{"id":6282,"date":"2024-02-16T16:34:22","date_gmt":"2024-02-16T11:04:22","guid":{"rendered":"https:\/\/drtktopecollege.in\/?p=6282"},"modified":"2024-02-16T17:10:13","modified_gmt":"2024-02-16T11:40:13","slug":"expenditure-2018-19-to-2022-23","status":"publish","type":"post","link":"https:\/\/drtktopecollege.in\/?p=6282","title":{"rendered":"Expenditure 2022-23"},"content":{"rendered":"\n
<\/td><\/td>2022-23<\/td>In lakhs<\/td><\/tr>
Expenditure on infrastructure development<\/td>A<\/td>0<\/td>0.00<\/td><\/tr>
Expenditure on maintenance of academic facilities<\/td>B<\/td>13,43,957<\/td>13.44<\/td><\/tr>
Expenditure on maintenance of physical facilities<\/td>C<\/td>26,90,393<\/td>26.90<\/td><\/tr>
Other expenditure<\/td>D<\/td>46,70,520<\/td>46.71<\/td><\/tr>
<\/td>Total<\/td>87,04,870<\/td>87.05<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Total<\/td><\/td>Rs. 5,91,75,236<\/td><\/tr>
Head<\/td>Category<\/td>2022-23<\/td><\/tr>
Building rent<\/td>c<\/td>2,00,000<\/td><\/tr>
Municipal taxes<\/td>c<\/td>50,200<\/td><\/tr>
Payment to teaching staff<\/td>s<\/td>2,45,65,840<\/td><\/tr>
Payment to non-teaching staff<\/td>s<\/td>49,39,409<\/td><\/tr>
DA arrears to staff<\/td>s<\/td>12,52,847<\/td><\/tr>
Salary arrears to staff<\/td>s<\/td>15,03,784<\/td><\/tr>
Payment to CHB Teachers<\/td>s<\/td>4,06,125<\/td><\/tr>
Leave encashment to staff<\/td>s<\/td>25,40,070<\/td><\/tr>
Electricity charges<\/td>c<\/td>1,32,060<\/td><\/tr>
Telephone charges<\/td>c<\/td>12,262<\/td><\/tr>
Stationery<\/td>d<\/td>98,910<\/td><\/tr>
Printing<\/td>d<\/td>39,557<\/td><\/tr>
Postage<\/td>d<\/td>3,141<\/td><\/tr>
Conveyance charges<\/td>d<\/td>19,774<\/td><\/tr>
Audit fees<\/td>d<\/td>10,000<\/td><\/tr>
Wasing allowance<\/td>d<\/td>720<\/td><\/tr>
Advertisement<\/td>d<\/td>3,658<\/td><\/tr>
Magazine printing<\/td>b<\/td>64,164<\/td><\/tr>
Affiliation fees<\/td>b<\/td>28,790<\/td><\/tr>
Alumni Asc exp<\/td>d<\/td>9,985<\/td><\/tr>
Xerox<\/td>d<\/td>1,669<\/td><\/tr>
Revenue stamps<\/td>d<\/td>300<\/td><\/tr>
Gymkhana expenses<\/td>c<\/td>94,981<\/td><\/tr>
Binding expenses<\/td>c<\/td>9,550<\/td><\/tr>
Visiting faculty<\/td>b<\/td>18,000<\/td><\/tr>
College verification – exam<\/td>b<\/td>300<\/td><\/tr>
ECA expenses + other<\/td>d<\/td>2,60,102<\/td><\/tr>
Bank charges<\/td>d<\/td>6,067<\/td><\/tr>
Security and pest control<\/td>c<\/td>39,380<\/td><\/tr>
ISO A\/c<\/td>b<\/td>10,918<\/td><\/tr>
Seminar, registration fees<\/td>b<\/td>11,151<\/td><\/tr>
I card and LIbrary card printing<\/td>b<\/td>30,423<\/td><\/tr>
College exam expenses<\/td>b<\/td>11,68,317<\/td><\/tr>
Cost of forms and prospectus<\/td>b<\/td>11,894<\/td><\/tr>
Cash allowance<\/td>d<\/td>900<\/td><\/tr>
GES foundation day<\/td>d<\/td>17,500<\/td><\/tr>
Miscellaneous expenses<\/td>d<\/td>7,632<\/td><\/tr>
Earn and Learn<\/td>d<\/td>22,700<\/td><\/tr>
Local scholarship<\/td>d<\/td>15,000<\/td><\/tr>
Development fund<\/td>d<\/td>6,47,316<\/td><\/tr>
CAS committee expenses<\/td>d<\/td>22,235<\/td><\/tr>
Group insurance<\/td>d<\/td>45,312<\/td><\/tr>
Library expenses<\/td>c<\/td>1,82,728<\/td><\/tr>
NSS expenses<\/td>d<\/td>61,681<\/td><\/tr>
Repairs and maintenance<\/td>c<\/td>19,69,232<\/td><\/tr>
fees paid to university<\/td>d<\/td>24,81,106<\/td><\/tr>
Refund of fees<\/td>d<\/td>8,490<\/td><\/tr>
Refund of student deposits<\/td>d<\/td>99,355<\/td><\/tr>
UGC teachers fellowship payment + grant expenses<\/td>s<\/td>5,500<\/td><\/tr>
GOI scholarship CBI<\/td>d<\/td>7,56,468<\/td><\/tr>
Indirect payments<\/td>s<\/td>91,44,080<\/td><\/tr>
TDS<\/td>d<\/td>30,942<\/td><\/tr>
Balance<\/td>bal<\/td>61,12,711<\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

2022-23In lakhsExpenditure on infrastructure developmentA00.00Expenditure on maintenance of academic facilitiesB13,43,95713.44Expenditure on maintenance of physical facilitiesC26,90,39326.90Other expenditureD46,70,52046.71Total87,04,87087.05 TotalRs. 5,91,75,236HeadCategory2022-23Building rentc2,00,000Municipal taxesc50,200Payment to teaching staffs2,45,65,840Payment to non-teaching staffs49,39,409DA arrears to staffs12,52,847Salary arrears to staffs15,03,784Payment to CHB Teacherss4,06,125Leave encashment to staffs25,40,070Electricity chargesc1,32,060Telephone chargesc12,262Stationeryd98,910Printingd39,557Postaged3,141Conveyance chargesd19,774Audit feesd10,000Wasing allowanced720Advertisementd3,658Magazine printingb64,164Affiliation feesb28,790Alumni Asc expd9,985Xeroxd1,669Revenue stampsd300Gymkhana expensesc94,981Binding expensesc9,550Visiting facultyb18,000College verification – examb300ECA expenses…<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","footnotes":""},"categories":[90,145],"tags":[],"class_list":["post-6282","post","type-post","status-publish","format-standard","hentry","category-iqac","category-ssr"],"_links":{"self":[{"href":"https:\/\/drtktopecollege.in\/index.php?rest_route=\/wp\/v2\/posts\/6282","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/drtktopecollege.in\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/drtktopecollege.in\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/drtktopecollege.in\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/drtktopecollege.in\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=6282"}],"version-history":[{"count":2,"href":"https:\/\/drtktopecollege.in\/index.php?rest_route=\/wp\/v2\/posts\/6282\/revisions"}],"predecessor-version":[{"id":6285,"href":"https:\/\/drtktopecollege.in\/index.php?rest_route=\/wp\/v2\/posts\/6282\/revisions\/6285"}],"wp:attachment":[{"href":"https:\/\/drtktopecollege.in\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=6282"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/drtktopecollege.in\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=6282"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/drtktopecollege.in\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=6282"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}