BUDGET & EXPENDITURE 2012-13

Details of Budget and additions in a year (From1-06-2012  ) Acc no.From:47647-49592

S.No.

Academic Year Acc.No.

Different Budget Heads

Total Rs.,  No.of Titles & Volumes

Books

Magazines

Journals

Non-Govt.

Govt.

U  G  C

S  F

B  B

Gr.

G.Total

Rs.

Titles

Volumes

Rs.

Titles

Rs.

Titles

D

B

J

M

Bi/msl

F

D

B

J

F

D

B

J

F

D

B

J

M

Bi

F

D

B

D

B

J

F

 

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

Rs./T

 

 

 

 

 

 

 

 

 

1

2008-09 42950-45699

 

4077/8

 

16812

380

2412

 

 

 

 

10000/2

359905/349

2860/3,5000/2100

 

 

180899/157

 

 

 

 

 

12500/13

 

 

 

 

586985

557381

529

2750

16812

43

 

 

 

2

2009-10 45700 to46250

 

 

 

23697

500

1198

 

 

 

 

 

71164/76

 

71900

 

 

 

 

 

 

 

 

 

 

 

 

173803

71164

76

551

23697

43

7860

13+4

 

3

2010-11 46251-47449

 

 

 

21302 / 43

 

4145

 

 

 

 

 

126044 / 219

5500 / 3

44625 /Comp

 

24763 / 33

 

 

 

 

 

 

 

900 / 1

 

 

226379

126044

252

1199

21302

43

5500

17, (e-j 2100)

 

4

2011-12                      47450-47646

 

3426/31

 

20777/38

 

5770

 

 

 

 

 

 

 

 

 

26055/166

 

 

 

 

 

 

 

 

 

 

56028

29481

52

198

20777

38

 

18, (e-j 2100)

 

5

2012-13                      47647-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

18(N-LIST)

 

G.Total Rs.                  (Including P.G)

 

 

 

 

P G PURCHSE DETAILS

Total Rs.,  No.of Titles & Volumes

 

 

 

 

 

 

2k5-06

2k6-07

2k7-08

2k8-09

2k9-10

2k10-11

2k11-12

2k12-13

Rs.

Titles

Volumes

 

 

TELUGU

Rs44330(420/511)

Rs5158(34/67)

 

 

 

 

 

 

49488

454

578

 

 

ZOOLOGY

 

Rs25048(25/61)

Rs40408(34/125)

29931(27/82)

 

 

 

 

95387

86

268

 

 

CHEMISTRY

 

 

 

Rs39998(67/108)

 

 

 

 

39998

67

108

 

 

M-BIOLOGY

 

 

 

Rs49940(34/87)

 

 

 

 

49940

34

87

 

 

Economics

 

 

 

 

 

 

 

 

 

 

 

 

 

M.com

 

 

 

 

 

 

 

Rs.49986(37/124)

49986

37

124

 

Note: Earned Rupees     by selling alumni membership.

 

SF: Self Finance, BB: Book Bank, Gr: Gratis

D: Dig.Collection, B: Books, J: Journals M: Magazines,  Bi/msl: Binding/Misl F: Furniture, Material,Fittings, Equipment Rs./T: Rupees/Titles

 

 

 

Lecturer in Library Science.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Principal