|
15. Income & expenditure Statement: (2007-08)
| Income & Expenditure Statement |
| Income |
Rs in lakh |
Expenditure |
Rs in lakh |
| Grants in Aid :- |
|
Salaries & Allowances :- |
|
State Government :
|
3,73,73,942 |
Teaching Staff |
2,83,93,027 |
UGC |
4,16,160 |
Other Staff |
55,82,165 |
Other Agencies |
NIL |
Total |
3,39,75,192 |
Total |
3,77,90,102 |
Scholarships |
68,000 |
Donations and Contribution |
6,860 |
Books & Journals |
12,47,779 |
Fees from Students |
15,42,170 |
Equipment and Labs |
11,30,000 |
Other Sources |
61,500 |
Maintenance & utilities |
9,000 |
|
|
Other Expenses |
27,61,920 |
| |
|
Balance |
661 |
Total Income |
3,94,00,632 |
Total Expenses |
3,91,92,552 |
|
