1 |
Expenditure incurred on augmentation of infrastructure |
828000 |
2 |
Expenditure incurred on augmentation of Instructional Resources |
300000 |
B |
Recurring Expenditure |
|
3 |
Staff Salary |
3862930 |
4 |
Interest Payment on loans |
816628 |
5 |
Loan Repayment |
900000 |
6 |
Miscellaneous expenditure |
165045 |
C |
Transfer to Capital Account |
|
7 |
Transfer to Governing Body |
00 |
Total Expenditure |
6872603.00 |