YASHWANTRAO CHAVAN MAHARASHTRA OPEN UNIVERSITY, NASHIK
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YASHWANTRAO CHAVAN MAHARASHTRA OPEN UNIVERSITY, NASHIK PART - I Non Plan Budget Estimates for 2015-2016 (Amount in Rs.) EXPENDITURE SIDE RECEIPT SIDE Code No. A.1.R A.1.R.1 Classification Budget Estimates for 2014-2015 Actuals upto Dec.- 2014 Revised Budget Estimtes for 2014-2015 Budget Estimates for 2015-2016 Code No. Classification A.1.P Administration Division Use of Vehicles - 50,000 50,000 50,000 (Amount in Rs.) Revised Budget Estimtes for 2014-2015 Budget Estimates for 2014-2015 Actuals upto Dec.-2014 Budget Estimates for 2015-2016 ADMINISTRATION DIVISION Capital Expenditure A.1.R.2 Photocopy - 5,000 5,000 - A.1.P.1 A.1.R.3 Sale of Application Form - 100,000 100,000 100,000 A.1.P.2 Purchase of Equipmentss A.1.R.4 Sale of Tender Form - 500,000 100,000 100,000 A.1.P.3 Purchase of Computer & Peripherals A.1.R.5 Miscellenous Receipts - 100,000 100,000 100,000 A.1.P.4 Purchase of Books & Journals A.1.R.6 Sale of Vehicles - 100,000 100,000 A.1.R.7 Sale of Scrap / Raddi - 1,000,000 100,000 100,000 A.1.P.5 1,000,000 Purchase of Furniture 69,945 2,500,000 2,500,000 3,000,000 - 2,500,000 2,500,000 1,000,000 22,369 1,500,000 1,500,000 5,000,000 - - - - Others Total Capital Expenditure 92,314 8,000,000 14,500,000 8,000,000 14,500,000 1,000,000 10,000,000 Revenue Expenditure A.1.P.6 Salary 14,992,328 40,000,000 40,000,000 A.1.P.7 Leave Travel Concession - A.1.P.8 Travelling Expenses to Staff - 3,000,000 3,000,000 1,500,000 A.1.P.9 Wages - 30,000,000 30,000,000 15,000,000 A.1.P.10 Honorarium - 1,000,000 1,000,000 1,000,000 - - 35,000,000 1,000,000 A.1.P.11 Office Expenses / Printing & Stationery - 3,600,000 3,600,000 2,000,000 A.1.P.12 Travelling Expenses of Committee members & Others - 6,000,000 6,000,000 1,000,000 A.1.P.13 Hospitality Charges - 500,000 500,000 500,000 A.1.P.14 News Paper - - - - A.1.P.15 Maintenance of Equipmentss 1,050,000 1,050,000 100,000 A.1.P.16 Meeting contingency Expenses - - - - A.1.P.17 Contingencies - 1,000,000 1,000,000 500,000 A.1.P.18 Legal Expenses & Professional Charges - 1,300,000 1,300,000 1,500,000 A.1.P.19 Expenditure on Overtime - A.1.P.20 Postage - 5,000,000 5,000,000 6,000,000 A.1.P.21 Uniform to Class IV employees - 100,000 100,000 300,000 A.1.P.22 Advertisement - 4,750,000 4,750,000 7,000,000 A.1.P.23 Telephone Expenses A.1.P.24 Insurance Premium A.1.P.25 Seminar & Workshop A.1.P.26 Orientation / Training for Administration Staff A.1.P.27 Services & Hire Charges A.1.P.28 Reimb. of Medical Expenses to Staff A.1.P.29 Petrol & Repair of Vehicles A.1.P.30 Institutional Membership Fees A.1.P.31 Rent, Rates & Taxes A.1.P.32 Vocational Edu & tran (Skill Development) (ITI) A.1.P.34 A.1.P.39 - - - 500,000 4,000,000 4,000,000 5,000,000 132,785 3,000,000 3,000,000 2,000,000 - 510,000 510,000 500,000 - 20,000,000 30,000,000 500,000 184,371 30,000,000 30,000,000 20,000,000 - 5,000,000 5,000,000 7,000,000 - 3,500,000 3,500,000 4,000,000 - 200,000 200,000 100,000 - 1,000,000 1,000,000 500,000 1,849,797 500,000 2,500,000 15,000,000 Staff Training & Development - 1,500,000 1,500,000 500,000 Assistance for Human Resource - - - 200,000 A.1.P.40 Foreign Travelling Expenses - 2,000,000 2,000,000 500,000 A.1.P.41 Publication of Uni. Magazine - 50,000 50,000 50,000 A.1.P.42 Total Receipts - 1,855,000 555,000 1,450,000 Pension Contribution to Government 1,963,984 10,000,000 10,000,000 3,000,000 A.1.P.43 Ceremony & Functions - 2,400,000 2,350,000 1,000,000 A.1.P.44 Activities of Women Welfare / Empowerment Cell - 100,000 100,000 200,000 A.1.P.45 YASH-NIRMAN YCMOU - 100,000 100,000 100,000 A.1.P.46 Leave Encashment - 2,500,000 2,500,000 5,000,000 Total Revenue Expenditure 19,123,265 183,660,000 195,610,000 138,050,000 Gross Total 19,215,579 198,160,000 210,110,000 148,050,000 YASHWANTRAO CHAVAN MAHARASHTRA OPEN UNIVERSITY, NASHIK PART - I Non Plan Budget Estimates for 2015-2016 (Amount in Rs.) EXPENDITURE SIDE RECEIPT SIDE Code No. A.2.R A.2.R.1 Classification Actuals upto Dec.