ACTUAL EXPENDITURE 2019-2020, BUDGET ESTIMATES 2020-2021, |
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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 |