Funds

 

BUDGET ALLOCATION FOR THE YEAR 2011-12 (Amount in Lakhs)
HEAD OF ACCOUNT PLAN NON-PLAN
Staff Payments - Salaries
77.96
8424
Staff Payments - Others
6.88
7.02
Expr. on students – Mess
20.62
11.76
Expr. on students - Uniform
6.43
---
Expr. on students – Toilet Items
2.86
--
Expr. on students – Misc. Items
3.46
---
Contingencies – Water & Ele.
---
8.69
Contingencies – Miscellaneous
---
3.73
Library Books
0.40
---
 
C.C.A
0.45
 
Furniture
0.55
 
Other Equipment
1.16
 
Laboratory Equipment
0.74
 
Sports Equipment
0.60
 
C.E.P. Maintenance
2.99
 
Admission Test
2.46
 
Free Meals to staff
1.00
 
Mesuem Corner
0.10
 
Pace Setting Activities
0.05
 
Maintenance & Repairs of Bldgs.
7.50
 
Dev. of Resource Room
0.01
 
 
 
 
 
 
 
 
                                     TOTAL
136.22
115.44