{"id":6301,"date":"2024-02-20T16:08:36","date_gmt":"2024-02-20T10:38:36","guid":{"rendered":"https:\/\/drtktopecollege.in\/?p=6301"},"modified":"2024-03-26T01:10:57","modified_gmt":"2024-03-25T19:40:57","slug":"3-1-expenditure-excluding-salary","status":"publish","type":"post","link":"https:\/\/drtktopecollege.in\/?p=6301","title":{"rendered":"3.1 Expenditure excluding salary"},"content":{"rendered":"\n
3.1 Expenditure excluding salary component year wise during the last five years (INR in lakhs)<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Year<\/td>Expenditure for infrastructure development and augmentation (INR in Lakh) = A<\/td>Expenditure on maintenance of academic facilities (excluding salary for human resources) (INR in Lakh) = B<\/td>Expenditure on maintenance of physical facilities (excluding salary for human resources) (INR in Lakh) = C<\/td>Other expenses excluding Salary (INR in Lakh) = D<\/td>Total expenditure excluding Salary (INR in Lakh) = E
(E = A+B+C+D)<\/td><\/tr>
2018-19<\/td>0<\/td>15.62<\/td>11.15<\/td>36.56<\/td>63.33<\/td><\/tr>
2019-20<\/td>0<\/td>17.75<\/td>6.25<\/td>22.9<\/td>46.9<\/td><\/tr>
2020-21<\/td>40<\/td>5.48<\/td>4.32<\/td>18.4<\/td>68.2<\/td><\/tr>
2021-22<\/td>0<\/td>13.13<\/td>5.7<\/td>29.98<\/td>48.81<\/td><\/tr>
2022-23<\/td>0<\/td>13.44<\/td>26.9<\/td>46.71<\/td>87.05<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

Detailed Audited Statements<\/h2>\n\n\n\n

Download Excel file<\/p>\n\n\n\n

3.1-Expenditure-excluding-salary-compnent<\/a>Download<\/a><\/div>\n\n\n\n
\n\n\n\n

Categories<\/h3>\n\n\n\n

a = Expenditure for infrastructure development and augmentation<\/p>\n\n\n\n

b = Expenditure on maintenance of academic facilities (excluding salary for human resources<\/p>\n\n\n\n

c = Expenditure on maintenance of physical facilities (excluding salary for human resources<\/p>\n\n\n\n

