HYDERABAD  KARNATAKA  EDUCATION  SOCIETY'S.
POOJYA DODDAPPA APPA COLLEGE OF ENGINEERING, GULBARGA.
BUILDING  ACCOUNT AS ON  31ST  MARCH,  2007. 0
          Area in  Date of   No. of     Amount  Rate of  Dep. For  WDV as 
          Sq. Ft. Addation  Days    Dep. the year on 31-03-06
BUILDING :
Main Block 56800  Op. Bal.      29,192,089.88 2.50%   729,802.25     28,462,287.63
                       -  
          29,192,089.88     729,802.25     28,462,287.63
Civil Block 16280  Op. Bal.        9,705,456.39 2.50%   242,636.41       9,462,819.98
                       -  
            9,705,456.39     242,636.41       9,462,819.98
Electrical  Block 25200  Op. Bal.      15,043,550.44 2.50%   376,088.76     14,667,461.68
                       -  
          15,043,550.44     376,088.76     14,667,461.68
Thermal Power/Information science &  15600  Op. Bal.        9,534,555.94 2.50%   238,363.90       9,296,192.04
  Information Technology, Ground Floor First 
  Floor  & Second Floor
                                                                                        Additions : Revaluation Difference During the year : During the year       2,264,739.00       2,264,739.00
          11,799,294.94     238,363.90     11,560,931.04
Electrical PG/Computer Science & Electronics 15600  Op. Bal.        7,269,816.94 2.50%   181,745.42       7,088,071.52
                       -  
            7,269,816.94     181,745.42       7,088,071.52
Workshop & IP Department 34000  Op. Bal.      15,506,972.81 2.50%   387,674.32     15,119,298.49
Additions : Revaluation Difference During the year :                        -  
          15,506,972.81     387,674.32     15,119,298.49
Contd..2..
HKE's, PDAC Engineering. ,  Building Account as on 31/03/2006   -: 2  :-  2005 -06  F.Y
                       
Automobile Lab/Scaning &  Reconditioning 3500  Op. Bal.        1,990,178.13 2.50%     49,754.45       1,940,423.68
Additions : Revaluation Difference During the year :                        -  
            1,990,178.13       49,754.45       1,940,423.68
Cement & Ceramic Laboratory 3750  Op. Bal.        2,089,476.55 2.50%     52,236.91       2,037,239.64
Additions : Revaluation Difference During the year :                        -  
            2,089,476.55       52,236.91       2,037,239.64
Sports & Gymakhana 3000  Op. Bal.        1,791,581.25 2.50%     44,789.53       1,746,791.72
Additions : Revaluation Difference During the year :                        -  
            1,791,581.25       44,789.53       1,746,791.72
Printing Press 5000  Op. Bal.        2,485,968.75 2.50%     62,149.22       2,423,819.53
Additions : Revaluation Difference During the year :                        -  
            2,485,968.75       62,149.22       2,423,819.53
Architecture/Mechanical/Store 30000  Op. Bal.      13,915,812.50 2.50%   347,895.31     13,567,917.19
Additions : Revaluation Difference During the year :                        -  
          13,915,812.50     347,895.31     13,567,917.19
Canteen 2000  Op. Bal.           994,387.50 2.50%     24,859.69          969,527.81
Additions : Revaluation Difference During the year :                        -  
               994,387.50       24,859.69          969,527.81
Teaching & Non Teaching Association Hall 3000  Op. Bal.        1,491,581.25 2.50%     37,289.53       1,454,291.72
Additions : Revaluation Difference During the year :                        -  
            1,491,581.25       37,289.53       1,454,291.72
Compound Wall, Overhead Tank Open Well     32,078,008.45 2.50%   801,950.20 31276058.25
and Bore Well
Additions : Revaluation Difference During the year :
          32,078,008.45     801,950.20     31,276,058.25
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