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SHIVAJI UNIVERSITY, KOLHAPURBudget Estimates for 2014 - 2015 (with revised 2013-14)

Expenditure Side

Code No. CLASSIFICATION Code No. CLASSIFICATION

A.3.R EXAMINATION A.3.P EXAMINATION

Capital Expenditure

A.3.R.1 Convocation fees 11831370 11200000 14000000 15000000 A.3.P.1 Purchase of Furniture 921387 2000000 4000000 0

A.3.R.2 Migration /Transfer certificates fees 1248524 1200000 1200000 1300000

A.3.R.3

A.3.R.4 Centre fees 895 4593 1000 1000 A.3.P.2 Purchase of Equipments 72779 1000000 775000 1000000

A.3.R.5 Hire of Academic Costumes 13040 15000 15000

A.3.R.6

A.3.R.7 Examination fees 246351903 240000000 240000000 250000000 A.3.P.3 1884070 1500000 1500000 0

A.3.R.8 Out of Turn Examination fee 4700 10000 5000 5000

A.3.R.9 10187899 8000000 14000000 15000000

A.3.R.10 A.3.P.4 Purchase of Books & Journals

A.3.R.11 A.3.P.5 Others

A.3.R.12 6623667 5000000 5000000 5500000 Total Capital Expenditure 2878236 4500000 6275000 1000000

A.3.R.13 302735 0 Revenue Expenditure

A.3.R.14 Other Receipts 1974262 2000000 2000000 2000000 A.3.P.6 Salary 2800 10000 10000 10000

A.3.R.15 A.3.P.7 Travelling Exp. to non-teaching staff 298985 300000 300000 400000

A.3.R.16 4470635 2500000 4000000 4000000 A.3.P.8 Daily wages 5526063 6000000 6500000 7500000

A.3.P.9 Honorarium 100000 100000 100000

Receipt Side

Actuals for 2012-2013

Budget Estimate for 2013-

2014

Revised Budget

Estimate for 2013-

2014


2015


Budget Estimate for 2013-2014

Revised Budget

Estimate for 2013-2014


Eligibility fees (not to operate)

Registration & late fee from External students (not to operate)

Purchase of Computer, software & other peripherals

Statement of Marks & Certification fees / Transcript

Central Assessment Programme fee (not to operate)

Moderation fees (not to operate)

Fees from supply of photostat copies of answer books

V.C.’s fund (Penalty from teachers & students) to be shifted to E.3.R.44

Fees from Revaluation and Verification of Answer books

Receipt from sale of Answersheets to colleges

A.3.P.10 Office Expenses 2442876 2500000 2500000 2500000

A.3.P.11 Travelling Expenses for committees 997686 1000000 1000000 1000000

A.3.P.12 Hospitality charges for COE 5000 5000 5000

A.3.P.13 News Paper 5000 5000 5000 5000

A.3.P.14 Maintenance of Equipment 181885 500000 500000 500000

A.3.P.15 Meeting Expenses 75525 300000 300000 300000

A.3.P.16 Contingencies 10181 20000 20000 50000

A.3.P.17 Legal Expenses 200000 200000 200000

A.3.P.18 Expenditure on Over time 1325784 1800000 2000000 2200000

A.3.P.19 1537881 2500000 7500000 8000000

A.3.P.20 Printing of Degree / Diploma certificates 246600 1200000

A.3.P.21 1431102 1500000

A.3.P.22 Advertisement Charges 28160 300000

A.3.P.23

A.3.P.24 999610 1000000 1500000 1500000

A.3.P.25 Remuneration for Exam work 31585486 40000000 38500000 45000000

A.3.P.26 Printing of Answer books 13133460 30000000 30000000 30000000

A.3.P.27 Expenditure on Exam at centres 24284996 30000000 30000000 40000000

A.3.P.28 Other printing charges 994089 1500000 2000000 2500000

A.3.P.29 14085720 25000000 24400000 25000000

A.3.P.30 Charges for computerisation 6703872 12000000 15000000 20000000

Expenses towards printing of certificates, postage, advt. charges etc

Postage charges of Degree / Diploma certificates

Allowances for Confidential Examination Work

Travelling Expenses for Teaching Staff for Exam work

A.3.P.31 Printing of question papers 16508212 22500000 25000000 27500000

A.3.P.32 Refund of Registration Fees

A.3.P.32.1 Refund of Examination Fees 128616 700000 700000 700000

A.3.P.33 Refund of Convocation Fees 200000 200000 200000

A.3.P.34 Refund of Fees and other receipts 500 50000 50000 50000

A.3.P.35

A.3.P.36 Refund of fees of Revaluation/Verification 1469900 1000000 2000000 2000000

A.3.P.37 Contribution to Depreciation Fund 1000000 8500000 9000000

A.3.P.38 Expenses on Training programme 87250 500000 500000 500000

A.3.P.39 Expenses on Student Facility Centre 1000000 1000000 1500000

A.3.P.40 500000 500000 1000000

A.3.P.41 Overhead charges 0 28000000 29000000

A.3.P.42 Contribution to R & D Fund (E.3.R.11.7) 0 22400000 23200000

A.3.P.43 Charges towards website services 0 2500000 3500000

Expenses on Secured Remote Paper Distribution.

