Page 12 - Annual Research Report AY 2019-20

R E S E A R C H B U D G E T

T O T A L : 1 0 3 , 3 0 0 R . O .

Total allocated budget for the Department of
FP
Research during the AY 2019-20 was 62,600 R.O
1.5%
while 40,700 R.O. were allocated to support
Research activities in Research centre. The budget
specified for scientific activities by DR was 47,000
CAAS
R.O from which an amount of 18,530 R.O. was spent 33.2%
CE
on Internal grants whereas the research centre
38.3%
spent 40,000 R.O. on research projects.

For the AY 2020-21, the total budget allocated for
the Department of Research is 60,000 R.O. out of
which 40,000 R.O. is allocated for Research
activities whereas 60,000 R.O. is allocated to
support research activities in the research centre.
The small decline in budget was due to the adverse
CCBA
economical impact on all organizations in world and
26.7%
budget cuts during pandemic. The bar chart below
shows the budget utilization for the AY 2019-20
while the pie charts depict the comparison of budget
utilization by each college and FP. The line chart
shows the budget utilization trend over past five
years.

60,000
12,500

40,000
10,000

7,500 20,000

5,000
0
AY 2015-16 AY 2016-17 AY 2017-18 AY 2018-19 AY 2019-20
2,500

0
CG RPI