| Item No. |
Power to be delegated |
Vice-Chancellor |
Registrar/ Comptroller Chief Librarian |
Deans/ Directors/ OSD |
Project Architect/ Director of Physical Plant |
Remarks |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
| 1. |
To accord administrative approval and expenditure sanction onworks
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(i) Upto Rs. 5.00 lakhs for residential and Rs.10.00 lakhs for non residential(ii) Original works upto Rs.5.00 lakhs for residential and Rs. 15.00 lakhs for nonresidential in case of approved works under time bound projectapproved by BOM provided estimates are prepared by DPP as perAPWD code.
|
Nil |
Nil |
1. Rs. 50,000 for each original works subject toan annual limit of Rs. 5.00 lakhs provided plans and estimatesare prepared as APWD schedule of rates Rs. 20,000 in case ofSupdt. Engineer within a limit of Rs. 2,00,000 p.a.2 Subjectfor the availability of Fund.
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| 2. |
To accord technical sanction of works administrativelyapproved by the University
|
Nil |
Nil |
Nil |
Full powers Supdt. Engineer will also exercise full power uptoRs. 200 lakhs 1
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| 3. |
To sanction expenditure on repairs (a) Special Repair |
Rs. 20,000 residential in each quarter Rs. 50,000non-residential in each case provided plants & estimates areprepares by DPP as per APWD code.
|
Nil |
Nil |
Nil |
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| |
(b) Ordinary Repairing |
Full power subject to compliance with norms of repair laiddown by PWD code
|
Nil |
Nil |
As in col. 3 but in case of Sudt. Engineer upto Rs. 50,000p.m. in case subject to compliance with norms of repairs laiddown by APWD code.
|
|
| 4. |
To sanction re-appropriation of fund |
Full powers subject to general instructions/ limitations aslaid down in Rule 15 (appropriation general restriction
|
Full powers between heads subordinate to mind head |
As in col-4 |
As in col.4 |
Subject to the condition that (1) No fund shallre-appropriated to meet expenditure which has not been sanctionby the proper authority. (2) No re-appropriation is admissible(a) between plan and non-plan & between General areas and 6thSchedule areas (3) Fund should not be re-appropriated to undertake are curring, liability nor to meet expenditure on new itemsnot contemplated in the approved budget.
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| 5. |
Purchase of Type writes, Duplicators Calculating Machines |
Full powers subject to budget provision and observance of isrequired formalities of (2) Purchase made at companies, DGS &D rates.
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| 6. |
Purchase Office equipments such as clock table fans etc. |
Full powers |
Upto Rs. 1,000/- each occasion and upto Rs. 5,000/in a year |
As in col. 4 |
As in col. 4 in case of Super in Tending Engineer also |
|
| 7. |
Purchase of furniture |
Full powers provided that the purchase is made through apurchase committee to the constituted by the V.C. or otherwiseupto Rs. 30,000/-per annum.
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Upto Rs.15,000/- per annum and conditions as in col. 3otherwise upto Rs. 1,000/-p.a.
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As in col. 4 |
As in col. 4 |
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| 8. |
Purchase of laboratory equipments appliances,instruments, appliances machinery, tools and plants (A) Fullpowers subject to the condition that- (i) purchase is made atDGS& Date contracts form manufactures or authorised dealers
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(A) Full powers subject to the conditions that (i)purchase is made at DGS & D rate contract/from manufacturersor authorised dealers, (ii) or through a duly constitutedpurchase committee by the VC
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(A) Full powers subject to the conditions that (i)purchase is made at DGS & D rate contract/from manufacturersor authorised dealers.(ii) or through a duly constituted purchasecommittee by the VC (iii) cost of each item does not exceed Rs.25,000/-
|
As in col. 4 |
As in col. 4 but Superintending, Engineer upto 5,000/-perannum provided cost of each item does not exceed Rs. 5,000/- andis made through a purchase committee. Otherwise uptos 1000/- p.a.cost of each item does not exceed Rs. 100/-
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(B) Otherwise upto Rs. 50,000/- per |
(B) Otherwise upto Rs. 5,000/- per annum |
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| 9. |
Purchase of spare parts tyres tubes/batteries and cost ofrepair of vehicle
|
Full power |
In or overhaul and repair not exceeding (a) per annum Rs.8000/- per vehicle (b) Rs. 10,000/- per annum per tractor andheavy vehicle (c) For tyre, tubes and batteries upto Rs. 5000/-p.a.
|
As in col.4 |
As in col. 4 But Superintending. Engineer overhaul notexceeding. 4000/-per year (both heavy and light vehicle) (a) fortyre tube, batteries upto Rs. 15,000/- per year.