Total Revenue Expenditure 124092239 185190000 253690000 284920000

Total 283009630 269914593 280221000 292821000 Total A.3. 126970475 189690000 259965000 285920000

Expenditure Side

Code No. Classification Code No. Classification

A.9.R STATISTICS DEPARTMENT A.9.P STATISTICS DEPARTMENT

Capital Expenditure

A.9.R.1 51670 80000 80000 80000 A.9.P.1 Purchase of Furniture 0

A.9.R.2 Breakages 7000 A.9.P.2

A.9.R.3 Xerox charges A.9.P.3 Purchase of Computer & other Peripherals

A.9.R.4 A.9.P.4 Purchase of Books and Journals

A.9.R.5 Sale of Statistical Journal Sheets 6234 5000 5000 5000 A.9.P.5 Others

A.9.R.6 * P. G. Dip. In Actuarial Science 0 Total Capital Expenditure 0 0 0 0

A.9.R.7 75000 150000 Revenue Expenditure

A.9.P.6 Salary from University Fund

A.9.P.7 Travelling Expenses 15000 15000 15000

A.9.P.8 Daily Wages

A.9.P.9 Honorarium, Including co-ordinator Hon 2500 15000 25000 30000


A.9.P.11 Excursion/education tours/ Field work 10000 10000 10000 10000

A.9.P.12 Other charges 10000 10000 10000

A.9.P.13 Maintenance 25000 25000 20000 20000

A.9.P.14 Miscellaneous 1217 2000 2000 2000

A.9.P.15 Laboratory Expenses 5000 5000 10000

A.9.P.16 Expenses on Statistical Journal Sheets 3000 3000 8000 5000

A.9.P.17 Facilities to Research Students 2927 20000 20000 20000

A.9.P.18 *Expenses on P.G.D.in Actuarial Science

Receipt Side

Actuals for 2012-

2013


2014

Revised Budget



Actuals for 2012-

2013


2014

Revised Budget



Fees From Student Academic

Purchase of Equipments, Components & Accessories

Charges for use of Computer & Licenced Software

Fees for M.Sc. Applied Statistics & Informatics

A.9.P.19 0 22500

A.9.P.20 Contribution to Depreciation fund 5000 5000 5000 5000

A.9.P.21 35000 90000


Total 57904 85000 160000 242000 Gross Total 56268 135000 170000 264500

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

*Expenses for M.Sc. Applied Statistics & Informatics

Expenditure Side


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

Capital Expenditure

A.41.R.1 4766129 4500000 5000000 5000000 A.41.P.1 Purchase of Furniture 50000 150000 100000

A.41.R.2 287605 225000 325000 325000 A.41.P.2 88537 100000 100000 100000

A.41.R.3 24350 25000 25000 25000 A.41.P.3 Purchase of Computer & other Peripherals 970 50000 50000 50000

A.41.R.4 Ground Rent 49500 35000 35000 35000 A.41.P.4 0 0 0 0

A.41.R.5 4777653 4450000 4700000 5000000 A.41.P.5 Others (Infrastructure/Sports material) 367139 1000000 500000 500000

A.41.R.6 Other receipt 17930 2500 2500 Total Capital Expenditure 456646 1200000 800000 750000

