000

A.1.P.46 115694 150000 150000 200000

A.1.P.47 0 100000 100000 100000

A.1.P.48 8977 10000 10000 10000

A.1.P.49 P.G. Student Activities (Other than sports) 0 225000 225000 225000

A.1.P.50 Fellowship/ Scholarship 0A.1.P.50.1 Free Studentship 0 10000 10000 10000A.1.P.50.2 Scholarships 0 75000 75000 75000A.1.P.50.3 1000000 1000000 1000000 1000000

A.1.P.50.4 0

A.1.P.51 Board of extra mural studies 0 10000 10000 10000A.1.P.52 Election Expenses 46798 600000 200000 600000A.1.P.53 Medical Facility to V.C. & P.V.C 0 50000 50000 50000A.1.P.54 Sports & Cultural Activities of Employees 98619 100000 100000 200000

A.1.P.55 43458 75000 75000 75000

A.1.P.56 0 25000 25000 25000

A.1.P.57 Activities under MOU 100000 200000 200000 200000

Travel Grants to Teachers University/ Colleges

Grants for teachers & Adm. Officers personal library scheme (Shifted to Library)

Expenses towards Entrance exam for M.Sc. Admission

Expenses towards Entrance exam for P.G. Admission excluding M.Sc.Foreign Students Entrance Charges

University Industry Interaction Cell for Kop, Sangli and Satara

College magazine competition & prizes of Literary Talent for students Interview Training programme for B.C. candidateUniversity Employment Information & Guidance Bureau

Shivaji University Merit Scholarship contribution to be credited to E.3.R.20 Department Research Scholarship (DRS) (transferred to A.2.)

Educational Facilities to the children of the lower sub- ordinate staff Liaison cell for promoting University/ Industry / Research Institutions International Activity

A.1.P.58 Telephone & Fax Charges 873907 1200000 1200000 1200000A.1.P.59 0 100000 100000 100000

A.1.P.60 0

A.1.P.61 Foundation day 231793 250000 250000 250000A.1.P.62 T.A.D.A. for presenting proposal to U.G.C. 499287 500000 500000 500000

A.1.P.63 Expenses on B.A. B.Ed Admission. 0A.1.P.64 0 10000 10000 10000

A.1.P.65 0 250000 250000 250000

A.1.P.66 Intellectual property right cell 0 500000 500000 500000A.1.P.67 Expenses for visiting/contributory lecturer 92144 1200000 1200000 1200000

A.1.P.68 Encashment of leave 190296 400000 400000 400000A.1.P.69 Medical Reimbursement to staff 421041 600000 700000 700000A.1.P.70 Pension for self supporting scheme 200000 200000 200000 200000A.1.P.71 91757 500000 500000 500000

A.1.P.72 Refund of Gymkhana fees previous year 40 5000 5000 5000A.1.P.73 Refund of Exam. Fees previous year 0 10000 10000 10000A.1.P.74 Refund of Library fees previous year 50 10000 10000 10000A.1.P.75 Refund of Vikas Nidhi 25 2000 2000 2000A.1.P.76 Refund of other fees 370 2000 2000 2000A.1.P.77 0A.1.P.78 Expenses for Placement Cell - Students 110662 150000 150000 150000A.1.P.79 1000000 1000000 1000000 1000000

A.1.P.80 0 400000 400000 400000

A.1.P.81 Prizes for Best Sportsmen 0 200000 200000 200000

A.1.P.82 Expenditure for B.Tech. Entrance 0 0 0 0A.1.P.83 700000 700000 700000 700000

A.1.P.84 0 2000000 2000000 2000000

A.1.P.85 Contribution to Gratuity Fund (E.3.R.3.1) 0 2500000 2500000

A.1.P.86 Dhwaj Nidhi transfer to State Government 297951 300000 300000 300000

A.1.P.87 5000000 200000

Total Revenue Expenditure 45908267 61468000 69408000 64023000Total 18466009 15756500 16175070 15943000 Total A.1. 46680037 65968000 73908000 70023000

Student Counselling & Alumni Association cellRemedial coaching for scheduled casts & scheduled tribes in University and colleges

T.A. to reserved categories candidates attending Uty. interviews Laboratory & Other Expenses at V.C.’s disposal for new faculty & own research

Refund of Tuition fees -previous year. ( all deptts.)

Provident fund contribution- Uni- share (CPF)Dr.Appasaheb Pawar Effective Administration Scheme

Reimbursement of salary expenditure for the services of employees - to be transferred to A.40.R.4Charges for online eligibility - to be transferred to A.52.R.2

Contribution to Chatrapti Shivaji Maharaj Prize

Expenditure Side Code No. Classification Code No. Classification

A.22.R A.22.P * DEPARTMENT OF BIO-TECHNOLOGY

Capital Expenditure -A.22.R.1 Fees From Student Academic 3082689 2200000 2200000 2300000 A.22.P.1 Purchase of Furniture 0 0 75000 0

A.22.R.2 Breakages 38565 45000 45000 80000 A.22.P.2 0 200000 200000 0

A.22.P.3 0 100000 100000 75000

A.22.P.4 Purchase of Books and Journals 0 0 0

A.22.P.5 Others 0 0 0

Total Capital Expenditure 0 300000 375000 75000

Revenue Expenditure

A.22.P.6 Salary from University Fund 28786 250000 250000 250000

A.22.P.7 Travelling Expenses 2840 10000 10000 10000

A.22.P.8 Daily Wages 99355 200000 200000 250000

A.22.P.9 Honorarium, Including co-ordinator Hon 56350 50000 50000 50000

A.22.P.10 Office Expenses 24381 35000 45000 45000

A.22.P.11 Excursion/education tours 13711 15000 20000 40000

A.22.P.12 Other charges 7967 2000 2000 0

A.22.P.13 Maintenance (discuss) 100000 22172 25000 27000 100000

A.22.P.14 Miscellaneous 1534 2000 2000 2000

A.22.P.15 Laboratory Expenses 688703 700000 900000 1000000

A.22.P.16 Lab. Expenses to be transferred to Biochemistry 0 75000 75000 75000

A.22.P.17 0

A.22.P.18 0

A.22.P.19 0

A.22.P.20 * Expenses on Courses 0

A.22.P.21 Facilities to Research Students 0 20000 20000 20000

Receipt Side Actuals for

2014-2015Budget

Estimate for 2015-

2016

Revised Budget

Estimate for 2015-2016


2017


Budget Estimate for 2015-2016

Revised Budget



* DEPARTMENT OF BIO-TECHNOLOGY

Purchase of Equipments, Components & Accessories Purchase of Computer & other Peripherals (Discuss)

Salary Expenses of Lab. Assistant transferred to Bio-chemistry (for 1st year students ) Salary Expenses of contract teacher transferred to Bio-chemistry (for 1st year students )

Honorarium to contributory teachers transferred to Bio-chemistry (for 1st year students )

