INCOME & EXPENDITURE


2013-2014

INCOME

Rupees  in Lakh

EXPENDITURE

Rupees  in Lakh

GRANDS IN AID:

SALARIED & ALLOWANCES:

State Government

2,32,90,400

Salary (Teaching & Non-Teaching Staffs)

1,83,89,304

UGC

   42,77,344

 

Other staff

                     38,27,929

Other Agencies

-

Books & Journals

    1,20,000

Donation & Contribution

-

 

 

Fees from student’s

 

Equipment’s stores & Equipment’s Maintenance 

    2,37,897

Other Sources

-

 

 

       TOTAL INCOME                                      2,75,67,744

        TOTAL EXPENCES                                   2,25,75,130   

                  


2014-2015

INCOME

Rupees  in Lakh

EXPENDITURE

Rupees  in Lakh

GRANDS IN AID:

SALARIED & ALLOWANCES:

State Government

2,44,23,400

Salary (Teaching & Non-Teaching Staffs)

1,86,39,359

UGC

   -

 

Other staff

                     41,23,905

Other Agencies

-

Books & Journals

    1,19,826

Donation & Contribution

-

 

 

Fees from student’s

 

Equipment’s stores & Equipment’s Maintenance 

    2,79,975

Other Sources

-

 

 

       TOTAL INCOME                                      2,44,23,400

      TOTAL EXPENCES                                   2,31,63,065

                    

 

2015-2016

INCOME

Rupees  in Lakh

EXPENDITURE

Rupees  in Lakh

GRANDS IN AID:

SALARIED & ALLOWANCES:

State Government

2,99,63,400

Salary ( Teaching & Non- Teaching)

2,08,48,467

UGC

-

-

-

Other Staff

48,00,000

Other Staff

40,52,008

Donation & Contribution

-

-

-

Fees from student’s

-

Cost of Books

2,09,970

Other Sources

-

Equipment’s stores & Equipment’s Maintenance 

1,19,679

       TOTAL INCOME

 

              3,47,63,400          

 

      TOTAL EXPENCES

2,52,30,124             



2016-2017

INCOME

Rupees  in Lakh

EXPENDITURE

Rupees  in Lakh

GRANDS IN AID:

SALARIED & ALLOWANCES:

State Government

 

Salary ( Teaching & Non- Teaching)

52,92,827

UGC

-

-

-

Other Staff

 

Other Staff

65,31,525

Donation & Contribution

-

-

-

Fees from student’s

18,32,640

Cost of Books

1,99,251

Other Sources

-

Equipment’s stores & Equipment’s Maintenance 

1,75,000

TOTAL INCOME

 

18,32,640

      TOTAL EXPENSES

             1,21,98,603