KI 4.4.1
KI 4.4.1 (QnM): Percentage expenditure incurred on maintenance of physical facilities and academic support facilities excluding salary component, during the last five years.
Year 2022-23 | ||
Head of expenditure (for ex. Repair and maintenance) | Item of expenditure (for ex. AMC for Lab equipment and computers, garden maintenance etc.) | Amount (INR in Lakhs) |
Repair & Maintenance | Repair & Maintenance | 0.9716 |
Repair & Maintenance | Building & Maintenance(S/F) | 0.6626 |
Repair & Maintenance | Electric Repair & Maintenance | 1.9304 |
Repair & Maintenance | Computer & Printer Maintenance | 0.7198 |
Repair & Maintenance | Computer & Printer Maintenance(S/F) | 0.4401 |
Library Maintenance | Books, Journals & Binding | 1.7764 |
Total | 6.5009 | |
Year 2021-22 | ||
Head of expenditure (for ex. Repair and maintenance) | Item of expenditure (for ex. AMC for Lab equipment and computers, garden maintenance etc.) | Amount (INR in Lakhs) |
Repair & Maintenance | Repair & Maintenance | 1.2078 |
Repair & Maintenance | Building Maintenance (S/F) | 0.3621 |
Repair & Maintenance | Electric Repair & Maintenance | 0.0901 |
Repair & Maintenance | Inverter Battery Replacement | 0.35 |
Repair & Maintenance | Computer & Printer Maintenance | 0.3118 |
Library Maintenance | Books & Journals | 0.02 |
Repair & Maintenance | Computer & Printer Maintenance(S/F) | 0.4562 |
Total | 2.798 | |
Year 2020-21 | ||
Head of expenditure (for ex. Repair and maintenance) | Item of expenditure (for ex. AMC for Lab equipment and computers, garden maintenance etc.) | Amount (INR in Lakhs) |
Repair & Maintenance | Lawn Maintenance | 0.1 |
Repair & Maintenance | Building Maintenance | 0.1 |
Repair & Maintenance | Building Maintenance(S/F) | 0.3289 |
Repair & Maintenance | Repair & Maintenance | 0.09 |
Repair & Maintenance | Inverter Battery Replacement | 0.123 |
Repair & Maintenance | Computer Repair & Maintenance | 0.3385 |
Repair & Maintenance | Computer Repair & Maintenance(S/F) | 0.9674 |
Library Maintenance | Books & Journals | 0.49 |
Total | 2.5378 | |
Year 2019-20 | ||
Head of expenditure (for ex. Repair and maintenance) | Item of expenditure (for ex. AMC for Lab equipment and computers, garden maintenance etc.) | Amount (INR in Lakhs) |
Repair & Maintenance | Repair & Maintenance | 0.354 |
Repair & Maintenance | Repair & Maintenance(S/F) | 0.5479 |
Repair & Maintenance | Electric Repair & Maintenance | 0.795 |
Repair & Maintenance | Inverter Battery Replacement | 0.31 |
Repair & Maintenance | Computer & Printer Maintenance | 0.07 |
Repair & Maintenance | Computer & Printer Maintenance (S/F) | 0.1817 |
Library Maintenance | Books and Journals | 0.88 |
Academic Maintenance | Educational Tour | 0.2584 |
Total | 3.397 | |
Year 2018-19 | ||
Head of expenditure (for ex. Repair and maintenance) | Item of expenditure (for ex. AMC for Lab equipment and computers, garden maintenance etc.) | Amount (INR in Lakhs) |
Repair & Maintenance | Building Maintenance | 0.286 |
Repair & Maintenance | Building Maintenance(S/F) | 0.4647 |
Repair & Maintenance | Repair & Maintenance | 0.6244 |
Repair & Maintenance | Repair & Maintenance(S/F) | 0.5 |
Repair & Maintenance | Electric Repair & Maintenance | 0.7736 |
Repair & Maintenance | Inverter Battery Replacement | 0.77 |
Repair & Maintenance | Computer & Printer Maintenance | 0.1429 |
Library Maintenance | Books, Journals & Binding | 0.5294 |
Academic Maintenance | Educational Tour | 0.255 |
Total | 4.346 |