| S.No |
Head of Expenditure |
Expenditure in INR |
| A |
Capital Expenditure |
|
| 1 |
Expenditure incurred on a augmentation of infrastucture |
|
| 2 |
Expenditure incurred on augmentaion of instructional resource |
|
| B |
Recurring Expenditure |
|
| 3 |
Staff Salary |
7398400 |
| 4 |
Interest Payment on loans |
|
| 5 |
Loan Repayment |
|
| 6 |
Miscellaneous Expenditure |
|
| C |
Transfer to Capital Account |
|
| 7 |
Transfer to Governiing body |
|
| Total Expenditure |
11606537.00 |