FINANCIAL STATUS
ENDOWMENT FUND MAINTAINED
|
PROGRAME |
AMOUNT |
FDR NO. |
BANK |
|
B.Ed. |
500000/- | 5705272 | OBC, Fazilka |
|
D.El.Ed. |
500000/- | 5705269 |
RESERVE FUND MAINTAINED
|
PROGRAME |
AMOUNT |
FDR NO. |
BANK |
|
B.Ed. |
700000/- | 5705271 | OBC, Fazilka |
|
D.El.Ed. |
300000/- | 5705270 |
ANNUAL FEES CHARGED (2016-17)
| PROGRAMME | TOTAL ANNUAL FEES CHARGED | FEE FIXED BY STATE GOVERNMENT |
|
B.Ed. |
67000/- |
67000/- |
|
D.El.Ed. |
40000/- |
40000/- |
FEE CONCESSION OR SCHOLARSHIP FOR STUDENTS – YES
Detail- Fee Consession of Rs. 5000/- given to One D.El.Ed. student and Rs 73050/- given to Nine B.Ed. students during last financial Year.
INCOME DURING THE PREVIOUS ACADEMIC SESSION (2015-16)
| SR.NO | HEAD/SOURCE OF INCOME | INCOME IN INR |
| 1. | INCOME FROM FEE | 4755900.00 |
| 2. | GRANT RECEIVED FROM STATE GOV. | 0 |
| 3. | INCOME FROM OTHER SOURCES | 272042.00 |
|
TOTAL INCOME |
5027942.00 | |
EXPENDITURE DURING THE PREVIOUS ACADEMIC SESSION (2015-16)
| S.NO. | HEAD OF EXPENDITURE | EXPENDITURE IN INR |
|
A |
CAPITAL EXPENDITURE | |
| 1. | EXPENDITURE INCURRED ON AUGMENTATION OF INFRASTRUCTURE | 594325.70 |
| 2. | EXPENDITURE INCURRED ON AUGMENTATION OF INSTRUCTIONAL RESOURCES | 218651.0 |
|
B. |
RECURRING EXPENDITURE | |
| 3. | STAFF SALARY | 4753472.00 |
| 4. | MISCELLANEOUS EXPENDITURE | 2141822.92 |
|
TOTAL EXPENDITURE |
7708271.62 | |