|
OUR
MISSION & VISION |
|
|
|
|
Income |
Rs. In Lakh |
Expenditure |
Rs. In Lakh |
|
Grant in Aid |
|
Salaries +Allow. Teaching
|
3355242-00 |
|
Non- Teaching staff |
1293433-00 |
|
Other Staff |
714100-00 |
|
State Govt |
3495400-00 |
Total |
5362775-00 |
|
UGC Add on courses
XI plan 20% Development |
5000000-00
48552-00 |
Equipment and Labs books |
97316-00
78447-00 |
|
Other Agencies |
- |
|
|
|
Donators + contributes
|
1373000-00 |
Maintenance & Utilities |
89593-00 |
|
Fee from students |
187080-00 |
|
|
|
Other sources |
35173-00 |
Other Expenses
|
96849-30 |
|
Total |
5639205-00 |
Total |
5724980-30 |
|
|
|
|
|
|