A.22.P.22 Contribution to Provident Fund (CPF) 0

A.22.P.23 336000 336750 336750 357000

A.22.P.24 Contribution to Depreciation Fund 100000 100000 300000 100000

A.22.P.25 Contribution to Gratuity Fund

Total Revenue Expenditure 1381799 1820750 2237750 2299000

Total 3121254 2245000 2245000 2380000 Gross Total 1381799 2120750 2612750 2374000

Contribution to R.&D Fund against administrative charges (E.3.R.11.7)

Expenditure Side

Code No. Classification Code No. Classification

A.41.R SPORTS AND GAMES A.41.P SPORTS AND GAMES

Capital ExpenditureA.41.R.1 5420683 5000000 5000000 5000000 A.41.P.1 Purchase of Furniture 8296 100000 100000 100000

A.41.R.2 428720 325000 340000 340000 A.41.P.2 93197 150000 150000 150000

A.41.R.3 41250 27000 27000 27000 A.41.P.3 Purchase of Computer & other Peripherals 48000 0 0 0

A.41.R.4 Ground Rent 92450 35000 35000 35000 A.41.P.4 0 0 0 0

A.41.R.5 5436649 5000000 5000000 5000000 A.41.P.5 Others (Infrastructure/Sports material) 231225 500000 200000 200000

A.41.R.6 Other receipt 2300 2500 4000 4000 Total Capital Expenditure 380718 750000 450000 450000

A.41.R.7 Receipt for organisation of Tournament 182360 Revenue Expenditure

A.41.P.6 Salary from University Fund 0 0 0 0

A.41.P.7 Travelling Expenses 1979159 3000000 3000000 3000000

A.41.P.8 Daily Wages 262932 350000 400000 300000

A.41.P.9 Honorarium , Including co-ordinator Hon 914 10000 10000 10000

A.41.P.10 Office Expenses & Sports material 115258 100000 100000 100000

A.41.P.11 Excursion/education tours 0 0 0 0

A.41.P.12 Other charges 1520 5000 5000 5000

A.41.P.13 Maintenance 411178 500000 500000 500000

A.41.P.14 Miscellaneous 2000 2000 2000 2000

A.41.P.15 Laboratory Expenses 0

A.41.P.16 Colour awarding function 139080 300000 300000 300000

A.41.P.17 Expenditure on tournament 0

A.41.P.17.1 Expenditure on Inter Zonal Tournament 295019 300000 500000 400000

A.41.P.17.2 Inter University Organisation 280981 500000 200000 500000

A.41.P.18 *Ashwamedh - Contribution 663928 700000 700000 700000

Receipt Side

Actuals for 2014-

2015


2016

Revised Budget

Estimate for 2015-

2016


2017


Budget Estimate for

2015-2016

Revised Budget


Budget Estimate for

2016-2017

Sports Contribution Pro-Rata Contribution

Post Graduate Gymkhana Fees

Purchase of Equipments, Components & Accessories

Fees from the Players for using Gymnasium Hall

Purchase of Books and Journals

Ashwamedh fees from affiliated college students/University Students

A.41.P.18.1 663928 700000 700000 700000

A.41.P.18.2 Contribution to Aavhan 640528 700000 700000 700000

A.41.P.18.3 Contribution to Indradhanushya 663928 700000 700000 700000

A.41.P.18.4 Contribution to Abhiyan 331964 350000 350000 350000

A.41.P.19.1 Purchase of Sports Material (Recurring) 166045 200000 200000 200000A.41.P.19.2 Purchase of Hosiery 797319 700000 750000 700000A.41.P.20 0 145000 145000 145000

A.41.P.21 0 145000 145000 145000

A.41.P.22 0 145000 145000 145000

A.41.P.23 430000

A.41.P.24 Contribution to Depreciation Fund 200000 500000

Total Revenue Expenditure 7415681 9552000 9752000 10532000

Total ( ) 11604412 10389500 10406000 10406000 Gross Total 7796399 10302000 10202000 10982000

Contribution to State level Avishkar competition

Avishkar preparation expenditure to be transferred to A.48.(Rs. 1 per student)Indradhanushya preparation expenditure to be transferred to A.48.(Rs. 1 per student)

Aavan preparation expenditure to be transferred to A.48.(Rs. 1 per student)Support to students for participating in World University Games

Expenditure Side Code No. Classification Code No. Classification

A.46.R Barr. Balasaheb Khardekar Library A.46.P Barr. Balasaheb Khardekar Library

Capital Expenditure A.46.R.1 2110405 2000000 2250000 2250000 A.46.P.1 Purchase of Furniture 24367 50000 50000 0

A.46.R.2 Charges of Xerox Copies 2098 2000 2000 2000 A.46.P.2 95796 100000 100000 0

A.46.R.3 Fees for Internet Services 0 A.46.P.3 Purchase of Computer & other Peripherals 0 0 0 50000

A.46.R.4 Fine / Late Fee & Reference Charges 166074 250000 250000 300000 A.46.P.4 Purchase of Books and Journals 797804 1500000 1500000 1500000

A.46.R.5 Receipt against lost books 22689 50000 50000 50000 A.46.P.5 Others 0 0

A.46.R.6 Deposits 0 Total Capital Expenditure 917967 1650000 1650000 1550000

A.46.R.7 Miscellaneous 30870 Revenue Expenditure

A.46.R.8 Reimbursement of Journals 0 12000 12000 12000 A.46.P.6 Salary from University Fund 0 0

A.46.R.9 Receipt against lost books (not to use) 0 A.46.P.7 Travelling Expenses 2610 15000 25000 25000

A.46.P.8 Daily Wages 514719 600000 600000 800000A.46.P.9 1957 25000 25000 25000

A.46.P.10 Office Expenses -Binding & Stationery 381398 450000 450000 900000A.46.P.11 Excursion/education tours 0A.46.P.12 Other charges/ Library web site charges 853 50000 0 0A.46.P.13 Maintenance 70028 350000 400000 400000

A.46.P.14 Miscellaneous 1962 2000 2000 2000A.46.P.15 0

A.46.P.16 Refund of Deposits 0

A.46.P.17 Inflibnet Expenditure 11325 20000 120000 25000

Receipt Side Actuals

for 2014-2015


Revised Budget



2017



Revised Budget



Library Fees for all Departments

Purchase of Equipments,Components & Accessories

Honorarium, Including co-ordinator Hon

A.46.P.18 242695 200000 230000 250000

A.46.P.19 85475 300000 200000 300000

A.46.P.20 Expenditure for Archival cell 32509 50000 50000 50000

A.46.P.21 0 200000 200000 200000

Total Revenue Expenditure 1345531 2262000 2302000 2977000 Total ( ) 2332136 2314000 2564000 2614000 Gross Total 2263498 3912000 3952000 4527000

Subscription to Association of Common Wealth Universities Learned societies, and AIU

Grants for teachers & Adm. Officers personal library scheme

Transfer of liabrary fees of Research students to recognised research centers.

