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  • Tentative Annual Operating Cost (Income/Expenditure) : Year 1 Year 2 Year 3 SN Description Cost (Rs. Million)

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    Annex-K (O&M) (1)

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    14 views1 page

    Tentative Annual Operating Cost (Income/Expenditure) : Year 1 Year 2 Year 3 SN Description Cost (Rs. Million)

    Uploaded by

    Fareedabbasi

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Annexure K

    Tentative Annual Operating Cost (Income/Expenditure)


    Cost (Rs. Million)
    SN Description
    Year 1 Year 2 Year 3
    INCOME

    1 Fees From Students 138.000 151.800 191.930

    2 Hostel Facility for 288 students 20.736 20.736 20.736


    Faculty Hostel (for 16 Faculty
    3 1.536 1.536 1.536
    Members)
    4 Other incomes 12.000 12.000 12.000

    Total Income 172.272 186.072 226.202

    EXPENDITURE

    1 Faculty Staff Salary 114.420 120.141 126.148

    2 Administrative Staff Salary 88.755 93.193 97.852


    Utility Bills (Electricity, Gas,
    3 10.000 10.500 11.025
    Telephone)
    4 POL 2.500 2.625 2.756

    5 Buildings & Infrastructure 3.000 3.150 3.308


    Books / Journals / Printed Material
    6 3.000 3.150 3.308
    / Software, etc.
    7 Miscellaneous 2.000 2.100 2.205

    Total Expenses 223.675 234.859 246.602

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