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Financial Resources & Management

Capitol Expenditure

Academic Year

2021-22

2020-21

2019-20

 

Utilised Amount

Utilised Amount

Utilised Amount

 

Annual Capital Expenditure on Academic Activities and Resources (excluding expenditure on buildings)

 

Library

371086 (Three lakhs seventy one thousand and eighty six)

124609 (One lakh twenty four thousand six hundred and nine)

229011 (Two lakhs twenty nine thousand and eleven)

New Equipment for Laboratories

33089900 (Three crores thirty lakhs eighty nine thousand and nine hundred)

31742415 (Three crores seventeen lakhs forty two thousand four hundred and fifteen)

2186879 (Twenty one lakhs sixty six thousand eight hundred and seventy nine)

Engineering Workshops

0 (zero)

0 (zero)

0 (zero)

Other expenditure on creation of Capital Assets (excluding expenditure on Land and Building)

853576 (Eight lakhs fifty three thousand five hundred and seventy six)

33500 (Thirty three thousand and five hundred)

13605 (Thirteen thousand six hundred and five)

 

Annual Operational Expenditure

Academic Year

2021-22

2020-21

2019-20

 

Utilised Amount

Utilised Amount

Utilised Amount

 

Annual Operational Expenditure

 

Salaries (Teaching and Non Teaching staff)

289498160 (Twenty eight crores ninety four lakhs ninety eight thousand one hundred and sixty)

205191777 (Twenty crores fifty one lakhs ninety one thousand seven hundred and seventy seven)

237971415 (Twenty three crores seventy nine lakhs seventy one thousand four hundred and fifteen)

Maintenance of Academic Infrastructure or consumables and other running expenditures(excluding maintenance of hostels and allied services,rent of the building, depreciation cost, etc)

694994 (Six lakhs ninety four thousand nine hundred and ninety four)

373297 (Three lakhs seventy three thousand two hundred and ninety seven)

55810 (Fifty five thousand eight hundred and ten)

Seminars/Conferences/Workshops

0 (zero)

7000 (Seven thousand)

79950 (Seventy nine thousand nine hundred and fifty)

 

Translations

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Address

College of Agriculture
Kerala Agricultural University
Vellayani
Thiruvananthapuram Kerala 695522
:+91-471-2381002
:+91-944-7586674