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| 10. |
Purchase of (a) Live stock (b) Food and Fooder for Livestock |
Full powers subject to the conditions that purchase is madethrough a duly constituted purchase committee by the V.C.otherwise upto Rs. 25,000/-per annum
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Full powers subject to the conditions that the purchase ismade through a duly constituted purchase committee by the V.C.otherwise upto Rs. 5,000/- p.a.
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Food requirement be assessed on the basis of as usual norms |
| 11. |
(a) Purchase of Magazines, Book/ dailies, periodicals mapsetc. for official use
|
Full powers |
Upto Rs. 5,000/- per annum |
As in col. 4 |
As in col. 4 Supdt. Engineer upto Rs. 500/- in a year |
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| |
(b) Purchase of books, back volumes, Magazines periodicals forUniversity
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Full powers in case of chief Librarian on re-commendations ofpurchase committee to be constituted by the V.C.
|
Nil |
Nil |
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| 12. |
Local purchase of Stationery |
Full powers if purchase is made from approved suppliers atapproved rates or the Government Emporium/Public undertakingotherwise upto Rs. 5,000/- in each case.
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Full powers if purchase is made from approved suppliers atapproved rates from Government Emporium/Public undertakingotherwise upto Rs. 2,000/- p.a.
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As in col. 4 |
As in col. 4 Supdt. Engg. same as 4 otherwise Rs. 1,000/-p.a. |
The Registrar shall finalise the list of approved rates andsuppliers in each calendar year through committee to beconstituted by the V.C. for the purchase.
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| 13. |
Acceptance of tender |
Full powers upto Rs. 20,00,000 in each case with the approvalof Tender Committee to be constituted by the VC
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Upto Rs. 50,000/- in each case and Rs. 20,000/- in case ofSupdt. Engg.with approval of Tenders Committee to be constitutedby the VC.
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| 13. |
Acceptance of tender |
Nil |
Nil |
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| 14. |
Sanction of advance for purchase of stores materials equipFurniture etc. from Govt. Deptt/ Public Sector undertakings andmanufacturers against proforma bills
|
Full powers |
Full powers to the extent their competent to accord sanction |
As in col 4 |
Full powers within sanction limit for stores (to be exercisedonly where essential for speedy implementation of works)
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| 15. |
Entertainment of work charged Estt. |
Full powers within the provision in the sanctioned estimate |
Nil |
Nil |
Full powers within the provisions in the sanctioned estimates(Supdt. Engg. will also exercise the same power)
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| 16. |
Sanction of excess over estimates |
Full powers upto the monetary limit of competent for accord ofadministrative approval
|
Nil |
Nil |
5% subject to upto monetary limit of competence of oraccording administrative approval.
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| 17. |
Sanction estimates of repair and carriage of tools and plants |
Full powers subject to observances of formalities laid down inAPWD code
|
Nil |
Nil |
(a) For repair upto Rs. 5000/- per tool/Plant in a year(b)For carriage upto Rs. 3,000/- per tool/plant in a year Thesepowers are subject to observance of formalities laid down in APWDcode. In case of Supdt. Engg. Rs. 2000 for repairs and Rs. 1,000for carriage of tools & Plants.
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| 18. |
Purchase of chemicals, Medicine, Fertilisers pesticidesInsecticides seeds and glassware.
|
Full powers subject to Nil the condition that(i) Purchaseis made from AAIDGLTD/ASC/LTD/NSC/LTD/ST ATFED(ii) Govt.Marketing.(iii) Manufactures or their authorised dealers orin their inability through a purchase committee constituted bythe VC or at Govt, rate contract.
|
Nil |
As in col. 3 |
Nil |
Subject to observances of codel formalities and specificbudget provision.
|
| 19. |
Sanction of expenditure on exhibition Full powers and showsseminars excursion
|
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Nil |
Upto Rs. 1,000 on each occasion subject to a limit of Rs.5,000 per annum
|
Nil |
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| 20. |
Sanction tor printing of forms books, Journals etc. in privatepress
|
do |
Upto Rs 10,000 per annum |
As in col. 4 |
As in Col. 4 |
|
| 21. |
Sanction of Advance pay/TA/LTC |
Full powers |
Full powers in respect of Officers Staff under theiradministrative control
|
As in col. 4 |
As in col. 4 Supdt. Engg. full powers in respect of theirstaff under his control including executive Engg. subject toprovision of rules
|
In respect of controlling officers for their pay/TA/LTD theVC's approval will be required
|
| 22. |
Fixation of sale price of Farm Products |
Full powers to be exercised on therecommendations of the Committee constituted by the VC consistingof concerned Dean Director of Research as Chairman Comptroller orDeputy Comptroller nominated by the Comptroller as Member/secyand Farm Manager & Other as Members. Price to be revised atleast one in every year
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Full powers subject to condition laid down in col. 3 |
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| 23. |
To write of the irrecoverable values of stores, furniture,Live stock of university or Fixation of values and manners ofdisposal of unservicable articles
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Full powers if the original value of the single item does notexceed Rs. 50,000(i) On recommendation of Committeeconsisting of(a) Head of the Deptt/Chief Scientist asChairman(b) One Dy. Comptroller as member Secy, other twomembers nominated by the V.C. one of whom should have experiencein respect of one articles/stores to be disposed of(c) If thematerial/articles has no further use for the AAU.(d) Loss isnot due to negligence of any employee of AAU.
