velaneshwar project 2009 - (840 intake)_cost.xls

7/29/2019 Velaneshwar Project 2009 - (840 Intake)_cost.xls

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VPM's Maharshi Parshuram College of Engineering, Velneshwar (Guhagar) : State Maharashtra

Cost of Project & Resources of Funds Rs. In Lakhs

Particular Amount

Cost of Projects

Cost of Land 100

Cost of Site Cleaning & Land Levelling 35

College Building annexture "A" 5,595

Residential & Hostel Building annexture "B" 4,530

Furniture & Fixtures annexture "C" 3,005

Computers, Science Appartus & Machinery annexture "D" 495

Roads / Compound Wall /Storms Water drains /Drainage & Sewage Plant 405

Library Books 100

Deposit with AICTE 35

Total funds Requirement 14,300

Resources

9,300

Term Loan from bank 5,000

Total funds 14,300

Own funds (including Donation through Indian & Foreign Contributions)

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Annexture "A" - College BuildingBuilding No. of

Rooms

Area

Sq.mtr

Per room

Total

Sq.mtr

Area

Rate Rs

per.q.mtr

Rs. In

lakhs

a) Administrative Area1

1 sq.mtr

p.student3,000 16,000 480

b) Instructional Area

General Class room 10 175 1,750 16,000 280

Step Class room10 200 2,000

24,000480Tutorial room 13 100 1,300 16,000 208

Drawing Hall 5 200 1,000 16,000 160

Computer Centre 7 150 1,050 16,000 168

Library 7 400 2,800 16,000 448

Laboratories (diff.area for 10 500 5,000 16,000 800

Workshop 2 1,000 2,000 16,000 320

Sub Total 4,825 16,900 2,864c) Amenities Area ( 2 sq. mtr per students) 6,000 16,000 960

d) Circulation & Other area (30 % of above area) 8,070 16,000 1,291

Total 33,970 5,595

Total Cost of Building (Rounded) 33,970 33,970 5,595

Annexture "B" - Resiential & Hostel Building

Particular

No. of

Rooms

Area Sq.

Mtr. Per

room

Area Sq.

Mtr

Rate Rs

per sq.mtr

Rs. In

lakhs

c) Principal Quarter 1 140 140 15,000 21

b) Faculty & Staff Flat 123 50 6,150 15,000 923

c) Class IV Staff Room 129 30 3,870 15,000 581

d) Students Room 1,000 15 15,000 15,000 2,250e) Circulation & Other area ( 20 % of carpet area) 5,030 15,000 755

Total 30,190 4,529Total Cost of Building (Rounded) 4,530

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Annexture "C" - Furniture & Fixtures

ParticularsNos of

Rooms

Area Sq.

Mtr. Per

room

Area Sq.

Mtr

Rate Rs

per sq.mtr

Rs. In

lakhs

A) College Building

a) Administrative Area1

1 sq.mtr

p.student 3,000 5,000 150b) Instructional Area

General Class room 10 175 1,750 5,000 88Step Class room 10 200 2,000 7,500 150

Tutorial room 13 100 1,300 5,000 65

Drawing Hall 5 200 1,000 5,000 50

Computer Centre 7 150 1,050 5,000 53

Library 7 400 2,800 5,000 140

Laboratories & Workshop 10 500 5,000 5,000 250

Workshop 2 1,000 2,000 5,000 100

Sub Total 16,900 895

c) Amenities Area (2 Sq.Mtr Per Students) 6,000 5,000 300d) Circulation & Other area (30 % of carpet area) 8,070 5,000 404

Total (A) Rouded off 33,970 1,748

B) Residential & Hostel Building

a) Principal Quarter 1 140 140 5,000 7

b) Faculty & Staff Room 123 50 6,150 5,000 308

c) Class IV Staff 129 30 3,870 5,000 194

d) Students Room 1,000 15 15,000 5,000 750e) Circulation& other area (20 % of carpet area) 5,030 - -

Total (B) 30,190 1,258

Total (A + B) 64,160 3,006Total Cost of Furniture & Fixture (Rounded) 3,005

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Annexture "D" - Computer & Machinery

