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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