| PRESIDIUM GURGAON |
| Financial Year 2016-17 |
| Reserve Fund |
1,437,626 |
Provisional |
| Average Monthly income from |
|
|
| Fees |
19,166,758 |
|
| Others:- |
N.A |
|
| Total Income (Monthly) |
19,166,758 |
Provisional |
|
|
|
| Total Expenditure (Monthly) |
21,251,831 |
Provisional |
| Salary- Teaching & Non Teaching |
9,884,940 |
(Monthly) |
| Smart Class & Assisstence Charges |
400,000 |
(Monthly) |
| Admisssion Assisstence Charges |
15,30,974 |
(Monthly) |
| ExaminationAssisstence Charges |
1,530,974, |
(Monthly) |
| Assessment & E Learning Charges |
1,235,780 |
(Monthly) |
| Transport Charges |
1,945,051 |
(Monthly) |
| Staff Training |
225,000 |
(Monthly) |
| Medical Expenses |
124,489 |
(Monthly) |
| Printing & Stationary |
383,088 |
(Monthly) |
| Meals & Refreshment Expenses |
489,266 |
(Monthly) |
| Activity & Event Expenses |
502,067 |
(Monthly) |
| Electricity & Generator Running & Mantainance |
1,229,,980 |
(Monthly) |
| Addition of Fixed Asset |
1400000 |
(Monthly) |
| Other |
370,223 |
(Monthly) |
| Surplus/(Deficit) per annum |
(25,020,876) |
|
GURGAON 