Particulars Quantity

Rate Rs

per

equipmt

Rs. In

lakhs

Computers terminal (P4 Processor)1:4 993 20,000 199

Printers 1:10 (3) & for admin office (2) 109 15,000 16

Laptop 50 50,000 25

Overhead Projectors 25 25,000 6Air Conditioners 39 20,000 8

LCD projectors 10 100,000 10

Science Appartus 110 100,000 110

Electric Generator 12 1,000,000 120

Total 494

Total Rounded 495

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Graph showing College & Hostel Building construction Area Specification - Requirment (yearwise plan) Area Sq. Mtr

Year 2009 -10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

College Building 7,840 12,090 17,830 21,040 26,785 30,265 32,565 33,970 33,970 33,970

Hostel Building 2,840 5,705 9,495 13,115 17,290 21,135 24,560 27,960 29,320 30,190

7,840

17,830

21,040

26,785

32,565

2,840

9,495

13,115

17,290

21,135

24,560

27,96029,320

30,190

12,090

30,265

33,97033,97033,970

5,705

-

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

2009

-10

2010

-11

2011

-12

2012

-13

2013

-14

2014

-15

2015

-16

2016

-17

2017

-18

2018

-19

2019

-20

2020

-21

2021

-22

Year

AreainS

q.Mtr

CollegeBuilding

HostelBuilding

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Annexture "A2 " - College Building Rooms Requirement in Nos (yearwise plan) Qty in Nos.

Particulars Pre Academic Period 1st Year 2nd Year 3rd Year 4th Year 5th Year 6th Year 7th Year 8th Year 9th Year 10th Year

Year 2009 -10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

a) Administrative Area 1 1 2 2 2 3 3 3 3 3b) Instructional Area

General Class room - - 3 7 9 10 10 10 10 10

Step Class room 3 8 10 10 10 10 10 10 10 10

Tutorial room 2 5 9 12 13 13 13 13 13 13

Drawing Hall 1 2 3 4 5 5 5 5 5 5

Computer Centre 1 2 3 4 5 6 7 7 7 7

Library 1 2 3 4 5 6 7 7 7 7

Laboratories (diff. area for diff. labs) 4 5 6 6 9 9 10 10 10 10

Workshop 1 1 1 1 2 2 2 2 2 2

Sub Total

c)Amenities Area (2Sq.Mtr Per Stud) 2 2 4 4 4 6 6 6 6 6d)Circulation & Other area (30%) 30% of a, b& c

Total

Total Area of Building (Rounded) Total of a, b,c& d - - - - - - - -

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Annexture "D 1" - Computer & Machinery in Nos (yearwise breakup of purchase plan) Qty in Nos.


Year 2009 -10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

Computers terminal (P4 Processor )1:4 70 160 265 355 445 580 715 858 933 993

Printers 1:10 & for Admin office 12 21 32 41 55 68 82 96 103 109

Laptop ( 1 per batch ) 4 10 17 23 29 35 41 47 49 50

Overhead Projectors ( 1 per batch ) 2 5 9 12 15 18 21 24 25 25Air Conditioners (Residential) 4 9 14 19 23 28 32 37 38 39

LCD projectors (Lab+workshopl) 10 10 10 10 10 10 10 10 10 10

Science Appartus 20 30 40 50 60 70 80 90 100 110

Electric Generators 3 5 7 9 11 12 12 12 12 12

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Annexture "E" Cost of Projected capital Expenditure (year wise break up) Rs. In Lakhs

Particulars Pre Academic Period 1st Year 2nd Year 3rd Year 4th Year 5th Year 6th Year 7th Year 8th Year 9th Year 10th Year Total

Year 2009 -10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

Cost of Land 100 100

Land Levelling 35 35

Roads & Compound wall 200 50 50 50 55 - - - - - - - 405

College Building 295 884 884 951 513 919 557 368 225 5,595Hostel Building 428 428 568 544 626 577 514 510 204 131 4,530

