Statement of Receipts & Expenditure
( 2000-01 to 2007-08 )
|
(Rs. in lakh) |
||||||||
|
RECEIPTS |
ACTUAL |
PROJECTED |
||||||
|
|
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
|
1. OWN
SOURCES:- |
|
|
|
|
|
|
|
|
|
(i) Revenue A/c |
142.9 |
210.41 |
249.80 |
350.64 |
383.23 |
570.52 |
633.50 |
650.43 |
|
(ii) Self Financing Courses A/c |
26.45 |
169.11 |
430.38 |
386.60 |
385.48 |
467.84 |
598.97 |
732.74 |
|
(iii) Earmarked Fund A/c |
13.98 |
30.56 |
22.00 |
176.51 |
152.33 |
236.33 |
240.76 |
215.99 |
|
TOTAL |
183.33 |
410.08 |
702.18 |
913.75 |
921.04 |
1274.69 |
1473.23 |
1599.16 |
|
|
|
|
|
|
|
|
|
|
|
2.
STATE GOVT. |
|
|
|
|
|
|
|
|
|
(I) Revenue A/c |
|
|
|
|
|
|
|
|
|
(a) Salary |
1506.83 |
1541.44 |
1624.33 |
1711.53 |
1800.00 |
1869.14 |
2257.87 |
2589.03 |
|
(b) Other Expenses |
126.00 |
153.90 |
277.99 |
321.24 |
359.50 |
356.88 |
418.79 |
486.53 |
|
(ii) Capital A/c |
12.50 |
21.25 |
4.20 |
34.29 |
6.86 |
25.00 |
42.94 |
25.00 |
|
TOTAL |
1645.33 |
1716.59 |
1906.52 |
2067.06 |
2166.36 |
2251.02 |
2719.60 |
3100.56 |
|
|
|
|
|
|
|
|
|
|
|
3. UGC
& OTHER BODIES:- |
|
|
|
|
|
|
|
|
|
(I) Revenue A/c |
5.25 |
20.04 |
7.62 |
61.25 |
23.17 |
52.98 |
71.41 |
33.12 |
|
(ii) Capital A/c |
94.31 |
84.7 |
81.61 |
138.32 |
137.00 |
7.05 |
143.46 |
-- |
|
OTHER SOURCES:- |
|
|
|
|
|
|
|
|
|
TOTAL |
99.56 |
104.73 |
89.23 |
199.57 |
160.17 |
60.03 |
214.87 |
33.12 |
|
|
|
|
|
|
|
|
|
|
|
GRAND
TOTAL |
1928.22 |
2231.41 |
2697.93 |
3180.38 |
3247.57 |
3585.74 |
4407.70 |
4732.84 |
|
|
|
|
|
|
|
|
|
|
|
(Rs. in lakh) |
||||||||
|
PAYMENTS |
ACTUAL |
PROJECTED |
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
|
|
|
|
|
|
|
|
|
|
|
1.
REVENUE A/c :- |
|
|
|
|
|
|
|
|
|
(i) Salary |
|
|
|
|
|
|
|
|
|
(a) Pay & Allowances |
1289.73 |
1300.97 |
1390.34 |
1316.66 |
1341.59 |
1439.68 |
1644.65 |
1859.20 |
|
(b) Fellowship
& Contingency |
12.27 |
9.31 |
18.23 |
27.83 |
22.53 |
17.04 |
37.78 |
47.63 |
|
(c) Retirement Benefits |
251.63 |
341.80 |
291.31 |
389.49 |
396.21 |
408.92 |
620.82 |
690.52 |
|
Sub-total |
1553.63 |
1652.08 |
1699.88 |
1733.98 |
1760.33 |
1865.64 |
2203.25 |
2597.35 |
|
(ii) Other Expenses |
215.47 |
283.59 |
533.20 |
710.93 |
742.72 |
708.16 |
1062.64 |
1148.91 |
|
TOTAL |
1769.10 |
1935.67 |
2233.08 |
2444.91 |
2503.05 |
2573.80 |
3265.89 |
3746.26 |
|
|
|
|
|
|
|
|
|
|
|
2.
SELF- FINANCED COURSES A/C |
5.20 |
77.15 |
272.82 |
169.58 |
174.18 |
399.79 |
539.01 |
571.14 |
|
|
|
|
|
|
|
|
|
|
|
3.
CAPITAL A/C |
135.21 |
239.76 |
48.04 |
48.04 |
92.37 |
116.97 |
188.35 |
25.00 |
|
|
|
|
|
|
|
|
|
|
|
4.
EARMARKED FUND A/C |
7.26 |
22.71 |
13.39 |
22.62 |
51.67 |
212.59 |
417.55 |
400.00 |
|
|
|
|
|
|
|
|
|
|
|
GRAND
TOTAL |
1916.77 |
2275.29 |
2567.33 |
2685.15 |
2821.27 |
3303.15 |
4510.80 |
4742.40 |