BUDGET - Sultan

Tufanganj Mahavidyalaya
P.O. Tufanganj Newtown :: Dist. Cooch Behar

Estimated Budget for the financial Year 2013-14
INCOME
Part-I (Recurring)
A.
STATE GOVT. GRANT FOR SALARIES
B. FEES & FINES (As per Schedule-C) :

Tuition Fee
Admission/Re-admission Fee
Casual Fee
Laboratory Fee
C.
OTHER FEES :
Examination Fee
Electricity Fee
Preservation of Mark-sheet Fee
Identity Card Fee
D. INCOME FROM OTHER SOURCE (RECURRING)

Income from Land
Miscellaneous Receipt
Sales of Admission Form
Institutional Overhead Charges
E.
STATE GOVT. GRANT (Other than Salaries)
F.
UGC GRANT FOR RECURRING EXPENDITURE

Addl. Grant for Model Class Room
Addl. Grant for Smart Board
Grant for Girls' Toilet Renovation
Rs.
Rs.
28,516,737.00
2,709,840.00
134,290.00
448,920.00
17,400.00
199,650.00
406,680.00
26,805.00
52,680.00
57,281.00
16,547.00
163,000.00
34,188.00
-
50,000.00
221,160.00
199,485.00
EXPENDITURE
Part-I (Recurring)
28,516,737.00 A. SALARIES TO THE STAFF (Out of Govt. Grant)
Revised UGC Pay Structure (2006)
Revised Pay Structure (2006)
Dearness Allowance
House Rent Allowance
Medical Allowance
3,310,450.00
Special Allowance
Remuneration to Part-time Teachers
Remuneration to Contractual Teachers
Ad-hoc Bonus
Leave Encashment
Rs.
Rs
13,580,190.00
3,058,579.00
6,160,841.00
1,363,122.00
147,600.00
46,200.00
2,784,975.00
324,210.00
96,200.00
954,820.00
28,516,737.00
685,815.00 B. SALARIES TO THE STAFF ( Out of College Fund)

Honoratrium & Wages
Puja Allowances
1,371,550.00
11,000.00
1,382,550.00
C. MISCELLANEOUS EXPENSES:
Deposit of 50% Fee Income
Printings & Stationaries
271,016.00
Contingencies
Travelling Expenses
Postage
Bamk Charges
Audit Fee
Audit Expenses
Ceremonials
470,645.00
Rent of Land
Municipal Taxes
Telephone
Election to Students" Union
Building Maintenance & Repairing
Equipment Maintenance & Repairing
Plumbing Works Maintenance & Repairing
Furniture Repairing
Generator Maintenance & Repairing
Affiliation Fee (University)
Laboratory Chemicals
Bio-Specimen
Glassware & Consumable Articles
Gardening
Plan & Estimate
Expenses for Internet (UGC-NRC)
Examination
Electricity
Library Maintenance
Advertisement
Interview
Educational Excursion
Software Package
Refreshment
Renovation of Girls' Toilet
Model Class Room
Smart Board
Preservation of Mark-sheet
1,333,410.00
305,903.00
78,691.00
145,058.00
2,000.00
4,429.00
18,000.00
1,525.00
3,440.00
17,807.00
16,238.00
22,026.00
3,780.00
56,396.00
11,341.00
8,018.00
13,092.00
20,000.00
23,259.00
13,961.00
8,732.00
2,100.00
17,130.00
9,286.00
5,750.00
156,822.00
12,816.00
13,597.00
49,224.00
50,900.00
111,892.00
199,485.00
50,000.00
221,160.00
1,850.00
3,009,118.00
D. SURPLUS (RECURRING)
(EXCESS OF INCOME OVER EXPENDITURE)
346,258.00
TOTAL (RECURRING)
(A)
33,254,663.00
TOTAL (RECURRING)
(A)
33,254,663.00
P-2
INCOME
Rs.
Rs.
EXPENDITURE
Part-II (NON-RECURRING )
G. STATE GOVT. GRANT(CAPITAL EXPENDITURE)
Building Grant
Furniture Grant
H. UGC GRANT(CAPITAL EXPENDITURE)
Grant for Books & Journals
Grant for Equipment
Rs
1,500,000.00
1,057,300.00
103,125.00
103,125.00
I. FEES & OTHER INCOME (CAPITAL EXPENDITURE)

