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| Schedule-12 | ||
| PROGRAMME EXPENSES | ||
| March 31, 2006 | March 31, 2005 | |
| Expenditure on programmes & Cultural | ||
| activities held by the programme and | ||
| development department & Folk Art Department | 3953618.41 | 3507284.69 |
| Expenditure on Academic activities by Faculties | 720607.85 | 620806.23 |
| Play production expenses of the repertory company | 428875.50 | 377228.95 |
| Academy function and receptions | 92374.28 | 84164.40 |
| Scholarships | 228000.00 | 315000.00 |
| 5423476.04 | 4904484.27 | |
