| THE INSTITUTE OF MATHEMATICAL SCIENCES, CHENNAI 600 113 | |||||
| REVISED ESTIMATE 2009-10 AND ACTUAL EXPENDITURE UPTO FEBRUARY 2010 | |||||
| ANNEXEURE XI | |||||
| PARTICULARS | RE 2009-10 | Cumulative Total upto Feb. '10 | |||
| SL. NO. | |||||
| (Rs) | (Rs) | ||||
| NON-PLAN | |||||
| I | ESTABLISHMENT EXPENSES | ||||
| 1 | Pay & Allowances | 109,985,000 | 108,556,220 | ||
| 2 | Staff Welfare Expenses | 5,520,000 | 4,743,904 | ||
| 3 | Employees Service /Retirement Benefits | 12,010,000 | 8,892,757 | ||
| II | RESEARCH & ACADEMIC ACTIVITY EXP. | ||||
| 1 | Visiting Scientist Programme Expenses | 2,500,000 | 3,651,177 | ||
| 2 | Summer Student Programme Expenses | 370,000 | 417,320 | ||
| 3 | Conferences/Symposia/Workshop Expenses | 1,900,000 | 1,485,676 | ||
| 4 | Participation in Con.(within&Outside the Country) | 2,000,000 | 2,584,764 | ||
| 5 | Internet Connectivity Charges | 1,500,000 | 1,179,384 | ||
| 6 | Online Journals, Magazines, Newspaper & Others | 4,000,000 | 5,070,352 | ||
| III | ADMINISTRATIVE EXPENSES | ||||
| 1 | Travel Expenses | 2,100,000 | 1,347,709 | ||
| 2 | Rent,Rates & Taxes | 1,400,000 | 1,338,533 | ||
| 3 | Electricity & Water Charges | 9,000,000 | 8,041,331 | ||
| 4 | Printing & Stationery | 600,000 | 403,106 | ||
| 5 | Postages | 250,000 | 124,297 | ||
| 6 | Telephone charges | 1,300,000 | 1,169,974 | ||
| 7 | Security Services | 3,300,000 | 3,125,618 | ||
| 8 | Advertisement charges | 700,000 | 1,199,619 | ||
| 9 | Entertainment & Hospitality | 500,000 | 357,883 | ||
| 10 | Guest House / Canteen Expenses | 4,000,000 | 4,673,330 | ||
| 11 | REPAIRS & MAINTENANCE | ||||
| a) | Building Maintenance | 7,200,000 | 4,776,327 | ||
| b) | Equipment & Furniture Maintenance | 5,250,000 | 2,922,197 | ||
| c) | Vehicle Maintenance | 1,075,000 | 408,624 | ||
| 12 | Contigent & Miscellaneous Expenses | 250,000 | 129,485 | ||
| IV | LIBRARY BOOKS & JOURNALS | 33,900,000 | 24,464,457 | ||
| V | FURNITURE, EQUIPMENT PURCHASE | 600,000 | 723,638 | ||
| VI | HBA & OTHER ADVACNES | 2,450,000 | 720,992 | ||
| VII | Motor Cars/ Vans (Non-Plan) | 0 | 537,311 | ||
| TOTAL NON-PLAN (GROSS) | 213,660,000 | 193,045,985 | |||
| PLAN | |||||
| 1 | Expansion of Research Scholar Hosel | 400000 | 426,013 | ||
| 2 | Extension and Modernisation of Library | 6000000 | 4,036,329 | ||
| 3 | Advanced study in Mathematics & Computer Network | 89700000 | 70,919,218 | ||
| 4 | Thrust areas in Theoretical Area | 5700000 | 3,490,611 | ||
| 5 | IMSc-Phase-II Campus - Augumentation of Infrastructure Facility | 0 | 0 | ||
| 6 | SETS-IMSc Centre for Cryptanalysis | 29000000 | 0 | ||
| TOTAL PLAN (GROSS) | 130,800,000 | 78,872,171 | |||