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UGC – HUMAN RESOURCE DEVELOPMENT CENTRE KARNATAK UNIVERSITY, DHARWAD
Statement showing the Utilization Certificate expenditure towards the organization of Orientation
Programmers / Refresher Courses & STC for the period from 1.4.2017 to 31.3.2018 of UGC-Human Resource Development Centre,
Karnatak University, Dharwad.
S. No
Particulars Opening Balance
Grant Received Grand Total
Expenditure Balance
1
Books
3,18,758.00
3,00,000.00
6,18,758.00
1,67,658.00
4,51,100.00
2
Equipment
(-)1,13,188.00
5,00,000.00
3,86,812.00
80,700.00
3,06,112.00
3
Computer Network (Lab)
12,241.00
0.0
12,241.00
0.00
12,241.00
4
Staff Salary
(-)7,61,130.00
28,50,000.00
20,88,870.00
14,16,086.00
6,72,784.00
5
Participants Cost
55,058.00
16,00,000.00
16,55,058.00
14,36,092.00
2,18,966.00
6
Working Expenses
56,664.00
7,50,000.00
8,06,664.00
2,42,267.00
5,64,397.00
Total
(-)4,31,597.00
60,00,000.00
55,68,403.00
33,42,803.00
22,25,600.00
