H.K.E.SOCIETY, S
POOJYA DODDAPPA APPA COLLEGE OF ENGINEERING, GULBARGA
BUDGET ESTIMATION OF AIDED COURSES FOR THE ACADEMIC YEAR 2007-2008
|
Income |
Budget for the year 2006-07 |
Actual Income for the year 2006-07 |
Budget for the year 2007-08 |
Expenditure |
Budget for the year 2006-07 |
Actual Expenditure for the year 2006-07 |
Budget for the year 2007-08 |
|
|
Grant-in-aid (State Govt) |
30685000 |
29203307 |
32300000 |
Salaries & Allowances |
36100000 |
31480094 |
38000000 |
|
|
15% Management Contribution |
5415000 |
5153525 |
5700000 |
Workshop & Lab |
1600000 |
1005733 |
1200000 |
|
|
Workshop & Lab (State Govt) |
40000 |
40000 |
40000 |
Miscellaneous |
1840000 |
1125697 |
1400000 |
|
|
Miscellaneous (State Govt) |
30000 |
30000 |
30000 |
Annual Maintenance |
1260000 |
2763221 |
2800000 |
|
|
Traveling (State Govt) |
5000 |
5000 |
5000 |
T.A/D.A |
365000 |
148018 |
200000 |
|
|
Annual Maintenance (State Govt) |
1260000 |
2698300 |
2800000 |
Equipments |
7200000 |
331557 |
5000000 |
|
|
Excess of expenditure over the income |
14030000 |
0 |
9925000 |
Books & Journals |
2400000 |
34321 |
1000000 |
|
|
|
|
|
|
Furniture |
700000 |
3356 |
200000 |
|
|
|
|
|
|
R&D Activities |
|
|
1000000 |
|
|
|
|
|
|
Excesss of income over the expenditure |
|
238135 |
|
|
|
Total |
51465000 |
37130132 |
5,08,00,000 |
Total |
51465000 |
37130132 |
5,08,00,000 |
|
H.K.E.SOCIETY, S
POOJYA DODDAPPA APPA COLLEGE OF ENGINEERING, GULBARGA
BUDGET ESTIMATION OF UN- AIDED COURSES FOR THE ACADEMIC YEAR 2007-2008
|
Income |
Budget for the year 2006-07 |
Actual Income for the year 2006-07 |
Budget for the year 2007-08 |
Expenditure |
Budget for the year 2006-07 |
Actual Expenditure for the year 2006-07 |
Budget for the year 2007-08 |
|
|
Tuition Fee |
40301000 |
29351000 |
40000000 |
Salaries & Allowances |
29600000 |
23405246 |
27000000 |
|
|
Vehicle Maintenance |
|
8,32,358 |
1000000 |
Workshop & Lab |
1050000 |
728421 |
800000 |
|
|
Garden Development |
|
1319186 |
1500000 |
Miscellaneous |
600000 |
544979 |
600000 |
|
|
|
|
|
|
Repairs & Maintenance |
2220000 |
953190 |
1000000 |
|
|
|
|
|
|
T.A/D.A |
110000 |
|
50000 |
|
|
|
|
|
|
Vehicle maintenance |
|
377445 |
400000 |
|
|
|
|
|
|
Garden Development |
|
1208563 |
1300000 |
|
|
|
|
|
|
Equipments |
10000000 |
|
2500000 |
|
|
|
|
|
|
Books & Journals |
2200000 |
|
500000 |
|
|
|
|
|
|
Furniture |
600000 |
|
200000 |
|
|
Excess of Expenditure over Income |
6079000 |
|
|
Excess of income over Expenditure |
|
3484708 |
8150000 |
|
|
TOTAL |
46380000 |
30,702,552 |
42500000 |
TOTAL |
46380000 |
30702552 |
42500000 |
H.K.E.SOCIETY, S
POOJYA DODDAPPA APPA COLLEGE OF ENGINEERING, GULBARGA
BUDGET ESTIMATION OF CIVIL DEPARTMENT FOR THE ACADEMIC YEAR 2007-2008
|
INCOME |
AMOUNT |
EXPENDITURE |
AMOUNT |
|
Grant-in-aid (State Govt) |
6460000 |
Salaries & Allowances |
7600000 |
|
15% Management Contribution |
1140000 |
Unaided Salary |
700000 |
|
Workshop & Lab (State Govt) |
8000 |
Workshop & Lab |
250000 |
|
Miscellaneous (State Govt) |
6000 |
Miscellaneous |
150000 |
|
Traveling (State Govt) |
1000 |
Annual Maintenance |
400000 |
|
Annual Maintenance (State Govt) |
400000 |
T.A/D.A |
10000 |
|
|
|
R&D Activities |
200000 |
|
|
|
Equipments |
800000 |
|
|
|
Books & Journals |
200000 |
|