A.41.R.7 Receipt for organisation of Tournament 78500 Revenue Expenditure

A.41.P.6 Salary from University Fund

A.41.P.7 Travelling Expenses 2725769 3000000 3000000 3000000

A.41.P.8 Daily Wages 140337 150000 350000 350000

A.41.P.9 Honorarium , Including co-ordinator Hon 3766 5000 10000 10000

A.41.P.10 Office Expenses & Sports material 76485 100000 100000 100000

A.41.P.11 Excursion/education tours

A.41.P.12 Other charges 2064 5000 5000 5000

A.41.P.13 Maintenance 223845 300000 500000 500000

A.41.P.14 Miscellaneous 2000 2000 2000

A.41.P.15 Laboratory Expenses

A.41.P.16 Colour awarding function 12543 300000 300000 300000

A.41.P.17 Expenditure on tournament

Receipt Side

Actuals for 2012-

2013


2014

Revised Budget

Estimate for 2013-

2014




2014

Revised Budget



Sports Contribution Pro-Rata Contribution

Post Graduate Gymkhana Fees


Fees from the Players for using Gymnasium Hall

Purchase of Books and Journals

Ashwamedh fees from affiliated college students/University Students

A.41.P.17.1 Expenditure on Inter Zonal Tournament 270392 300000 300000 300000

A.41.P.17.2 Inter University Organisation 299763 400000 500000 500000

A.41.P.18 *Ashwamedh - Contribution 560512 580000 645000 700000

A.41.P.18.1 560512 580000 645000 700000

A.41.P.18.2 Contribution to Aavhan 566198 580000 645000 700000

A.41.P.18.3 Contribution to Indradhanushya 560512 580000 645000 700000

A.41.P.18.4 Contribution to Abhiyan 280256 290000 350000 350000

A.41.P.19.1 Purchase of Sports Material (Recurring) 197733 200000 200000 200000

A.41.P.19.2 Purchase of Hosiery 598178 600000 700000 700000

A.41.P.20 145000 145000 145000

A.41.P.21 145000 145000 145000

A.41.P.22 145000 145000 145000


Total ( ) 10001667 9235000 10087500 10387500 Gross Total 7535511 9607000 10132000 10302000

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)


A.56.R INTERNET UNIT A.56.P INTERNET UNIT

Capital Expenditure -

A.56.R.1 272920 300000 300000 300000 A.56.P.1 Purchase of Furniture for Website Cell 4400 50000 50000 50000

A.56.R.2 1351957 1100000 1500000 1500000 A.56.P.2 499950 250000 250000 250000

A.56.R.3 66500 150000 100000 100000 A.56.P.3 100000 150000 100000

A.56.R.4 Internet Charges from Uty. Students 2651713 2200000 3000000 3000000 A.56.P.4 Purchase of Books and Journals

A.56.R.5 -124 A.56.P.5 Others

A.56.R.6 23240 25000 25000 Total Capital Expenditure 504350 400000 450000 400000

A.56.R.7 Receipt from Internet Services Revenue Expenditure

A.56.R.7.1 Computer Science Dept. A.56.P.6 Salary from University Fund 106640 450000 400000 450000

A.56.R.7.2 M.B.A. Dept. A.56.P.7 Travelling Expenses 5000 5000 5000

A.56.R.7.3 Commerce & Management Dept. A.56.P.8 Daily Wages 144682 250000 300000 300000

A.56.R.7.4 Applied Chemistry Dept. A.56.P.9 Honorarium 26000 50000 50000 50000

A.56.R.7.5 Environmental Science Dept. A.56.P.10 Office Expenses 223861 250000 250000 250000

A.56.P.11 Excursion/education tours

A.56.P.12 Other charges

A.56.P.13 Maintenance 200000 400000 400000 400000

Receipt Side

Expenditure Side



Revised Budget





Revised Budget



2015

Network Charges from Depts. & Admin. Sections

Income from Web Services from Depts. & Admin. Sections

Purchase of Equipments,Components & Accessories

Income from Advertisements on University website

Purchase of Computer & other Peripherals

Internet & Network Charges Collected from Research Projects

Internet and Network Charges to Section & depts.



A.56.P.16 Staff Training 10000 10000 10000

A.56.P.17 Insurance 100000 30000 30000 30000

A.56.P.18 4194903 3000000 3000000 3000000

A.56.P.19 Contribution to depreciation fund 150000 150000 150000 150000

A.56.P.20 Contribution to Provident Fund (CPF)

A.56.P.21 Contribution to Gratuity Fund

Annual Tariff for Leased Line & Domain Registration / Renewal

Expenditure Side


A.66.R A.66.P * Dept. of Master of Social Work

Capital Expenditure

A.66.R.1 Fees From Students 869190 1600000 1000000 60000 A.66.P.1 Purchase of Furniture 144868 125000 0 0

