1. Year2008-092009-102010-112011-122012-13* Total Receipts386.42448.55524.02529.53533.19 Grants from GOI79.9092.6393.2191.00105.00 %age of Receipts20.6820.6517.7917.1919.70 Fee from Students261.68312.89391.47387.57 # 356.94 %age of Receipts67.7269.7674.7173.1966.94 Other Receipts^44.8443.0339.3450.9671.25 %age of Receipts11.609.597.519.6213.40 (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.

3. (Amount in Crores) Year2008-092009-102010-11 2011-122012-13* Total Expenditure373.06446.78461.46 610.82507.07 Salaries** 77.39 111.52115.26 128.30152.77 %age of Expenditure 20.7424.9624.98 21.0030.10 Staff Welfare 3.363.785.177.089.38 %age of Expenditure 0.900.851.121.161.80 Retirement & Terminal Benefits 32.8453.4315.80113.0123.80 %age of Expenditure 8.8011.963.4218.504.70 Academic Expenses140.86118.22 122.96124.68122.67 %age of Expenditure 37.7626.46 26.6520.4124.20 Repair & Maintenance3.194.377.18 6.464.89 %age of Expenditure 0.860.981.56 1.101.0 Administrative Expenses59.2579.23101.09 115.93116.90 %age of Expenditure 15.8817.7321.90 18.9823.10 GV/GD Operations4.708.75 28.9721.2923.57 %age of Expenditure 1.261.966.30 3.494.60 Grants to SOUs & DEIs33.6550.5734.72 48.9042.06 %age of Expenditure 9.0211.327.52 8.018.30 Capital Expenditure17.9416.9130.32 45.1711.03 %age of Expenditure 4.813.786.57 7.392.20 *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.