AP Polycet-2021 2nd Phase allotment orders released - Click here for details.

Institute Budget

Utilization of Allocated Funds

The institute utilizes successfully the allocated funds in different areas such as teaching and non-teaching salaries, utensils-assets, laboratory-equipment’s, Library expenditure, contract teaching and non-teaching salaries, dittam expenditure for hostels, postages, telephone internet expenses, travelling expenses of employees, welfare expenditure and other sundry expenses.

The fund is allocated with the following heads for utilization

  • SALARY EXPENDITURE
  • LAB EQUIPMENT & CONSUMABLES
  • INFRAUSTRUCTURE & FACILITIES
  • LIBRARY EXPENDITURE
  • HOSTEL ,TELEPHONE, INTERNET,STUDENT ACTIVITIES,STUDENT AND STAFF TRAINING PROGRAMS, TRAVEL AND OTHER SUNDRIES
  • STAFF WELFARE FUND
Budget Utilization Percentages
Institute Budget
S.NoCalender YearDocument
1Institute Budget 2017 - 2018
2Institute Budget 2018 - 2019
3Institute Budget 2019 - 2020
4Institute Budget 2020 - 2021
5Institute Budget 2021 - 2022