Development Fee
Library Development Fee
Establishment Fee
Interest
Donation
Rs.
971,940.00
52,680.00
199,650.00
1,179,013.00
28,711.00
D. FIXED ASSETS:
UGC Building (XI Plan)
2,557,300.00
Building (Tin Shed)
Electric Installation
Furniture
Equipment
206,250.00
Books
Filtre (Aquaguard)
Electric Fan
Water Plumbing Works
Laboratory Equipment (Physics)
Laboratory Equipment (Chemistry)
Laboratory Equipment (Bio)
2,431,994.00
Laboratory Equipment (Geography)
Colour Television
Personal Computers
Generator
1,585,853.00
258,766.00
210,413.00
473,575.00
216,050.00
104,575.00
784,380.00
306,351.00
-
E. UNSPENT GRANT & FEES

TOTAL (NON-RECURRING)
(B)
5,195,544.00
3,939,963.00
1,255,581.00
(B)
5,195,544.00
P-3
INCOME
Rs.
Rs.
EXPENDITURE
Part-III (MISCELLANEOUS)
Rs.
Rs
Part-III (MISCELLANEOUS)
UNIVERSITY FEES & FINES

Registration Fee (including Late Fee)
Examination Fee (including Late Fine & Practical)
Centre Fee
582,000.00
1,738,700.00
403,965.00
CAUTION MONEY
Library Caution Money
Laboratory Caution Money
46,560.00
17,400.00
STUDENTS AID & SCHOLARSHIPS

Students Aid Fund Fee
Students Welfare Fund
Jadunath Sen & Sunitibala Sen Scholarshop
Maya Bhowmick Scholarship
Silver Jubilee Memorial Scholarship
Minority Scholarship
National Scholarship
UGC Grant for Stipend
97,980.00
1,700.00
2,730.00
2,106.00
1,696.00
1,039,800.00
-
STUDENTS' UN ION CHARGES

Students Union Fee
Sports Fee

2,724,665.00
Centre Fee
CAUTION MONEY
63,960.00
Students Aid Fund
National Scholarship
1,146,012.00
UGC Grant for Stipend
582,000.00
1,738,700.00
403,965.00
2,724,665.00
46,560.00
17,400.00
63,960.00
97,980.00
1,700.00
2,730.00
2,106.00
1,696.00
1,039,800.00
-
1,146,012.00
433,345.00
113,250.00

Students Union Fee
546,595.00
Sports Fee
433,345.00
113,250.00
546,595.00
UGC GRANTS
UGC Grant for Entry in Service
UGC Grant for Remedial Coaching
UGC Grant for Career & Counselling
UGC Grant for MRP
UGC Grant for PTAC
UGC Grant for Seminar
125,000.00
125,000.00
-
UGC GRANTS
UGC Grant for MRP
UGC Grant for PTAC
250,000.00
125,000.00
125,000.00
-
250,000.00
OTHER GRANTS
ICSSR Grant for MRP
WB Biodiversity Grant for MRP
178,500.00
80,000.00
OTHER GRANTS
ICSSR Grant for MRP
258,500.00
178,500.00
80,000.00
258,500.00
TOTAL (MISCELLANEOUS)
GRAND TOTAL
(C)
4,989,732.00
(A+B+C)
43,439,939.00
GRAND TOTAL
(C)
4,989,732.00
(A+B+C)
43,439,939.00
BUDGET-Sultan-/ Sheet 1
Budget 2013-14
INCOME
Part-I (Recurring)
A.

