Professional Documents
Culture Documents
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Fixed Deposit
Library
Paper & Periodical
Chem. & Equip.
Research & Development
T.A
Printing & Stationary
U.U. Fees
Rovers
NCC
YRC
Sports
Scholarship (+3)
Electricity Bill
Adv-salary
Telephone Bills
Puja
Auto Exam
Arts/Sc/ Com Society
Contingencey
Time Table
Furniture
Hardware & Electricity
Advertisement
Development
Reparing & Maint.
Staff Salary/Honourarium
Block Grant Salary
29
30
31
32
33
34
703478
50102
73387
8205
234503
673849
56883
1720
82444
45537
1378853
240000
52262
39050
1407203
164169
29039
6000
745803
119992
245980
90339
91245
2592833
665028
1100000
400000
40000
400000
500000
2000
400000
500000
30000
1800
6000
60000
50000
1300000
180000
60000
30000
1300000
130000
50000
8000
500000
100000
150000
300000
50000
2500000
3798751
2283
384
625806
T 2954801
16400
248988
534282
48772
1650
5201
177767
20000
300000
500000
50000
2000
6000
60000
1827072
220000
27149
2400000
800000
50000
1193694
60072
3678
9000
100000
6606
218520
1700000
100000
10000
10000
500000
50000
100000
346025
3098361
1260104
350000
7000000
1300000
2173792
2000
2000
100000
2378
481
G 2852000
3000
1000
100000
3600000
35
36 Bag
37 Garden Dev.
38 Loan Re-Payment
2014-15
Budget Estimate
(Rs)
2900000
842203
450000
32756
50000
378834
1500000
127500
217934
1541145
250000
250000
1500000
2008320
102000
153186
1900000
2000000
150000
200000
1800000
39
40
41
42
43
44
45
46
47
48
49
50
51
52
Cultural Prog
Student Insurance
Seminar
Land Revenue
Adm- Money Return
Student medical
Surplus Balance
Magazin
Interview
SAMS
+3 valuation
Audit fees
Self defence training
Closing balance
20000
10000
319
132600
1657
320
5000
3449860
21500
10000
42372
496110
575
346305
41949
108550
360966
11200
2522
6179043
6450358
TOTAL
T
S
G
29492
10000
26037239
15736980
27124078
30000
20000
100000
319
500000
5000
345571
100000
50000
100000
400000
30000
30000
29772890
Sl
No
1
2
3
Item
Readmission
OB
Form Sale
Adm.
+3 Arts First yr
+3 Sc First yr
+3 Com First yr
PG (Odia) First yr
PG (Com) First yr
PG(Hist)
PG(ENG)
PG(Phil.)
PG(Phy)
B. Lib. First yr
Readmission
+3 II Arts
Sc
Com
PG (Odia)
PG (Com)
2012-13
(Actual)
Fees(RS)
No of
Student
Amount(Rs)
Fees(Rs)
No of
Student
4858661
156250
4500
5900
5300
5000
10000
Amount(Rs)
Fees(RS)
2014-15
Budget Estimate
No of
Student
160000
1109080
2420880
1423360
160000
192000
70000
45000
30000
56000
95200
4760
6160
5560
5000
6000
5000
5000
5000
7000
4760
240
400
256
32
32
16
16
16
8
30
1460
1560
1460
2460
231
304
256
32
16
337260
474240
373760
78720
114750
1460
1560
1460
2000
2000
233
393
256
32
32
PG(Phy)
PG(Hist)
2000
2000
8
14
PG(Phil.)
PG(ENG)
+3 III Arts
Sc
Com
2000
2000
1460
1560
1460
8
9
231
304
256
1200
1300
1200
4760
6160
5560
5260
10000
240
334
256
32
32
1142400
2057440
1423360
168320
320000
11
49500
14760
16
236160
152
238
230
18
182400
309400
276000
36000
1660
1760
1660
2460
10000
240
304
256
32
16
398400
535040
424960
78720
160000
No of
Student
233
I 393
256
32
32
14
9
6
8
20
1200
1300
1200
2000
1080000
1970600
1356800
160000
129000
Fees(Rs)
4760
6160
5560
5000
6000
5000
5000
5000
7000
4760
14500
240
334
256
32
16
Amount(Rs)
6450358
133300
129
201
230
154800
261300
276000
1660
1760
1660
240
238
230
398400
418880
381800
1460
1560
1460
176
304
256
256960
474240
373760
5 Hons Admission
Arts
Sc
Com
Lib. Sc.
6 Tuition Fees
700
800
700
1500
600
2500
1500
217
304
256
11
2021
16
50
700
800
700
1500
240
304
256
16
168000
243200
179200
24000
700
800
700
1500
1327600
650
2466
1602900
300
300
233
363
256
20
882
1575
7 Course Fees
8 T.C
9
151900
243200
179200
16500
Elect. Charges
from Hostels
From
12
Advance
Recovored
700
800
700
1500
737100
750
850
35000
50000
629000
30000
1909370
2073600
1167268
1695900
1479600
1182761
Exam fee
10 (Auto )
11 +2 Cash Book
163100
290400
179200
30000
777722
1545867
e 3580360
2350925
13 Bank Interest
62202
14 FDR Interest
659378
125220
125220
18830
147960
147960
154680
154680
75000
75000
486966
5100
5000
65445
1006722
389884
400000
1291072
30000
19936
180409
U U Sports / Valuation
18 Draft
Interview Application
19 Fees
20 UGCcash book
21 Block grant Salary
22
Advance Salary
Recovored
23 Construction Cashbook
24 Hostel dev & Alumni
265000
551514
60600
384040
350680
395050
240
400
256
20
896
1673
Adm/Re-adm/UU
25 Certificate/Arrear
906575
D
Q
t
e
G
I
286000
641089
27861
59704
80914
30000
60000
80000
21504
162244
25000
26037239
15736980
27124078
611526
393
Amount(Rs)
140000
1142400
2464000
1423360
160000
192000
80000
80000
80000
56000
142800
0
340180
613080
373760
64000
64000
16000
28000
16000
18000
337260
474240
373760
280000
204800
179200
30000
2094050
2626000
50000
2200000
1700000
2000000
3600000
60000
155000
155000
20000
500000
60000
2000000
1300000
800000
400000
400000
30000
170000
80000
29772890