| 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) |
GURGAON