Tuition Fee
Casual Fee
Laboratory Fee
C.
OTHER FEES :
Examination Fee
Electricity Fee
Identity Card Fee

Income from Land
E.

Youth Parliament
F.

Addl. Grant for Model Class Room
Addl. Grant for Smart Board
Grant for Girls' Toilet Renovation
Rs.
Rs.
25,909,642.00
3,078,434.00
140,305.00
521,820.00
81,300.00
228,000.00
456,000.00
30,590.00
57,000.00
32,125.00
44,450.00
160,651.00
14,694.00
1,726.00
45,120.00
-
EXPENDITURE
Part-I (Recurring)
Dearness Allowance
Medical Allowance
3,821,859.00
Special Allowance
Ad-hoc Bonus
Leave Encashment
Rs.
Rs
11,738,450.00
2,807,942.00
6,962,333.00
1,382,605.00
147,272.00
45,000.00
2,144,880.00
269,640.00
99,000.00
312,520.00
25,909,642.00

Honoratrium & Wages
Puja Allowances
1,767,344.00
21,000.00
1,788,344.00
251,920.00
Contingencies
Travelling Expenses
Postage
1,726.00
Bamk Charges
Audit Fee
Audit Expenses
Ceremonials
Rent of Land
45,120.00
Municipal Taxes
Telephone
Bio-Specimen
Gardening
Plan & Estimate
Examination
Electricity
Library Maintenance
Interview
Software Package
Identity Card
Refreshment
Renovation of Girls' Toilet
Model Class Room
TDS on Fixed Deposit
Youth Parliament
1,586,505.00
140,793.00
112,893.00
134,484.00
2,190.00
12,750.00
15,985.00
8,583.00
11,445.00
13,146.00
17,099.00
2,440.00
41,907.00
62,880.00
22,034.00
14,743.00
5,000.00
66,688.00
6,017.00
41,377.00
8,490.00
65,444.00
16,100.00
190,551.00
25,358.00
8,828.00
31,183.00
54,607.00
20,000.00
95,308.00
118,226.00
45,120.00
4,924.00
43,240.00
20,188.00
3,066,526.00
D. SURPLUS (RECURRING)
(EXCESS OF INCOME OVER EXPENDITURE)
37,345.00
TOTAL (RECURRING)
(A)
30,801,857.00
TOTAL (RECURRING)
(A)
30,801,857.00
P-2
INCOME
Rs.
Rs.
EXPENDITURE
Rs
Part-II (NON-RECURRING)
G. STATE GOVT. GRANT(CAPITAL EXPENDITURE)

Building Grant
Furniture Grant
Cosa & Online Admission Grant
1,100,000.00
150,000.00
H. UGC GRANT(CAPITAL EXPENDITURE)

Grant for Books & Journals
Grant for Equipment
Grant for Building (Gen.Dev.)
Grant for Building (M/Sch. I/C)
Grant for Building (M/Sch. B/A)
Addl. Grant for Equipment
Grant for Gen. Dev. [H-31]
Grant for Gen. Dev. [H-35]
61,875.00
61,875.00
1,250,000.00
253,890.00
685,560.00
I. FEES & OTHER INCOME (CAPITAL EXPENDITURE)

Development Fee
LibraryDevelopment Fee
Establishment Fee
Interest
Donation
971,940.00
52,680.00
199,650.00
1,179,013.00
28,711.00
2,431,994.00
25,000.00
25,000.00
H. UNIVERSITY GRANTFOR ONLINE ADMISSION
Rs.
(B)
D. FIXED ASSETS:
Composite Building (S/Govt.)
Building (Tin Shed)
1,250,000.00
Electric Installation (College)
Furniture
Equipment
Books
Electric Fan
2,313,200.00
Personal Computers
2,661,781.00
10,250.00
659,981.00
451,724.00
18,245.00
40,200.00
33,656.00
698,837.00
E. UNSPENT GRANT & FEES
6,020,194.00
4,574,674.00
1,445,520.00
(B)
6,020,194.00
P-3
INCOME
Rs.
Rs.
EXPENDITURE
Part-III (Miscellaneous)
Rs.
Rs

