a) Endowment Fund maintained by the TEI :
Amount |
: 07 Lakh |
Bank |
: Panjub National Bank |
FDR Number |
: 199600DP00034558 |
b) Reserve Fund maitained by the TEI :
Amount |
: 05 Lakh |
Bank |
: Panjub National Bank |
FDR Number |
: 199600DP00034567 |
c) Annual fees charged from students of different Programmes and Annual fees fixed bt the State Govt. for different Programmes :
| SL.No. | Programme | Total Annual fee charged by the Institution(current session) | Fee fixed by the Central/State/Union Territor Govt.(current session) |
|---|---|---|---|
01. |
D.El.Ed. |
Rs. 48,000.00 |
State Govt. |
d) Mention if fee concession or scholarships are given to students : No
e) Income during the previous academic session :
| SL.No. | Head/Source of Income | Income in INR (Write NA for not applicable) |
|---|---|---|
01. |
Income from fees |
Rs. 20,80,000.00 |
02. |
Grant received from state Govt. if any |
NILL |
03. |
Income from other sources:Donation etc. |
NILL |
|
Total Income |
Rs. 20,80,000.00 |
f) Expenditure during the Previous Academic Session :
| SL.No. | Head of Expenditure | Income in INR (Write NA for not applicable) |
|---|---|---|
A |
Capital Expenditure |
Rs. 10,44,501.00 |
01. |
Expenditure incurred on augmentation of infrastructure |
Rs. 8,03,375.00 |
02. |
Expenditure incurred on augmentation of instructional Resources |
Rs. 52,580.00 |
B |
Recurring Expenditure |
Rs. 16,19,574.00 |
03. |
Staff Salary |
Rs. 12,63,600.00 |
04. |
Interest Payment on loans |
|
05. |
Loan Repayment |
|
06. |
Mincellaneous Expenditure |
1,68,907.60 |
C |
Transfer to Capital Account |
|
07. |
Transfer to Governing Body |
|
|
Total Expenditure |
Rs. 29,08,036.60 |
g) Balancer sheet of the previous Academic Session has been displayed : Yes