|
|
|
|
INCOME AND EXPENDITURE STATEMENT
|
|
INCOME
|
EXPENDITURE
|
|
Sr
|
Grant in Aid
|
Rs. in Lakh
|
Sr.
|
Salaries and allowances
|
Rs. in Lakh
|
| 1 |
State Government |
7361812.00
|
1 |
Teaching Staff |
6221053.00
|
| 2 |
UGC |
227232.00
|
2 |
Other Staff |
1476017.00
|
| 3 |
Other Agencies |
-
|
3 |
Total |
7697070.00
|
| 4 |
Total |
7589044.00
|
4 |
Scholarships |
185872.00
|
| 5 |
Donations & Contributions |
-
|
5 |
Miscellaneous Expenses |
130808.75
|
| 6 |
Fees from students |
901066.00
|
6 |
Equipment and Labs |
320651.25
|
| 7 |
Other Sources |
35501.00 |
7 |
Maintenance and Utilities |
54339.00 |
| 8 |
Excess of Expenditure over income |
211889.00 |
8 |
Other Expenses |
419670.00 |
| |
|
8737500.00
|
|
|
8737500.00
|
|
|