Centre Fee
598,000.00
1,982,125.00
462,990.00
CAUTION MONEY
47,840.00
25,600.00

3,043,115.00
Centre Fee
598,000.00
1,982,125.00
462,990.00
3,043,115.00
47,840.00
25,600.00
73,440.00
CAUTION MONEY
73,440.00

Students Aid Fee
114,000.00
1,700.00
2,730.00
2,106.00
1,696.00
-

Students Aid Fee
122,232.00
114,000.00
1,700.00
2,730.00
2,106.00
1,696.00
-
122,232.00

Students Union Fee
Sports Fee
582,496.00
123,625.00

Students Union Fee
706,121.00
Sports Fee
582,496.00
123,625.00
706,121.00
UGC GRANTS
UGC Grant for IQAC
UGC Grant for Teacher Fellowship
UGC Grant for MRP
UGC Grant for PTAC
300,000.00
15,000.00
783,500.00
38,132.00
444,000.00
OTHER GRANTS
ICSSR Grant for MRP
N.C.C. (Boys)
N.C.C. (Girls)
127,500.00
66,250.00
57,240.00
47,970.00
GRAND TOTAL
Budget 2014-15
UGC GRANTS
UGC Grant for MRP
UGC Grant for PTAC
1,580,632.00
OTHER GRANTS
ICSSR Grant for MRP
N.C.C. (Boys)
298,960.00
N.C.C. (Girls)
(C)
5,525,540.00
(A+B+C)
42,347,591.00
GRAND TOTAL
300,000.00
15,000.00
783,500.00
38,132.00
444,000.00
1,580,632.00
127,500.00
66,250.00
57,240.00
47,970.00
298,960.00
(C)
5,525,540.00
(A+B+C)
42,347,591.00
INCOME
Part-I (Recurring)
A.

Tuition Fee
Casual Fee
Laboratory Fee
C.
OTHER FEES :
Examination Fee
Electricity Fee
Identity Card Fee

Income from Land
E.
F.
G. OTHER SOURCE
To be collected to meet the deficit of Recurring Expenditure
from different souces for Building Repairing and
Colour Wash for NAAC Visit
Rs.
Rs.
31,093,000.00
3,708,000.00
168,000.00
626,000.00
98,000.00
274,000.00
547,000.00
37,000.00
68,000.00
39,000.00
53,000.00
193,000.00
17,000.00
672,000.00
EXPENDITURE
Part-I (Recurring)
Dearness Allowance
Medical Allowance
4,600,000.00
Special Allowance
Ad-hoc Bonus
Leave Encashment
Honoratrium & Wages
Puja Allowances
302,000.00
Contingencies
Travelling Expenses
Postage
Bamk Charges
Audit Fee
Audit Expenses
Ceremonials
Rent of Land
672,000.00
Municipal Taxes
Telephone
Furniture Repairing
Bio-Specimen
Gardening
Plan & Estimate

Examination
Electricity
Library Maintenance
Advertisement
Interview
Software Package
Identity Card
Refreshment
Expenses for NAAC Visit
Rs.
Rs
14,086,000.00
3,370,000.00
8,355,000.00
1,659,000.00
177,000.00
54,000.00
2,574,000.00
324,000.00
119,000.00
375,000.00
31,093,000.00
2,121,000.00
25,000.00
2,146,000.00
1,854,000.00
169,000.00
135,000.00
161,000.00
3,000.00
3,000.00
15,000.00
20,000.00
10,000.00
12,000.00
14,000.00
20,000.00
5,000.00
500,000.00
75,000.00
25,000.00
10,000.00
17,000.00
15,000.00
80,000.00
7,000.00
50,000.00
15,000.00
75,000.00
15,000.00
274,000.00
230,000.00
30,000.00
10,000.00
10,000.00
50,000.00
100,000.00
20,000.00
120,000.00
5,000.00
200,000.00
4,354,000.00
TOTAL (RECURRING)
(A)
37,593,000.00
TOTAL (RECURRING)
(A)
37,593,000.00
P-2
INCOME
Rs.
Rs.
EXPENDITURE
Rs
H. STATE GOVT. GRANT(CAPITAL EXPENDITURE)

