ANALYSIS OF PLAN NON PLAN EXPENDITURE Amount in

ANALYSIS OF PLAN & NON PLAN EXPENDITURE (Amount in Crores) Year Total Expenditure Salaries** %age of Expenditure Staff Welfare %age of Expenditure Retirement & Terminal Benefits %age of Expenditure 2011 -12 610. 82 128. 30 2012 -13* 507. 07 152. 77 7. 08 9. 38 2008 -09 373. 06 77. 39 2009 -10 446. 78 111. 52 2010 -11 461. 46 115. 26 20. 74 24. 96 24. 98 21. 00 0. 90 0. 85 1. 12 1. 16 3. 36 3. 78 5. 17 30. 10 1. 80 32. 84 53. 43 15. 80 113. 01 23. 80 8. 80 11. 96 3. 42 18. 50 4. 70 140. 86 118. 22 122. 96 122. 67 37. 76 26. 46 26. 65 124. 68 %age of Expenditure Repair & Maintenance 3. 19 4. 37 7. 18 6. 46 4. 89 0. 86 0. 98 1. 56 59. 25 79. 23 101. 09 %age of Expenditure 15. 88 17. 73 21. 90 GV/GD Operations 4. 70 8. 75 28. 97 1. 26 1. 96 6. 30 33. 65 50. 57 34. 72 9. 02 11. 32 17. 94 4. 81 Academic Expenses %age of Expenditure Administrative Expenses %age of Expenditure Grants to SOUs & DEIs %age of Expenditure Capital Expenditure %age of Expenditure 20. 41 1. 10 24. 20 1. 0 115. 93 116. 90 21. 29 23. 57 48. 90 7. 52 8. 01 42. 06 16. 91 30. 32 45. 17 11. 03 3. 78 6. 57 18. 98 3. 49 7. 39 23. 10 4. 60 8. 30 2. 20 *Figures are based on un-audited accounts. **It also include salary of academic staff. During the year 2012 -13, Rs. 71. 39 crores was paid as salary to academic staff Note relating to Retirement & Terminal Benefits: In the year 2011 -12 the Actuarial Valuation has been done by Actuarial Valuator and as decided this year, a provision will be made by enhancing 10% amount of previous year Actuarial Valuation. Accordingly, this financial year i. e. 2012 -13, a provision is made by enhancing 10% of 2011 -12 actuarial valuation report.

ANALYSIS OF PLAN & NON PLAN EXPENDITURE