d = Other expenses excluding Salary<\/p>\n\n\n\n

s = Salary expenses<\/p>\n\n\n\n

bal = Balance amount<\/p>\n\n\n\n

<\/td>5 years audited statements<\/td><\/tr>
<\/td>Total<\/td><\/td>4,11,16,293<\/td>4,83,14,775<\/td>4,82,37,597<\/td>5,07,12,205<\/td>5,91,75,236<\/td><\/tr>
Sr. no.<\/td>Head<\/td>Category<\/td>2018-19<\/td>2019-20<\/td>2020-21<\/td>2021-22<\/td>2022-23<\/td><\/tr>
1<\/td>Building rent<\/td>c<\/td>1,00,000<\/td><\/td>2,00,000<\/td><\/td>2,00,000<\/td><\/tr>
2<\/td>Municipal taxes<\/td>c<\/td>23,217<\/td><\/td><\/td>2,09,214<\/td>50,200<\/td><\/tr>
3<\/td>Payment to teaching staff<\/td>s<\/td>1,69,02,401<\/td>2,16,19,950<\/td>2,26,29,279<\/td>2,19,54,911<\/td>2,45,65,840<\/td><\/tr>
4<\/td>Payment to non-teaching staff<\/td>s<\/td>37,40,811<\/td>40,01,783<\/td>42,38,187<\/td>45,48,885<\/td>49,39,409<\/td><\/tr>
5<\/td>DA arrears to staff<\/td>s<\/td>4,71,166<\/td><\/td>2,26,859<\/td>5,08,449<\/td>12,52,847<\/td><\/tr>
6<\/td>Salary arrears to staff<\/td>s<\/td>18,67,204<\/td>8,63,014<\/td><\/td>23,00,045<\/td>15,03,784<\/td><\/tr>
7<\/td>Payment to CHB Teachers<\/td>s<\/td>2,16,500<\/td>2,25,000<\/td>1,88,508<\/td>4,14,000<\/td>4,06,125<\/td><\/tr>
8<\/td>Leave encashment to staff<\/td>s<\/td><\/td><\/td><\/td><\/td>25,40,070<\/td><\/tr>
9<\/td>Electricity charges<\/td>c<\/td>2,28,110<\/td>2,06,940<\/td>89,674<\/td>82,147<\/td>1,32,060<\/td><\/tr>
10<\/td>Telephone charges<\/td>c<\/td>23,898<\/td>19,844<\/td>25,214<\/td>19,451<\/td>12,262<\/td><\/tr>
11<\/td>Stationery<\/td>d<\/td>73,336<\/td>86,110<\/td>50,231<\/td>69,330<\/td>98,910<\/td><\/tr>
12<\/td>Printing<\/td>d<\/td>25,665<\/td>81,824<\/td>11,682<\/td>53,071<\/td>39,557<\/td><\/tr>
13<\/td>Postage<\/td>d<\/td>2,807<\/td>4,879<\/td>3,678<\/td>659<\/td>3,141<\/td><\/tr>
14<\/td>Conveyance charges<\/td>d<\/td>29,081<\/td>30,627<\/td>23,256<\/td>29,700<\/td>19,774<\/td><\/tr>
15<\/td>Audit fees<\/td>d<\/td>10,000<\/td>10,000<\/td>10,000<\/td>10,000<\/td>10,000<\/td><\/tr>
16<\/td>Wasing allowance<\/td>d<\/td>330<\/td><\/td>60<\/td>1,080<\/td>720<\/td><\/tr>
17<\/td>Advertisement<\/td>d<\/td><\/td><\/td><\/td>1,894<\/td>3,658<\/td><\/tr>
18<\/td>Magazine printing<\/td>b<\/td>1,42,960<\/td>85,634<\/td>25,300<\/td>1,52,300<\/td>64,164<\/td><\/tr>
19<\/td>Affiliation fees<\/td>b<\/td>6,000<\/td>30,512<\/td>4,000<\/td>28,801<\/td>28,790<\/td><\/tr>
20<\/td>Alumni Asc exp<\/td>d<\/td><\/td><\/td>200<\/td><\/td>9,985<\/td><\/tr>
21<\/td>Xerox<\/td>d<\/td>2,327<\/td>2,871<\/td>1,499<\/td>2,229<\/td>1,669<\/td><\/tr>
22<\/td>Revenue stamps<\/td>d<\/td>600<\/td><\/td>100<\/td>400<\/td>300<\/td><\/tr>
23<\/td>Gymkhana expenses<\/td>c<\/td>2,04,063<\/td>2,11,745<\/td>40,432<\/td>38,735<\/td>94,981<\/td><\/tr>
24<\/td>Binding expenses<\/td>c<\/td>6,200<\/td><\/td><\/td>16,425<\/td>9,550<\/td><\/tr>
25<\/td>Visiting faculty<\/td>b<\/td>5,664<\/td>15,500<\/td>3,000<\/td>18,500<\/td>18,000<\/td><\/tr>
26<\/td>College verification – exam<\/td>b<\/td><\/td><\/td><\/td><\/td>300<\/td><\/tr>
27<\/td>ECA expenses + other<\/td>d<\/td>2,04,615<\/td>3,27,129<\/td>23,848<\/td>23,789<\/td>2,60,102<\/td><\/tr>
28<\/td>Bank charges<\/td>d<\/td>1,546<\/td>2,765<\/td>2,085<\/td>4,211<\/td>6,067<\/td><\/tr>
29<\/td>Security and pest control<\/td>c<\/td><\/td><\/td><\/td>36,780<\/td>39,380<\/td><\/tr>
30<\/td>ISO A\/c<\/td>b<\/td><\/td>9,925<\/td><\/td>19,476<\/td>10,918<\/td><\/tr>
31<\/td>Seminar, registration fees<\/td>b<\/td>7,829<\/td>12,250<\/td>3,400<\/td>3,100<\/td>11,151<\/td><\/tr>
32<\/td>I card and LIbrary card printing<\/td>b<\/td>35,830<\/td>38,600<\/td>25,744<\/td>25,600<\/td>30,423<\/td><\/tr>
33<\/td>College exam expenses<\/td>b<\/td>13,39,214<\/td>15,33,086<\/td>4,86,487<\/td>10,65,524<\/td>11,68,317<\/td><\/tr>
34<\/td>Cost of forms and prospectus<\/td>b<\/td>23,715<\/td>17,286<\/td><\/td><\/td>11,894<\/td><\/tr>
35<\/td>Cash allowance<\/td>d<\/td><\/td><\/td><\/td><\/td>900<\/td><\/tr>
36<\/td>GES foundation day<\/td>d<\/td><\/td><\/td><\/td><\/td>17,500<\/td><\/tr>
37<\/td>Miscellaneous expenses<\/td>d<\/td>31,253<\/td>9,169<\/td>4,267<\/td>6,427<\/td>7,632<\/td><\/tr>
