Our Progress

For the Period: 1st January 2024 – 31st December 2024

Summary of Expenditures

Serial No. Category Amount (Rs.)
1. Scholarship for Orphan and Poor Students 1,676,233.00
2. Students Loan for Higher Education 394,270.00
3. Salaries – Teaching & Administrative Staf 3,215,500.00
4. IT Lab Development & IT Classes 1,017,576.00
5. Events & Award Ceremonies 594,180.00
6. Infrastructure Development (Constructions/Upgradations) 2,263,293.00
7. Administrative Expenses 634,995.00
8. Utility Bills 85,058.21

Breakdown of Administrative Expenses

Sub-category Details Amount (Rs.)
(A) Office Contingency 142,795.00
(B) Legal Formalities 318,770.00
(C) Advertisements 38,000.00
(D) Travel Allowance (TA) for Visits 40,430.00
(E) Audit & Quarterly Statement Charges 95,000.00
Total Expenditure for 2024 Rs. 10,516,100.21

Key Highlights

  1. Major Allocations: Salaries, Construction, and Scholarships form the largest share of expenditures.
  2. Infrastructure Development: Over Rs. 2.26 million invested in upgradations and constructions.
  3. Education Support: More than Rs. 2 million allocated for scholarships and student loans.
  4. Efficient Administrative Management: Administrative costs kept minimal at 6% of the total budget