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Karamat Husain Muslim Girls College Lucknow |
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Tentative Detailed Income and Expenditure Statement of B.Ed. (Self Finance) 2010-2011 |
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| Expenditure |
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Revenue |
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|
| Lecture Salary |
25000x7
x12= |
21,00,000 |
Sale of Form |
1000x300 |
3,00,000 |
| Principal / H.O.D. |
30000x
12= |
3,60,000.00 |
Fee (Proposed) |
63,200x
100 |
63,20,000 |
| Non Teaching |
|
15,00,000.00 |
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| Total |
39,60,000.00 |
Total |
66,20,000 |
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| Other Expenses |
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| Security Expenses |
1,00,000 |
| Tour + Travel |
5,00,000 |
| Lab Expenses |
1,00,000 |
| Library |
1,00,000 |
| Electricity |
3,00,000 |
| Home Exam. |
1,00,000 |
| Municipal Taxes |
1,00,000 |
| University Exam. |
1,11,000 |
| Development Fee |
10,00,000 |
| Building Maintance |
5,00,000 |
| Cultural Activity |
50,000 |
| Games |
50,000 |
| Contingency |
1,00,000 |
|
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31,11,000 |
| Seminar/Workshop |
2,50,000 |
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| Faculty Dev. Programme |
33,61,000 |
| Total BF |
39,60,000 |
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| Grand Total |
73,21,000 |
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