Expenditure Side


A.67.R A.67.P

Capital Expenditure

A.67.R.1 Fees From Students (to Unoperate) 150070 0 0 0 A.67.P.1 Purchase of Furniture

A.67.R.2 Breakages A.67.P.2 110000

A.67.R.3 Fees from Students (M.B.A.) 70568 250000 250000 250000 A.67.P.3 Purchase of Computer & other Peripherals

A.67.R.4 Fees from Students (M. Tech.) 60656 160000 160000 160000 A.67.P.4 Purchase of Books and Journals

A.67.R.5 Fees from Students MRS 150000 50000 50000 A.67.P.5 Others

A.67.R.6 Fees from students MCA 240000 150000 150000 Total Capital Expenditure 0 0 110000

A.67.R.7 Fees from students MSW 336000 100000 100000 Revenue Expenditure

A.67.R.8 Consultancy Charges 50000 0 0 A.67.P.6 Salary from University Fund 300000

A.67.P.7 Travelling Expenses 11809 150000 100000

A.67.P.8 Daily Wages 0 220000

A.67.P.9 Honorarium , Including co-ordinator Hon. 10000 20000

A.67.P.10 Office Expenses 120000 100000

A.67.P.11 Excursion/education tours/Field work 100000 100000

A.67.P.12 Other charges 3000 0

A.67.P.13 Maintenance 50000 5000

A.67.P.14 Miscellaneous 2000 2000

A.67.P.15 Laboratory Expenses /Project expenses 150000 50000

A.67.P.16 Facilities to Research Students 0

A.67.P.17

A.67.P.18 Contribution to Depreciation fund

Total Revenue Expenditure 11809 585000 897000

Total 281294 1186000 710000 710000 Gross Total 11809 585000 1007000

Receipt Side Actuals for

2014-2015Budget


Revised Budget

Estimate for 2015-

2016




Revised Budget


Yashwantrao Chavan School of Rural Development


Purchase of Equipments, Components & Accessories

Contribution to R & D Fund against administration charges

0

0

1300000

150000

220000

20000

100000

50000

0

50000

2000

50000

1942000

1942000


B.2.P.84.3 Golden Jubilee Study Hall- Furniture

B.2.P.85.1 12000 16000000 10000000 15000000

B.2.P.85.2 1000000 0 1000000

B.2.P.85.3

B.2.P.86.1 Research scholar's hostel- civil work 20000000 5000000 25000000

B.2.P.86.2 Research scholar's hostel- electrical work 1000000 0 1000000

B.2.P.86.3 Research scholar's hostel- furniture 500000

B.2.P.87.1 Swimming tank complex - civil work

B.2.P.87.2 Swimming tank complex - electric work

B.2.P.88.1 Computer Science - Civil work 10325000 3000000 20000000 0B.2.P.88.2 Computer Science - Electric work 500000 700000 500000B.2.P.88.3 Computer Science - Furniture 1000000 0B.2.P.89.1 Boys hostel - Civil work 10000000 1000000 10000000

B.2.P.89.2 Boys hostel - Electric work 1500000 0 1500000

B.2.P.90 Computerisation of BCUD section 703656 11000000 11000000 2500000

B.2.P.91 Computerisation of Examination section 2157516 5000000 5000000 2500000

B.2.P.92.1 History - Extension -Civil 2000000 0 2500000

B.2.P.92.2 History - Extension -Electric 200000 10000 500000

B.2.P.93 100000 100000

B.2.P.94.1 Mass Communication - Civil work

B.2.P.94.2 Mass Communication - Electric work

B.2.P.94.3 Mass Communication - Furniture 50000 50000

B.2.P.94.4 Mass Communication - Equipment 60000 60000

B.2.P.95 Hindi Department - Equipment 500000 500000

B.2.P.96 Marathi Department - Equipment 100000 100000 100000

B.2.P.97 Recuring Expenditure 500000

Total of R.& D. Fund (B-2) 56794694 142510000 124124000 149410000 Total of R.& D. Fund (B-2) 56782694 142510000 124124000 149410000

79302893 223710000 163574000 260560000 79290893 223710000 163574000 260560000

Golden Jubilee Earn and Learn Hostel for Women- civil work (transferred from E.3.P.15.3)Golden Jubilee Earn and Learn Hostel for Women- electric work

Golden Jubilee Earn and Learn Hostel for Women- furniture

Maratha & Late Mughal Paintings and Persian coins preservation

GRAND TOTAL Dev. Fund (B-1 & B-2)

GRAND TOTAL Dev. Fund (B-1 & B-2)

C - PART 3 - SALARY BUDGET ESTIMATE FOR 2016 - 2017 and REVISED BUDGET FOR 2015-16 RECEIPT SIDE EXPENDITURE SIDE


C.1.R General Administration C.1.P General Administration

C.1.R.1 311802503 538047500 558358500 630521300 C.1.P.1 Salary and Allowances

C.1.R.2 1327918 2500000 2500000 2500000 C.1.P.1.1 Salary and Allowances 146410291 166000000 167000000 188710000

C.1.R.3 Salary grants from U.G.C. C.1.P.2 Provident Fund Contribution 110000 110000 124300

C.1.R.4 Recovery of Pay & Allowances 963637 600000 600000 600000 C.1.P.2.1 1100000 1100000 1243000

C.1.R.5 Receipt against Deductions C.1.P.3 Honorarium to Legal Advisor 6000 15000 15000 17000

C.1.R.6 Recovery of Notice Pay 100000 100000 100000 C.1.P.4 Advances to Staff for L.T.C. 0

C.1.R.7 Refund of L.T.C. Advance C.1.P.5 242537 1000000 1900000 2500000

C.1.R.8 Advance from General Fund 422100000 C.1.P.6 14136130 11000000 11000000 12450000

C.1.R.9 1452795 10000000 10000000 10000000 C.1.P.7 1483786 2500000 2500000 2800000

C.1.R.10 1000000 1000000 1150000 C.1.P.8

C.1.P.9

C.1.P.10 Revision of Pay Scale 1525133 5000000 5000000 5650000

C.1.P.11 0

C.1.P.12 Overtime charges of Drivers 268480 700000 700000 700000

C.1.P.13 Deputation Allowance

C.1.P.14 Notice PayC.1.P.15 Special Cell for the welfare of S.C./S.T.

C.1.P.23

C.1.P.24

C.1.P.25 Recoupment of adv. taken from Uty.Fund 335100000

C.1.P.26 2063067 10000000 10000000 10000000

SHIVAJI UNIVERSITY, KOLHAPUR



Revised Budget





Revised Budget



Salary Payment Grant from Govt. of Maharashtra

Receipt from Govt. on account of Medical Reimbursement

Government share to Defined Contributory Pension Scheme

Leave Travel Concession to Staff (Home Town)

Encashment of leave and 10% Presumptive Pay

Grant of 6th Pay Commission Scale arrears (adhoc to employees)

Reimbursement of Medical Charges to the University Employees

Government share to Defined Contributory Pension Scheme

Reimbursement of Medical Charges to the V.C. & Pro-V.C.Medical aid to University Employees suffering from hazardous diseases

T.A. & D.A. for attending the meetings convened by DEMS, Pune

Refund of Recovery of Pay and allowancesExpenditure from receipt against deductions