38<\/td>Earn and Learn<\/td>d<\/td><\/td><\/td><\/td>15,000<\/td>22,700<\/td><\/tr>
39<\/td>Local scholarship<\/td>d<\/td>4,850<\/td><\/td><\/td><\/td>15,000<\/td><\/tr>
40<\/td>Development fund<\/td>d<\/td><\/td>3,50,798<\/td>1,39,777<\/td>2,97,991<\/td>6,47,316<\/td><\/tr>
41<\/td>CAS committee expenses<\/td>d<\/td><\/td><\/td><\/td><\/td>22,235<\/td><\/tr>
42<\/td>Group insurance<\/td>d<\/td><\/td><\/td>49,393<\/td>31,624<\/td>45,312<\/td><\/tr>
43<\/td>Library expenses<\/td>c<\/td>2,38,312<\/td>1,30,225<\/td>24,494<\/td>94,983<\/td>1,82,728<\/td><\/tr>
44<\/td>NSS expenses<\/td>d<\/td>70,070<\/td>74,450<\/td>94,880<\/td>33,368<\/td>61,681<\/td><\/tr>
45<\/td>Repairs and maintenance<\/td>c<\/td>2,91,544<\/td>56,505<\/td>45,432<\/td>66,345<\/td>19,69,232<\/td><\/tr>
46<\/td>fees paid to university<\/td>d<\/td>13,60,432<\/td>11,05,466<\/td>10,66,993<\/td>18,83,369<\/td>24,81,106<\/td><\/tr>
47<\/td>Refund of fees<\/td>d<\/td>41,400<\/td>4,800<\/td>5,600<\/td>9,636<\/td>8,490<\/td><\/tr>
48<\/td>Refund of student deposits<\/td>d<\/td>55,917<\/td>1,200<\/td>34,763<\/td>10,000<\/td>99,355<\/td><\/tr>
49<\/td>UGC teachers fellowship payment + grant expenses<\/td>s<\/td>92,900<\/td>10,08,452<\/td>3,25,411<\/td>1,74,984<\/td>5,500<\/td><\/tr>
50<\/td>GOI scholarship CBI<\/td>d<\/td>710<\/td><\/td>2,35,315<\/td>3,26,794<\/td>7,56,468<\/td><\/tr>
51<\/td>Indirect payments<\/td>s<\/td>38,96,651<\/td>55,06,308<\/td>59,75,376<\/td>74,32,256<\/td>91,44,080<\/td><\/tr>
52<\/td>TDS<\/td>d<\/td>7,397<\/td>2,583<\/td>2,486<\/td>256<\/td>30,942<\/td><\/tr>
53<\/td>Balance<\/td>bal<\/td>72,14,170<\/td>96,88,931<\/td>78,33,913<\/td>82,57,652<\/td>61,12,711<\/td><\/tr>
54<\/td>Admission processing<\/td>d<\/td>1,400<\/td>65,700<\/td>19,300<\/td>2,469<\/td><\/td><\/tr>
55<\/td>Uniform exp<\/td>c<\/td><\/td><\/td>6,282<\/td>6,120<\/td><\/td><\/tr>
56<\/td>ANGC A\/c Principal forum<\/td>d<\/td>1,000<\/td>1,000<\/td><\/td>1,000<\/td><\/td><\/tr>
57<\/td>Tution fees trf to salary account<\/td>s<\/td><\/td><\/td><\/td>2,40,000<\/td><\/td><\/tr>
58<\/td>Kerala relief fund, CM relief fund<\/td>d<\/td><\/td><\/td><\/td>1,83,225<\/td><\/td><\/tr>
59<\/td>College project expenses<\/td>b<\/td>800<\/td>100<\/td>300<\/td><\/td><\/td><\/tr>
60<\/td>Management charges<\/td>d<\/td><\/td><\/td>20,000<\/td><\/td><\/td><\/tr>
61<\/td>Student welfare fund<\/td>d<\/td>15,826<\/td>35,698<\/td>28,892<\/td><\/td><\/td><\/tr>
62<\/td>Refund of advance to Parel centre<\/td>d<\/td><\/td><\/td>10,000<\/td><\/td><\/td><\/tr>
63<\/td>Refund of advance to non grant unit<\/td>d<\/td>1,63,237<\/td><\/td>2,000<\/td><\/td><\/td><\/tr>
64<\/td>Advance to Secretary of Gokhale Education Society<\/td>a<\/td><\/td><\/td>40,00,000<\/td><\/td><\/td><\/tr>
65<\/td>Medical reimbursement<\/td>d<\/td><\/td>79,513<\/td><\/td><\/td><\/td><\/tr>
66<\/td>College revaluation<\/td>d<\/td>1,400<\/td>5,145<\/td><\/td><\/td><\/td><\/tr>
67<\/td>Development fund<\/td>d<\/td>2,34,360<\/td><\/td><\/td><\/td><\/td><\/tr>
68<\/td>Fees from ex-students<\/td>d<\/td><\/td>2,650<\/td><\/td><\/td><\/td><\/tr>
69<\/td>University book-bank grant expenses<\/td>b<\/td><\/td>8,808<\/td><\/td><\/td><\/td><\/tr>
70<\/td>Research Grant Expenses<\/td>b<\/td><\/td>10,000<\/td><\/td><\/td><\/td><\/tr>
71<\/td>AISHE Grant expenses<\/td>d<\/td><\/td>6,000<\/td><\/td><\/td><\/td><\/tr>
72<\/td>Advance against college activity<\/td>b<\/td><\/td>13,000<\/td><\/td><\/td><\/td><\/tr>
73<\/td>Advance against salary<\/td>s<\/td><\/td>80,000<\/td><\/td><\/td><\/td><\/tr>
74<\/td>Recovery of salary advances paid<\/td>s<\/td><\/td>6,31,000<\/td><\/td><\/td><\/td><\/tr>
75<\/td>Income tax arrears<\/td>s<\/td>3,81,177<\/td><\/td><\/td><\/td><\/td><\/tr>
76<\/td>IDOL exam<\/td>d<\/td>15,785<\/td><\/td><\/td><\/td><\/td><\/tr>
77<\/td>University extension project expenses<\/td>d<\/td>21,732<\/td><\/td><\/td><\/td><\/td><\/tr>
78<\/td>Loans and Advances<\/td>d<\/td>12,60,161<\/td><\/td><\/td><\/td><\/td><\/tr>
79<\/td>Annual State level contribution<\/td>d<\/td>18,720<\/td><\/td><\/td><\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

