| Account
Heads |
Funds
Allocated
(Rs. in Million) |
 A. Promotion of Academic Excellence | |
| (I) INVESTMENT COST | |
| Civil Works | 9.200 |
| Equipment | 61.000 |
| Furniture | 3.500 |
| Vehicle | -- |
| Books and LRs | 6.006 |
| Consultants's Services & Research Studies | 0.500 |
| Training/Study Tours/Fellowships (Local & Foreign) | 7.900 |
| Workshops | -- |
| Total (I) | 88.106 |
| (II) INCREMENTAL OPERATING COST | |
| Salaries for agreed additional Staff | 1.000 |
| Consumables | 2.040 |
| Operation and Maintenance | 3.854 |
| Total (II) | 6.894 |
| Sub Total - A (Total of I + II) | 95.000 |
| B. Networking of Institutions | 3.000 |
| C. Services to Community & Economy | 2.000 |
| GRAND
TOTAL (A + B + C) |
100.000 |
