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 |
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 |