- 2014 Budget Estimates for 2014-2015 Revised Budget Estimtes for 2014-2015 University Share Only EXAMINATION DIVISION Examination & Marksheet Fee, Budget Estimates for 2015-2016 - 250,000,000 250,000,000 Code No. A.2.P 400,000,000 Classification Migration Fees - 10,000,000 10,000,000 13,500,000 A.2.P.1 Purchase of Furniture Convocation Fees - 3,000,000 1,000,000 15,500,000 A.2.P.2 Purchase of Equipments A.2.R.4 Verification Fees - 100,000 200,000 3,600,000 A.2.P.3 Purchase of Computer & Peripherals A.2.R.5 Duplicate M/S Fees - 100,000 400,000 600,000 A.2.P.4 Purchase of Books & Journals A.2.P.5 Late Fees - 100,000 100,000 500,000 Sale of Shwals - 100,000 100,000 100,000 A.2.R.8 Miscellonious - 100,000 1,000,000 1,000,000 A.2.R.9 Photocopy Fees for Answerbook - - - 250,000 Budget Estimates for 2015-2016 Capital Expenditure A.2.R.2 A.2.R.6 Actuals upto Dec.-2014 EXAMINATION DIVISION A.2.R.3 A.2.R.7 (Amount in Rs.) Revised Budget Estimates for 2014-2015 Budget Estimates for 2014-2015 - - - 1,000,000 69,260 50,000 100,000 100,000 610,949 100,000 1,000,000 1,500,000 - - - - Others Total Capital Expenditure - - - 680,209 150,000 1,100,000 2,600,000 17,719,920 25,000,000 25,000,000 30,000,000 Revenue Expenditure A.2.P.6 Salary A.2.P.7 Leave Travel Concession A.2.P.8 Travelling Expenses to Staff A.2.P.9 - - - - 206,732 1,000,000 500,000 500,000 Wages - - - - A.2.P.10 Honorarium - - - 10,000 A.2.P.11 Office Expenses / Printing & Staitonery 393,499 250,000 1,500,000 2,000,000 A.2.P.12 Travelling Expenses of Committee members & Others 124,851 500,000 400,000 250,000 A.2.P.13 Hospitality Charges - - - 100,000 A.2.P.14 News Paper - - - - A.2.P.15 Maintenance of Equipments 8,750 100,000 50,000 10,000 A.2.P.16 Meeting Expenses - - - - A.2.P.17 Contingencies 198,723 1,000,000 300,000 500,000 A.2.P.18 Legal Expenses & Professional Charges - - - 20,000 A.2.P.19 Expenditure on Overtime - - - - A.2.P.20 Postage - 200,000 1,000,000 2,500,000 A.2.P.21 Uniform to Class IV employees - - - 500,000 A.2.P.22 Advertisement - - - - A.2.P.23 Telephone Expenses - - - - A.2.P.24 Insurance Premium - - - - A.2.P.25 Seminar & Workshop - 100,000 100,000 40,000 A.2.P.26 Orientation / Training for Administrative Staff - - - 50,000 A.2.P.27 Services & Hire Charges A.2.P.28 Printing & Distribution of Answer Books A.2.P.29 Other Printings for Examination A.2.P.30 Printing of Grade Sheets & Degree Certificates A.2.P.31 Convovation Expenses A.2.P.34 Staff Training & Development A.2.P.40 Conduct of Exam A.2.P.41 Central Assessment Prog. (CAP) Expenses A.2.P.42 A.2.P.43 - 100,000 10,000 100,000 11,987,360 15,000,000 15,000,000 17,500,000 40,258 10,000,000 1,000,000 3,000,000 2,924,812 1,000,000 5,000,000 10,000,000 910,275 5,000,000 5,000,000 5,000,000 - - - 400,000 93,673,515 77,780,000 110,000,000 150,000,000 5,090,156 85,810,000 110,000,000 33,800,000 Remuneration to Examiners - - - 80,000,000 Photocopy of Answerbook - - - 30,000 Total Receipts - 263,500,000 262,800,000 435,050,000 Total Revenue Expenditure 133,278,851 222,840,000 274,860,000 336,310,000 Gross Total 133,959,060 222,990,000 275,960,000 338,910,000 RECEIPT SIDE Code No. A.3.R Classification EVALUATION DIVISION Actuals upto Dec.- 2014 Budget Estimates for 2014-2015 YASHWANTRAO CHAVAN MAHARASHTRA OPEN UNIVERSITY, NASHIK PART - I Non Plan Budget Estimates for 2015-2016 (Amount in Rs.) EXPENDITURE SIDE Revised Budget Budget Estimates for Code No. Classification Estimtes for 2015-2016 2014-2015 A.3.P EVALUATION DIVISION (Amount in Rs.) Revised Budget Estimates for 2014-2015 Budget Estimates for 2014-2015 Actuals upto Dec.