Payment of 6 th Pay Commission Scale arrears

C.2.P.1 B.C.U.D. 1870374 2640000 2640000 2984000

C.3.P.1 Examination 49401569 56652500 56652500 64000000

C.4.P.1 Finance 847755 1600000 1600000 1800000C.5.P.1 Electronics Department 8602717 9900000 9900000 11200000

C.6.P.1 Physics Department 14213151 19800000 19800000 22000000

C.7.P.1 Central Workshop - USIC 0

C.8.P.1 USIC - CFC 9489995 11000000 11200000 12700000

C.9.P.1 Statistics Department 6545583 7700000 8000000 9200000

C.10.P.1 Chemistry Department 32988897 38500000 41600000 47000000

C.11.P.1 Bio-chemistry Department 10497152 12100000 12900000 14500000

C.12.P.1 Botany Department 21503838 24200000 24200000 27000000

C.13.P.1 Zoology Department 14111410 15400000 20030000 22600000

C.14.P.1 M.Sc. Sericulture Course 0

C.15.P.1 Mathematics Department 7213832 8800000 8800000 9900000

C.16.P.1 Geography Department 12143335 14300000 14300000 16000000

C.17.P.1 School of Energy Studies 0

C.18.P.1 Computer Science Department 0

C.19.P.1 Environment Science 2715134 3080000 3200000 3600000

C.20.P.1 0

C.21.P.1 Industrial Chemistry 0

C.22.P.1 Bio-technology 0

C.23.P.1 Micro-biology 0

C.24.P.1 English Department 9724630 11000000 12000000 13600000

C.25.P.1 Russian Languages Department 1810910 2700000 2700000 3000000

C.26.P.1 Marathi Department 8701781 9570000 10700000 12100000

C.27.P.1 Hindi Department 3649864 4070000 4400000 4900000

C.28.P.1 Economics Department 14164444 16500000 16500000 18600000

C.29.P.1 Sociology Department 7014802 7700000 8500000 9700000

C.30.P.1 Political Science Department 6085334 7150000 8800000 9900000

C.31.P.1 History Department 6898547 7700000 7700000 8700000

C.32.P.1 Library Science Department 0

C.33.P.1 2594649 3500000 3500000 3900000

C.34.P.1 Education Department 4339947 4840000 6700000 7600000

C.35.P.1 Commerce & Management 1523535 1600000 1829000 2067000

C.35.P.1.1 Salary and allowances (I.D.S.) 696954 1760000 1760000 2000000

C.36.P.1 Law Department 0

C.37.P.1 3867527 5800000 5800000 6554000

C.38.P.1 Music & Dramatics Department 2615672 6600000 6600000 7400000

Post Graduate Course in Agro Chemical & Pest Management

Department of Journalism & Communication Science

Adult & Continuing Education and Extension Programme

C.39.P.1 0

C.40.P.1 Centre for Community Development 0

C.41.P.1 Sports and Games 2400000 2400000 2712000

C.42.P Engineering (Civil/Elect.) 0

C.42.P.1 Salary and allowances (Electric) 4581953 5060000 5476000 6200000

C.42.P.1.1 Salary and allowances (Civil) 7326848 8000000 8696000 9827000

C.42.P.2 University Works Department 0 110000 120000

C.42.P.2.1 Salary and allowances

C.43.P.1 Garden

C.44.P.1 Guest House

C.45.P.1 Health Centre 3595015 3960000 5000000 5600000

C.45.P.3 Hon. to honorary consultants 60000 60000 68000

C.46.P.1 Barr.Balasaheb Khardekar Library 11864371 14600000 14600000 16500000

C.46.P.1.1 Salary and allowances 0

C.46.P.2 Archival Cell 0

C.46.P.2.1 Salary and allowances 702131 880000 880000 995000

C.47.P.1 Study Centre, Kolhapur 400000 400000 450000

C.48.P.1 Students Facilities 2341871 3300000 3300000 3700000

C.48.P.2 Salary and allowances of N.I.S.Coaches 0

C.49.P.1 Boys Hostel

C.50.P.1 Ladies Hostel

C.51.P.1 Publication

C.52.P.1 Computer Centre

C.53.P.1 University Auxiliary Services (Press)

C.54.P.1 Dr.Appasaheb Pawar Vidyarthi Bhavan

C.55.P.1 V.S.Khandekar Smruti Sangrahalaya

C.56.P.1 Internet

C.57.P.1 Self-Supporting Courses

GRAND TOTAL 737646853 552247500 572558500 644871300 GRAND TOTAL 797480950 552247500 572558500 644871300

School of Regional Studies (Women Studies)

D.3.R.40 National Mathematics Day (NMD-2014) 70000 D.3.P.40 National Mathematics Day (NMD-2014) 70900

D.3.R.41 D.3.P.41

D.3.R.42 D.3.P.42

D.3.R.43 22600000 177400000 D.3.P.43 22600000 177400000

Grand Total (D.3.R) 17232551 266782000 54456000 443631000 Grand Total (D.3.P) 47970099 266782000 54456000 443631000

Nationwide Environmental Gamma… Monitoring using TLD's (DAE) (BARC) Environmental Science Dept.

Nationwide Environmental Gamma… Monitoring using TLD's (DAE) (BARC) Environmental Science Dept.

Survey of Production and consumption of Bamboo, Dr.S.R.Yadav, Botany Dept.

Survey of Production and consumption of Bamboo, Dr.S.R.Yadav, Botany Dept.

Rashtriya Uchchattar Shiksha Abhiyan (RUSA)

Rashtriya Uchchattar Shiksha Abhiyan (RUSA)

E.4.R General Fund E.4.P General FundE.4.R.1 Encashment of Investment 990203857 E.4.P.1 Investment in F.D.R. 970036435

E.4.R.2 Contribution for PM/ CM/ Fund E.4.P.2 Contribution to PM/CM/Fund

E.4.R.3 Receipt from College/PG students E.4.P.3 Expenses on Seminar / Workshop

E.4.R.4 Interest on F.D.R./ Savings Account (use a.4.r.1) E.4.P.4 Other Expenditure

E.4.R.5 Income Tax 3194712 3000000 3500000 3500000 E.4.P.5 Payment of Income Tax 3223853 3000000 3500000 3500000

E.4.R.5.1 Income Tax (TCS for Scrap, etc.) E.4.P.5.1 Income Tax (TCS for Scrap, etc.)

E.4.R.6 Surcharge 0 E.4.P.6 Payment of Surcharge 0

E.4.R.7 Education Cess E.4.P.7 Payment of Education Cess

E.4.R.7.1 Secondary and Higher Education Cell (SHES) E.4.P.7.1 Secondary & Higher Education Cess (SHES)

E.4.R.8 VAT 897947 1100000 800000 800000 E.4.P.8 Payment of VAT 890044 1100000 800000 800000

E.4.R.8.1 Local Body Tax (LBT) 2829186 3000000 1300000 500000 E.4.P.8.1 Local Body Tax (LBT) 2422869 3000000 1300000 500000

E.4.R.9 Profession Tax (P.T.) E.4.P.9 Payment of Professional Tax (P.T.)