A.66.R.2 Breakages A.66.P.2 60300 75000 0 0

A.66.P.3 Purchase of Computer & other Peripherals 71166 300000 0 0

A.66.P.4 Purchase of Books and Journals 50000 50000 0

A.66.P.5 Others

Total Capital Expenditure 276334 550000 50000 0

Revenue Expenditure

A.66.P.6 Salary from University Fund 408965 620000 820000 200000

A.66.P.7 Travelling Expenses 5627 75000 30000 30000

A.66.P.8 Daily Wages 80000 80000 80000

A.66.P.9 Honorarium , Including co-ordinator Hon. 15500 100000 25000 25000


A.66.P.11 Excursion/education tours 50000 65000 50000

A.66.P.12 Other charges 4420 20000 20000 20000

A.66.P.13 Maintenance 20000 20000 20000



A.66.P.16 Facilities to Research Students

A.66.P.17 130379 240000 240000 0

A.66.P.18 Contribution to Depreciation fund 25000 25000 0 0



Receipt Side



Revised Budget



2015



Revised Budget



* Dept. of Master of Social Work


Contribution to R & D Fund against administration charges

B.2.P.82.1 Nano-Biotechnology complex- civil work 39889

B.2.P.82.2 Nano-Biotechnology complex- electric work

B.2.P.82.3 Nano-Biotechnology complex- furniture 1330708

B.2.P.82.4 Nano-Biotechnology complex- equipment 992229 2000000 1000000 0

B.2.P.83.1 Ladies Hostel for ISET - Civil work

B.2.P.83.2 Ladies Hostel for ISET - Electric work

B.2.P.83.3 Ladies Hostel for ISET - Furniture

B.2.P.83.4 Ladies Hostel for ISET - Equipment

B.2.P.84.1 Golden Jubilee Study Hall- Civil work 0

B.2.P.84.2 Golden Jubilee Study Hall- Electrical work 54000

B.2.P.84.3 Golden Jubilee Study Hall- Furniture 1500000 1500000

B.2.P.85.1 5000000 500000 10400000

B.2.P.85.2 1000000

B.2.P.85.3

B.2.P.86.1 Research scholar's hostel- civil work 8000000 500000 8000000

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

B.2.P.86.3 Research scholar's hostel- furniture 1000000 1000000

B.2.P.87.1 Swimming tank complex - civil work 15000000 9500000

B.2.P.87.2 Swimming tank complex - electric work 1000000

B.2.P.88.1 Computer Science - Civil work 5000000 20000000

B.2.P.88.2 Computer Science - Electric work 1000000

B.2.P.88.3 Computer Science - Furniture work 1000000

B.2.P.89.1 Boys hostel - Civil work 10000000

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

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

Total of R.& D. Fund (B-2) 18686005 81700000 74800000 136500000 Total of R.& D. Fund (B-2) 18686005 81700000 63400000 136500000

27987932 184325000 136385000 227150000 30090932 184325000 124985000 227150000

Golden Jubilee Earn and Learn Hostel for Women- civil work

Golden Jubilee Earn and Learn Hostel for Women- electric work

Golden Jubilee Earn and Learn Hostel for Women- furniture

GRAND TOTAL Dev. Fund (B-1 &

B-2)

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

SALARY - REVISED BUDGET FOR 2013-14 AND BUDGET ESTIMATE FOR 2014 - 2015

RECEIPT SIDE EXPENDITURE SIDE


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

C.1.R.1 438632892 402749000 478835000 546400000 C.1.P.1 Salary and Allowances

C.1.R.2 2116000 2116000 2500000 C.1.P.1.1 Salary and Allowances 110845233 104948000 140000000 170000000

C.1.R.3 Salary grants from U.G.C. 0 C.1.P.2 Provident Fund Contribution 132000 100000 100000

C.1.R.4 Recovery of Pay & Allowances 388492 661000 550000 557000 C.1.P.2.1 661000 1000000 1000000

C.1.R.5 Receipt against Deductions C.1.P.3 Honorarium to Legal Advisor 6000 13000 13000 15000

C.1.R.6 Recovery of Notice Pay 79770 132000 50000 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 Leave Travel Concession to Staff (Home Town) 479818 1028000 1028000 1500000

C.1.R.8 Advance from General Fund 281400000 C.1.P.6 Encashment of leave and 10% Presumptive Pay 5279025 6613000 10000000 10000000

C.1.R.9 190000000 50000000 10000000 C.1.P.7 2154884 2116000 2116000 2500000

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

C.1.P.9

C.1.P.10 Revision of Pay Scale 993241 6930000 5000000 5000000

C.1.P.11

C.1.P.12 Overtime charges of Drivers 493540 629000 629000 650000

C.1.P.13 Deputation Allowance

C.1.P.14 Notice Pay

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

C.1.P.23 Refund of Recovery of Pay and allowances

C.1.P.24 Expenditure from receipt against deductions

C.1.P.25 Recoupment of adv. taken from Uty.Fund 310800000

C.1.P.26 Payment of 6 th Pay Commission Scale arrears 26971281 190000000 50000000 10000000

SHIVAJI UNIVERSITY, KOLHAPUR



Revised Budget



2015



Revised Budget

Estimate for 2013-

2014


2015

Salary Payment Grant from Govt. of Maharashtra

Receipt from Govt. on account of Medical Reimbursement

Government share to Defined Contributory Pension Scheme

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

C.2.P.1 B.C.U.D. 1509595 1587000 2025000 2400000

C.3.P.1 Examination 42506008 59280000 59280000 62500000

C.4.P.1 Finance 1298850 1522000 1522000 1600000

D.8.R.1 XII Five Year Plan - Grant from UGC 22453000 54000000 37987000 90660000 D.8.P.1 XII Five Year Plan - Grant from UGC 54000000 37987000 90660000D.8.P.1.1 Books & Journals 0 0

