| 4.1 |
Capital Income |
The amount received towards Capital - Government grants, management contributions, loans, endowments, etc. |
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| 4.2 |
Revenue Income |
Amount received from multiple sources like Fees, R&D grants, Salary Grants, Alumni contribution, Consultancy, endowments, Scholarships, etc. |
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| 4.3 |
Capital Expenditure |
Amount spent on various infrastructure like Instructional building, academic infrastructure including library, hostels, residences, amenities, payment of rentals. |
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| 4.4 |
Revenue Expenditure |
Amount spent on various heads like Salaries, maintenance, administration, scholarships & assistance, Electricity, transport, career guidance and skilling, Employee benefits, extra-curricular and co-curricular activities etc. |
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| 4.5 |
Sustainability and Growth |
1. Strategies for financial sustainability and growth: Corpus created, investments, plans for increasing capital and revenue income, Decentralized budgeting. |
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| 4.6 |
Financial Controls & Risk Management |
Mechanisms of financial control are in place: 1. Internal audits; 2. External/statutory audits; 3. Risk Management approaches. |
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