Chapter-1
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The Budget Allotted to each Agency
(Particulars of all plans, |
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| Sr. | Head | Budget Estimates | Expenditure as |
| No. | 2008-09 | on 30.4.2008 | |
| Examination Expenses | |||
| 1. | Poly. / I.T.I. Exam | 211.56 | 1.05 |
| 2. | Joint Entrance Test | 75.69 | 8.50 |
| Administrative Expenses | |||
| 3. | Non-Recurring Expenses | ||
| i. Computerisation | 25.00 | 0.00 | |
| ii. Furniture & Fixture | 4.00 | 0.00 | |
| iii Office Equipment | 8.00 | 4.69 | |
| 4. | Recurring Expenses | ||
| i. Advertisement | 3.00 | 0.15 | |
| ii. Audit Charges | 0.50 | 0.00 | |
| iii. Bank Charges | 0.50 | 0.04 | |
| iv. Building (incl.ground rent, water & electricity charges) | 20.00 | 0.96 | |
| v. Consultancy Charges/curriculum Charges | 13.00 | 0.00 | |
| vi. Insurance | 3.00 | 0.08 | |
| vii. Legal & Prof. Charges | 2.50 | 0.00 | |
| viii. Library | 5.00 | 0.01 | |
| ix. Meeting & Faculty visits expenses | 3.00 | 0.02 | |
| x. Motor Vechicle expenses | 12.00 | 0.11 | |
| xi. Office expenses | 2.00 | 0.01 | |
| xii. Postage/Telephone | 9.00 | 0.22 | |
| xiii. Printing & Stationary expenses | 5.00 | 0.92 | |
| xiv. Reapir & Annual Maint. | 6.00 | 0.00 | |
| (Office equpiments other thain building) | |||
| xv. Salary & Wages | 200.00 | 27.03 | |
| xvi. Staff Welfare expenses | 5.00 | 0.00 | |
| xvii. Training to Staff | 2.00 | 0.21 | |
| xviii. TA & Conveyance | 4.00 | 0.32 | |
| xix. Awards & certificates to Meritorious students | 1.00 | 0.00 | |
| xx. Miscellaneous | 5.00 | 0.50 | |
| xxi. Depreciation | 16.00 | 0.00 | |
| xxii. Internal expenses | 5.00 | 0.12 | |
| xxiii. Full fee concession to students | 8.80 | 0.00 | |
| xxiv. Scholarship to students | 12.00 | 0.00 | |
| xxv. Chief Minister Ref. Fund | 0.00 | 0.00 | |
| Total | 667.55 | 44.95 | |
| 5. | Loan to staff | 0.00 | 0.00 |
| 6. | Purchase of Land / construction etc [NR] | 1000.00 | 0.00 |
| Total | 1667.55 | 44.95 |