E.4.R.10 Receipt against consultancy charges 92650 250000 250000 250000 E.4.P.10 Payment against consultancy charges 79712 250000 250000 250000

E.4.R.11 E-service fee from the students( MKCL) 12844188 12000000 12000000 10000000 E.4.P.11 E-service fee -payment to MKCL 479100 12000000 12000000 10000000

E.4.R.12 Receipt against student safety Insurance Claims 838800 0 E.4.P.12 1195354 0

E.4.R.13 19250 E.4.P.13 64278

E.4.R.13.1 Workshop on Gay issue. Law Dept. E.4.P.13.1 Workshop on Gay issue. Law Dept.

E.4.R.14 Receipt for Silver Jubilee Fund for Stat Dept. -1044685 E.4.P.14

E.4.R.15 Receipt for Seminar for Librarians E.4.P.15 *Expenditure on Seminar for Librarians

E.4.R.16 Receipt for MBA placement activities E.4.P.16 *Expenditure for MBA placement activities

E.4.R.17 Interest on N.S.S.Funds 348108 350000 423000 425000 E.4.P.17 Expenditure on N.S.S administrative charges 640234 600000 600000 600000

E.4.R.18 28480765 25000000 30000000 30000000 E.4.P.18 28528765 25000000 30000000 30000000

E.4.R.19 Receipt against Granth Mahotsav 65000 65000 50000 50000 E.4.P.19 Expenditure on Granth Mahotsav 56052 50000 50000 50000

WORKSHOPS/ SEMINARS WORKSHOPS/ SEMINARSE.4.R.20 English deptt. E.4.P.20 English deptt. E.4.R.21 Mathematics Deptt. E.4.P.21 Mathematics Deptt.E.4.R.22 Economics deptt. E.4.P.22 Economics deptt.E.4.R.23 Education deptt. E.4.P.23 Education deptt.E.4.R.24 Physics Dept. E.4.P.24 Physics Dept.E.4.R.25 Botany Dept. E.4.P.25 Botany Dept.E.4.R.26 Stat Dept. E.4.P.26 Stat Dept.E.4.R.27 Sociology Deptt. E.4.P.27 Sociology Deptt.E.4.R.27.1 Not to operate E.4.P.27.1 Not to operateE.4.R.28 Commerce & Management /MBA E.4.P.28 Commerce & Management /MBAE.4.R.29 Politics Dept. E.4.P.29 Politics Dept.E.4.R.30 E.4.P.30E.4.R.31 E.4.P.31E.4.R.32 E.4.P.32E.4.R.33 Workshop on Students Welfare Activities E.4.P.33 Workshop on Students Welfare ActivitiesE.4.R.34 Dr. Babasaheb Ambedkar Centre E.4.P.34 Dr. Babasaheb Ambedkar CentreE.4.R.35 Gandhi Studies Centre E.4.P.35 Gandhi Studies CentreE.4.R.36 Receipt from Aavhan - 2007 E.4.P.36 Expenditure on Aavhan - 2007

Payment against student safety Insurance Claims

Receipt for Moot Court Competition under Law Dept.

*Expenditure for Moot Court Competition under Law Dept.

*Expenditure for Silver Jubilee Fund for Stat Dept. (not to operate)

Receipt from Joint Director for G. P. F. withdrawal Advance/ Final Payment

Payment of G.P.F. withdrawal Advance/ Final Payment

E.4.R.37 E.4.P.37E.4.R.38 E.4.P.38E.4.R.39 Receipt against BPO Training E.4.P.39 Expenditure for BPO TrainingE.4.R.40 E.4.P.40E.4.R.41 E.4.P.41 640

E.4.R.42 Statistics Dept. E.4.P.42 Statistics Dept.E.4.R.43 E.4.P.43

E.4.R.44 E.4.P.44E.4.R.45 Electronics Dept. E.4.P.45 Electronics Dept.E.4.R.46 E.4.P.46E.4.R.47 E.4.P.47E.4.R.48 Social Exclusion and Inclusive Policies E.4.P.48 Social Exclusion and Inclusive PoliciesE.4.R.49 E.4.P.49E.4.R.50 History Dept E.4.P.50 History DeptE.4.R.51 Marathi E.4.P.51 Marathi

ALUMNI MEET ALUMNI MEETE.4.R.52 Receipt for Alumni Meet MBA Dept. E.4.P.52 Expenditure for Alumni Meet M.B.A.DeptE.4.R.52.1 Receipt for Alumni Meet (Economics.Dept.) 1500 E.4.P.52.1

E.4.R.52.2 Receipt for Alumni Meet (Politics Dept.) E.4.P.52.2 Expenditure for Alumni Meet (Politics Dept.)

E.4.R.52.3 Receipt for Alumni Meet (Chemistry Dept.) E.4.P.52.3 11060

E.4.R.52.4 Receipt for Alumni Meet (Electronics Dept.) E.4.P.52.4

E.4.R.52.5 Receipt for Alumni Meet (Physics Dept.) E.4.P.52.5 Expenditure for Alumni Meet (Physics Dept.)

E.4.R.52.6 Receipt for Alumni Meet (Statistics Dept.) E.4.P.52.6 Expenditure for Alumni Meet (Statistics Dept.) 2262

E.4.R.52.7 Receipt for Alumni Meet ( Bio-Chemistry Dept.) E.4.P.52.7

E.4.R.52.8 Receipt for Alumni Meet (Botany Dept.) E.4.P.52.8 Expenditure for Alumni Meet (Botany Dept.)

E.4.R.52.9 Receipt for Alumni Meet (Zoology Dept.) E.4.P.52.9 Expenditure for Alumni Meet (Zoology Dept.)

E.4.R.52.10 Receipt for Alumni Meet (Mathematics Dept.) E.4.P.52.10

E.4.R.52.11 Receipt for Alumni Meet (Geography Dept.) E.4.P.52.11

E.4.R.52.12 Receipt for Alumni Meet (Computer Sc. Dept.) E.4.P.52.12

E.4.R.52.13 E.4.P.52.13

E.4.R.52.14 E.4.P.52.14

E.4.R.52.15 Blank E.4.P.52.15 BlankE.4.R.52.16 E.4.P.52.16

E.4.R.52.17 Receipt for Alumni Meet (Micro-Biology Dept.) E.4.P.52.17

E.4.R.52.18 Receipt for Alumni Meet (English Dept.) E.4.P.52.18 Expenditure for Alumni Meet (English Dept.)

E.4.R.52.19 E.4.P.52.19

E.4.R.52.20 Receipt for Alumni Meet (Marathi Dept.) E.4.P.52.20 Expenditure for Alumni Meet (Marathi Dept.)

Seminar on synthesis of new materials for Industrial Applications

Seminar on synthesis of new materials for Industrial Applications

Receipt from Workshop on Maharashtra Economic Survey, Economics Dept.

Receipt from Workshop on Maharashtra Economic Survey, Economics Dept.

Expenditure for Alumni Meet (Economics Dept.)

Expenditure for Alumni Meet (Chemistry Dept.)Expenditure for Alumni Meet (Electronics Dept.)

Expenditure for Alumni Meet (Bio-Chemistry Dept.)

