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| PRABODHAN SHIKSHAN PRASARAK SANSTHA | |||||||
| RAJENDRA MANE COLLEGE OF ENGINEERING & TECHNOLOGY, AMBAV | |||||||
| INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31ST MARCH 2008 | |||||||
| EXPENDITURE | AMOUNT | INCOME | AMOUNT | ||||
| College fees | |||||||
| Admission Counselling Exps | 70792.00 | Admission Fees | 1590380.00 | ||||
| UNIVERSITY/DTE/AICTE Fees etc. | 1523999.00 | Tuition fees | 30523300.00 | ||||
| Membership Fees | 52100.00 | Exam fees | 2037240.00 | ||||
| Electricity Expenses | 1490030.00 | Exam Supervision bill | 26778.00 | ||||
| Staff Salary | 17518956.00 | Other fees,breakages etc. | 257976.00 | ||||
| Providend Fund | 803504.00 | Rent received | 77596.00 | ||||
| Advertisement Exps. | 413594.00 | Bank interest | 184652.31 | ||||
| Audit Fees | 43000.00 | Ghymkhana Fees | 5250.00 | ||||
| Telephone Exps | 101983.00 | Misc. Income | 250100.00 | ||||
| Maintanance | 87668.00 | Library & I Card | 21590.00 | ||||
| Bank Charges | 41113.00 | ||||||
| Garden Expenses | 434472.00 | ||||||
| Travelling & Conveyance Exps | 379251.00 | ||||||
| Printing & Stationery | 260616.00 | ||||||
| Electrical Repairs | 27604.00 | ||||||
| Fees Refund | 44337.00 | ||||||
| Professional Fees | 97000.00 | ||||||
| Seminar Exps | 90335.00 | ||||||
| VSAT Exps | 16000.00 | ||||||
| Examination Exps | 2850.00 | ||||||
| Consumables | 418124.00 | ||||||
| Medical Exps | 70500.00 | ||||||
| Vehicle Rent & Expenses | 228929.00 | ||||||
| Generator Exps | 369342.00 | ||||||
| Maintenance- College Buildings | 1712861.00 | ||||||
| College Sports / Function Exps | 316100.00 | ||||||
| College General Exps | 33372.00 | ||||||
| Project Expenses | 8493.00 | ||||||
| Newspaper, Magazines etc | 20689.00 | ||||||
| Gifts & Presents | 138174.00 | ||||||
| Water Bill | 87918.00 | ||||||
| Student Scholarship / Freeship | 4763900.00 | ||||||
| Training & Placement Exps | 4562.00 | ||||||
| Insurance | 70115.00 | ||||||
| Examination- Examiners Remuneration | 316355.00 | ||||||
| USSC Staff Recruitment | 138066.00 | ||||||
| Xerox Machine Maintenance | 70616.00 | ||||||
| Inspection Fee | 7462.00 | ||||||
| Industrial Tour Expenses | 8774.00 | ||||||
| Guest Faculty Remuneration | 4450.00 | ||||||
| Property Tax | 241953.00 | ||||||
| Wages | 428860.00 | ||||||
| Mumbai Office Expenses | 31710.00 | ||||||
| Transport | 102490.00 | ||||||
| Misc.Exps. | 39386.00 | ||||||
| Uniform | 3923.00 | ||||||
| Postage & Courier | 38974.00 | ||||||
| Depreciation | 8311087.60 | ||||||
| 41486389.60 | |||||||
| 0.00 | |||||||
| Excess of Inc. over Expenditure | -6511527.29 | ||||||
| Total | 34974862.31 | Total | 34974862.31 | ||||