-2014 Budget Estimates for 2015-2016 Capital Expenditure A.3.P.1 Purchase of Furniture - - - A.3.P.2 Purchase of Equipments - - - A.3.P.3 Purchase of Computer & Peripherals - - - 200,000 A.3.P.4 Purchase of Books & Journals - - - - Others - - - - Total Capital Expenditure - - - 700,000 4,572,834 - - 6,000,000 A.3.P.5 500,000 Revenue Expenditure A.3.P.6 Salary A.3.P.7 Leave Travel Concession A.3.P.8 Travelling Expenses to Staff A.3.P.9 Wages - - - - A.3.P.10 Honorarium - - - - A.3.P.11 Office Expenses / Printing & Staitonery A.3.P.12 Travelling Expenses of Committee members & Others - - 500,000 500,000 A.3.P.13 Hospitality Charges - - - 5,000 A.3.P.14 News Paper - - - - A.3.P.15 Maintenance of Equipments A.3.P.16 Meeting Expenses A.3.P.17 Contingencies - - 200,000 100,000 A.3.P.18 Legal Expenses & Profession Charges - - - - A.3.P.19 Expenditure on Overtime - A.3.P.20 Postage - A.3.P.21 Uniform to Class IV employees - - - - A.3.P.22 Advertisement - - - - A.3.P.23 Telephone Expenses - - - - A.3.P.24 Insurance Premium - - - - A.3.P.25 Seminar & Workshop A.3.P.26 Orientation / Training for Administration Staff A.3.P.27 Services & Hire Charges A.3.P.28 Paper Setting & Question Banking A.3.P.29 Programme Evaluation A.3.P.30 Printing & Distribution of Question Papers A.3.P.33 Student Support Services - - - A.3.P.36 Technology Support - - - 100,000 A.3.P.38 Development of Course Material & QAM - - - 8,500,000 - - - - - - 200,000 3,600,000 200,000 - 240,000 100,000 - - - - - 80,000 - - 360,000 100,000 - 100,000 100,000 - - 10,000 - 1,332,416 6,000,000 5,000,000 - - - 800,000 600,000 14,291,918 25,000,000 24,000,000 27,000,000 200000 Total Receipts - - - - Total Revenue Expenditure 20,197,168 31,100,000 34,890,000 43,605,000 Gross Total 20,197,168 31,100,000 34,890,000 44,305,000 YASHWANTRAO CHAVAN MAHARASHTRA OPEN UNIVERSITY, NASHIK PART - I Non Plan Budget Estimates for 2015-2016 (Amount in Rs.) EXPENDITURE SIDE Revised Budget Budget Estimates for Code No. Classification Estimtes for 2015-2016 2014-2015 A.4.P FINANCE DIVISION RECEIPT SIDE Code No. Classification A.4.R FINANCE DIVISION Budget Estimates for 2014-2015 Actuals upto Dec.- 2014 A.4.R.1 Interest - - - 1,000,000 A.4.R.2 Penal Interest on Advances paid to Employees. - - - 100,000 A.4.P.1 Purchase of Furniture A.4.R.3 Penal Interest on Advances paid to Others - - - 100,000 A.4.P.2 Purchase of Equipmentss A.4.R.4 Other Receipts - - - 1,500,000 A.4.P.3 Purchase of Computer & Peripherals A.4.R.5 Miscellaneous Lapsed Deposits - - - 500,000 A.4.P.4 Purchase of Books & Journals A.4.R.6 Sale of Tender forms - - - 200,000 A.4.P.5 A.4.R.7 Profession Tax Deducted - - - 1,500,000 Total Capital Expenditure A.4.R.8 TDS (94C) Deducted - - - 1,500,000 Revenue Expenditure A.4.R.9 TDS (94J) Deducted - - - 1,500,000 A.4.R.10 VAT Deducted - - - 500,000 A.4.R.11 Insurance Deducted - - - A.4.R.12 Labour Welfare Deducted - - - A.4.R.13 Royalty Deducted - - - (Amount in Rs.) Revised Budget Estimtes for 2014-2015 Budget Estimates for 2014-2015 Actuals upto Dec.-2014 Budget Estimates for 2015-2016 Capital Expenditure A.4.P.6 Others Salary 8,002 150,000 150,000 200,000 100,000 125,000 100,000 26,418 500,000 600,000 500,000 - - - - 34,420 750,000 875,000 900,000 7,597,488 10,000,000 10,000,000 12,000,000 - - - 100,000 A.4.P.7 Leave Travel Concession - - - - A.4.P.8 Travelling Expenses to Staff - - - 50,000 500,000 A.4.P.9 Wages - - - 1,000,000 A.4.P.10 Honorarium - - - 500,000 50,000 A.4.P.11 Office Expenses / Printing & Staitonery - - - A.4.P.12 Travelling Expenses of Committee members & Others - - - 50,000 50,000 A.4.P.13 Hospitality Charges - - - 50,000 A.4.P.14 News Paper - - - 5,000 A.4.P.15 Maintenance of Equipments - - - A.4.P.16 Meeting Expenses - - - 50,000 50,000 A.4.P.17 Contingencies - - - 50,000 A.4.P.18 Legal Expenses - - - 100,000 A.4.P.19 Expenditure on Overtime - - - A.4.P.20 Postage - - - 10,000 A.4.P.21 Uniform to Class IV employees - - - - A.4.P.22 Advertisement - - - 100,000 - - A.4.P.23 Telephone Expenses - - - A.4.P.24 Insurance Premium - - - A.4.P.25 Seminar & Workshop - - - A.4.P.26 Orientation / Training for Administration Staff - - - 50,000 A.4.P.27 Audit Fee - 500,000 500,000 1,000,000 A.4.P.28 Bank Commission Charges - - - 500,000 A.4.P.29 Refund of Misc. Lapsed Deposit - - - 100,000 A.4.P.30 Contribution to Depreciation Fund 70,000,000 70,000,000 A.4.P.31 50,000 70,000,000 - 50,000,000 50,000,000 A.4.P.40 Contribution to Research & Development Fund - 500,000 500,000 500,000 A.4.P.41 Contribution to Endowment & Donation Fund - 10,000,000 10,000,000 1,000,000 - 10,000,000 10,000,000 10,000,000 A.4.P.42 Contribution to General Fund - Contribution to Gratuity Fund 40,000,000 A.4.P.43 Contribution