Finance

Budget Allocation

ACTUAL EXPENDITURE 2019-2020, BUDGET ESTIMATES 2020-2021,
ACTUAL EXPENDITURE 2020-2021 & BUDGET ESTIMATES 2021-2022

Object Classification

Campus

ACTUALS 2019-2020

BUDGET ESTIMATES 2020-2021

ACTUAL EXPENDITURE 2020-2021

BUDGET ESTIMATES 2021-2022

A01 - Employee Related Expenses City Campus 288,846,768 410,529,992 321,206,259 331,646,942
KSK Campus 0 63,000,000 4,447,462 138,657,925
A03 - Operating Expenses City Campus 128,367,093 168,350,000 138,526,825 181,911,000
KSK Campus 966,307 49,500,000 10,748,543 52,305,000
A06 - Transfers City Campus 29,349,347 50,000,000 33,078,152 49,500,000
KSK Campus 79,545 1,500,000 99,329 1,000,000
A08 - Loans & Advances City Campus 0 0 0 -
KSK Campus 0 0 0 0
A09 - Physical Assets City Campus 22,516,368 106,280,620 48,021,861 230,086,378
KSK Campus 13,613,560 22,500,000 4,921,205 56,040,052
A12 - Civil Works City Campus 1,067,832 10,500,000 0 93,647,000
KSK Campus 28,360,950 361,576,000 0 306,500,000
A13 - Repairs and Maintenance City Campus 6,268,061 15,000,000 8,569,876 15,000,000
KSK Campus 28,410 10,000,000 428,458 10,000,000
A0-Conduct of Examinations City Campus 102,110,595 145,000,000 102,063,709 145,000,000
KSK Campus 0 0 0 -
- Miscellaneous Expenditure (Convocation, Surveys & Exploratory operations, Extra Curricular Activities, CPD, International Linkages & NewPrograms) City Campus 3,853,373 23,000,000 5,845,929 22,000,000
KSK Campus 0 0 0 0
TOTAL City Campus 582,379,437 928,660,612 657,312,611 1,068,791,320
KSK Campus 43,048,772 508,076,000 20,644,997 564,502,977
GRAND TOTAL 625,428,209 1,436,736,612 677,957,608 1,633,294,297