| Annexure "I" |
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Back |
| Expenses per
student, calculation for the year 2007-08 |
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| Particulars of
Expenditure |
Amount |
| 1a. Salary Expenditure on
approved Staff |
17,518,956.00 |
| |
| 1b. Honorarium to visiting Faculty |
4,450.00 |
| |
| 1c.
Mgmt contribution for |
803,504.00 |
| Retirement benefit |
|
| 1. Total |
18,326,910.00 |
| 2a. Office
Expenditure |
| Electricity / Gas |
1,490,030.00 |
| Tel / Fax / Internet |
101,983.00 |
| Printing / Stationary |
260,616.00 |
| Water Charges |
87,918.00 |
| Uniform to Peons |
3,923.00 |
| Postage / Telegram |
38,974.00 |
| Audit Fees / Professional Fees /
Consultancy |
140,000.00 |
| University, DTE, AICTE Fees/Share |
1,523,999.00 |
| Petty Exp |
270,793.00 |
| T.A & D.A |
379,251.00 |
| Advertisement |
413,594.00 |
| Current Repairs |
98,220.00 |
| Students Scholarship/Freeship |
4,763,900.00 |
| Others if any |
2,498,485.00 |
| Total |
12,071,686.00 |
| 2b. Rent for Building |
| Maintenance |
1,800,529.00 |
| Municipal Taxes |
241,953.00 |
| Total |
2,042,482.00 |
| 2c. Lab. / Workshop Exp |
| Recurring |
418,124.00 |
| Total |
418,124.00 |
| 2d. Library Exp |
| Reading Room |
|
| Books |
895,991.00 |
| Journals |
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| Others |
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| Total |
895,991.00 |
| 2e. Gymkhana |
| Sports |
115,000.00 |
| Extra Curricular Activities |
201,100.00 |
| Total |
316,100.00 |
| 2(a
to e) Total |
15,744,383.00 |
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| 3. Non
Recurring |
| Fur & Equipments |
3,844,885.00 |
| Machinery |
2,021,735.00 |
| Infrastructure Development |
93,347.00 |
| Depreciation |
8,311,087.60 |
| Total |
14,271,054.60 |
| Total (1+2+3) |
42,382,380.60 |
| Number of students in the
academic year 2007-08 |
1,015.00 |
| Expenses per students |
41,756.04 |
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| Expense
incurred per student for the year 2007-2008 is Rs.42,000.00 only |
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