to Distaster Fund - 100,000 100,000 500,000 A.4.P.44 Contribution to Reserve Fund - - - 10,000,000 A.4.P.45 - - - 10,400,000 - 10,000,000 10,000,000 10,000,000 A.4.P.46 Contribution to Development Fund - - - 500,000 A.4.P.47 Contribution to Branding Fund - - - - A.4.P.48 Contribution to CPF-EPF Fund - - - 5,000,000 A.4.P.49 Contribution to Staff Development Fund - 10,000,000 10,000,000 1,000,000 A.4.P.50 Contribution to Staff Development & Training Fund - - - A.4.P.51 Contribution to Employees Welfare Fund - 30,000,000 30,000,000 10,000,000 A.4.P.52 Contribution to Human Resource Fund - - - 100,000 A.4.P.53 Contribution to KVK Staff Benefit Fund - 20,000,000 - - A.4.P.54 Contribution to KVK Revolving Fund - 5,710,000 - - A.4.P.55 Contribution to Silver Jubilee Fund - 100,000 - - A.4.P.56 Contribution to Golden Jubilee Fund - 100,000 100,000 100,000 A.4.P.57 Contribution to Diamond Jubilee Fund - 30,000,000 100,000 100,000 A.4.P.58 Contribution to Centurian Jubilee Fund - 30,000,000 100,000 A.4.P.59 Contribution to Housing Interest Reiumburse Fund - 20,000,000 500,000 500,000 A.4.P.60 Contribution to Pension Contribution Fund - - - 6,000,000 A.4.P.61 Contribution to Post Retirement Benefit Fund - - - 500,000 A.4.P.62 Contribution to Student Scholarship Fund - 4,100,000 3,100,000 A.4.P.63 Contribution to Sports Academy Fund - 1,200,000 100,000 A.4.P.64 Contribution to Student Support Scheme Fund - 1,000,000 100,000 A.4.P.65 Contribution to Student Prizes Fund - 10,000,000 1,000,000 1,000,000 A.4.P.66 Contribution to Kavi Kusumagraj Vyaspeeth Fund - 500,000 500,000 500,000 A.4.P.67 Contribution to Savitribai Phule Adhyasan Fund - 150,000 150,000 150,000 A.4.P.68 Contribution to Gandhian Thought Fund - - - 100,000 A.4.P.69 Contribution to Dr. B. R. Ambedkar Adhyasan Fund - 100,000 100,000 100,000 A.4.P.70 Total Receipts Contribution to Contingency Fund Contribution to Wamandada Kardak Adhyasan Fund 1,000,000 100,000 3,500,000 100,000 - - - 100,000 A.4.P.71 Computerisation of Finance and Account Section - - - 100,000 A.4.P.72 Payment of Profession Tax - - - 1,500,000 A.4.P.73 Payment of TDS (94C) - - - 1,500,000 A.4.P.74 Payment of TDS (94J) - - - 1,500,000 A.4.P.75 Payment of VAT - - - 500,000 A.4.P.76 Payment of Insurance - - - 500,000 A.4.P.77 Payment of Labour Welfare - - - 500,000 A.4.P.78 Payment of Royalty - - - 1,000,000 Total Revenue Expenditure 7,597,488 324,060,000 206,950,000 193,865,000 Gross Total 7,631,908 324,810,000 207,825,000 194,765,000 RECEIPT SIDE Code No. A.5.R Classification Budget Estimates for 2014-2015 Actuals upto Dec.- 2014 UNIVERSITY WORKS DEPARTMENT A.5.R.1 House Rent A.5.R.2 Electrical Charges A.5.R.3 Guest House Charges A.5.R.4 Yash Inn Rent A.5.R.5 Tender Form Fee 15,540 100,000 YASHWANTRAO CHAVAN MAHARASHTRA OPEN UNIVERSITY, NASHIK PART - I Non Plan Budget Estimates for 2015-2016 (Amount in Rs.) EXPENDITURE SIDE Revised Budget Budget Estimates for Code No. Classification Estimtes for 2015-2016 2014-2015 A.5.P UNIVERSITY WORKS DEPT. 275,000 275,000 (Amount in Rs.) Revised Budget Estimtes for 2014-2015 Budget Estimates for 2014-2015 Actuals upto Dec.-2014 Budget Estimates for 2015-2016 Capital Expenditure 45,000 10,000 600,000 600,000 A.5.P.1 Purchase of Furniture - 500,000 500,000 2,500,000 2,000,000 - 500,000 500,000 A.5.P.2 Purchase of Equipments - - - 2,500,000 - 500,000 500,000 1,500,000 A.5.P.3 Purchase of Computer & Peripherals - - - - 10,000 50,000 45,000 50,000 A.5.P.4 Purchase of Books & Journals - - - - A.5.R.6 Other Receipts - - - 50,000 A.5.P.5 - - - - A.5.R.7 Water Charges - - 100,000 50,000 A.5.P.5.1 Expenses on Land & Buildings Others 9,126,377 63,200,000 20,000,000 167,000,000 A.5.R.8 Ground Rent - - 50,000 50,000 A.5.P.5.2 Expenses on Roads & Ground - 15,500,000 15,500,000 40,000,000 A.5.R.9 Government Proposal - 100,000 - - A.5.P.5.3 Expenses on Major Repairs to Buildings - 55,100,000 50,100,000 43,000,000 A.5.R.10 Tourism - 10,000 - - A.5.P.5.4 Expenses on Major Repairs to Roads A.5.P.5.5 Expenses on Water Supply & Sanitaiton - 500,000 500,000 5,000,000 478,568 2,200,000 2,800,000 1,500,000 A.5.P.5.6 