Expenditure for Alumni Meet (Mathematics Dept.)Expenditure for Alumni Meet (Geography Dept.)Expenditure for Alumni Meet (Computer Sc. Dept.)

Receipt for Alumni Meet (Environmental Sc. Dept.)

Expenditure for Alumni Meet (Environmental Sc.Dept.)

Receipt for Alumni Meet (Agro Chemical and pest magt. Dept.)

Expenditure for Alumni Meet (Agro Chemical and pest magt. Dept.)

Receipt for Alumni Meet (Bio-Technology Dept.)

Expenditure for Alumni Meet (Bio-Technology Dept.)Expenditure for Alumni Meet (Micro-Biology Dept.)

Receipt for Alumni Meet (Foreign Language Dept

Expenditure for Alumni Meet (Foreign Language Dept.)

E.4.R.52.21 Receipt for Alumni Meet (Hindi Dept.) E.4.P.52.21 Expenditure for Alumni Meet (Hindi Dept.)

E.4.R.52.22 Receipt for Alumni Meet (Sociology Dept.) E.4.P.52.22 1000E.4.R.52.23 Receipt for Alumni Meet (History Dept.) E.4.P.52.23 Expenditure for Alumni Meet (History Dept.)

E.4.R.52.24 E.4.P.52.24

E.4.R.52.25 Receipt for Alumni Meet (Journalism Dept.) E.4.P.52.25

E.4.R.52.26 Receipt for Alumni Meet (Education Dept.) E.4.P.52.26

E.4.R.52.27 E.4.P.52.27

E.4.R.52.28 Receipt for Alumni Meet (Law Dept.) E.4.P.52.28 Expenditure for Alumni Meet (Law Dept.)E.4.R.52.29 E.4.P.52.29

E.4.R.52.30 E.4.P.52.30

E.4.R.52.31 E.4.P.52.31

E.4.R.52.32 Receipt for Alumni Meet (Technology Dept.) E.4.P.52.32

E.4.R.52.33 Receipt for Alumni Meet (Food Science Dept.) E.4.P.52.33

E.4.R.53 E.4.P.53E.4.R.54 E.4.P.54

E.4.R.55 E.4.P.55E.4.R.56 13900 10000 E.4.P.56 6115 10000

E.4.R.57 E.4.P.57E.4.R.58 E.4.P.58E.4.R.59 E.4.P.59E.4.R.60 E.4.P.60E.4.R.61 E.4.P.61E.4.R.62 E.4.P.62E.4.R.63 E.4.P.63E.4.R.64 E.4.P.64E.4.R.64.1 E.4.P.64.1

E.4.R.65 E.4.P.65E.4.R.65.1 E.4.P.65.1E.4.R.66 E.4.P.66E.4.R.67 E.4.P.67

E.4.R.68 E.4.P.68E.4.R.69 E.4.P.69E.4.R.70 Receipt for Indradhanushya Youth Festival E.4.P.70

E.4.R.71 E.4.P.71E.4.R.72 87250 25000 25000 25000 E.4.P.72 30238 25000 25000 25000

E.4.R.73 E.4.P.73E.4.R.74 E.4.P.74E.4.R.74.1 E.4.P.74.1

E.4.R.75 Receipt against tCognition MOU E.4.P.75 Expenditure against tCognition MOU

Expenditure for Alumni Meet (Sociology Dept.)

Receipt for Alumni Meet (Library and Information Sc. Dept.)

Expenditure for Alumni Meet (Library and Information Sc.Dept.)Expenditure for Alumni Meet (Journalism Dept.)

Expenditure for Alumni Meet (Education Dept.)

Receipt for Alumni Meet (Commerce and Management Dept.)

Expenditure for Alumni Meet (Commerce and Management Dept.)

Receipt for Alumni Meet (Adult and Continuing Education Dept.)

Expenditure for Alumni Meet (Adult and Continuing Education Dept.)

Receipt for Alumni Meet (Music and Dramatics Dept.)

Expenditure for Alumni Meet (Music and Dramatics Dept.)

Receipt for Alumni Meet (Mass Communication Dept.)

Expenditure for Alumni Meet (Mass Communication Dept.)Expenditure for Alumni Meet (Technology Dept.)Expenditure for Alumni Meet (Food Science Dept.)

Receipt from Contact Session of MBA Executive & Distance Mode (MBA Dept.)

Expenditure for Contact Session of MBA Executive & Distance Mode (MBA Dept.)

Activities and Workshop Conducted by Centre for Community Development

Activities and Workshop Conducted by Centre for Community Development

Workshop on Key Concept of Political Science (Political Dept.)

Workshop on Key Concept of Political Science (Political Dept.)

Training Programme on Noise Monitoring to Police Officials (MPCB) Environmental Sc.Dept.

Training Programme on Noise Monitoring to Police Officials (MPCB) Environmental Sc.Dept.

Expenditure for Indradhanushya Youth Festival

Workshop on De notified and Nomadic Tribes. (Centre for Social Exclusion and Inclusive Policy)

Workshop on De notified and Nomadic Tribes. (Centre for Social Exclusion and Inclusive Policy)

Research Methodology and Data Analysis. Economics Dept.

Research Methodology and Data Analysis. Economics Dept.

E.4.R.76 E.4.P.76E.4.R.77 E.4.P.77E.4.R.78 E.4.P.78E.4.R.79 Workshop on Algebra, Mathematics Dept E.4.P.79 Workshop on Algebra, Mathematics DeptE.4.R.80 7 th University - Industry Council Symposium E.4.P.80 7 th University - Industry Council Symposium

E.4.R.81 E.4.P.81

E.4.R.82 Corpus Fund - Botany Dept. 51460 30000 30000 30000 E.4.P.82 Corpus Fund - Botany Dept.E.4.R.83 E.4.P.83

E.4.R.84 E.4.P.84

E.4.R.85 E.4.P.85

E.4.R.86 358000 135000 135000 E.4.P.86 201509 135000 0

E.4.R.87 Seminar - Conference - Workshop 500 E.4.P.87 Seminar - Conference - WorkshopE.4.R.87.1 Hindi Dept E.4.P.87.1 Hindi DeptE.4.R.87.2 Sociology E.4.P.87.2 SociologyE.4.R.87.3 Economics E.4.P.87.3 EconomicsE.4.R.87.4 Physics 134000 E.4.P.87.4 Physics 207257E.4.R.87.5 Gandhian Studies Centre 35750 E.4.P.87.5 Gandhian Studies CentreE.4.R.87.6 Dept. of Technology 195000 E.4.P.87.6 Dept. of TechnologyE.4.R.87.7 Law Dept. E.4.P.87.7 Law Dept.E.4.R.87.8 E.4.P.87.8

E.4.R.87.9 E.4.P.87.9

E.4.R.87.10 E.4.P.87.10

E.4.R.87.11 E.4.P.87.11

E.4.R.87.12 E.4.P.87.12

E.4.R.87.13 E.4.P.87.13

E.4.R.87.14 E.4.P.87.14

E.4.R.87.15 Centre for Community Development E.4.P.87.15 Centre for Community DevelopmentE.4.R.87.16 Microbiology Dept. 98300 E.4.P.87.16 Microbiology Dept. 108938E.4.R.87.17

E.4.R.87.18

E.4.R.88 Fees for NSS Self Finance Unit 1880105 2000000 2000000 2000000 E.4.P.88 Expenditure for NSS Self Finance Unit 841774 2000000 2000000 2000000E.4.R.89 Receipt from Avishkar - 2011 E.4.P.89 Expenditure on Avishkar - 2011 9476 100000E.4.R.89.1 Interest on Investment 501902 715000 E.4.P.89.1 Avishkar - 2011 Corus fund

E.4.R.89.2 Encashment of FDR 5300000 E.4.P.89.2 Investment in FDR 5300000

E.4.R.90 147000 300000 300000 300000 E.4.P.90 82977 300000 300000 300000

E.4.R.91 Receipt from Utkarsha-2012-13 E.4.P.91 Expenditure on Utkarsha-2012-13

IBS National Conference and International Symposium, Botany Dept.

