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(Rs. in lacs)
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Sr.
Head
Budget
Expenditure as
No.
Estimates on
31.5.2011
2011-12
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Examination Expenses
1. Poly. / I.T.I.
Exam.
439.65 62.83
2. Joint Entrance
Test
103.57 18.02
Administrative Expenses
3. Non Recurring
Expenses
i. Computerisation
45.00 1.17
ii. Furniture & Fixture
5.00 0.00
iii. Motor Vechicle
15.00 0.00
iv. Office Equipment
10.00 2.50
4.
Recurring Expenses
i.
Advertisement
6.00 0.32
ii. Audit
Charges
0.50 0.00
iii. Bank
Charges
0.50 0.00
iv. Maintenance of the Building (incl. ground rent,
water & electricity charges
25.00 0.09
v. Consultancy Charges
/
65.00 0.00
Curriculum Development
vi. Grant of Free text books: (a)
Polytechnics 24.00 0.00
(b)
ITIs
13.00 0.00
vii.
Insurance
6.00 0.06
viii. Legal & Prof.
Charges
2.50 0.11
ix.
Library
20.00 0.05
x. Meeting and faculty / experts visits
expenses 5.00 0.22
xi. Motor Vechicle
expenses
12.00 0.81
xii. Office
Expenses
3.00 0.25
xiii. Postage /
Telephone
15.00 0.57
xiv. Printing & Stationery expenses
10.00
0.45
xv. Reimbursement of Medical
Expenses 5.00
0.00
xvi. Repair & Annual Maint.
9.00 1.70
(Office equipments other than building)
xvii. Salary &
Wages
350.00 49.35
xviii. Staff Welfare
Expenses
7.00 0.11
xix. Training to
Staff
3.00 0.00
xx. TA &
Conveyance
5.00 0.56
xxi. Internet
Expenses
10.00 1.52
xxii. Full fee concession to
students
27.30 0.00
xxiii. Scholarship to students (a)
Polytechnics 36.00 0.00
(b) ITIs
3.00 0.00
xxiv. Awards & certificates to Meritorious
students 2.00 0.00
xx.
Miscellaneous
5.00 0.06
xxi .
Depreciation
25.00 0.00
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Total
1313.02 140.75
5. Purchase of land /
2500.00 0.00
construction etc [ NR ]
6. Establishment of In house Institute [NR]
200.00 0.00
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Total
4013.02 140.75
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