Building Grant
4,700,000.00
I. UGC GRANT(CAPITAL EXPENDITURE)
1,000,000.00
J. FEES & OTHER INCOME (CAPITAL EXPENDITURE)

Development Fee
Establishment Fee
Interest
1,100,000.00
60,000.00
200,000.00
440,000.00
D. FIXED ASSETS:
Building
Building (Other Constructions)
1,000,000.00
Furniture
Equipment
Books
Electric Fan
1,800,000.00
Personal Computers
4,700,000.00
4,700,000.00
500,000.00
200,000.00
300,000.00
300,000.00
200,000.00
100,000.00
100,000.00
200,000.00
100,000.00
200,000.00
100,000.00
200,000.00
500,000.00 E. UNSPENT GRANT & FEES
K. GRANT FROM OTHER SOURCE
(B)

Centre Fee
7,200,000.00
800,000.00
8,000,000.00
CAUTION MONEY
Rs.
(B)
8,000,000.00
650,000.00
1,800,000.00
500,000.00
50,000.00
18,000.00

2,950,000.00
Centre Fee
CAUTION MONEY
68,000.00
650,000.00
1,800,000.00
500,000.00
2,950,000.00
50,000.00
18,000.00
68,000.00

Students Aid Fee
100,000.00
1,500.00
2,000.00
2,000.00
1,500.00
-

Students Aid Fee
107,000.00
100,000.00
1,500.00
2,000.00
2,000.00
1,500.00
-
107,000.00

Students Union Fee
Sports Fee
440,000.00
115,000.00

Students Union Fee
555,000.00
Sports Fee
440,000.00
115,000.00
555,000.00
UGC GRANTS
UGC Grant for MRP
UGC Grant for PTAC
100,000.00
20,000.00
100,000.00
UGC GRANTS
UGC Grant for MRP
UGC Grant for PTAC
220,000.00
100,000.00
20,000.00
100,000.00
220,000.00
50,000.00
50,000.00
100,000.00
OTHER GRANTS
ICSSR Grant for MRP
50,000.00
50,000.00
OTHER GRANTS
ICSSR Grant for MRP
100,000.00
GRAND TOTAL
Budget 2015-16
(C)
4,000,000.00
(A+B+C)
49,593,000.00
GRAND TOTAL
(C)
4,000,000.00
(A+B+C)
49,593,000.00
P.O. Tufanganj Newtown :: Dist. Cooch

Estimated Budget for the financial Year
INCOME
Part-I (Recurring)
A.

Tuition Fee
Casual Fee
Laboratory Fee
C.
OTHER FEES :
Examination Fee
Electricity Fee
Identity Card Fee

Income from Land
Sales of Admission Form(On-Line)
E.
F.
G. OTHER SOURCE
Rs.
39,261,600.00
3,708,000.00
300,000.00
626,000.00
308,000.00
400,000.00
647,000.00
100,000.00
68,000.00
100,000.00
100,000.00
198,000.00
30,000.00
600,000.00
TOTAL (RECURRING)
INCOME
(A)
Rs.
Building Grant
4,000,000.00
500,000.00

Development Fee
Establishment Fee
Interest
1,000,000.00
60,000.00
200,000.00
140,000.00
(B)
Centre Fee
CAUTION MONEY
7,000,000.00
1,900,000.00
650,000.00
60,000.00
25,000.00

