Kamdhenu University, A State Public University Established bu Govt. of Gujarat.

Budget allocation and utilization
Budget allocation and utilization

Budget allocation and utilization

The finance & Accounts of the University are maintained by the Comptroller section headed by I/c Comptroller Smt. Nisha Talsania through Account Officer (Cash),Account Officer (PF),Audit Officer, and two Account Officer at College of Dairy Science, Amreli and Polytechnic in Animal Husbandry, Himmatnager. The State Government provides 100 per cent Grants for estimated net expenditure on Pay & Allowances staff contingencies of the University and also additional Grants for items of expenditure, recurring and non-recurring for proper functioning of the University. During the year 2017-18 the government has approved following new schemes for which total grant to the tune of Rs.2649.96 lakh have been sanctioned

  • 01Scheme to provide Assistance to Kamdhenu University
  • 01Scheme to provide finance assistance for establishment of facilities for 11 different Scheme
  • 01Scheme to Provide Financial Assistance for creating Facility to establish Dairy Science College at Amreli under K.U
  • 01Scheme to provide financial Assistance for creating facility to establish Polytechnic in A.H, Himmatnagar under K.U.
  • 01Scheme to establish K.U and Strengthening of different units and creating facilities

Allotment of Grants by Government of Gujarat & Statement of Expenditure

Name of Scheme Grant allotted Rs. In lakh
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19
State Government Grant
Kamdhenu University Gandhinagar 2000.00 16.00 615.23 1771.65 2,139.78 1,814.66
College of Dairy Science Amreli 485.68 334.25 80.00 224.33 314.30 365.18 457.00
Polytechnic in Animal Husbandry Himmatnagar 291.87 216.85 49.60 149.88 184.05 145.00 316.00
Unspent construction grant of Previous Year revalidated in Next Financial Year 0.00 0.00 0.00 925.00 707.44 323.89 25.12
Construction of Girls and Boys Hostel at Dairy Science College Amreli and
Polytechnic in Animal Husbandry Himmatnagar
0.00 0.00 0.00 0.00 0.00 0.00 379.00
Fisheries Commission - For Establishment of Center of Excellence in Aquaculture
and Strenghtening of Fisheries Education as per ICAR norms
0.00 0.00 0.00 0.00 0.00 0.00 132.00
Total State Government Grant (A) 2777.55 601.10 145.60 1914.44 2,977.44 2,973.85 3,123.78
Other Agencies Grant (B) 62.56 358.05 63.89 117.23 24.3 2.1 210.14
Total Grant (A+B) 2840.11 959.15 209.49 2031.67 3,001.74 2,975.95 3,333.92
Expenditure During the year
Kamdhenu University Gandhinagar 40.26 48.57 138.11 641.64 953.29 1,648.63 1,411.85
College of Dairy Science Amreli 179.97 157.47 160.71 204.69 211.67 266.21 338.2
Polytechnic in Animal Husbandry Himmatnagar 33.82 26.3 35.53 111.92 141.88 139.12 241.56
Unspent construction grant of Previous Year revalidated in Next Financial Year 0.00 0.00 0.00 249.56 701.03 304.13 25.07
Construction of Girls and Boys Hostel at Dairy Science College Amreli and
Polytechnic in Animal Husbandry Himmatnagar
0.00 0.00 0.00 0.00 0.00 0.00 99.88
Fisheries Commission - For Establishment of Center of Excellence in Aquaculture
and Strenghtening of Fisheries Education as per ICAR norms
0.00 0.00 0.00 0.00 0.00 0.00 81.47
Total State Government Grant (A) 254.05 232.34 334.35 1207.81 2007.87 2358.09 2198.03
Other Agencies Grant (A) 337.57 345.43 15.86 131.61 29.49 1.43 18.08
Total Expenditure 591.62 577.77 350.21 1339.42 2037.36 2359.52 2216.11

Note

Excess expenditure if any has been incurred from the opening balance or revalidation of grant of previous year.

From the Financial Year 2015-16 Kamdhenu University Gandhinagar includes grant and expenditure from Kamdhenu University Head Quarter Scheme, 11 difference scheme and KU Strenghtening Scheme"

https://www.gandhi.gov.in/
http://www.nddb.org/
DAH
Veterinary Council of India
SCOPE
GVC
ICAR
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