Page 46 - finalrpt

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Annual Report
2011
45
Recurring Budget
for the year 2010-2011
S.NO RECEIPTS
RS.
S.NO PAYMENTS
RS.
Pay & Allowances
Opening Balance
1 Genereal Adminstration
80,610,848.00
1) A/c No 51001-4 134,227,187.00
134,227,187.00 2 Common Serivice
94,118,050.00
Government Grant
Natural Scinces
76,344,316.00
i) Regular
671,649,000.00
Biological Sciences
56,919,640.00
ii) TTS
106,979,453.00
Social Scinens
22,416,089.00
iii)
20,000,000.00
798,628,453.00
Computer Centre
3,570,737.00
iv) Transfer of fund
Quali Enhancement Cell
987,198.00
OWN RESOURES
Tiac
9,444,184.00
3 Transport
Total (i)
344,411,062.00
Student Dues
Salary of TTS ( Package)
133,769,269.00
i) Regular/Selfinance 241,997,712.00
Total (ii)
478,180,331.00
ii) Hostel
51,548,711.00
Daily wage works
41,252,030.00
Affliated Inistiions
790,000.00
Part-Time Teachers
29,387,896.00
5% Rent Recovery
2,000,603.00
G.Total (I)
548,820,257.00
Profit
9,928,796.00
Other Provision
Sale of Admssion Forms 9,753,850.00
Research
4,412,528.00
Misc Income
16,106,875.00
332,126,547.00
Other Charges
311,844,394.00
C.P.Fund/Pension
90,918,015.00
Total (II)
407,174,937.00
G.Total (I+II)
955,995,194.00
Closing Balance
1) A/c No 51001-4
299,704,553.00
Transfer of Fund
9,282,440.00
G.Total
1,264,982,187.00
G.Total 1,264,982,187.00
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