0 0D.8.P.1.2 Equipment 0 0D.8.P.1.2.5 Electronics 0 0D.8.P.1.2.6 Physics 0 0D.8.P.1.2.7 USIC 0 0D.8.P.1.2.9 Statistic 0 0D.8.P.1.2.10 Chemistry 0 0D.8.P.1.2.11 Bio-chemistry 0 0D.8.P.1.2.12 Botany 401710 0 0D.8.P.1.2.13 Zoology 0 0D.8.P.1.2.15 Mathematics 0 0D.8.P.1.2.16 Geography 0 0D.8.P.1.2.18 Computer Science Dept. 0 0D.8.P.1.2.19 Environmental Science 0 0D.8.P.1.2.20 Agro-Chemical & Pest Magt. 0 0D.8.P.1.2.21 P.G.Course in Industrial Chemistry 0 0D.8.P.1.2.22 Bio-technology 0 0D.8.P.1.2.23 Micro-biology 0 0D.8.P.1.2.24 English 0 0D.8.P.1.2.25 Foreign Language 0 0D.8.P.1.2.26 Marathi 0 0D.8.P.1.2.27 Hindi 0 0D.8.P.1.2.28 Economics 0 0D.8.P.1.2.29 Sociology 0 0D.8.P.1.2.30 Political Sc. Department 30800 0 0D.8.P.1.2.31 History 0 0D.8.P.1.2.32 Library & Information Science 0 0D.8.P.1.2.33 Journalism 0 0D.8.P.1.2.34 Education Department 324496 0 0D.8.P.1.2.35 Commerce & Management 0 0D.8.P.1.2.36 Law 0 0D.8.P.1.2.38 Music & Dramatics 0 0D.8.P.1.2.52 Computer Science 0 0

0 00 0

D.8.R.1.2.65 School of Nano Science & Technology D.8.P.1.2.65 School of Nano Science & Technology 0 00 0

D.8.P.1.3 Computer & other peripherals 0 00 0

D.8.P.1.4 Staff 0 0D.8.P.1.4.36 Law 523730.18 0 0D.8.P.1.4.65 School of Nano Science & Technology 0 0

0 0D.8.P.1.5 0 0D.8.P.1.5.16 Geography Dept. XII plan 277158 0 0D.8.P.1.5.18 Computer Science Dept. 24000 0 0D.8.P.1.5.46 Library 0 0D.8.P.1.5.58 Journalism & Mass CommunicationD.8.P.1.5.65 School of Nano Science & Technology 0 0

Construction (Building)

0 00 0

D.8.P.1.6 Other 0 00 00 0

D.8.R.2 XII Five Year Plan - Merged Scheme 3050000 36780000 2350000 2780000 D.8.P.2 XII Five Year Plan - Merged Scheme 36780000D.8.P.2.1 850541 0 0D.8.P.2.2 Conference, Seminar, Workshop 332902 0 0D.8.P.2.3 Publication Grant D.8.P.2.4 11292D.8.P.2.5D.8.P.2.6 Sports Facilities in University / College D.8.P.2.7 669000

D.8.P.2.8 Faculty Improvement Programme

D.8.P.2.9 Basic Facilities for Women D.8.P.2.10 603205 700000 700000

D.8.P.2.11 139844 700000 700000

D.8.P.2.12 893943 700000 700000

D.8.P.2.13 Scheme for Person with Disabilities 200000 580000D.8.P.2.14 Construction of Women’s Hostel XII Plan D.8.P.2.15 Equal Opportunity Cell 50000 100000

D.8.P.2.16 271659

D.8.R.3 50000 50000 D.8.P.3 50000 50000

0 0D.8.R.4 D.8.P.4.1 Annual Maintenance Contract 0 0

D.8.P.4.2 Innovative Research Activities 0 0D.8.P.4.3 University Industry Linkages 0 0D.8.P.4.4 Extension Activities 0 0D.8.P.4.5 Cultural Acitivities 0 0D.8.P.4.6 Development of ICT 0 0D.8.P.4.7 Health Care 0 0D.8.P.4.8 Student Amenities including Hostels 0 0D.8.P.4.9 ENCORE 0 0D.8.P.4.10 Human Rights and Duties Education 0 0D.8.P.4.11 0 0

0 0

0 0

0 0

Total of D.8.R 25503000 90830000 40387000 93440000 Total of D.8.P 5354280 90830000 40387000 93440000

Grand Total (D.1. To D.8) 220152741 498910238 530961917 460390212 Grand Total (D.1. To D.8) 211928339 490650415 530961917 460390212

Travel Grant

Appointment of Visiting Professor / Visiting Fellow Day Care Center

Special Development Grant for University in Backward / Rural / Remote / Border Area

Remedial Coaching for SC / ST and Minorities Coaching for NET for SC / ST and Minorities Coaching Class for entry in Service for SC / ST and Minorities

Establishment of Career and Counseling Cell in University

Internal Quality Assurance Cell (XII Plan)

Internal Quality Assurance Cell (XII Plan)

Appointment/Honorarium of Guest part time teachers

E.3.R.35 Silver Jubilee Fund- Statistics Dept. E.3.P.35 Silver Jubilee Fund- Statistics Dept.

