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Mannual 9
Mannual 10
Mannual 11
Mannual 12
Mannual 13
Mannual 14
Mannual 15
Mannual 16
Mannual 17
Mannual 11

Manual 11

The Budget allocated to each agency

(Section 4(1)(b)(xi))

 

Non-plan Budget

Major Head                Activities to                             Sanctioned                  Budget             Revised                       Expenditure for

                                    be performed                          budget                         estimate          estimate                      the last year

 

2205                                                                                                       19100000                             23036000             18670000                             16725049

 

 

                                                                                Plan Budget                                                                                                                                                                                                                                                                                                         (Rs. in Lakh)        

Name of the                                                        Activities to                           Date of                                  Expected date for                                Amount           Amount

Plan scheme                                                         be under taken                     commencement                   completion                            sanctioned      disbursed/spent

Const. of  Addition Block for College             Construction under             August, 2004                        August, 2006                        1125                       304

of Art, Tilak Marg, New Delhi.                         Progress.

 

Re-organization of existing academic               Salaries paid to                  1.4.05                                     31.3.06                                  24.20                      5.40

courses of studies.                                               Staff & material for students.

 

Development of Library and                               Purchase of Books                 1.4.05                               31.3.06                                  4.00                        00

acquisition of specimen of Indian Art.   & Paintings/Sculpture

 

Student and faculty Development   Seminar-cum-Workshop                    1.4.05                                     31.3.06                                  1.80                        00

Programme.         

 

Scheme for Academic development of    Special classes &                        1.4.05                                     31.3.06                                  1.00                        00

SC/ST students of the College (SCP)                    Supply of art material.

 

Introduction of new courses of Studies   Will be undertaken after the completion of Additional Block.

 

 

 

 

 

                                                                                                                         

 

                                Manual 11

The Budget allocated to each agency

(Section 4(1)(b)(xi))

 

Non-plan Budget

                                                                                                                                               

Introduction of new courses of Studies   Will be undertaken after the completion of Additional Block.

 

 

Major Head

Activities to be performed

Sanctioned budget     

Budget estimate

Revised estimate

 

 

Expenditure for the last year

2205

 

19100000

23036000

18670000

16725049

 

 

 

 

 

 

 

 

                                                                                                                                 Plan Budget

Rs. in Lakh

Name of the Plan scheme

Activities to be under taken

Date of                commencement         

Expected date for                completion

sanctioned      Amount           

Amount disbursed/spent

Const. of  Addition Block for of Art, Tilak Marg, New Delhi College

Internal work of auditorium and art gallery

August, 2004

August, 2011

1125

304

Re-organization of existing academic courses of studies

Salaries paid to Staff & material for students.

 

               

01/10/2010

31.3.06 

24.20     

5.40

Development acquisition of specimen of Indian Art of Library and

   Purchase of Books  & Paintings/Sculpture

 

 

01/04/2010

 

 

 

.   Student and faculty Development  Programmes

Seminar-cum-Workshop  

01/04/2010

 

 

 

Scheme for Academic SC/ST students of the College (SCP)development of   

Special classes &          Supply of art material.

 

  

01/04/2010

 

 

 

THE BUDGET ALLOCATED TO EACH AGENCY

PLAN BUDGET

 

(Rs in Lacs)

Sl No

Major Head

Sanctioned Budget 2010-11

 

1

Salary

     59.00

2

Office Expenses

     40.00

 

3

Supply & Material

     12.00

4

Other Charges

     12.00

 

TOTAL

   123.00

 

5

Academic Dev. Of SC/STStudents (SCSP)

       2.00

 

TOTAL

   125.00

 

 

 

BUDGET ALLOCATED TO EACH AGENCY

NON-PLAN BUDGET

 

(Rs in Lacs)

Sl No

Major Head

Sanctioned Budget 2010-11

 

1

Salary

   300.00

2

Over-time Allowance

       0.10

3

Domestic Travel Expenses

       1.50

4

Office Expenses

     30.00

5

Scholarship/ stipend

       5.00

6

Other Charges

       8.40

7

Professional Charges

       0.50

8

Medical Treatment

       7.50

 

Total

    353.00

 

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Last Updated : 28 Jan,2016