Students Aid Fee
100,000.00
1,500.00
2,000.00
2,000.00
1,500.00
50,000.00

Students Union Fee
Sports Fee
540,000.00
120,000.00
UGC GRANTS
UGC Grant for MRP
UGC Grant for PTAC
100,000.00
20,000.00
100,000.00
OTHER GRANTS
ICSSR Grant for MRP
50,000.00
50,000.00
GRAND TOTAL
BUDGET-Sultan-/ Sheet -4
Budget 2015-17
(C)
(A+B+C)
Tufanganj Newtown :: Dist. Cooch Behar
ated Budget for the financial Year 2016-17

Rs.
EXPENDITURE
Part-I (Recurring)
Dearness Allowance
Medical Allowance
4,942,000.00
Special Allowance
Ad-hoc Bonus
Leave Encashment
1,215,000.00 B. SALARIES TO THE STAFF ( Out of College Fund)
Honoratrium & Wages
Puja Allowances
428,000.00
Contingencies
Travelling Expenses
Postage
Bamk Charges
Audit Fee
Audit Expenses
Ceremonials
Rent of Land
600,000.00
Municipal Taxes
Telephone
Furniture Repairing
Bio-Specimen
Gardening
Plan & Estimate

Examination
Electricity
Library Maintenance
Advertisement
Interview
Software Package
Identity Card
Refreshment
46,446,600.00
TOTAL (RECURRING)
P-2
Rs.
EXPENDITURE
D. FIXED ASSETS:
Building
500,000.00
Furniture
Equipment
Books
Electric Fan
1,400,000.00
Personal Computers
4,000,000.00
6,700,000.00
9,550,000.00
Centre Fee
CAUTION MONEY
85,000.00
Students Aid Fee
157,000.00
Students Union Fee
660,000.00
Sports Fee
UGC GRANTS
UGC Grant for MRP
UGC Grant for PTAC
220,000.00
OTHER GRANTS
ICSSR Grant for MRP
100,000.00
10,772,000.00
63,918,600.00
GRAND TOTAL
Figure to be changed
Rs.
Rs
16,903,200.00
4,544,000.00
10,026,000.00
1,990,800.00
212,400.00
64,800.00
3,088,800.00
388,800.00
142,800.00
1,900,000.00
39,261,600.00
2,500,000.00
50,000.00
2,550,000.00
1,800,000.00
100,000.00
###
80,000.00
5,000.00
###
20,000.00
25,000.00
50,000.00
25,000.00
16,000.00
30,000.00
100,000.00
200,000.00
125,000.00
100,000.00
200,000.00
30,000.00
20,000.00
200,000.00
23,000.00
60,000.00
80,000.00
###
125,000.00
200,000.00
###
50,000.00
15,000.00
###
70,000.00
150,000.00
25,000.00
80,000.00
6,000.00
225,000.00
4,635,000.00
(A)
46,446,600.00
Rs.
Rs
4,000,000.00
500,000.00
200,000.00
175,000.00
100,000.00
150,000.00
100,000.00
125,000.00
100,000.00
100,000.00
100,000.00
50,000.00
200,000.00
5,900,000.00
800,000.00
(B)
6,700,000.00
7,000,000.00
1,900,000.00
650,000.00
9,550,000.00
60,000.00
25,000.00
85,000.00
100,000.00
1,500.00
2,000.00
2,000.00
1,500.00
50,000.00
157,000.00
540,000.00
120,000.00
660,000.00
100,000.00
20,000.00
100,000.00
220,000.00
50,000.00
50,000.00
100,000.00
(C)
10,772,000.00
(A+B+C)
63,918,600.00
P.O. Tufanganj Newtown :: Dist. Cooch Beh
Estimated Budget for the financial Year 201

INCOME
Part-I (Recurring)
A.

