June 24 2016 1 NonPlan and Plan Expenditure Rs Crore Year NonPlan Plan 200809 13312 12305 200910 17198 9706 201011 15928 10241 201112 17594 14900 201213 19773 ID: 614230
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IIT Kanpur – FY2014-15 summary financialsJune 24, 2016
1Slide2
Non-Plan
and Plan Expenditure (Rs. Crore)Year
Non-PlanPlan
2008-09
133.12
123.052009-10171.9897.062010-11159.28102.412011-12175.94149.002012-13197.73168.932013-14221.45260.982014-15259.17213.03
2Slide3
Non-Plan and Plan Expenditure (Rs. crore)
3Slide4
Funding of Plan and Non-Plan Expenditure
4Slide5
Student Numbers
Year
Student Nos.
2008-09
4,097
2009-10
4,426
2010-11
4,909
2011-12
5,311
2012-13
5,711
2013-14
6,167
2014-156,415
5Slide6
Student Numbers
6Slide7
Non-Plan & Plan Expenditure / Student (Rs.)
Year
Non-Plan
Plan
Total
2008-09
324,921
300,342
625,262
2009-10
388,568
219,295
607,863
2010-11
324,465
208,617
533,082
2011-12
331,275
280,550
611,825
2012-13346,227295,798642,0242013-14359,089423,188782,2772014-15404,006332,081736,087
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Non-Plan & Plan Expenditure / Student (Rs.)
8Slide9
Non-Plan Expenditure (Rs. crore)
Description
FY2012-13
FY2013-14
FY2013-14 Funded by:
Government Grant (Cash)Government Grant (Receivable)Internal ReceiptsSalary96.6696.8696.600.26-Pension
44.66
49.89
46.83
3.05
-
Others
56.41
74.70
15.66
-59.05Total197.73221.45159.093.3159.059Slide10
Non-Plan
Expenditure (Rs. crore)
Description
FY2013-14
FY2014-15
FY2014-15 Funded by:Government Grant (Cash)Government Grant (Receivable)Internal ReceiptsSalary96.86114.43113.48001.21-Pension
49.89
52.82
53.0000
2.87
-
Others
74.70
91.92
26.2384
-65.6816Total221.45259.17192.71844.0865.681610Slide11
Non-Plan Expenditure (Rs. crore)
11Slide12
Non-Plan Expenditure (by type)
12Slide13
Non-Plan
Expenditure (Others) (Rs. crore)#
Description
FY2012-13
FY2013-14
FY2014-15 1Water & Electricity18.5326.6934.512Housekeeping & Maintenance11.9017.6021.143Hall Subsidy (including Mess Establishment Charge Receipts)11.57 (8.57)13.03 (10.04)13.95 (10.95)4Department / Section Expenses
8.63
9.59
7.70
5
Administrative (Institute) Expenses
3.61
4.22
3.92
6
Computer Facilities1.102.163.067Student Support Services0.640.921.168Transport Subsidy0.440.490.599Research Activities (distinct element from FY2014-15)5.89Total56.4174.7091.9213Slide14
Internal
Receipts (Rs. crore)
#
Description
FY2012-13
FY2013-14FY2014-151Student Fees18.0721.88
26.80
2
Mess Receipts
8.57
10.04
10.95
3
R&D Savings
0.66
8.2811.964Interest Earnings from Endowment0.005.520.005Interest on Investments / Savings Bank0.703.440.816Electricity Charges Recovered1.972.853.187GATE / JMET / JAM Surplus2.002.003.008House Rent / Water Charges / Licence Fee / IWD Miscellaneous0.841.211.579Visitors’ Hostel0.831.161.7210Equipment / Other Auction0.250.440.4711Interest on Interest Bearing Advances0.130.070.1012Others7.292.175.12 Total41.3159.0565.6814Slide15
Plan
Expenditure (Rs. crore)Description
FY2012-13(Actual)
FY2013-14
(Actual)
FY2014-15 (Actual)FY2014-15 Funded byRecurring30.0044.0037.5325Govt. Grant – Rs. 29.50 croreInternal sources – Rs. 8.0325 croreNon-Recurring138.90216.98175.5000Govt. Grant – Rs. 175.5000 croreInternal sources – NilTotal168.93260.98
213.0325
Govt. Grant – Rs. 205.00 crore
Internal sources – Rs. 8.0325 crore
15Slide16
Plan
Expenditure (by type) (Rs. crore)
DescriptionFY2012-13
(Actual)
FY2013-14
(Actual)FY2014-15(Projected)FY2014-15(Actual)Buildings & Works76.1167.08185.00104.02Equipment57.30148.67
86.85
56.65
Library Resources
11.99
14.77
14.75
14.82
Scholarships / Assistantships & Others
23.53
30.4641.2037.54Total168.93260.98327.80213.0316Slide17
Plan Expenditure (Rs. crore)
17Slide18
Helpful Information
FY2014-15: 1 April 2014 to 31 March 20151 crore = 10 millionUS$ 1 = Rs. 62.59 (approx.) as on 31 March 2015MHRD: Ministry of Human Resource Development, Govt. of IndiaAll students are full-time students.Non-Plan expenditure refers to recurring (ongoing) expenses on salaries, pension, and other operating expenses.Plan expenditure refers to expenditure on capital renewal and development, library resources, and scholarships.
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Thank you
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