Furnirure&Fixtures -College Bldg 645 297 161 287 174 115 68 - - - - 1,746 3,005

Furnirure & Fixtures -Hostel Bldg 237 237 181 65 160 143 142 56 38 - - 1,259

Computers, Science Appartus & Machinery 80 55 58 54 55 54 44 45 28 24 - 495

Library Books 30 10 10 10 10 5 5 5 5 5 5 100

Deposit with AICTE 35 35 630

Total funds Requirement 430 1,512 2,388 2,166 1,517 2,016 1,532 1,198 994 310 202 29 5 14,300

Resources 430 1,942 4,330 6,496 8,013 10,029 11,563 12,761 13,755 14,065 14,267 14,295 14,300 28,600

Own funds (including Donation 430 1,012 1,388 1,166 517 1,016 1,032 1,065 593 - - - - 8,219

Term Loan from financial - 500 1,000 1,000 1,000 1,000 500 - - - - - - 5,000

Cash Surplus of educational - - - - - - - 134 401 310 202 29 5 1,081

Total generation of funds 430 1,512 2,388 2,166 1,517 2,016 1,532 1,198 994 310 202 29 5 14,300

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Graph showing Cost of Projected capital Expenditure & Sources of Funds (year wise break up) Rs. In Lakhs Lakhs

Year 2009 -10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

Capital Expenditures 430 1,512 2,388 2,166 1,517 2,016 1,532 1,198 994 310 202 29 5

Year 2009 -10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

Own funds 430 1,012 1,388 1,166 517 1,016 1,032 1,065 593 - - - -

Term Loan from financial institution - 500 1,000 1,000 1,000 1,000 500 - - - - - -

Cash Surplus of educational activities - - - - - - - 134 401 310 202 29 5

Availability of funds 430 1,512 2,388 2,166 1,517 2,016 1,532 1,198 994 310 202 29 5

430

1,012

1,38

8

1,166

517

1,01

6

1,03

2

1,065

593

- - - -

-

500

1,00

0

1,00

0

1,00

0

500

-

-

- - - -

-

-

-

-

-

-

-

134

202

29

5

1,000

310

401

-

500

1,00

0

1,50

0

2,00

0

2,50

0

2009

-10

2010

-11

2011

-12

2012

-13

2013

-14

2014

-15

2015

-16

2016

-17

2017

-18

2018

-19

2019

-20

2020

-21

2021

-22

Year

SourcesofFunds

Rs.InLakhs

CashSurplus ofeducational

activities

Term Loanfromfinancialinstitution

Own funds

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Schedule of Term Loan Rs. In Lakhs


Year 2009 -10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

Opening balance - - 500 1,500 2,500 3,444 4,264 4,440 3,950 3,260 2,445 1,630 815

Loan : Received - 500 1,000 1,000 1,000 1,000 500

Total - 500 1,500 2,500 3,500 4,444 4,764 4,440 3,950 3,260 2,445 1,630 815

Less : Loan Repayment - - - - 56 181 323 490 690 815 815 815 815Closing Balance - 500 1,500 2,500 3,444 4,264 4,440 3,950 3,260 2,445 1,630 815 -

Average balance - 500 1,500 2,500 3,472 4,354 4,602 4,195 3,605 2,853 2,038 1,223 408

Interest on term loan @ 11 % - 55 165 275 382 479 506 461 397 314 224 134 45

Total of interest plus pricipal payment 55 165 275 438 660 830 952 1,087 1,129 1,039 950 860

Graph Showing Term Loan from Financial Institution Rs. In Lakhs

-

500

1,500

2,500

3,500

4,4444,764

4,440

3,950

3,260

2,445

1,630

815

-

1,000

2,000

3,000

4,000

5,000

6,000

2009

-10

2010

-11

2011

-12

2012

-13

2013

-14

2014

-15

2015

-16

2016

-17

2017

-18

2018

-19

2019

-20

2020

-21

2021

-22

Year

Loan

LiabilityinRs.Lakhs

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Statement Projected Sanctioned Intake Capacity (yearwise plan)


Year 2009 -10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

1. Mechanical/Civil Engineering 60 120 180 240 300 360 420 480 480 480

2. Electrical Engineering 60 120 180 240 300 360 420 480 480 480

3. Electronics & Telcommunication 60 120 180 240 300 360 420 480 480 4804. Computer/IT Engineering 60 120 180 240 300 360 420 480 480 480

