INCOME & EXPENDITURE OVER THE LAST FIVE YEARS | ||||||
SOURCE OF INCOME | ||||||
YEAR | GRANT FROM GOVERNMENT | GRANT FORM UGC | STUDENT FEE & OTHER CHARGES | SELF FINANCING | OTHER | TOTAL |
2018-19 | 70,000,000.00 | 301,472,944.64 | 1,596,295.00 | 373,069,239.64 | ||
2017-18 | 50,000,000.00 | 427,910,356.31 | 1,600,325.00 | 479,510,681.31 | ||
2016-17 | 44,333,000.00 | 297,490,553.76 | 4,100,000.00 | 345,923,553.76 | ||
2015-16 | 38,000,000.00 | 17,500,000.00 | 235,191,443.00 | 820,328.00 | 291,511,771.00 | |
2014-15 | 45,000,000.00 | 23,800,000.00 | 136,217,739.68 | 205,017,739.68 | ||
TOTAL | 247,333,000.00 | 41,300,000.00 | 1,398,283,037.39 | - | 8,116,948.00 | 1,695,032,985.39 |
EXPENDITURE | ||||||||
YEAR | SALARY | CONSTRUCTION OF BUILDING | INFRASTRUCTURE DEVELOPMENT | DEVELOPMENT OF PROGRAMMES AND COURSES | STUDENT SUPPORT SERVICE | STAFF TRAINING & DEVELOPMENT | OTHER | TOTAL |
2018-19 | 74,196,766.00 | 5,000,000.00 | 520,109.00 | 6,671,002.64 | 3,572,741.10 | 629,304.00 | 190,372,136.49 | 280,962,059.23 |
2017-18 | 71,845,089.00 | 655,075.00 | 276,435.00 | 12,187,227.00 | 1,398,742.00 | 2,933,577.00 | 167,390,229.00 | 256,686,374.00 |
2016-17 | 63,237,170.00 | 7,063,000.00 | 236,832.00 | 613,092.00 | 201,011.00 | 3,015.00 | 220,394,133.00 | 291,748,253.00 |
2015-16 | 59,373,405.00 | 10,000,000.00 | 2,880,353.00 | 7,400,824.00 | 3,980,372.00 | 132,148,154.00 | 215,783,108.00 | |
2014-15 | 48,097,150.50 | 4,832,500.00 | 231,806.00 | 10,487,674.00 | 3,480,892.00 | 1,732,434.00 | 89,549,428.00 | 158,411,884.50 |
TOTAL | 316,749,580.50 | 27,550,575.00 | 4,145,535.00 | 37,359,819.64 | 12,633,758.10 | 5,298,330.00 | 799,854,080.49 | 1,203,591,678.73 |