IBS National Conference and International Symposium, Botany Dept.

Seminar on Emerging Trends in Renewable and non-renewable energy technologies (Tech.Dept)

Seminar on Emerging Trends in Renewable and non-renewable energy technologies (Tech.Dept)

Kedarnath Agrwal Literature Sangoshti (Hindi Dept.)

Kedarnath Agrwal Literature Sangoshti (Hindi Dept.)

Advances in Synthetic Methodologies and New Materials, Chemistry Dept.

Advances in Synthetic Methodologies and New Materials, Chemistry Dept.

Research Methodology and Quantative Techniques, Commerce & Management Dept.

Research Methodology and Quantative Techniques, Commerce & Management Dept.

Education Department - Conference - Seminar - Workshop

Education Department - Conference - Seminar - Workshop

Biochemistry Department - Conference - Seminar - Workshop

Biochemistry Department - Conference - Seminar - Workshop

Centre of Nehru Studies - Conference - Seminar - Workshop

Centre of Nehru Studies - Conference - Seminar - Workshop

Marathi Department - Conference - Seminar - Workshop

Marathi Department - Conference - Seminar - Workshop

History Department - Conference - Seminar - Workshop

History Department - Conference - Seminar - Workshop

Conference - Seminar - Workshop Conducted under B.C.U.D.

Conference - Seminar - Workshop Conducted under B.C.U.D.

Chemistry Department - Conference - Seminar - Workshop

Chemistry Department - Conference - Seminar - Workshop

Zoology Dept. - Conference - Seminar - WorkshopAgro Chemical & Pest Management Dept. - Conference - Seminar - Workshop

Review Committee for Superannuation upto 62 for college teachers (Affiliation T-1)

Review Committee for Superannuation upto 62 for college teachers(Affiliation T-1)

E.4.R.92 749400 800000 850000 800000 E.4.P.92 1830334 200000 800000 800000

E.4.R.93 Receipt for API scrutiny Committee 201820 200000 200000 200000 E.4.P.93 Expenditure for API Scrutiny Committee 128501 200000 200000 200000

E.4.R.94 Receipt against E-Tender 189226 200000 200000 200000 E.4.P.94 Expenditure for E-Tender 146068 200000 200000 200000

E.4.R.95 Contribution towards Drought relief fund E.4.P.95 Payment against Drought Relief Fund

E.4.R.96 Receipt for West Zone Youth Festival 475380 E.4.P.96 Expenditure for West Zone Youth Festival 48393

E.4.R.97 Statistical Consultany Unit (Dr.D.T.Shirke) 111435 E.4.P.97 Statistical Consultany Unit (Dr.D.T.Shirke) 5676

E.4.R.98 107950 E.4.P.98

Total E.4.R. 1049409656 48330000 52778000 49215000 Total E.4.P. 1016578914 48035000 52160000 49225000

Receipt for Physics Instrumentation Facility Centre (PIFC)

Expenditure for Physics Instrumentation facility centre (PIFC)

Receipt for Biotechonology Instrumentation Facility

Receipt for Biotechonology Instrumentation Facility

ABSTRACT (Amount In Rs)

Receipt Expenditure

Sr. No. Department Sr. No

A.1.R 18466009 15756500 16175070 15943000 General Administration A.1.P 46680037 65968000 73908000 70023000

A.2.R 55434876 53581000 55133000 54348000 B.C.U.D. A.2.P 21827441 29054000 157283000 42344000

A.3.R 383872593.5 295318000 346224000 349323000 Examination A.3.P 222679796 294420000 284220000 308425000

A.4.R 36062796 33500000 39125000 33575000 Finance A.4.P 68169972 81111000 76321000 91726000

493836274 398155500 456657070 453189000 Total of Administrative deptts 359357246 470553000 591732000 512518000

A.5.R 604916 175000 175000 175000 Electronics A.5.P 195764 194000 249100 217000

A.6.R 204043 153000 700000 170000 Physics A.6.P 359914 477000 492000 1087000A.7.R 423385 525000 500000 525000 USIC A.7.P 391727 521500 491500 675000A.8.R 326065 310000 310000 310000 CFC A.8.P 602463 376500 375500 375500A.9.R 320379 323500 357400 307000 Statistics A.9.P 170579 292000 304000 332000

A.10.R 929215 800000 800000 850000 Chemistry A.10.P 901127 932000 992000 962000

A.11.R 633165 1110000 955000 1205000 Bio-chemistry A.11.P 659431 1278500 1276500 1868000

A.12.R 153818 110000 113000 215000 Botany A.12.P 725050 772000 747000 1357000

A.13.R 210838 200000 200000 200000 Zoology A.13.P 321239 422000 434000 462000A.14.R 0 0 0 0 M.Sc.Sericulture Course A.14.P 0 0 0 0

A.15.R 1746847 1550000 1675000 1750000 Mathematics A.15.P 752953 1081000 1136000 1601000

A.16.R 859910 740000 879000 904000 Geography A.16.P 551351 557500 655500 905500A.17.R 0 0 0 0 School of Energy Studies A.17.P 0 0 0 0

A.18.R 9405014 7585000 7580000 7580000 Computer Science Dept. A.18.P 5785019.49 7409000 7419000 7699000

A.19.R 3114019 3335000 3385000 3485000 Environmental Science A.19.P 2565206.49 3253000 3376000 3376000

A.20.R 1062092 1225000 1225000 1225000 Agro-Chemical & Pest Magt. A.20.P 626532 1057750 1057750 1172750A.21.R 1717476 2225000 2225000 2225000 A.21.P 1658119 2206500 2404500 2474500

A.22.R 3121254 2245000 2245000 2380000 Bio-technology A.22.P 1381799 2120750 2612750 2374000

A.23.R 2070482 1860000 2340000 2240000 Micro-biology A.23.P 1514665 1827000 2013000 2178000

26902918 24471500 25664400 25746000 Total of Science Deptts. 19162938.98 24778000 26036100 29116250

SHIVAJI UNIVERSITY, KOLHAPUR Annual Financial Statement (Budget) 2016 - 2017 (with Revised 2015 - 16)