Expenses on Electric Installation 97,800 2,600,000 2,600,000 3,500,000 A.5.P.5.7 Construction of YCMOU Gate - 2,000,000 2,000,000 2,000,000 A.5.P.5.8 Construction of New Open Well in Campus - 500,000 - 500,000 A.5.P.5.9 Development of Play Ground / Pavillion - 10,000,000 - - A.5.P.5.10 YCMOU / KVK and Other PWD - 20,000,000 - - A.5.P.5.11 Rain Water Harvesting of Various Building - 200,000 200,000 1,000,000 A.5.P.5.12 Construction of RC / SC Total Capital Expenditure - - - 80,000,000 9,702,745 171,800,000 93,700,000 343,500,000 7,500,000 7,500,000 7,500,000 Revenue Expenditure A.5.P.6 Salary 5,873,645 A.5.P.7 Leave Travel Concession - - - - A.5.P.8 Travelling Expenses to Staff - - - 50,000 A.5.P.9 Wages - - - - A.5.P.10 Honorarium - - - 10,000 A.5.P.11 Office Expenses / Printing & Staitonery - - - 500,000 A.5.P.12 Travelling Expenses of Committee members & Others - - - 40,000 A.5.P.13 Hospitality Charges - - - 25,000 A.5.P.14 News Paper - - - - A.5.P.15 Maintenance of Equipments A.5.P.16 Meeting Expenses - - - 10,000 A.5.P.17 Contingencies - - - 5,000 A.5.P.18 Legal Expenses & Professonal Charges - - - 50,000 A.5.P.19 Expenditure on Overtime - - - - A.5.P.20 Postage - - - 5,000 A.5.P.21 Uniform to Class IV employees - - - - A.5.P.22 Advertisement - - - 50,000 A.5.P.23 Telephone Expenses - - - - A.5.P.24 Insurance Premium - - - 500,000 115,208 600,000 600,000 700,000 Total Receipts 2,070,540 770,000 2,070,000 3,075,000 A.5.P.25 Seminar & Workshop A.5.P.26 Orientation / Training for Administration Staff A.5.P.27 Services & Hire Charges A.5.P.28 Maintenance of Buildings A.5.P.29 - - - - - - - - 29,000 200,000 200,000 200,000 1,287,371 5,000,000 5,000,000 23,000,000 Maintenance of Site 253,385 1,000,000 1,000,000 20,000,000 545,548 5,000,000 1,000,000 5,500,000 18,475 2,000,000 200,000 3,500,000 1,515,568 3,000,000 2,500,000 3,000,000 180,672 500,000 500,000 - A.5.P.30 Maintenance of Roads A.5.P.31 Maint. Of Water Supply & Drainage Lines A.5.P.40 Maintenance Electricals A.5.P.41 Maintenance Of Yash Inn A.5.P.42 Maintenance of Qrts. & Guest House 18,990 500,000 500,000 - A.5.P.43 YCMOU Re-Creation Centre 22,472 1,000,000 1,000,000 - A.5.P.44 Maintenance of RC & SC - 10,000,000 10,000,000 A.5.P.45 Furniture Repairs - - - 1,000,000 1,000,000 A.5.P.46 Electricity Charges 3,894,604 6,000,000 6,000,000 8,000,000 A.5.P.47 Water Charges - 1,000,000 1,000,000 1,000,000 A.5.P.48 Maintenance of Ground - - - 500,000 Total Revenue Expenditure 13,754,938 43,300,000 37,000,000 76,145,000 Gross Total 23,457,683 215,100,000 130,700,000 419,645,000 YASHWANTRAO CHAVAN MAHARASHTRA OPEN UNIVERSITY, NASHIK PART - I Non Plan Budget Estimates for 2015-2016 RECEIPT SIDE Code No. A.6.R Classification (Amount in Rs.) Actuals upto Dec.- 2014 Budget Estimates for 2014-2015 Revised Budget Estimtes for 2014-2015 Budget Estimates for 2015-2016 EXPENDITURE SIDE Code No. A.6.P LIBRARY & RESOURCE CENTRE Classification (Amount in Rs.) Revised Budget Estimtes for 2014-2015 Budget Estimates for 2014-2015 Actuals upto Dec.-2014 Budget Estimates for 2015-2016 LIBRARY & RESOURCE CENTRE A.6.R.1 Liabrary Fee 10,000 10,000 10,000 50,000 A.6.R.2 Loss of Books Recovery 34,412 - - 50,000 A.6.P.1 Purchase of Furniture - 1,000,000 100,000 A.6.R.3 Other Receipts - - - 10,000 A.6.P.2 Purchase of Equipments - - - - A.6.P.3 Purchase of Computer & Peripherals - - - 300,000 A.6.P.4 Purchase of Books & Journals - 1,000,000 - 1,000,000 A.6.P.5 Others - - - - Convertion Printed in E-books Forma - - - 200,000 Total Capital Expenditure - 2,000,000 100,000 Capital Expenditure A.6.P.5.1 300,000 1,800,000 Revenue Expenditure A.6.P.6 Salary A.6.P.7 Leave Travel Concession 2,614,202 3,500,000 3,500,000 3,500,000 - - - A.6.P.8 Travelling Expenses to Staff - 30,000 100,000 A.6.P.9 Wages - - - A.6.P.10 Honorarium A.6.P.11 Office Expenses / Printing & Stationery A.6.P.12 Travelling Expenses of Committee members & Others A.6.P.13 Hospitality Charges A.6.P.14 News Paper A.6.P.15 Maintenance of Equipments - 200,000 210,000 A.6.P.16 Meeting Contingency Expenses - - - - A.6.P.17 Contingencies 1,900 30,000 10,000 30,000 A.6.P.18 Legal