TAVITE B.Ed Training College, Katni (M.P.)
E: tavite.sukirti@gmail.com | P: 07622-268593
1. 1. Income during the previous academic session
|
S.No.
|
Head / Source of Income
|
Income in INR
(Write NA for not applicable)
|
|
1.
|
Income from fees
|
7906071.00
|
|
2.
|
Grant received from State govt. if any
|
N.A.
|
|
3.
|
Income from other sources: donation etc.
|
232051.00
|
|
Total Income
|
8138122.00
|
|
2. Expenditure during the Previous Academic Session
|
S.No. |
Head of Expenditure |
Expenditure in INR (Write NA for not applicable) |
|
A |
Capital Expenditure |
|
|
1. |
Expenditure incurred on augmentation of infrastructure |
773705.00 |
|
2. |
Expenditure incurred on augmentation of Instructional Resources |
337228.00 |
|
B |
Recurring Expenditure |
|
|
3. |
Staff Salary |
4711670.00 |
|
4. |
Interest And Bank Charges |
56655.00 |
|
5. |
Insurance |
82807.00 |
|
6. |
University Affilation and Exam Fee |
1488408.00 |
|
7. |
Miscellaneous Expenditure |
1606335.00 |
|
C. |
Transfer to Capital Amount |
|
|
8. |
Transfer to Governing Body |
N.A. |
|
Total Expenditure |
9056808.00 |
|
1. 3. Balance Sheet of the Previous Academic Session has been Displayed : Yes
1.
