GURGAON
ANNEXURE 4.2
PRESIDIUM GURGAON
Financial Year 2016-17
Reserve Fund 1437626 Budgeted
Average Monthly income from
Fees 22000000
Others:- N.A
Total Income (Monthly) 22,000,000 Budgeted
Total Expenditure (Monthly) 22,000,000 Budgeted
Salary- Teaching & Non Teaching 10,541,900 (Monthly)
Smart Class & Assisstence Charges 400,000 (Monthly)
Admisssion Assisstence Charges 1,500,000 (Monthly)
ExaminationAssisstence Charges 1,500,000 (Monthly)
Assessment & E Learning Charges 1,300,000 (Monthly)
Transport Charges 2,300,000 (Monthly)
Staff Training 250,000 (Monthly)
Medical Expenses 125,000 (Monthly)
Printing & Stationary 375,000 (Monthly)
Meals & Refreshment Expenses 475,000 (Monthly)
Activity & Event Expenses 500,000 (Monthly)
Electricity & Generator Running & Mantainance 1,050,000 (Monthly)
Addition of Fixed Asset 1,835,000 (Monthly)
Other (151,900) (Monthly)

MESSAGE FROM
THE CHAIRPERSON

CHAIRPERSON OF
PRESIDIUM,
MOTHER'S PRIDE
AND THE
KNOWLEDGE...

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NEWS AND UPDATES

13-12-2017
ASSEMBLY ON INCREDIBLE INDIA SPELLBOUND ALL WITH A CREATIVE FLUX

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13-12-2017
PUPPET SHOW & STORYTELLING OFFERS A NEW CREATIVE LEARNING MEDIUM

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13-12-2017
YOUNG PRESIDIANS SENSITIZE AUDIENCE TOWARDS CHILD LABOUR ISSUES

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UPCOMING EVENTS

December 2017
Maths Week

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December 2017
Christmas Carnival (23rd-25th)

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December 2017
PTM 3 (Dec-Jan)

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