Expenses & Professional Charges A.6.P.19 Expenditure on Overtime A.6.P.20 Postage - 10,000 10,000 10,000 A.6.P.21 Uniform to Class IV employees - - - - A.6.P.22 Advertisement - - - - A.6.P.23 Telephone Expenses - - - - A.6.P.24 Insurance Premium - - - - A.6.P.25 Seminar & Workshop - - - - A.6.P.26 Orientation / Training for Administration Staff - A.6.P.27 Services & Hire Charges A.6.P.28 Subscription of Periodicals A.6.P.29 Institutional Membership Fee A.6.P.30 Book Binding Expenses - A.6.P.31 Other Learnimg Materials /CD Storage - A.6.P.33 Student Support Services - - - 100,000 A.6.P.34 Staff Training & Development - - - 50,000 A.6.P.35 Research & Development - - - 200,000 A.6.P.36 Technology Support - - - 350,000 - 27,662 2,251 50,000 30,000 - 10,000 5,000 - - - - - - 200,000 30,000 10,000 - - - - - - 50,000 70,000 - - - - 10,000 100,000 14,120 1,500,000 500,000 1,500,000 210,188 500,000 500,000 500,000 50,000 10,000 100,000 100,000 100,000 100,000 Total Receipts 44,412 10,000 10,000 110,000 A.6.P.37 Library A.6.P.38 Development of Course Material & QAM A.6.P.40 Subscription of News Paper - 2,000,000 10,000 - - 500,000 70,000 - 37,231 200,000 200,000 200,000 Total Revenue Expenditure 2,907,554 8,970,000 5,300,000 6,775,000 Gross Total 2,907,554 10,970,000 5,400,000 8,575,000 YASHWANTRAO CHAVAN MAHARASHTRA OPEN UNIVERSITY, NASHIK PART - I Non Plan Budget Estimates for 2015-2016 RECEIPT SIDE Code No. Classification A.7.R PRINT PRODUCTION CENTRE A.7.R.1 Sale of Tender form EXPENDITURE SIDE (Amount in Rs.) Budget Estimates for 2014-2015 Actuals upto Dec.- 2014 Revised Budget Estimtes for 2014-2015 Budget Estimates for 2015-2016 Code No. A.7.P - - - 50,000 Classification A.7.P.1 Purchase of Furniture A.7.P.2 Purchase of Equipments - - - 1,000,000 34,850 500,000 50,000 100,000 A.7.P.3 Purchase of Computer & Peripherals - - - 1,000,000 A.7.P.4 Purchase of Books & Journals - - - - Others Revenue Expenditure - - 50,000 Budget Estimates for 2015-2016 PRINT PRODUCTION CENTRE Total Capital Expenditure - Actuals upto Dec.-2014 Capital Expenditure A.7.P.5 Total Receipts (Amount in Rs.) Revised Budget Estimtes for 2014-2015 Budget Estimates for 2014-2015 - - - - 34,850 500,000 50,000 2,100,000 - - - - 8,514,530 11,000,000 11,000,000 12,000,000 A.7.P.6 Salary A.7.P.7 Leave Travel Concession - - - - A.7.P.8 Travelling Expenses to Staff - 50,000 10,000 50,000 A.7.P.9 Wages - - - - A.7.P.10 Honorarium - - - 25,000 A.7.P.11 Office Expenses / Printing & Stationery 35,000 20,000 40,000 A.7.P.12 Travelling Expenses of Committee members & Others A.7.P.13 Hospitality Charges A.7.P.14 1,970 - 50,000 10,000 50,000 - 5,000 5,000 5,000 News Paper - - - - A.7.P.15 Maintenance of Equipments - 30,000 30,000 100,000 A.7.P.16 Meeting Contingency Expenses A.7.P.17 Contingencies - 200,000 50,000 200,000 A.7.P.18 Legal Expenses & Professional Charges - - - - A.7.P.19 Expenditure on Overtime - - - - A.7.P.20 Postage - 5,000 5,000 5,000 A.7.P.21 Uniform to Class IV Employees - - - - A.7.P.22 Advertisement - - - - A.7.P.23 Telephone Expenses - - - - A.7.P.24 Insurance Premium - - - 500,000 A.7.P.25 Seminar & Workshop - - - - A.7.P.26 Orientation / Training for Administration Staff - - - - A.7.P.27 Services & Hire Charges - 10,000 10,000 15,000 A.7.P.28 Production of Text Books 129,373,869 210,000,000 190,000,000 240,000,000 A.7.P.29 Printing of Other Material 2,983,381 10,000,000 8,000,000 15,000,000 A.7.P.30 Text Book Purchase 6,160,889 108,100,000 58,000,000 50,000,000 A.7.P.34 Staff Training & Development - - - 200,000 A.7.P.38 Development of Course Material & QAM - - - 2,000,000 A.7.P.40 Photocopy - 5,000 5,000 10,000 Total Revenue Expenditure 147,034,639 339,490,000 267,145,000 320,200,000 Gross Total 147,069,489 339,990,000 267,195,000 322,300,000 YASHWANTRAO CHAVAN MAHARASHTRA OPEN UNIVERSITY, NASHIK PART - I Non Plan Budget Estimates for 2015-2016 RECEIPT SIDE Code No. A.8.R Classification Actuals upto Dec.- 2014 Revised Budget Estimtes for 2014-2015 Budget Estimates for 2014-2015 Budget Estimates for 2015-2016 Code No. AUDIO VIDEO CENTRE A.8.R.1 Sale of Cassettes / DVDs A.8.R.2 A.8.R.3 EXPENDITURE SIDE (Amount in Rs.) A.8.P 50,000 Classification (Amount in Rs.) Revised Budget Estimtes for 2014-2015 Budget Estimates for 2014-2015 Actuals upto Dec.