Action plan Rajiv Gandhi Institute of Technology, Kottayam

Category of expenditure (Head of expenditure)

Actual Expenditure up to 30th Sept. 2013

1st October 2013 - 31st March 2014

1st April 2014 - 30th September 2014

1st October 2014 - 31st December 2014

Total planned Expenditure

Procurement

206.84152

343.16

0

0

550

Assistantships

9.86794

10.04

10.04

10.04

40

R&D

0.61419

9.8

9.8

9.8

30

FSD

21.86167

50

40

28

140

I-I-I- Cells

4.67523

20

7.66

7.66

40

Capacity development

3.31589

9

9

8.69

30

Reforms

19.16285

3.61

3.61

3.61

30

Student support

1.75718

12.75

12.75

12.75

40

IOC

9.43741

30

30

30

100

Total

1000