| SR.No | Name of Items | Number | Amts/year |
| 1. | Total Numbers of Faculty | 20 | .... |
| 2. | Total nu of Students in all Courses | 214 | ..... |
| 3. | Salary to faculty | 7032680 | |
| 4. | Purchase of equipments | 132318 | |
| 5. | Purchase of glassware and clean | 100000 | |
| 6. | Gas | 40000 | |
| 7. | Water and electricity Supply | 285000 | |
| 8. | Telephone | 19000 | |
| 9. | Internet expenditure | 10000 | |
| 10. | Stationary | 100000 | |
| 11. | Basic amenities & drinking water | 80000 | |
| 12. | Toilets | 80000 | |
| 13. | Maintenances of Building equipments | 800000 | |
| 14. | Any others | 300000 | |
| Total | 8978998 |