Annual Expenses (Rs. in Lakhs) (attach audited statement showing expenditure from all sources of last three years                i.e. 2002 -2003, 2003 - 2004, 2004 - 2005)
Sr. No.						College / Institute
						Expenses directly attributable to course (Rs. In Lakhs)	Last Year's data            (Rs. In Lakhs)	Difference (Rs. In Lakhs)	Change         (%age)
I	Rent Paid					N/A	N/A
ii	Advertisement Expenses					8.38	0.66	7.72	1169.70
iii	Salary cost		Salaries, wages & Bonus			34.10	22.72	11.38	50.09
			Contribution to provident fund & other funds			0.09	0.02	0.07	350.00
			Staff Welfare & training expenses			0.38	0.45	-0.07	-15.56
			Others			0.72	1.23	-0.51	-41.46
iv	Consumable		Project Expenses			-
			Others			-
v	Operating & Other Expenses		Electricity Charges			2.92	3.37	-0.45	-13.35
			Telephone, postage, Xerox expenses			0.57	0.99		-42.42
			Water charges
			Travelling & conveyance			0.59	1.13		-47.79
			Vehicle expenses			-
			Repair & maintenance			1.09	1.39	-0.30	-21.58
			Others
vi	Administrative Expenses					0.63	0.59	0.04	6.78
vii	Scholarships
viii	Cost of Softwares					2.68	0.48	2.20	458.33
ix	Printing Expenses					1.73	1.75	-0.02	-1.14
x	Stationery
xi	Insurance
xii	Interest on Loan
xiii	Depreciation			Vehicle
				Furniture		4.42	0.15	0.55	14.21
				Computers & Others			3.72
xiv	Educational  Tours expenses for students
xv	Training & Placement expenses for students					0.35	0.73	-0.38	-52.05
xvi	Sports expenses					0.02	0.06	-0.04	-66.67
xvii	Annual Social expenses					1.62	0.33	1.29	390.91
xviii	Internet expenses					0.56	0.56	0.00	0.00
xix	Taxes
xx	* Any other expenses					6.04	14.37	-8.33	-57.97
				Grand Total		66.89	54.70	12.19	22.29
* Any expenditure which is more than 5% of the total expenses should be shown separately.(Note :  In the case of "common" cost which are apportioned, please attach a separate note indicating the bases adopted by you for apportioning such costs, giving your  justification for the same)