-2014 Budget Estimates for 2015-2016 AUDIO-VIDEO CENTRE - 10,000 10,000 Other Receipts - 1,000 1,000 1,000 A.8.P.1 Purchase of Furniture - - - 2,000,000 Rent & Services to External Agencies - - - 300,000 A.8.P.2 Purchase of Equipments - 5,000,000 5,000,000 50,000,000 A.8.R.4 Study Center VLC CAMC Share - - - - A.8.P.3 Purchase of Computer & Peripherals - - - - A.8.R.5 Contribution to CAMC from YCMOU VLCs - 100,000 100,000 295,000 A.8.P.4 Purchase of Books & Journals - - - - A.8.R.6 Contribution to CAMC from YASHADA VLCs - 500,000 4,500,000 5,870,000 A.8.P.5 Others - - - - A.8.R.7 Contribution to CAMC from MSBTE VLCs - 500,000 1,550,000 2,225,000 A.8.P.5.18 Development of Virtual Classroom - - - 900,000,000 A.8.P.5.19 Community Radio Centre - - - 900,000,000 Total Capital Expenditure - 5,000,000 5,000,000 1,852,000,000 6,426,252 9,000,000 9,000,000 11,000,000 Capital Expenditure Revenue Expenditure A.8.P.6 Salary A.8.P.7 Leave Travel Concession A.8.P.8 Travelling Expenses to Staff A.8.P.9 Wages A.8.P.10 Honorarium A.8.P.11 Office Expenses / Printing & Stationery A.8.P.12 Travelling Expenses of Committee members & Others A.8.P.13 Hospitality Charges A.8.P.14 News Paper A.8.P.15 Maintenance of Equipments A.8.P.16 Meeting Contingency Expenses A.8.P.17 Contingencies A.8.P.18 Legal Expenses & Professional Charges A.8.P.19 5,785 50,000 - - 22,500 593 50,000 5,000 - - 600,000 100,000 15,000 15,000 25,000 - 10,000 15,000 25,000 535 10,000 10,000 10,000 8,345 100,000 100,000 100,000 - - - - Expenditure on Overtime - - - - A.8.P.20 Postage - - - - A.8.P.21 Uniform to Class IV Employees - - - - A.8.P.22 Advertisement - - - - A.8.P.23 Telephone Expenses - - - - A.8.P.24 Insurance Premium - - - - A.8.P.25 Seminar & Workshop - - - - A.8.P.26 Orientation / Training for Administration Staff - 50,000 50,000 25,000 A.8.P.27 Services & Hire Charges - 50,000 50,000 50,000 A.8.P.28 Tapes, Spools & Other Materials - 25,000 25,000 35,000 A.8.P.29 Multi Copying of Audio-Video A.8.P.30 Pre-Recorded Cassettes / DVD/ BD A.8.P.36 Technology Support A.8.P.38 Development of Course Material & QAM A.8.P.40 Study Center Expenses for VLC Project A.8.P.41 Spares Accessories & Maintenance 4,250 10,000 10,000 10,000 21,900 25,000 25,000 10,000 185,600 1,300,000 1,300,000 500,000 - - - 1,500,000 - 100,000 100,000 100,000 7,350 3,000,000 100,000 2,000,000 Total Receipts - 1,100,000 6,150,000 8,690,000 Total Revenue Expenditure 6,675,760 11,360,000 10,845,000 13,385,000 Gross Total 6,675,760 16,360,000 15,845,000 1,865,385,000 YASHWANTRAO CHAVAN MAHARASHTRA OPEN UNIVERSITY, NASHIK PART - I Non Plan Budget Estimates for 2015-2016 (Amount in Rs.) EXPENDITURE SIDE RECEIPT SIDE Code No. A.9.R Classification Actuals upto Dec.- 2014 Budget Estimates for 2014-2015 Revised Budget Estimtes for 2014-2015 Budget Estimates for 2015-2016 Code No. A.9.P COMPUTER CENTRE A.9.R.1 Service Charges (H/W & S/W) - 17,000 17,000 10,000 A.9.R.2 Other Receipts - 1,000 1,000 1,000 Classification (Amount in Rs.) Revised Budget Estimtes for 2014-2015 Budget Estimates for 2014-2015 Actuals upto Dec.-2014 Budget Estimates for 2015-2016 COMPUTER CENTRE (Hardware,Software) Capital Expenditure A.9.P.1 Purchase of Furniture - - - 200,000 A.9.P.2 Purchase of Equipments - - - - A.9.P.3 Purchase of Computer & Peripherals 248,095 5,000,000 5,000,000 2,000,000 A.9.P.4 Purchase of Books & Journals - - - - A.9.P.5 Others Total Capital Expenditure - - - - 248,095 5,000,000 5,000,000 2,200,000 6,245,426 7,500,000 8,000,000 9,000,000 Revenue Expenditure Total Receipts - 18,000 18,000 11,000 A.9.P.6 Salary A.9.P.7 Leave Travel Concession - - - - A.9.P.8 Travelling Expenses to Staff - 300,000 300,000 - A.9.P.9 Wages - - - - A.9.P.10 Honorarium - - - - 25,000 25,000 25,000 A.9.P.11 Office Expenses / Printing & Stationery A.9.P.12 Travelling Expenses of Committee members & Others - A.9.P.13 Hospitality Charges - 20,000 5,000 5,000 A.9.P.14 News Paper - - - - A.9.P.15 Maintenance of