5. Food Technology 60 120 180 240 300 360 420 480 480

6. BioTechnology 60 120 180 240 300 360 420 480

240 540 900 1,260 1,620 1,980 2,340 2,700 2,820 2,880

7. MMS 60 120 120 120 120 120 120 120 120

Total Students Strength 240 600 1,020 1,380 1,740 2,100 2,460 2,820 2,940 3,000

Nos of Batches 4 10 17 23 25 26 26 26 26 26

Nos of Class Room Required 3 8 13 17 19 20 20 20 20 20

Nos of Tutorial Room Required 2 5 9 12 13 13 13 13 13 13

Total Intake Capacity 240 360 420 420 420 660 720 780 780 780

Increase in Intake Capacity 240 120 60 - - 240 60 60 - -


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Statement Projected Nos of Admitted Students (yearwise plan)


Year 2009 -10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

1. Mechanical/Civil Engineering 30 75 135 195 285 360 420 480 480 4802. Electrical Engineering 30 75 135 195 285 360 420 480 480 4803. Electronics & Telcommunication 30 75 135 195 285 360 420 480 480 4804. Computer/IT Engineering 30 75 135 195 285 360 420 480 480 4805. Food Technology - 45 105 165 225 300 360 420 480 480

6. BioTechnology - 45 105 165 225 300 360 420 480- 120 345 690 1,050 1,530 1,965 2,340 2,700 2,820 2,880

7. MMS 30 75 105 120 120 120 120 120 120

Total Students Strength 120 375 765 1,155 1,650 2,085 2,460 2,820 2,940 3,000


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Graph showing Nos. of Students, Teaching & Non teaching Staff (yearwise plan)


Year 2009 -10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

Total Students Strength - - - 240 600 1,020 1,380 1,740 2,100 2,460 2,820 2,940 3,000

Total Teaching & Non Teaching staff - - - 44 71 100 126 151 176 200 225 240 253


- - -

240

600

1,020

1,380

1,740

2,100

2,460

2,8202,940

3,000

- - -44

71

126

151

176

200 24

0253

225

100

-

500

1,00

0

1,500

2,00

0

2,50

0

3,00

0

3,50

0

2009-1

0

2010-1

1

2011-1

2

2012-1

3

2013-1

4

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

2019-2

0

2020-2

1

2021-2

2

Year

No.s

ofStudents&Staff

TotalStudentsStrength

TotalTeaching &NonTeachingstaff

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Graph Showing Projected Income & Expenditure Account For the year 2009 - 2010 to 2021-2022 Rs. In Lakhs

Particular Pre Academic Period 1st Year 2nd Year 3rd Year 4th Year 5th Year 6th Year 7th Year 8th Year 9th Year 10th YearYear 2009 -10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

Total Income - - - 46 382 775 1,169 1,669 2,109 2,487 2,851 2,972 3,033Cash Expenses (Excluding Depreciation) - 55 165 524 837 1,162 1,368 1,535 1,708 1,800 1,884 1,881 1,872Total Expenses - 55 165 927 1,309 1,724 1,989 2,190 2,381 2,448 2,501 2,458 2,410


Projected Fees from students Rs. In Lakhs

- - - 46

382

1,169

1,669

2,109

2,851

2,972 3,033

-55

165

524

837

1,162

1,368

1,535

1,7081,800

1,884 1,881 1,872

- 55165

927

1,309

1,724

1,989

2,190

2,3812,448

2,487

775

2,4102,4582,501

-

500

1,000

1,500

2,000

2,500

3,000

3,500

2009

-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

Year

Am

ountinLakhs

Total Income

Cash Expenses

(ExcludingDepreciation)

Total Expenses

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Particulars

fee per

student

p.a.

