Year 2008-09

2009-10

2010-11

2011-12

2012-13*

Total Receipts 386.42 448.55 524.02 529.53 533.19

Grants from GOI 79.90 92.63 93.21 91.00 105.00

%age of Receipts 20.68 20.65 17.79 17.19 19.70

Fee from Students 261.68 312.89 391.47 387.57 #356.94

%age of Receipts 67.72 69.76 74.71 73.19 66.94

Other Receipts^ 44.84 43.03 39.34 50.96 71.25

%age of Receipts 11.60 9.59 7.51 9.62 13.40

(Amount in Crores)

* Figures are based on un-audited accounts.^ It contains Sale of Application form, Degree/Diploma Certificate fee, Examination fee, Interest etc.# Decrease is due to MOUs with Partner Institutions kept in abeyance.

(Amount in Crores)Year 2008-09 2009-10 2010-11 2011-12 2012-13*Total Expenditure 373.06 446.78 461.46 610.82 507.07Salaries** 77.39 111.52 115.26 128.30 152.77%age of Expenditure 20.74 24.96 24.98 21.00 30.10Staff Welfare 3.36 3.78 5.17 7.08 9.38%age of Expenditure 0.90 0.85 1.12 1.16 1.80Retirement & Terminal Benefits 32.84 53.43 15.80 113.01 23.80%age of Expenditure 8.80 11.96 3.42 18.50 4.70Academic Expenses 140.86 118.22 122.96 124.68 122.67%age of Expenditure 37.76 26.46 26.65 20.41 24.20Repair & Maintenance 3.19 4.37 7.18 6.46 4.89%age of Expenditure 0.86 0.98 1.56 1.10 1.0Administrative Expenses 59.25 79.23 101.09 115.93 116.90%age of Expenditure 15.88 17.73 21.90 18.98 23.10GV/GD Operations 4.70 8.75 28.97 21.29 23.57%age of Expenditure 1.26 1.96 6.30 3.49 4.60Grants to SOUs & DEIs 33.65 50.57 34.72 48.90 42.06%age of Expenditure 9.02 11.32 7.52 8.01 8.30

Capital Expenditure 17.94 16.91 30.32 45.17 11.03%age of Expenditure 4.81 3.78 6.57 7.39 2.20

*Figures are based on un-audited accounts.**It also include salary of academic staff. During the year 2012-13, Rs.71.39 crores was paid as salary to academic staff Note relating to Retirement & Terminal Benefits: In the year 2011-12 the Actuarial Valuation has been done by Actuarial Valuator and as decided this year, a provision will be made by enhancing 10% amount of previous year Actuarial Valuation. Accordingly, this financial year i.e. 2012-13, a provision is made by enhancing 10% of 2011-12 actuarial valuation report.