Revised Budget Estimate for 2015-2016




Revised Budget Estimate for 2015-2016


P.G.Course in Industrial Chemistry

A.24.R 306665 150000 160000 200000 English A.24.P 137973 184000 181000 184000

A.25.R 292960 305000 308000 308000 Foreign Language A.25.P 233038 291750 246700 316700

A.26.R 104736 100000 100000 120000 Marathi A.26.P 110109 172000 151000 261000

A.27.R 260461 200000 220000 240000 Hindi A.27.P 287691 216000 215000 295000

A.28.R 417684 396000 380000 380000 Economics A.28.P 329473 432000 607000 392000

A.29.R 945069 78000 105000 85000 Sociology A.29.P 112725 121000 412000 457000

A.30.R 174551 155000 155000 155000 Political Science A.30.P 172949 205000 205000 230000

A.31.R 107950 100000 150000 150000 History A.31.P 141394 184000 210000 215000

A.32.R 141844 170000 160000 160000 Library & Information Science A.32.P 132925 162000 166000 174000

A.33.R 94406 100000 100000 100000 Journalism A.33.P 225272 251000 291000 274000

A.34.R 2547670 1568000 1356400 1000000 Education A.34.P 2196243.49 2331500 2440500 2455500

A.35.R 4938848 4160000 3935000 4455000 Commerce & Management A.35.P 1549787 3476000 3056000 3420000

A.36.R 1314217 1100000 1425000 1425000 Law A.36.P 1282549.96 1550000 1388750 1461750

A.37.R 916004 900000 900000 900000 Adult & Continuing Education A.37.P 532922 889000 914000 884000

A.38.R 1599981 2345000 1705000 2260000 Music & Dramatics A.38.P 1569733.49 2721500 2721500 3226500

A.39.R 13010 15000 15000 15000 Women Study Centre A.39.P 0 205000 205000 205000

A.40.R 2622701.13 3200000 2700000 3200000 Centre for C.Devp. -Lokvikas A.40.P 3041264.49 3804000 3904000 3979000

A.41.R 11604412 10389500 10406000 10406000 Sports and Games A.41.P 7796399 10302000 10202000 10982000

28403169.13 25431500 24280400 25559000 Total of other Academic Depts 19852448.43 27497750 27516450 29412450

A.42.R 4158526 3345000 3675000 3785000 Engineering (Civil/Elec) A.42.P 42001231 53029000 43729000 48924000

A.43.R 604271 695000 570000 580000 Garden A.43.P 1089431 1327000 1522000 1582000

A.44.R 992675 800000 800000 800000 Guest House A.44.P 114972 505000 505000 505000

A.45.R 1448600 1350000 1850000 1850000 Health centre A.45.P 2237749 2640000 2609500 2707000

A.46.R 2332136 2314000 2564000 2614000 B.B.K. Library A.46.P 2263498 3912000 3952000 4527000

A.47.R 37020 37000 41000 42000 Study Centre A.47.P 175276 390000 398000 395000

A.48.R 4947415 4935000 5935000 5935000 Student Facility A.48.P 4040668 4359000 4359000 5917000

A.49.R 2363934 2272000 2467000 2367000 Hostel - Boys A.49.P 2314799.93 3107000 3192000 3317000

A.50.R 3503308 3280500 3285400 3285000 Hostel - Ladies A.50.P 2301259 3389000 3684000 3834000

A.51.R 5543249 6300000 5300000 5800000 Publication A.51.P 7023494 9645000 9655000 9715000

A.52.R 16475026 15725000 15900000 16100000 Computer Center A.52.P 14661749.71 19533500 17402000 16282000

A.53.R 18797965 15300000 16300000 16800000 University Press A.53.P 14356266.76 15250500 14923500 16543500

A.54.R 2708581 2775000 2764000 2765000 A.54.P 3517523 3792000 3672000 3707000

A.55.R 19366 11000 10000 15000 A.55.P 305171 334000 334000 437000

A.56.R 8158403 6550000 12600000 12550000 Internet A.56.P 3111042 5147000 5147000 5147000

A.57.R 6180024 5500000 5500000 5700000 M.B.A A.57.P 4044901.91 5292000 5372000 5712000

A.58.R 430278 250000 540000 550000 Mass Communication A.58.P 458933 521500 675000 739500

A.59.R 80639599 88500000 83250000 88250000 Distance Edu. Centre A.59.P 46103718.49 76337000 70524500 77174500

A.60.R 97691181 77805000 91435000 91725000 Dept. of Technology A.60.P 58907390.02 76625000 81520000 88405000

A.61.R 28496 54000 76500 76500 Centre for Gandhian Studies A.61.P 289836 325000 325000 300000

A.62.R 1551647 1530000 2135000 2135000 Deptt. of Food Science A.62.P 1468360.91 1532000 1928000 2133000

A.63.R 3161653 3650000 3670000 3670000 Deptt. of Applied Chemistry A.63.P 2790482 3524500 3663500 3827500

A.64.R 5768584 5058000 5045000 5015000 Hostel Technology A.64.P 2256822 4400000 4275000 5025000

A.65.R 3035972 4605000 6312000 8850000 A.65.P 2383823 4418000 6301000 8842000

A.66.R 119458 0 0 0 Dept. of Master of Social Work A.66.P 270256 0 0 0

A.67.R 281294 1186000 710000 710000 A.67.P 11809 585000 1007000 1942000

270978661 253827500 272734900 281969500 Total of Other Activities 218500462.73 299920000 290675000 317640000

820121023 701886000 779336770 786463500 Total of A - Maintenance A 616873096 822748750 935959550 888686700

Deficit in Maintenance Budget 102223200

B.1.R 22508199 81200000 39450000 111150000 Depreciation Fund B.1 P 22508199 81200000 39450000 111150000

B.2.R 56794694 142510000 124124000 149410000 Research &Development Fund B.2 P 56782694 142510000 124124000 149410000

B 79302893 223710000 163574000 260560000 Total of B- Development B 79290893 223710000 163574000 260560000

C.R 737646853 552247500 572558500 644871300 Salary (Govt Grants) C.P 797480950 552247500 572558500 644871300

C 737646853 552247500 572558500 644871300 Total of C- Salary C 797480950.25 552247500 572558500 644871300

D 85164226 499772739 225989225 763003330 D - Agency Schemes D 205744882.29 499772739 225989225 763003330

ABCD 1722234995 1977616239 1741458495 2454898130 Total ABCD 1699389821.74 2098478989 1898081275 2557121330

E 2701355522 1169691750 1558017450 1208367200 E - Debt E 2961430039 1092655000 1400991000 1149515000

ABCDE 4423590516 3147307989 3299475945 3663265330 TOTAL OF A,B,C,D,E 4660819860.81 3191133989 3299072275 3706636330

Total Deficit 43826000 403670 43371000

Dr.Appasaheb Pawar Vidyarthi Bhavan

V.S.Khandekar Smruti Sangrahalaya

School of Nano Science & Technology


· xls file · web view · 2016-05-05dr. d. s. kothari postdoctoral...

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