1st Year 2nd Year 3rd Year 4th Year 5th Year 6th Year 7th Year 8th Year 9th Year 10th Year

Year 2009 -10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

BE

1. Mechanical/Civil Engineering 100,000 2012-13@36000 p.s.p.a 11 75 135 195 285 360 420 480 480 480

2. Electrical Engineering 100,000 11 75 135 195 285 360 420 480 480 480

3. Electronics & Telcommunication 100,000 11 75 135 195 285 360 420 480 480 480

4. Computer/IT Engineering 100,000 11 75 135 195 285 360 420 480 480 480

5. Food Technology 100,000 - 45 105 165 225 300 360 420 480 4806. BioTechnology 100,000 - - 45 105 165 225 300 360 420 480

- 43 345 690 1,050 1,530 1,965 2,340 2,700 2,820 2,8807. MMS 100,000 - 30 75 105 120 120 120 120 120 120

Total 43 375 765 1,155 1,650 2,085 2,460 2,820 2,940 3,000


Projected Salaries & Allowances Rs. In Lakhs

Pre Academic year

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Name of the PostSalary

p.m1st Year 2nd Year 3rd Year 4th Year 5th Year 6th Year 7th Year 8th Year 9th Year 10th Year

2009 -10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

Director / Principal 100,000 - - 12 12 12 12 12 12 12 12 12 12

Professors 50,000 - - 6 18 24 36 42 54 60 72 72 78

Asst. Prof./Readers 40,000 - - 10 24 43 58 72 86 101 115 120 120

Lecturers 30,000 - - 22 54 94 126 158 191 223 256 266 270

Registrar 30,000 - - 4 4 4 4 4 4 4 4 4 4

Accountant cum cashier 15,000 - - 2 2 2 2 2 2 2 2 2 2

Junior Clerks 12,000 - - 7 9 10 10 10 10 10 10 10 10

Librarian 30,000 - - 22 29 36 43 50 58 65 72 79 86

Library Assistant 12,000 - - 3 6 9 12 14 16 17 19 20 22

Lab Incharge 30,000 - - 7 14 22 29 36 43 50 58 65 72

Lab Assistants 12,000 - - 7 9 10 12 13 14 16 17 19 20

Lab Attedents 10,000 - - 6 8 11 13 16 18 20 23 25 28

Peons 10,000 - - 7 11 14 18 22 25 29 32 36 40

- - 114 199 290 373 451 533 609 691 730 763


Projected Depreciation on Immovable & Movable Properties Rs. In Lakhs

Pre Academic year

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Particular 1st Year 2nd Year 3rd Year 4th Year 5th Year 6th Year 7th Year 8th Year 9th Year 10th Year

2009 -10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

L I A B I L I T I E S

Own fund of VPM 430 1,502 3,055 4,705 5,734 7,321 8,878 10,441 11,726 12,167 12,219 11,974 11,636

Loan liability 500 1,500 2,500 3,444 4,264 4,440 3,950 3,260 2,445 1,630 815 -

Income & Expenditure Surplus - - - - - - - - - - - -

Total Liabilities 430 2,002 4,555 7,205 9,179 11,584 13,318 14,391 14,987 14,613 13,850 12,789 11,636

A S S E T S

Land at Velneshwar 135 135 135 135 135 135 135 135 135 135 135 135 135

Buildings 295 1,807 3,169 4,500 5,326 6,580 7,328 7,800 8,108 7,896 7,626 7,245 6,882

Furniture & fixture - 882 1,274 1,454 1,625 1,763 1,819 1,826 1,694 1,559 1,403 1,263

Computer & Machinery - 80 114 146 170 191 208 214 221 211 199 169

Library books - 30 36 41 46 51 50 50 49 49 48 48

Deposit with AICTE - 35 35 35 35 35 35 35 35 35 35 35

Accrued interest on FD - - - 3 6 8 11 14 17 20 22 25Income & Expenditure Deficit 55 220 1,100 2,028 2,976 3,796 4,317 4,589 4,550 4,200 3,686 3,063

Cash & bank balances 5 5 10 10 10 10 15 15 15 15 15 15

Total Assets 430 2,002 4,555 7,205 9,179 11,584 13,318 14,391 14,987 14,613 13,850 12,789 11,636


