Year | Sl. No. | Expenditure on maintenace of academic support facilities (excluding salary for human resources) | | Expenditure on maintenance of physical facilities (excluding salary for human resources) | | Total |
I | | | | | | |
I | 1 | Computer &photostat machine service charge | 0.04 | Repairs and maintanace | 0.176 | |
2022-2023 | 2 | Building maintenance | 0.59517 | cleaning charges | 0.07445 | |
| | | | electricity charges | 0.58267 | |
| | | | transport expence | 0.26884 | |
| | | | grass cutting charge | 0.0274 | |
| | | | telephone charges | 0.07989 | |
| | | | water charges | 0.00906 | |
Year Total | 0.63517 | | 1.21831 | 1.853 |
II | 1 | Computer & photostat machine service charges | 0.035 | Building maintanace | 0.3589 | |
2021-2022 | | | | cleaning charges | 0.06945 | |
| | | | transport charges | 0.2377 | |
| | | | electricity charges | 0.5259 | |
| | | | | | |
Year Total | 0.035 | | 1.19195 | 1.22 |
III | | | | Repairs and maintance | 0.0848 | |
2020-2021 | | | | cleaning charges | 0.02641 | |
| | | | transport charges | 0.4265 | |
| | | | electricity charges | 0.3134 | |
| | | | | | |
| | | | | | |
Year Total | | | 0.89911 | 0.8991 |
IV | 1 | Computer&photostat machine service expense | 0.24287 | Repairs and maintance | 2.62802 | |
2019-2020 | | | | cleaning charges | 0.3741 | |
| | | | transport allowance | 0.08315 | |
Year Total | 0.24287 | | 3.08527 | 3.3281 |
V | 1 | Computer service expenses | 0.1115 | Repairs and maintance | 2.5517 | |
2018-2019 | | | | cleaning charges | 0.07867 | |
| | | | telephone charges | 0.04167 | |
| | | | transport allowance | 2.4278 | |
Year Total | 0.1115 | | 5.09984 | 5.211 |
Total | | | | |