No. Metric Title Metric Description Responsibility
4.3 &
4.4
(10/10/20)
Capital
Expenditure
Amountspentonvariousinfrastructurelike–
Instructionalbuilding
Academicinfrastructureincludinglibrary,hostels,residences,
amenities,paymentofrentals
IDPcommittee,Office
Revenue
Expenditure
Amountspentonvariousheadslike–
Salaries
Maintenance
Administration
Scholarships&assistance
Electricity
Transport
CareerGuidanceandSkilling
Employeebenefits
Extracurricularandco-curricularactivities,etc
Office,StudentWellfarecommittee,Career
GuidanceCell,PlacementCell,NSS,NCC,
WDC,Anti-Raggingcommittee,HoD,etc.
Dr.Bapu R. Thorat, Govt. College, Chh. Sambhajinagar
Amount spent on various infrastructure and various heads (Capital Expenditure &
Revenue Expenditure)
Acade
mic
year
Capital Expenditure Revenue Expenditure
Instructional
building -
Academic infrastructure -
library, hostels,
residences, amenities
On
salarie
s
Maintenanc
e
Administrati
on
Scholarsh
ip &
related
assistanc
e
Electricit
y
Transpo
rt & TA
Carrier
Guidan
ce &
Skill
progra
ms
Employ
ee
benefits
Extra-
curricular
& co-
curricular
activities
Other
expendit
ure
New
construction
New
construction
On
Rent
Link of Lease/Rent
Documents:
Details of Capital Expenditure –New facility added:
AcademicYearParticulars VoucherNo./ChequeNo./ChalanNo.,Date Amount Document(Link)
DetailsofAdministration/Maintenance/Electricity/CarrierGuidance&Skillprograms/Employeebenefits/Extra-
curricular&co-curricularactivities/Otherexpenditure:
AcademicYearParticulars VoucherNo./ChequeNo./ChalanNo.,Date Amount Document(Link)
Note: Support for conferences, workshops, Seminars, equipment, research etc. to students, teachers and researchers; Seed
money for teachers, students and researchers; Total Amount spent on developing facilities, library, e-resources, labs, training
teachers and staff for undertaking outreach activities; Utilized amount on library, labs, workshops, other expenditure, salary of
teaching and non-teaching staff, maintenance of infrastructure, consumables, Seminars/Workshops/ Conferences, each value
given separately for each of the last 3 financial years