Equipments 1,500 500,000 500,000 2,000,000 A.9.P.16 Meeting Contingency Expenses - - - - A.9.P.17 Contingencies 1,858 200,000 20,000 200,000 A.9.P.18 Legal Expenses & Professional Charges - - - - 2,720 35,000 35,000 5,000 A.9.P.19 Expenditure on Overtime - - - - A.9.P.20 Postage - - - 1,000 A.9.P.21 Uniform to Class IV Employees - - - - A.9.P.22 Advertisement - - - - A.9.P.23 Telephone Expenses - - - - A.9.P.24 Insurance Premium - - - - A.9.P.25 Seminar & Workshop - - - - A.9.P.26 Orientation / Training for Administration Staff - A.9.P.27 Services & Hire Charges - - - - A.9.P.28 Website Design Develop. & Maint. - 50,000 50,000 50,000 A.9.P.34 Staff Training & Development - - - 100,000 A.9.P.36 Technology Support 500,000 Total Revenue Expenditure 6,251,504 8,630,000 8,935,000 11,886,000 Gross Total 6,499,599 13,630,000 13,935,000 14,086,000 YASHWANTRAO CHAVAN MAHARASHTRA OPEN UNIVERSITY, NASHIK PART - I Non Plan Budget Estimates for 2015-2016 (Amount in Rs.) EXPENDITURE SIDE RECEIPT SIDE Code No. A.10.R Classification Revised Budget Estimtes for 2014-2015 Budget Estimates for 2014-2015 Actuals upto Dec.- 2014 STUDENTS WELFARE Budget Estimates for 2015-2016 Code No. University Share Only A.10.P Fees from Students Classification (Amount in Rs.) Revised Budget Estimtes for 2014-2015 Budget Estimates for 2014-2015 Actuals upto Dec.-2014 Budget Estimates for 2015-2016 STUDENT WELFARE Capital Expenditure A.10.R.1 Sports - 10,000 5,200,000 1,500,000 A.10.P.1 Purchase of Furniture - - - 100,000 A.10.R.2 Indradhanushya - 10,000 5,200,000 1,000,000 A.10.P.2 Purchase of Equipments - 100,000 50,000 - A.10.R.3 Ashvamedh - 10,000 5,200,000 1,000,000 A.10.P.3 Purchase of Computer & Peripherals - - - 100,000 A.10.R.4 Avhaan - - - 1,000,000 A.10.P.4 Purchase of Books & Journals - - - - A.10.R.5 Avishkar - - - 1,000,000 A.10.P.5 Others - - - - A.10.R.6 Other Receipts - 10,000 10,000 10,000 Total Capital Expenditure - 100,000 50,000 200,000 534,981 800,000 800,000 800,000 Revenue Expenditure A.10.P.6 Salary A.10.P.7 Leave Travel Concession - - - - A.10.P.8 Travelling Expenses to Staff 1,680 100,000 100,000 300,000 A.10.P.9 Wages 9,990 100,000 100,000 - 27,471 300,000 10,000 550,000 A.10.P.10 Honorarium A.10.P.11 Office Expenses / Printing & Stationery 1,550 50,000 10,000 100,000 A.10.P.12 Travelling Expenses of Committee members & Others 1,212 100,000 10,000 100,000 A.10.P.13 Hospitality Charges 2,425 50,000 50,000 50,000 A.10.P.14 News Paper - - - - A.10.P.15 Maintenance of Equipments - 5,000 5,000 - A.10.P.16 Meeting Contingency Expenses - - - - 2,900 75,000 25,000 75,000 - - - - A.10.P.17 Contingencies A.10.P.18 Legal Expenses & Professional Charges A.10.P.19 Expenditure on Overtime - - - - A.10.P.20 Postage - - - 5,000 A.10.P.21 Uniform to Class IV employees - - - - A.10.P.22 Advertisement - - - - A.10.P.23 Telephone Expenses - A.10.P.24 Insurance Premium - - - 100,000 100,000 - A.10.P.25 Seminar & Workshop - 100,000 50,000 - A.10.P.26 Orientation / Training for Administration Staff - - - - A.10.P.27 Services & Hire Charges - 150,000 100,000 50,000 A.10.P.28 Youth Festival Expenses 33,245 1,000,000 900,000 - A.10.P.29 Krida Mahostav Expenses 1,200,000 1,200,000 800,000 - A.10.P.30 Indradhanusha Proreta & Expenses 2,033,245 3,000,000 1,700,000 2,500,000 A.10.P.31 Ashwamedh Proreta & Expenses - 250,000 510,000 2,500,000 A.10.P.35 Research & Development (UNI & REG. Level) - 1,200,000 1,500,000 100,000 A.10.P.40 Avishkar Proreta & Expenses - 800,000 800,000 1,700,000 800,000 800,000 800,000 1,500,000 A.10.P.41 Avhaan Proreta & Expenses A.10.P.42 Employee Sports Expenses A.10.P.43 Assistance for Socio-Economic Weaker Students - - - 100,000 1,868,482 4,000,000 3,000,000 - A.10.P.44 AIU Sports & Youth Festival Contribution 10,875 100,000 100,000 100,000 299,381 300,000 300,000 600,000 - 100,000 50,000 150,000 A.10.P.45 Gram Dattak Yojana A.10.P.46 Loksanwad / Ex. Lecture Series A.10.P.47 Sports Material Expenses Total Receipts - 40,000 15,610,000 5,510,000 10000 Total Revenue Expenditure 6,827,437 14,680,000 11,820,000 11,290,000 Gross Total 6,827,437 14,780,000 11,870,000 11,490,000
