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    Veena Venkataswamy
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    The document summarizes the budget estimates for the Computer Facility Centre at the Indian Institute of Management Bangalore for 2010-2011 and April to August 2011. It shows income sources like hostel receipts and other receipts totaling over $1 million for 2010-2011. Expenditure exceeded $20 million that year on items like campus maintenance, computer maintenance, security services, stores and consumables, and faculty teaching incentives. For the period of April to August 2011, income was around $161,000 while expenditure totaled nearly $11 million, with the highest costs for computer maintenance and general expenses.

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    The document summarizes the budget estimates for the Computer Facility Centre at the Indian Institute of Management Bangalore for 2010-2011 and April to August 2011. It shows income sources like hostel receipts and other receipts totaling over $1 million for 2010-2011. Expenditure exceeded $20 million that year on items like campus maintenance, computer maintenance, security services, stores and consumables, and faculty teaching incentives. For the period of April to August 2011, income was around $161,000 while expenditure totaled nearly $11 million, with the highest costs for computer maintenance and general expenses.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    13 views3 pages

    Computer Centre

    Uploaded by

    Veena Venkataswamy
    The document summarizes the budget estimates for the Computer Facility Centre at the Indian Institute of Management Bangalore for 2010-2011 and April to August 2011. It shows income sources like hostel receipts and other receipts totaling over $1 million for 2010-2011. Expenditure exceeded $20 million that year on items like campus maintenance, computer maintenance, security services, stores and consumables, and faculty teaching incentives. For the period of April to August 2011, income was around $161,000 while expenditure totaled nearly $11 million, with the highest costs for computer maintenance and general expenses.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    of 3

    Indian Institute of Management Bangalore

    Actual Budget Estimates for 2010-11 & April 2011-Aug 2011


    Name of the course
    Particulars
    Income
    Hostel Receipts
    Sale of Assets/Stores
    Other Receipts
    Total Income

    Expenditure
    Travel Expenses
    Honoraria-Staff
    Local Conveyance
    Course Matl. (Xerox/Pur of books)
    Campus Maintenance
    Computer Maintenance
    Food & Catering
    M&R-Furniture & Equipments
    Other Maintenance
    Periodicals/Books/Binding
    Printing/Xerox Charges
    Security Services
    Stores & Consumables
    Telephone/Fax Charges
    General Expenses
    AMC
    Postal/Courier Charges
    Faculty Teaching/Research Incentive
    Asset Insurance
    Total Expenditure

    Computer Facility Centre


    2010-2011

    April 2011 -Aug 2011

    2,199.00
    148,000.00
    987,180.00

    161,745.00

    1,137,379.00

    161,745.00

    45,300.00
    10,899.00
    4,000.00
    15,075,454.38
    31,047.00
    34,111.00
    1,208.00
    87,928.00
    30,308.00
    304,301.00
    1,329,930.00
    85,428.00
    2,893,291.00
    1,809.00
    103,423.00
    355,727.00

    900.00
    3,720.00
    2,580.00
    -

    20,394,164.38

    6,713,861.00
    11,782.00
    51,973.00
    375.00
    10,584.00
    154,840.00
    90,375.00
    1,925,379.00
    1,589,786.00
    409.00
    400,383.00

    10,956,947.00

    Indian Institute of Management Bangalore


    Actual Budget Estimates for 2010-11 & April 2011-Aug 2011
    Name of the course

    Particulars

    Computer Facility Centre

    2010-2011

    April 2011 -Aug 2011

    Income
    Hostel Receipts

    2,199.00

    Sale of Assets/Stores

    148,000.00

    Other Receipts

    987,180.00

    161,745.00

    Total Income

    1,137,379.00

    161,745.00

    Expenditure
    Travel Expenses

    900.00

    Honoraria-Staff

    45,300.00

    9,810.00

    Local Conveyance

    10,899.00

    2,580.00

    Campus Maintenance
    Computer Maintenance

    7,491.00
    15,082,104.38

    6,713,861.00

    Food & Catering

    31,127.00

    11,782.00

    M&R-Furniture & Equipments

    34,111.00

    Other Maintenance

    1,208.00

    51,973.00

    Periodicals/Books/Binding

    87,928.00

    375.00

    Printing/Xerox Charges

    31,008.00

    10,584.00

    327,543.00

    154,840.00

    1,329,930.00

    90,375.00

    617,800.00

    1,925,379.00

    Security Services
    Stores & Consumables
    Telephone/Fax Charges (Internet Charges)
    General Expenses
    AMC

    85,428.00
    2,957,340.00

    1,589,786.00

    Postal/Courier Charges

    1,809.00

    Faculty Teaching/Research Incentive

    103,423.00

    Asset Insurance

    355,727.00

    Asset Insurance

    486,793.00

    Total Expenditure

    21,596,969.38

    409.00
    400,383.00

    10,963,037.00

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