TEQIP-II: Fund Statement!

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Shaheed Bhagat Singh State University

(A State University Established By Govt. of Punjab vide Punjab Act No. 10 of 2021)

(Formerly known as Shaheed Bhagat Singh State Technical Campus)COA Approved ★ University Affiliation ★

TEQIP-II: Fund Distribution for Key Activities

|Finance|

S.No.	Activity	Category of Expenditure	Percentage	Cost (INR in Crores)
1.	Improvement in teaching, training and learning facilities	(I) Procurement of Goods: (a) Equipment (40%) (b) Furniture (2%) (c) Books, LRs & Software (5%) (d) Minor Items (1%)	48%	4.80
		(II) Refurbishment (Minor Civil Works)	5%	0.50
		(III) Consultant Services	2%	0.20
2.	Providing Teaching and Research Assistantships to increase enrolment in existing and new PG programmes in Engineering disciplines	Teaching and Research Assistantships	10%	1.00
3.	Enhancement of R&D and institutional consultancy activities	Research and Development	2%	0.20
4.	Faculty and Staff development for improved competence based on Training Needs Analysis (TNA)	Faculty and Staff Development	10%	1.00
5.	Faculty and Staff Development	Industry Institute Interaction	4%	0.40
6.	Institutional Management Capacity enhancement	Institutional Management Capacity enhancement	3%	0.30
7.	Implementation of Institutional reforms	Institutional Reforms	2%	0.20
8.	Institutional Reforms	Academic Support for weak students	4%	0.40
9.	Incremental Operating Cost	The costs of operation and maintenance of equipment, office expenses, hiring of vehicles, salaries and allowances of additional staff and travel and supervision costs incurred for the purposes of carrying out the Project. The cost includes organizing workshops, seminars etc., all expenses for training programme including training / course fee, consumables, Consultants (experts) fee related to R&D.	10%	1.00
Total			100%	10.00

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Director
Shaheed Bhagat Singh State Technical Campus
Moga Road (NH-95), Ferozepur-152004 (Punjab) India
☎ +91-1632-242138 [Fax], 91-8288-012050 [Phone]
Email: director@sbsstc.ac.in