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FMR Yearly
Government Engineering College, Jagdalpur/Bilaspur/Raipur |
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Monthly Financial Management Report for FY 13-14 |
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S.N. |
Month |
Procurement |
Assistantships |
R&D |
FSD |
I-I-I- Cells |
Cap. dev. |
Reforms |
Student support |
IOC |
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Salary |
Consumable |
Operation & Maintenance |
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1 |
Apr-13 |
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2 |
May-13 |
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3 |
Jun-13 |
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4 |
Jul-13 |
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5 |
Aug-13 |
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6 |
Sep-13 |
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7 |
Oct-13 |
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8 |
Nov-13 |
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9 |
Dec-13 |
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10 |
Jan-14 |
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11 |
Feb-14 |
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12 |
Mar-14 |
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Total |
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FMR Monthly
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 |
Total funds received till date |
Category of expenditure (Head of expenditure) |
Sub-Activity |
Cumulative Exp. Up to previous month of reporting since inception |
Exp. During the reporting month |
Total cumulative expenditure upto reporting month |
Committed Expenditure |
Expenditure in pipeline for next Qtr |
Remarks |
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(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7 = 5 + 6) |
(8) |
(9) |
(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 |
700 lakhs |
Procurement |
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 |
Assistantships |
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 |
R&D |
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 |
Expenditure on Faculty with B Tech enrolled for |
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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 |
I-I-I- Cells |
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 |
Capacity development |
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 |
Reforms |
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 |
Student support |
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 |
IOC |
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GRAND TOTAL |
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