Page 11 - 9th Annual Research Report-web
P. 11

3.1. Budget Utilization
               Total allocated budget for the grants for the AY 2016-17 was 41,000 R.O. Due to overwhelming
               number of application received; URB exceeded the allocated budget and utilized an amount of
               44,276 R.O. for the approval of internal grants. For the AY 2017-18, the total budget allocated for
               the Department of Research is 55,000 R.O. out of which 47,000 R.O. is allocated for Research
               activities. Figure 3 shows the budget utilization for the AY 2016-17 while figure 4 shows the

               comparison of budget utilization over the past 5 years.


                     30,000

                     25,000
                                                     25,950
                     20,000
                                   18,326
                     15,000

                     10,000

                      5,000
                                                                          0                  0
                         0
                                   STFDG               IC                SG                RRG

                                                   Budget Utilized during AY 2016-17


                              Figure 3: Breakdown of Budget Utilization for AY 2016-17



                                  Budget Utilization Over Past Five Years

                     50000
                     45000
                     40000                                                     42733           44276
                     35000                                     31593
                     30000
                     25000
                                                17461
                     20000
                     15000
                     10000
                                2878
                      5000
                         0
                               AY 2012-13     AY 2013-14     AY 2014-15     AY 2015-16    AY 2016-17

                                    Figure 4: Budget Utilization over Past Five Years







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