Tuition Fee
Casual Fee
Laboratory Fee
C.
OTHER FEES :
Examination Fee
Electricity Fee
Identity Card Fee

Income from Land
Sales of Admission Form(On-Line)
E.
F.
G. OTHER SOURCE
Rs.
39,261,600.00
3,708,000.00
300,000.00
626,000.00
308,000.00
400,000.00
647,000.00
100,000.00
68,000.00
100,000.00
100,000.00
198,000.00
30,000.00
600,000.00
TOTAL (RECURRING)
INCOME
(A)
Rs.
Building Grant
4,000,000.00
500,000.00

Development Fee
Establishment Fee
Interest
1,000,000.00
60,000.00
200,000.00
140,000.00
(B)
Centre Fee
CAUTION MONEY
Students Aid Fee
7,000,000.00
1,900,000.00
650,000.00
60,000.00
25,000.00
100,000.00
1,500.00

2,000.00
2,000.00
1,500.00
50,000.00

Students Union Fee
Sports Fee
540,000.00
120,000.00
UGC GRANTS
UGC Grant for MRP
UGC Grant for PTAC
100,000.00
20,000.00
100,000.00
OTHER GRANTS
ICSSR Grant for MRP
50,000.00
50,000.00
GRAND TOTAL
BUDGET-Sultan-/ Sheet -5
Budget 2015-17
(C)
(A+B+C)
Tufanganj Newtown :: Dist. Cooch Behar
ated Budget for the financial Year 2016-17

Rs.
EXPENDITURE
Part-I (Recurring)
Dearness Allowance
Medical Allowance
4,942,000.00
Special Allowance
Ad-hoc Bonus
Leave Encashment
1,215,000.00 B. SALARIES TO THE STAFF ( Out of College Fund)
Honoratrium & Wages
Puja Allowances
428,000.00
Contingencies
Travelling Expenses
Postage
Bamk Charges
Audit Fee
Audit Expenses
Ceremonials
Rent of Land
600,000.00
Municipal Taxes
Telephone
Furniture Repairing
Bio-Specimen
Gardening
Plan & Estimate

Examination
Electricity
Library Maintenance
Advertisement
Interview
Software Package
Identity Card
Refreshment
46,446,600.00
TOTAL (RECURRING)
P-2
Rs.
EXPENDITURE
D. FIXED ASSETS:
Building
500,000.00
Furniture
Equipment
Books
Electric Fan
1,400,000.00
Personal Computers
4,000,000.00
6,700,000.00
9,550,000.00
Centre Fee
CAUTION MONEY
85,000.00
Students Aid Fee
157,000.00


Students Union Fee
660,000.00
Sports Fee
UGC GRANTS
UGC Grant for MRP
UGC Grant for PTAC
220,000.00
OTHER GRANTS
ICSSR Grant for MRP
100,000.00
10,772,000.00
63,918,600.00
GRAND TOTAL
(S. L. Rahaman)
Burser,
Figure to be changed
Rs.
Rs
16,903,200.00
4,544,000.00
10,026,000.00
1,990,800.00
212,400.00
64,800.00
3,088,800.00
388,800.00
142,800.00
1,900,000.00
39,261,600.00
2,500,000.00
50,000.00
2,550,000.00
1,800,000.00
100,000.00
###
80,000.00
5,000.00
###
20,000.00
25,000.00
50,000.00
25,000.00
16,000.00
30,000.00
100,000.00
200,000.00
125,000.00
100,000.00
200,000.00
30,000.00
20,000.00
200,000.00
23,000.00
60,000.00
80,000.00
###
125,000.00
200,000.00
###
50,000.00
15,000.00
###
70,000.00
150,000.00
25,000.00
80,000.00
6,000.00
225,000.00
4,635,000.00
(A)
46,446,600.00
Rs.
Rs
4,000,000.00
500,000.00
200,000.00
175,000.00
100,000.00
150,000.00
100,000.00
125,000.00
100,000.00
100,000.00
100,000.00
50,000.00
200,000.00
5,900,000.00
800,000.00
(B)
6,700,000.00
7,000,000.00
1,900,000.00
650,000.00
9,550,000.00
60,000.00
25,000.00
85,000.00
100,000.00
1,500.00
2,000.00
2,000.00
1,500.00
50,000.00
157,000.00
540,000.00
120,000.00
660,000.00
100,000.00
20,000.00
100,000.00
220,000.00
50,000.00
50,000.00
100,000.00
(C)
10,772,000.00
(A+B+C)
63,918,600.00
(Dr. D. Chatterjee)
Principal,