E.3.R.35.1 Donation\ Contribution to the Fund E.3.P.35.1 Expenditure from Silver Jubilee Fund 5000

E.3.R.35.2 Encashment of Investment E.3.P.35.2 Investment in FDR

E.3.R.35.3 Interest on Investment

Total E.3.R.35 0 0 0 0 Total E.3.P.35 5000 0 0 0

E.3.R.36 E.3.P.36

E.3.R.36.1 E.3.P.36.1 Prize / Expenditure from Fund

E.3.R.36.2 Encashment of Investment E.3.P.36.2 Investment in FDR

E.3.R.36.3 Interest on Investment

Total E.3.R.36 0 0 0 0 Total E.3.P.36 0 0 0 0

E.3.R.37 974114 700000 1500000 1500000 E.3.P.37 Lead college Expenses University Level 140119 700000 1500000 1500000

E.3.R.38 Maharshi Vitthal Ramji Shinde Adhyasan 1010000 Maharshi Vitthal Ramji Shinde Adhyasan

E.3.R.38.1 Donations E.3.P.38.1 Expenses on Adhyasan

E.3.R.38.2 Interest on Investments 50000 50000 E.3.P.38.2 Expenses on Lecture series 50000 50000 50000

E.3.R.38.3 Contribution from University 50000 50000 50000 E.3.P.38.3 Publication

Total E.3.R.38 1010000 50000 100000 100000 Total E.3.P.38 0 50000 50000 50000

E.3.R.39 100000 100000 E.3.P.39 488000

E.3.R.40 Receipt for Academic Diary 103040 220000 200000 E.3.P.40 Expenditure for Academic Diary 462258 220000 200000

E.3.R.41 Salary fund E.3.P.41 Salary fund

E.3.R.41.1 1346500 1500000 1500000 1500000 E.3.P.41.1 Investment in FDR

E.3.R.41.2 Interest on Investment E.3.P.41.2 Expenditure from fund 500000 500000 500000

E.3.R.41.3 Incashment of Investment

Total E.3.R.41 1346500 1500000 1500000 1500000 Total E.3.P.41 0 500000 500000 500000

E.3.R.42 Lokshahir Annabhau Sathe Adhyasan E.3.P.42 Lokshahir Annabhau Sathe AdhyasanE.3.R.42.1 Donations E.3.P.42.1 Expenses on Adhyasan

E.3.R.42.2 Interest on Investments E.3.P.42.2 Expenses on Lecture series 75000 75000 75000

E.3.R.42.3 Contribution from University 50000 50000 50000 E.3.P.42.3 Publication 75000 75000 75000

Total E.3.R.42 0 50000 50000 50000 Total E.3.P.42 0 150000 150000 150000E.3.R.43 E.3.P.43

E.3.R.43.1 Donations E.3.P.43.1 Expenses on AdhyasanE.3.R.43.2 Interest on Investments E.3.P.43.2 Expenses on Lecture series 50000 50000 50000

Dr. Pandurang Vasudev Sukhatme Memorial Prize Fund for Statistics Dept.

Dr. Pandurang Vasudev Sukhatme Memorial Prize Fund for Statistics Dept.

Donation for Dr. Pandurang Vasudev Sukhatme Memorial Prize Fund for Statistics Dept..

Lead college Administrative charges transferred from A.2.R.10

Assistance to physically challenged university employee

Assistance to physically challenged university employee

Contribution from University (.25% of last years actual receipts)

Padmshri Dr. G. G. Jadhav Patrakarita Adhyasan

Padmshri Dr. G. G. Jadhav Patrakarita Adhyasan

E.3.R.43.3 Contribution from University 50000 50000 50000 E.3.P.43.3 PublicationTotal E.3.R.43 0 50000 50000 50000 Total E.3.P.43 0 50000 50000 50000

ABSTRACT

Receipt Expenditure

Sr. No. Department Sr. No

A.1.R 13844305 13794800 15600200 15610000 General Administration A.1.P 42536934 55634000 58609000 60299000

A.2.R 45299007 43849000 48232500 50187000 B.C.U.D. A.2.P 14454204 21095000 22845000 23325000

A.3.R 283009630 269914593 280221000 292821000 Examination A.3.P 126970475 189690000 259965000 285920000

A.4.R 21680447 18190000 25895000 26395000 Finance A.4.P 75949338 59821000 90186000 50291000