` Rs. In Lakhs

Pre Academic Period

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Particular31st March

2002

31st March

2003

31st March

2004

31st March

2005

31st March

2006

31st March

2007

31st March

2008

31st March

2009

31st March

2010

L I A B I L I T I E STrust Fund or Corpus 1 1 1 1 1 1 1 1 1

Other Earmarked Funds 1,007 1,160 1,234 1,375 1,599 1,752 1,857 2,023 2,351

Loans (secured & Unsecured) - - - 80 247 206 103 - -

Liabilities 39 37 63 64 67 72 181 187 150

Income & Expenditure Account 103 57 55 60 46 139 398 617 599

Total Liabilities 1,149 1,256 1,352 1,580 1,959 2,170 2,539 2,828 3,101

A S S E T S

Immovable Properties 529 568 610 744 926 1,060 1,075 1,149 1,297

Investments 230 239 273 275 308 315 475 596 597

Furniture & fixture 256 277 311 327 439 490 670 738 743

Loans (Secured or unsecured) - - - - - - - - -

Advances 10 9 9 40 59 59 63 66 68

Income outstanding 13 11 16 12 11 15 25 28 50

Cash & Bank Balances 111 152 134 183 215 232 231 250 346

Total Assets 1,149 1,256 1,352 1,580 1,959 2,170 2,539 2,828 3,101

VIDYA PRASARAK MANDAL, THANE

Actual Cash flow For the year 2002 - 03 to 2008 - 09 Rs. In Lakhs

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Particular 2002-03 2003-04 2004-05 2005- 06 2006-07 2007-08 2008-09 2009-10

SOURCES OF FUNDS

Revenue Income 1,313 1,288 1,382 1,607 2,021 2,344 2,747 3,016

Increase in Trust Fund or Corpus - - - - - - - -

Increase in Other Earmarked Funds 154 173 195 224 3 5 14 4

Increase in Loans (secured & Unsecured) - - 80 167 - - - -

Increase in Liabilities - 26 1 3 6 109 6 -

Decrease in Advances 1 0 - - 1 - - -

Decrease in Income Outstanding 3 - 4 1 - - - -

Decrease in Cash & Bank Balances - 18 - - - 1 - -

Increase in Surplus for asdjustment in I & E A/c for Prev. Year 48

Total Liabilities 1,471 1,505 1,662 2,001 2,031 2,506 2,767 3,020

APPLICATION OF FUNDS

Revenue Expenditure 1,304 1,329 1,368 1,538 1,677 1,907 2,226 2,562

Increase in Immovable Properties 59 63 154 202 162 47 114 188Increase in Investments 10 34 2 33 7 160 121 1

Increase in Furniture & fixture 56 74 58 176 123 274 178 113

Increase in Advances - - 31 20 - 4 3 2

Increase in Income outstanding - 5 - - 4 10 4 22

Increase in Cash & Bank Balances 41 - 48 33 17 - 19 96

Decrease in Loans (Secured & Unsecured) - - - - 41 104 103 -

Decrease in Liabilities 2 - - - - - - 37

Total Assets 1,471 1,505 1,662 2,001 2,031 2,506 2,767 3,020

VIDYA PRASARAK MANDAL, THANERs. In Lakhs

Actual Income & Expenditure For the year 2002 - 03 to 2008 - 09

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As at Financial year end 1,965 1,970 1,975 1,980 1,985 1,990 1,995 2,000 2,005 2,006 2,007 2,008 2,009 2,010

Total Assets & Liabilities of the VPM 4 11 33 67 146 338 625 1,052 1,580 1,959 2,170 2,320 2,720 3,101

Total Assets & Liabilities

of the VPM

11 3367

146

338

625

1,052

1,580

1,959

2,170

2,320

2,720

3,101

-

200

400

600

800

1,00

01,200

1,40

01,600

1,80

02,000

2,20

02,400

2,60

02,80

03,000

3,20

03,400

1

,960

1

,965

1

,970

1

,975

1

,980

1

,985

1

,990

1

,995

2

,000

2

,005

2

,010

Year Ending

Rs.inLakhs

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velaneshwar project 2009 - (840 intake)_cost.xls

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