|
If the original value of each article does not exceed Rs.1,000 and other conditions as in Col. 3
|
As in Col. 4 |
As in Col. 4 |
|
| 24. |
To hire/to take lease of buildings or lend for University work |
Full powers |
Upto Rs. 500 p.a in each case |
As in col. 4 |
As in col. 4 |
|
| 25. |
To sanction payment of demurrage were fag a charges |
Full powers |
Upto Rs. 1000/- in each case |
As in Col. 4 |
As in col. 4 |
The sanctioning authority should satisfy itself beforesanction expenditure on demurrage that the charges had to be laidfor no fault of the Deptt. or office/employees concerned
|
| 26. |
To sanction expenditures on Civil suit |
Full powers |
Upto Rs. 100/- in each case if the suit is instituted withapproval of V.C.
|
do |
do |
In case of decree able amount the matter should be reported toBOM
|
| 27. |
To sanction advance for student excursion |
Full powers |
Nil |
Full powers in case of Deans/ Assoc Deans |
Nil |
Provided that earlier advance are fully adjusted. Only actual2nd Class Road/Lower class. Buss fare will be admissible. Noincidental charges admissible. 1. The students excursion ticketshould be availed of in all cases
|
| 28. |
To sanction entertained 6 |
Full powers |
(1) Upto Rs. 200/- in each occasion(2) Limited to Rs.2,000/- in a year
|
As in col. 4 |
As in col. 4 Subdt. Engg upto Rs. 50/- in each occasion andannual limit to Rs. 500/-
|
In case of tea and snaks the scale is 2.50 per head |
| 29. |
To sanction award/ Scholarship/ Stipend |
Full powers |
Nil |
Full powers for Deans of Faculties |
Nil |
Provided that the Scholarships are awarded as provisionprescribed in regulation or Academic Council.
|
| 30. |
To execute contract documents subject to prior sanction of thescheme by the BOM or by the authorities to whom power has beendelegated
|
Full powers |
Full powers only in respect of matters under the in control |
As in col. 4 |
As in col. 4 |
Provided that contract documents to be used are approved formsof CPWD/APWD. In case of others the same may be vetted by thelegal adviser of AAU.
|
| 31. |
To sanction payment of time barred claims of employees of AAU |
Full powers after investigation and recommendations by theComptroller
|
Upto Rs. 500/- with the recommendation of the Comptroller |
As in col. 4 |
As in col. 4 |
|
| 32. |
Repair of Lab. Equipment Office equipments/Furniture |
Full powers |
Upto Rs. 1,000/- in each case subject to a limit of Rs.10,000/-per annum.
|
As in col. |
4 As in col. 4 Supdt. Engg. upto Rs. 500 in a year |
|
| 33. |
Misc contingency (Special type of contingent as detailed inAssam Contingency Munnual)
|
Full powers |
Upto Rs. 500/- in each case subject to be limited of Rs.5,000/- p.a.
|
As in col. 4 |
As in col. 4 |
|
| 34. |
Fixation of remuneration to lawyers/ Chartered Accountants |
Full power |
Nil |
Nil |
|
|
| 35. |
To make people University guest |
Nil |
Nil |
Nil |
|
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| 36. |
Financial help to Associations of the University forrecreation activity
|
Full powers |
Nil |
Nil |
Nil |
|
| 37. |
Ex-gratia grant to Family of deceased employees |
Full powers |
Nil |
Nil |
Nil |
|
| 38. |
Purchase of Liveries |
Full powers |
As in col. 3 |
As in col. 3 |
As in col. 3 |
|
| 39. |
Sanction of permanent advance |
Full power |
Nil |
Nil |
Nil |
|
| 40. |
Opening of Bank A/C in SBI |
Full power |
Nil |
Nil |
Nil |
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