Key Indicator

4.4

Maintenance of Campus Infrastructure

Metric No

QnM

4.4.1

Average percentage expenditure incurred on maintenance of physical facilities and academic support facilities excluding salary component during the last five years

4.4.1.1: Expenditure incurred on  maintenance of  physical facilities and academic support facilities excluding salary component year-wise during the last five years (INR in lakhs)

Year

2017-18

2018-19

2019-20

2020-21

2021-22

INR in lakhs

596

732

788

450

650

4.4.1.2: Total expenditure excluding salary component

Year

2017-18

2018-19

2019-20

2020-21

2021-22

INR in lakhs

1732

2474

2618

2039

1957

Percentage per year

Year

2017-18

2018-19

2019-20

2020-21

2021-22

Percentage

34.41

29.59

30.09

22.07

33.21

Average percentage

29.87

Note: Supporting documents for this metric exceeds the upload limit of 5MB, hence the documents are provided through web-link

  

Additional Information

Description

Relevant Link

Audited income and expenditure statement highlighting the items of expenditure incurred on maintenance of physical facilities and academic support facilities duly certified by the Finance Officer

Expenditure incurred on maintenance of physical facilities and academic support facilities excluding salary duly certified by the Finance Officer

Expenditure details on maintenance of physical facilities and academic support facilities excluding salary duly certified by the Finance Officer

  

NAAC SSR 4.4.1 Excel Sheet

Description

Relevant Link

Details about assigned budget allocation and expenditure on physical facilities and academic facilities (Data Templates as in 4.1.4)