Library Budget &
Expenditure Detail - 2020-2021 (Status Updated on
Aug 12th, 2020)
|
Sr. No. |
Collection Detail |
Sanctioned Amount (Rs) |
School |
% |
Sanctioned Amount (Rs) |
Amount
Spent (Rs) |
Pending
Amount |
|
1 |
Print Books |
50,00,000 |
SBS |
41% |
20,50,000.00 |
3,94,360 |
16,55,640 |
|
SCEE |
26% |
13,00,000.00 |
1,02,678 |
11,97,322 |
|
SE |
22% |
11,00,000.00 |
2,17,038 |
8,82,962 |
|
SHSS |
7% |
3,50,000.00 |
1,89,457 |
1,60,543 |
|
Misc |
4% |
2,00,000.00 |
0 |
2,00,000 |
|
Total |
100% |
50,00,000.00 |
9,03,533 |
40,96,467 |
|
2 |
E-Books |
1,00,00,000 |
SBS |
42% |
42,00,000.00 |
0 |
42,00,000 |
|
SCEE |
27% |
27,00,000.00 |
0 |
27,00,000 |
|
SE |
24% |
24,00,000.00 |
0 |
24,00,000 |
|
SHSS |
7% |
7,00,000.00 |
0 |
7,00,000 |
|
Total |
100% |
1,00,00,000.00 |
0 |
1,00,00,000 |
|
3 |
E-Journals |
7,00,00,000 |
SBS |
35% |
2,45,00,000.00 |
0 |
2,45,00,000 |
|
SCEE |
20% |
1,40,00,000.00 |
0 |
1,40,00,000 |
|
SE |
17% |
1,19,00,000.00 |
0 |
1,19,00,000 |
|
SHSS |
7% |
49,00,000.00 |
0 |
49,00,000 |
|
Interdisp. |
21% |
1,47,00,000.00 |
0 |
1,47,00,000 |
|
Total |
100% |
7,00,00,000.00 |
0 |
7,00,00,000 |
|
4 |
Others |
10,00,000 |
|
|
10,00,000.00 |
|
|
|
|
G. Total |
8,60,00,000 |
|
|
8,60,00,000.00 |
9,03,533 |
8,50,96,467 |
.