Monthly Financial Management Report (Activity and Sub-Activity wise)
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Sub-component 1.1
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Government Funded and Government Aided Institution
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For the month of
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Name of the Institution: Govt. Engineering College, Bilaspur/Jagdalpur/Raipur (C.G.)
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(Rs. in lakhs)
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Activities
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Total funds received till date
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Category of expenditure (Head of expenditure)
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Sub-Activity
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Cumulative Exp. Up to previous month of reporting since inception
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Exp. During the reporting month
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Total cumulative expenditure upto reporting month
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Committed Expenditure
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Expenditure in pipeline for next Qtr
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Remarks
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(1)
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(2)
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(3)
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(4)
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(5)
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(6)
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(7 = 5 + 6)
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(8)
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(9)
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(10)
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Procurement of goods (equipment, furniture, books, LRs, software and minor items) and civil works for improvement in teaching, training and learning facilites
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700 lakhs
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Procurement
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Expenditure on ICT enabled learning, related softwares & hardware.
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Expenditure on New laboratory for new PG programs
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Expenditure on New laboratory for existing PG programs
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Expenditure on Existing laboratories modernized/Strengthened
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Expenditure on Library i.e. books, e-books, journals, e-journals course specific softwares
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Expenditure on membership of online journals & consortium
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Expenditure on digitally/virtually accessible courses/subjects
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Expenditure on Modernising Classrooms
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Expenditure on Procurement of Equipments etc. for Institutes/ TEQIP unit.
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Expenditure on Civil Work
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Others. (Specify if Material)
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Total
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Provide Teaching and Research Assistantships to increase enrolment in existing and new PG programmes in Engineering disipilines
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Assistantships
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Expenditure on Masters students enrolled with TEQIP teaching assistantship
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Expenditure on PhD Students enrolled with TEQIP research assistantship
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Others. (Specify if Material)
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Total
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Enhancement of R & D and institutional consultancy activities
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R&D
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Expenditure incurred on Research projects taken by UG/ PG students
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Expenditure incured on research publications in engineering in refered journals
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Expenditure on Organising Conferences for R & D Topics
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Expenditure on Patenting of Research Products
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Others. (Specify if Material)
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Total
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Faculty and staff development for improved competence
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FSD
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Expenditure on Faculty with B Tech enrolled for
M Tech against total B Tech faculty
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Expenditure on Faculty with M Tech enrolled for PhD in engineering against total M Tech faculty
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Expenditure on faculty members attended training in subject domain
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Expenditure on faculty members attended pedagogical training
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Expenditure on organising inhouse subject area training Programs/ Workshops/ seminars / conferences / continuing education programs.
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Expenditure on paticipation by faculty in Seminar/ Confrences/ workshop etc.
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Expenditure on staff development
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Others. (Specify if Material)
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Total
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Enhanced interaction with Industry
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I-I-I- Cells
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Expenditure on academic Programs i.e. MTech/PhD etc. with industry
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Expenditure on short term programs with industry
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Expenditure on academic networking with other institutions
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Expenditure incurred on Campus placements (UG & PG)
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Expenditure on UG Students attended industrial internship
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Others. (Specify if Material)
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Total
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Institutional Management Capacity enhancement
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Capacity development
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Expenditure on Sr. Officials & Sr. faculty attended management development training
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Others. (Specify if Material)
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Total
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Implementation of Institutional academic reforms
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Reforms
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Expenditure on accreditation fee for NBA
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Expenditure incurred on Autonomous Institution status concurred by UGC
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Expenditure on Curricula revision/restructuring
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Others. (Specify if Material)
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Total
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Academic support for weak students
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Student support
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Expenditure on students transition from first year to second year of UG Programs (clearing all subjects /courses of 1st year in first attempt)
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Others. (Specify if Material)
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Total
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Incremental operating cost
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IOC
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GRAND TOTAL
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