Monday, March 17, 2014

Year Wise Expenses Statement: Gurukulam, Voccational training & Mobile Dispensary

Year Wise Expenses Statement: Gurukulam, Voccational training & Mobile Dispensary

A/c Details
2008-09
2009-10
2010-11
2011-12
2012-13
Provisions and Kitchen
157833
212031
181733
309117
350410
Vegetable, fruits, sweets etc
25014
32508
36495
36325
43297
Gas and Fuel
23975
20807
19440
42626
37087
Milk and Beverages
36464
41541
44852
44883
42335
Academic Fees, Exams. Courses etc
352
510
3274
13722
4767
Games, Sports, extra curricular
44328
1150
9434
20671
8140
Postage,Electrical and Tele,Communications
946
923
365
1969
19682
Printing, stationary, tools, equip
20567
2547
2481
3126
5460
Developments and Construction works
84105
0
143122
29499
35520
Travel and Transport
15584
14511
16731
15130
30175
Repairs and Maintanance
20906
27302
15253
121357
17519
Salaries ans Wages (8 - 11ppl)
145182
175942
265427
244800
320407
Miscellaneous
17023
110931
12042
31066
46013
Year Total Expenses
592279
640703
750649
914295
960812
No. of Boys (Average)
50
50
50
52
53
Donations from Donars (in cash)
508154
570105
511219
913782
1057298

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