PROJECT EXPENDITURE AREAS

[1]Administrative - Estimated Rs.15.50 Lackhs per year.

[2]Salaries and wages - Estimated Rs.360.00 Lackhs per year.

[3]Power consumption Charges - Estimated Rs.60.00 Lackhs per year.

[4]Water consumption charges - Estimated Rs.30.00 Lackhs per year.

[5]Repairs and Maintenance - Estimated Rs.40.00 Lackhs per year.

[6]Yearly Festivities Expenses - Estimated Rs.1.00 Lackhs per year.

[7]Graduation Expenses - Estimated Rs.3.00 Lackhs per year.

[8]Merit Scholarships - Estimated Rs.4.00 Lackhs per year.

[9] Awards and Gifts - Estimated Rs.2.00 Lackhs per year.

[10]Statutory expenses - Estimated Rs.7.00 Lackhs per year.

[11]Taxes - Estimated Rs.6.00 Lackhs per year.

[12]Auditors Fees - Estimated Rs.02.00 Lackhs per year.

[13]Internal Auditors Appointed from outside - Estimated Rs.2.40 Lackhs per year.

[14]Printing and Stationary required - Estimated Rs.0.60 Lackhs per year.

[15]Guest Speakers expences - Estimated - Rs.0.50 Lackhs per year.

[16]Guest House expences - estimated Rs.0.50 Lackhs per year.

[17]Library expences - Estimated Rs.1.50 Lackhs per year.

[18]Entertainment Expences - Estimated Rs.1.50 Lackhs per year.

Total Running Expences per month - Rs.44.79 Lackhs PER MONTH.

INCLUDES TECHNICAL TEXTILE MILL WITH COLLEGE AND RESEARCH CENTER.

EXCLUDES MILL FUNCTIONAL MACHINERY RESEARCH EQUIPMENTS AND RAW MATERIAL EXPENDITURE