| Annexure
"I" |
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| Expenses
per student, calculation for the year 2004-05 |
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| Particulars
of Expenditure |
Amount |
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| 1a.
Salary Expenditure on approved Staff |
7,222,248.00 |
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| 1b.
Honorarium to visiting Faculty |
43,590.00 |
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| 1c.
Mgmt contribution for |
320,864.00 |
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| Retirement benefit |
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| 1.
Total |
7,586,702.00 |
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| 2a.
Office Expenditure |
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| Electricity / Gas |
361,227.00 |
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| Tel / Fax / Internet |
147,341.00 |
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| Printing / Stationary |
179,718.00 |
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| Water Charges |
66,953.00 |
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| Uniform to Peons |
5,515.00 |
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| Postage / Telegram |
16,186.50 |
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| Audit Fees |
53,000.00 |
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| University, DTE, AICTE Fees/Share |
1,218,433.25 |
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| Petty Exp |
109,515.00 |
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| T.A & D.A |
328,138.00 |
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| Advertisement |
575,349.00 |
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| Current Repairs |
32,601.00 |
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| Others if any |
3,531,019.00 |
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| Total |
6,624,995.75 |
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| 2b.
Rent for Building |
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| Maintenance |
84,838.00 |
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| Municipal Taxes |
83,469.00 |
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| Total |
168,307.00 |
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| 2c.
Lab. / Workshop Exp |
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| Recurring |
265,531.00 |
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| Total |
265,531.00 |
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| 2d.
Library Exp |
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| Reading Room |
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| Books |
229,024.00 |
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| Journals |
8,496.00 |
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| Others |
3,710.00 |
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| Total |
241,230.00 |
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| 2e.
Gymkhana |
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| Sports |
268,643.00 |
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Extra Curricular |
60,306.00 |
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| Activities |
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| Total |
328,949.00 |
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| 2(a
to e) Total |
7,629,012.75 |
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| 3.
Non Recurring |
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| Fur & Equipments |
409,457.00 |
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| Machinery |
3,729,818.14 |
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| Infrastructure Development |
4,467,988.00 |
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| Depreciation |
7,827,773.14 |
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| Total |
16,435,036.28 |
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Total (1+2+3) |
31,650,751.03 |
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| Number
of students in the academic year 2003-04 |
743.00 |
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| Expenses
per students |
42,598.59 |
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| Expense
incurred per student for the year 2004-2005 is Rs.42,600.00 only |
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