|
1. Salaries of
the employees
55,00,000.00
2. Boarding
expenses
18,00,00.00
3. Medical
treatment for the students
5000.00
4. Dress and
beds for the
students
2,00,000.00
5.Convocation,Gowns
to Graduates,etc
3,00,000.00
6.
Scholarship
1,12,000.00
7. Research
allowance
23,30,000.00
8.
Stationary
15,000.00
9.
Magazine
30,000.00
10. Purchase
of books , newspapers and
periodicals
1,60,000.00
11.
Furniture
20,000.00
12.
Examination
expenses
2,00,000.00
13. Financial
aid to affiliated
schools
1,50,000.00
14. Telephone
bill
70,000.00
15.
Electricity
charges
1,50,000.00
16. Court
expenses
50,000.00
17. Expenses
towards collection of
donations
13,00,000.00
18.
Maintainance of
buildings
12,00,000.00
19. Municipal
Tax
5,000.00
20. Audit
Fee
20,000.00
21. Gratuity
to the retired
employees
1,00,000.00
22. Payments
towards E.P.F
5,00,000.00
23.
Maintainance of computers , fax ,
water coolers and installation
internet
30,000.00
24.Construction
of Darul Tafseer
5, 00,000.00
25.Construction
of Buding
10,00,000.00
26.Allowance
to Techers Summr
Classes
1,00,000.00
27.Expenditur
to words land at Raidurg
Seri Lingampali Mandal
S.No.83
10,00,000.00
28. Returned
of loan to SBH
1,79,18,000.00
29.Construction
of Commercial
Complex
2,00,00,000.00
30. Misc
3,00,000.00

TOTAL
5,50,65,000.00 |