363833389 345748393 369948700 385013000 Total of Administrative deptts 259910951 326240000 431605000 419835000

A.5.R 53043 175000 175000 175000 Electronics A.5.P 184649 172000 172000 172000

A.6.R 162780 332000 150000 150000 Physics A.6.P 527403 332000 272000 287000

A.7.R 453427 275000 475000 475000 USIC A.7.P 277310 252500 277500 471000

A.8.R 196200 110000 210000 310000 CFC A.8.P 252652 110000 578000 526500

A.9.R 57904 85000 160000 242000 Statistics A.9.P 56268 135000 170000 264500

A.10.R 737496 650000 700000 750000 Chemistry A.10.P 982839 832000 882000 932000

A.11.R 931137 1390000 1230000 1399000 Bio-chemistry A.11.P 713630 1380500 1380500 1294500

A.12.R 90503 130000 110000 110000 Botany A.12.P 924157 392000 657000 657000

A.13.R 114376 165000 203000 203000 Zoology A.13.P 202565 287000 367000 367000

A.14.R 9500 0 0 0 M.Sc.Sericulture Course A.14.P 0 0 0 0

A.15.R 794648 730000 1430000 1435000 Mathematics A.15.P 679391 726000 981000 981000

A.16.R 352104 422000 631000 620000 Geography A.16.P 299143 404000 549000 444000

A.17.R 0 0 0 0 School of Energy Studies A.17.P 0 0 0 0

A.18.R 8533882 7610000 7560000 7620000 Computer Science Dept. A.18.P 5484051.93 7167000 7047000 7615000

A.19.R 2084699 2450000 2710000 3158000 Environmental Science A.19.P 1635077.52 2352000 2408500 3030700

A.20.R 671246 1020000 875000 1020000 Agro-Chemical & Pest Magt. A.20.P 696203 819000 800250 767000

A.21.R 1614041 1800000 1800000 2250000 A.21.P 1384705.06 1764000 1764000 2059000

A.22.R 2249092 2030000 2045000 2045000 Bio-technology A.22.P 1181136.76 1952000 2008750 1833750

A.23.R 1954512 1835000 1835000 1835000 Micro-biology A.23.P 1395564 1827000 1827000 1832000

SHIVAJI UNIVERSITY, KOLHAPUR Annual Financial Statement (Budget) 2014 - 2015 (with Revised 2013-14)



Revised Budget Estimate for 2013-2014




Revised Budget



P.G.Course in Industrial Chemistry

21060590 21209000 22299000 23797000 Total of Science Deptts. 16876745.27 20904000 22141500 23533950

A.24.R 122810 155000 155000 155000 English A.24.P 82552 136000 156000 136000

A.25.R 230490 250000 405000 430000 Foreign Language A.25.P 118437 246500 331750 369000

A.26.R 61500 100000 120000 120000 Marathi A.26.P 60460 83500 158000 122000

A.27.R 110980 180000 200000 220000 Hindi A.27.P 215301 179000 209000 217000

A.28.R 208900 285000 575000 400000 Economics A.28.P 189939 292500 525000 432000

A.29.R 847699 100000 60000 60000 Sociology A.29.P 63155 101000 121000 116000

A.30.R 66710 100000 145000 145000 Political Science A.30.P 46615 91000 169000 195000

A.31.R 40605 80000 100000 100000 History A.31.P 94676 164000 164000 174000

A.32.R 127826 150000 170000 170000 Library & Information Science A.32.P 134422 152000 152000 162000

A.33.R 62700 100000 50000 100000 Journalism A.33.P 190365 171000 536000 251000

A.34.R 1951038 2649500 2504500 2624500 Education A.34.P 1933503.35 2625500 2550000 2758000

A.35.R 3193273 4150000 4300000 4275000 Commerce & Management A.35.P 1878023 3951000 3997000 3998000

A.36.R 750671 1020000 910000 925000 Law A.36.P 1100463.36 1314000 1416500 1523750

A.37.R 775730 850000 900000 950000 Adult & Continuing Education A.37.P 399056 811000 929000 936500

A.38.R 1474100 1835000 1835000 1835000 Music & Dramatics A.38.P 1262154 1833500 1886500 1936500

A.39.R 14640 0 25500 26000 Women Study Centre A.39.P 2000 205000 205000 205000

A.40.R 1597728 3200000 3000000 3200000 Centre for C.Devp. -Lokvikas A.40.P 1846680.52 3144000 3404000 3354000

A.41.R 10001667 9235000 10087500 10387500 Sports and Games A.41.P 7535511 9607000 10132000 10302000

21639067 24439500 25542500 26123000 Total of other Academic Depts 17153313.23 25107500 27041750 27187750