Excess of expenditure over the income |
2335000 |
Furniture |
40000 |
|
TOTAL |
10350000 |
TOTAL |
10350000 |
NOTE :TUITION FEE RS. 100% INCOME TO THE GOVERNMENT
H.K.E.SOCIETY, S
POOJYA DODDAPPA APPA COLLEGE OF ENGINEERING, GULBARGA
BUDGET ESTIMATION OF MECHANICAL DEPARTMENT FOR THE ACADEMIC YEAR 2007-2008
|
INCOME |
AMOUNT |
EXPENDITURE |
AMOUNT |
|
Grant-in-aid (State Govt) |
7480000 |
Salaries & Allowances |
8800000 |
|
15% Management Contribution |
1320000 |
Unaided Salary |
1500000 |
|
Workshop & Lab (State Govt) |
8000 |
Workshop & Lab |
250000 |
|
Miscellaneous (State Govt) |
6000 |
Miscellaneous |
150000 |
|
Traveling (State Govt) |
1000 |
Annual Maintenance |
400000 |
|
Annual Maintenance (State Govt) |
400000 |
T.A/D.A |
20000 |
|
|
|
R&D Activities |
200000 |
|
|
|
Equipments |
800000 |
|
|
|
Books & Journals |
200000 |
|
Excess of expenditure over the income |
3135000 |
Furniture |
30000 |
|
TOTAL |
12350000 |
TOTAL |
12350000 |
NOTE : TUITION FEE RS. / 100% INCOME TO THE GOVERNMENT
H.K.E.SOCIETY, S
POOJYA DODDAPPA APPA COLLEGE OF ENGINEERING, GULBARGA
BUDGET ESTIMATION OF ELECTRICAL DEPARTMENT FOR THE ACADEMIC YEAR 2007-2008
|
INCOME |
AMOUNT |
EXPENDITURE |
AMOUNT |
|
Grant-in-aid (State Govt) |
3145000 |
Salaries & Allowances |
3700000 |
|
15% Management Contribution |
555000 |
Unaided Salary |
500000 |
|
Workshop & Lab (State Govt) |
8000 |
Workshop & Lab |
150000 |
|
Miscellaneous (State Govt) |
6000 |
Miscellaneous |
100000 |
|
Traveling (State Govt) |
1000 |
Annual Maintenance |
400000 |
|
Annual Maintenance (State Govt) |
400000 |
T.A/D.A |
10000 |
|
|
|
R&D Activities |
200000 |
|
|
|
Equipments |
800000 |
|
|
|
Books & Journals |
200000 |
|
Excess of Expenditure over the income |
1975000 |
Furniture |
30000 |
|
TOTAL |
6090000 |
TOTAL |
6090000 |
NOTE :TUITION FEE RS. / 100% INCOME TO THE GOVERNMENT
H.K.E.SOCIETY, S
POOJYA DODDAPPA APPA COLLEGE OF ENGINEERING, GULBARGA
BUDGET ESTIMATION OF E&CE DEPARTMENT FOR THE ACADEMIC YEAR 2007-2008
|
INCOME |
AMOUNT |
EXPENDITURE |
AMOUNT |
|
Grant-in-aid (State Govt) |
3655000 |
Salaries & Allowances |
4300000 |
|
15% Management Contribution |
645000 |
Unaided Salary |
2500000 |
|
Workshop & Lab (State Govt) |
8000 |
Workshop & Lab |
250000 |
|
Miscellaneous (State Govt) |
6000 |
Miscellaneous |
150000 |
|
Traveling (State Govt) |
1000 |
Annual Maintenance |
400000 |
|
Annual Maintenance (State Govt) |
400000 |
T.A/D.A |
10000 |
|
|
|
R&D Activities |
200000 |
|
|
|
Equipments |
800000 |
|
|
|
Books & Journals |
200000 |
|
Excess of Expenditure over the income |
4125000 |
Furniture |
30000 |
|
TOTAL |
8840000 |
TOTAL |
8840000 |
NOTE :TUITION FEE RS. 100% INCOME TO THE GOVERNMENT
H.K.E.SOCIETY, S
POOJYA DODDAPPA APPA COLLEGE OF ENGINEERING, GULBARGA
BUDGET ESTIMATION OF IPE DEPARTMENT FOR THE ACADEMIC YEAR 2007-2008
|
INCOME |
AMOUNT |
EXPENDITURE |
AMOUNT |
|
Grant-in-aid (State Govt) |
2975000 |
Salaries & Allowances |
3500000 |
|
15% Management Contribution |
525000 |
Unaided Salary |
500000 |
|
Workshop & Lab (State Govt) |
8000 |
Workshop & Lab |
150000 |
|
Miscellaneous (State Govt) |
6000 |
Miscellaneous |
100000 |
|
Traveling (State Govt) |
1000 |
Annual Maintenance |
400000 |
|
Annual Maintenance (State Govt) |
400000 |
T.A/D.A |
20000 |