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Tufanganj Mahavidyalaya

P.O. Tufanganj Newtown :: Dist. Cooch Behar

STATE GOVT. GRANT FOR SALARIES

B. FEES & FINES (As per Schedule-C) :

D. INCOME FROM OTHER SOURCE (RECURRING)

STATE GOVT. GRANT (Other than Salaries)

UGC GRANT FOR RECURRING EXPENDITURE

685,815.00 B. SALARIES TO THE STAFF ( Out of College Fund)

I. FEES & OTHER INCOME (CAPITAL EXPENDITURE)

E. UNSPENT GRANT & FEES

UNIVERSITY FEES & FINES

STUDENTS AID & SCHOLARSHIPS

STUDENTS' UN ION CHARGES

UNIVERSITY FEES & FINES

STUDENTS' UN ION CHARGES

STATE GOVT. GRANT FOR SALARIES

B. FEES & FINES (As per Schedule-C) :

D. INCOME FROM OTHER SOURCE (RECURRING)

STATE GOVT. GRANT (Other than Salaries)

UGC GRANT FOR RECURRING EXPENDITURE

771,590.00 B. SALARIES TO THE STAFF ( Out of College Fund)

G. STATE GOVT. GRANT(CAPITAL EXPENDITURE)

H. UGC GRANT(CAPITAL EXPENDITURE)

I. FEES & OTHER INCOME (CAPITAL EXPENDITURE)

H. UNIVERSITY GRANTFOR ONLINE ADMISSION

E. UNSPENT GRANT & FEES

UNIVERSITY FEES & FINES

UNIVERSITY FEES & FINES

STUDENTS AID & SCHOLARSHIPS

STUDENTS AID & SCHOLARSHIPS

STUDENTS' UN ION CHARGES

STUDENTS' UN ION CHARGES

STATE GOVT. GRANT FOR SALARIES

B. FEES & FINES (As per Schedule-C) :

D. INCOME FROM OTHER SOURCE (RECURRING)

STATE GOVT. GRANT (Other than Salaries)

UGC GRANT FOR RECURRING EXPENDITURE

Expenses for Internet (UGC-NRC)

H. STATE GOVT. GRANT(CAPITAL EXPENDITURE)

I. UGC GRANT(CAPITAL EXPENDITURE)

J. FEES & OTHER INCOME (CAPITAL EXPENDITURE)

500,000.00 E. UNSPENT GRANT & FEES

K. GRANT FROM OTHER SOURCE

UNIVERSITY FEES & FINES

UNIVERSITY FEES & FINES

STUDENTS AID & SCHOLARSHIPS

STUDENTS AID & SCHOLARSHIPS

STUDENTS' UN ION CHARGES

STUDENTS' UN ION CHARGES

P.O. Tufanganj Newtown :: Dist. Cooch

STATE GOVT. GRANT FOR SALARIES

B. FEES & FINES (As per Schedule-C) :

D. INCOME FROM OTHER SOURCE (RECURRING)

STATE GOVT. GRANT (Other than Salaries)

UGC GRANT FOR RECURRING EXPENDITURE

I. UGC GRANT(CAPITAL EXPENDITURE)

J. FEES & OTHER INCOME (CAPITAL EXPENDITURE)