A.42.R 3732369 2770000 3295000 3295000 Engineering (Civil/Elec) A.42.P 35273865 49664000 50944000 53014000

A.43.R 542710 575000 745000 745000 Garden A.43.P 476740 692000 912000 1212000

A.44.R 509100 450000 500000 500000 Guest House A.44.P 198099 405000 505000 505000

A.45.R 981969 900000 1050000 1200000 Health centre A.45.P 1764750 2050000 2225000 2515000

A.46.R 2075956 1812000 2214000 2314000 B.B.K. Library A.46.P 3155659 3787000 3362000 4062000

A.47.R 33295 32000 37000 37000 Study Centre A.47.P 175862 390000 365000 395000

A.48.R 5823083 5445000 6435000 6935000 Student Facility A.48.P 3979374 4538000 4278000 6109000

A.49.R 2333765 2280000 2280000 2280000 Hostel - Boys A.49.P 1886199.24 2707000 2917000 2832000

A.50.R 3015311 3070500 3070500 3070500 Hostel - Ladies A.50.P 2201526 4169000 4269000 2069000

A.51.R 5239657 4850000 7400000 6300000 Publication A.51.P 5051701 9145000 9145000 9145000

A.52.R 10642655 20825000 22575000 22350000 Computer Center A.52.P 12557738.37 19449000 20012000 20223000

A.53.R 15370491 15300000 13300000 13300000 University Press A.53.P 10464286.58 12850500 13700500 14700500

A.54.R 2995741 2073000 3075000 3075000 A.54.P 1991027 2557000 4312000 3612000

A.55.R 11405 10000 10000 10000 A.55.P 257426 277000 347000 327000

A.56.R 4342966 3773240 4925000 4925000 Internet A.56.P 5650936 4997000 5047000 5047000

A.57.R 4211333 5500000 5500000 5500000 M.B.A A.57.P 3396023.86 5222000 5022000 5222000

A.58.R 411449 550000 320000 550000 Mass Communication A.58.P 375181 505000 486000 589000

A.59.R 78213222 86000000 87150000 88000000 Distance Edu. Centre A.59.P 27677297.26 58907000 59307000 59907000

A.60.R 53604367 65165000 65965000 81865000 Dept. of Technology A.60.P 43300048.71 62404750 65055000 79255000

A.61.R 55648 70000 95000 95000 Centre for Gandhian Studies A.61.P 57169 61500 376000 325000

A.62.R 1162766 1740000 1240000 1740000 Deptt. of Food Science A.62.P 1457209.65 1733000 1678000 1728000

A.63.R 3776416 3670000 3670000 3870000 Deptt. of Applied Chemistry A.63.P 2991184 3562000 3517000 3607500

A.64.R 4508740 4110000 4110000 4110000 Hostel Technology A.64.P 730051 3900000 3600000 4050000A.65.R 631999 3050000 2480000 3680000 A.65.P 1047825.92 2747000 2669000 3409000

A.66.R 869190 1600000 1000000 60000 Dept. of Master of Social Work A.66.P 882895 1812000 1382000 457000

A.67.R 0 0 100000 0 A.67.P 0 0 1677000 0

205095603 235620740 242541500 259806500 Total of Other Activities 167000074.6 258531750 267109500 284317000

611628649 627017633 660331700 694739500 Total of A - Maintenance 460941084 630783250 747897750 754873700

Deficit in Maintenance Budget 60134200

B.1.R 9301927 102625000 61585000 90650000 Depreciation Fund B.1 P 11404927 102625000 61585000 90650000

B.2.R 18686005 81700000 74800000 136500000 Research &Development Fund B.2 P 18686005 81700000 63400000 136500000

B 27987932 184325000 136385000 227150000 Total of B- Development 30090932 184325000 124985000 227150000

C.R 720501154 595658000 531551000 560557000 Salary (Govt Grants) C.P 701779409 595679000 531551000 560557000

C 720501154 595658000 531551000 560557000 Total of C- Salary C 701779409 595679000 531551000 560557000

D 220152741 498910238 530961917 460390212 D - Agency Schemes D 211928338.6 490650415 530961917 460390212

ABCD 1580270476 1905910871 1859229617 1942836712 Total ABCD 1404739764 1901437665 1935395667 2002970912

E 2109825598 585835250 857828174 800600700 E - Debt E 2176657249 639155000 702330000 783890000

Dr.Appasaheb Pawar Vidyarthi BhavanV.S.Khandekar Smruti Sangrahalaya

School of Nano Science & Technology

Yashwantrao Chavan School of Rural Development

ABCDE 3690096073 2491746121 2717057791 2743437412 TOTAL OF A,B,C,D,E 3581397013 2540592665 2637725667 2786860912

Total Deficit 43423500

· xls file · web view · 2014-04-07abstract e-debt d-agency c-salary...

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