ATTRIBUTE NO. 4 - Financial Resources and Management

4.1 Capital Income

4.1

The amount received towards capital:

1.

Govt. grants

2.

Management Contribution

3.

Loans

4.

Endowment etc.

4.2 Revenue Income
(20/20/10)

Amount received from multiple sources like:

1. Fees

2. R & D grants

3. Salary grants

4. Alumni contribution

5. Consultancy

6. Endowments

7. Scolarship etc.

4.3 Capital Expenditure

Amount spent on various infrastructure like :

1. Institutional building

2. Academic infrastructure including library

3. Amenities payment on rentals

4.4 Revenue Expenditure
(10/10/20)

Amount spent on various heades like:

1. Salaries

2. Maintanance

3. Administration

4. Scholarships and Assistance

5. Electricity

6. Transport

7. Career guidance and skilling

8. Employee benifits

9. Extra Curricular And Co- curricular activities

4.5 Sustainability & Growth
(10/10/NA)

Strategies for financial sustainability and growth:

1. Corpus created

2. Divercification of investments

3. Plans for increasing capital

4. Discentralized budgeting

4.6 Financial control & Risk Management
(10/10/10)

Mechanisms of financial control are in place:

1. Internal Audits

2. External Audits / Statutory Audits

3. Risk management Approaches