| Income and Expenditure Statement: 2006—2007 (Subject to Final Audit) |
| Income |
Rs. in lakh |
Expenditure |
Rs. in lakh |
| Grants in Aid: |
Salaries & Allowance: |
| |
| State Government |
1,40,99,048.00 |
Teaching & N.T staff
(Pay Packet) |
1,41,08,131.00 |
| UGC |
77,040.00 |
Other Staff (College Fund) |
7,84,898.00 |
| Other Agencies (Scholarship) |
54,000.00 |
|
|
| Total |
1,42,30,088.00 |
Total |
1,48,93,029.00 |
| Donations and Contribution |
|
Scholarships |
54,000.00 |
| Fees from Students |
22,05,229.25 |
Books and Journals |
79,272.00 |
| Other Sources |
|
Equipment and Lab |
87,445.00 |
|
|
Maintenance and Utilities |
1,21,627.70 |
|
|
Other Expenses |
10,95,548.50* |
| Total Income |
1,64,35,317.25 |
Total Expenses |
1,63,30,922.20 |
|
| * Depreciation Cost has not been included. |
|