FR.AGNEL COLLEGE OF ARTS AND COMMERCE, PILAR - GOA.

STATEMENT OF BUDGET FOR THE YEAR 2007 - 2008

RECEIPTS

PAYMENTS
Sr.No
Head of Accounts

Amounts
1
Tution fee
498750.00
2.
Gymkhana fee
75050.00
3.
Other fees
75050.00
4.
Library fee
149625.00
5.
Computer Lab. Fee
31284.00
6.
Grants from Government  
  (i) Salary      6841250.00  
  (ii) Non-Salary 871041.00   
7712291.00
    8542050.00
Sr.No

Head of Accounts
Amounts
1
Salaries
7340000.00
2.
Journals,Extra co-curricular Activities, College agazine etc.
80000.00
3.
Gymkhana
75050.00
4.
Visiting Faculty
10000.00
5.
Traveling & D.A
6000.00
6.
Miscellaneous Expenses
805000.00
7.
Others
226000.00
   
8542050.00