|
Last year Expenditure with breakup
|
Items |
Expenditure (in Rupees)
|
|
Salary of full time faculty
|
524000.00
|
|
Salary of non – teaching staff |
313000.00
|
|
Library |
345000.00
|
|
Computer Centre |
554000.00
|
|
Labs and Workshops |
1000000.00
|
|
Others (Specify) |
|
|
Training Cost including Raw Material, Consumables, Guest Lecturers, Office Stationary, LR Material etc. |
60000.00
|
|
Contingent Expenditure (Office Stationary, Postage, Advertisement, Electric, Telephone etc.) |
70000.00
|
|
Maintenance Expenditure |
30000.00
|
|
Total
|
2896000.00
|
|