| Name of the Department |
Finance And Account Section |
|
Year of Establishment
|
:1994-95
|
|
Number of Administrative Staff
|
01 Finance Officer , 01 Accounts Officer , 01 Superintendent, 01 Accountant
and other 40
|
Grants received from State Govt. (08-09)
Expected Budget(08-09)
|
30000000
90000000
|
Actual budget received from UGC(08-09)
Expected budget from UGC
|
16800000
28500000
|
|
Funds raised through Tuition fees & other fees.
|
4784610
|
|
Fees collection through Exam fees & entrance exams.(
M.Ed., M.Phil. etc.)
|
56196925
|
|
Funds raised through Ph.D. Fees(07-08)
|
3307677
|
|
Funds Raised through Projects
|
34.07 lakhs
7
|
|
Grant-in-aid
|
100042000
|
|
Utilization of funds
|
Salary components-Teaching (15%), Salary components-Non-Teaching
(24%), Infrastructural development(07%), Books(1%), Academic Activities
including equipments(22%) & Maintenance (31%)
|
Expenditure done towards Infrastructural
Development(1994-2008)
|
316518230
|
|
No. of students availing scholarships
|
432
|
|
Scholarships availed
|
GOI(41%),Eklavya(1.34%),Vidya vetan(4.6%), Minority (3.77%), Freeships(11.2%),RGNFA
UGC+A.P. Govt.+ Ph.D. and Bidi labor scholarship(37.6%)
|
|
Amount of scholarships availed
|
9307972
|
|
Unit cost (with Salary component)
|
115035
|
|
Unit cost (without Salary component)
|
84628
|
|
Expenditure made towards salary
|
52375356
|
|
Finance committee meetings
|
26
|
|
Purchase committee meetings
|
28
|
|
Computerization
|
01 computer lab. is developed
|
|
Number of Computers
|
19 computers
|
|
Expenditure under recurring head(07-08)
|
64500177
|
|
Expenditure under non recurring head (07-08)
|
214 lakhs
|
|
Annual Expenditure
|
116875533
|