Link to drive sheet<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

3.1 Expenditure excluding salary component year wise during the last five years (INR in lakhs)YearExpenditure for infrastructure development and augmentation (INR in Lakh) = AExpenditure on maintenance of academic facilities (excluding salary for human resources) (INR in Lakh) = BExpenditure on maintenance of physical facilities (excluding salary for human resources) (INR in Lakh) = COther…<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","footnotes":""},"categories":[90,145],"tags":[],"class_list":["post-6301","post","type-post","status-publish","format-standard","hentry","category-iqac","category-ssr"],"_links":{"self":[{"href":"https:\/\/drtktopecollege.in\/index.php?rest_route=\/wp\/v2\/posts\/6301","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/drtktopecollege.in\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/drtktopecollege.in\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/drtktopecollege.in\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/drtktopecollege.in\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=6301"}],"version-history":[{"count":5,"href":"https:\/\/drtktopecollege.in\/index.php?rest_route=\/wp\/v2\/posts\/6301\/revisions"}],"predecessor-version":[{"id":6722,"href":"https:\/\/drtktopecollege.in\/index.php?rest_route=\/wp\/v2\/posts\/6301\/revisions\/6722"}],"wp:attachment":[{"href":"https:\/\/drtktopecollege.in\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=6301"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/drtktopecollege.in\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=6301"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/drtktopecollege.in\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=6301"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}