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Annual-Report-2018

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ANNUAL REPORT <strong>2018</strong><br />

103<br />

3 JSS Dental<br />

College &<br />

Hospital,<br />

Mysuru<br />

4 JSS College<br />

of Pharmacy,<br />

Mysuru<br />

5 JSS College<br />

of Pharmacy,<br />

Ooty<br />

6 JSS Girls<br />

Hostel at<br />

JSSCPM<br />

Campus<br />

7 JSS Boys<br />

Hostel at<br />

JSSCPM<br />

Campus<br />

10.21 0 0 - 0 0 - 0 0 10.21<br />

24.90 0 0 - 0 0 - 0 0 24.90<br />

55.10 0 0 - 0 0 - 0 0 55.10<br />

- 0 0 7.65 0 0 - 0 0 7.65<br />

- 0 0 6.13 0 0 - 0 0 6.13<br />

8 JSSCPO Hostel - 0 0 11.79 0 0 - 0 0 11.79<br />

9 JSS Boys<br />

Hostel at MI<br />

Campus<br />

- 0 0 10.20 0 0 - 0 0 10.20<br />

Total 137.58 - - 35.77 - - - - - 173.35<br />

Grand Total 501.29 4,195.31 45,158.32 4,067.47 18,512.59 199,269.53 238.52 1,030.98 11,097.47 4,807.28<br />

(A+B+C)<br />

Expenditure towards Development works under JSS AHER<br />

Financial support towards Maintenance<br />

EVENT<br />

OUTCOME<br />

Operational support infrastructure 67,91,571.00<br />

IT support infrastructure 30,41,038.00<br />

Academic and Research infrastructure support 86,57,243.00<br />

Extended Curricular and Student support Infrastructure 51,78,554.00<br />

Library support 3,33,66,510.00<br />

Infrastructure Upgradation support to Hostels 68,83,962.00<br />

Development infrastructure<br />

EVENT<br />

OUTCOME (Rs in Lakhs)<br />

Renovation & Upgradation of Academic Infrastructure 130.56<br />

Renovation & Upgradation of Residential Infrastructure 4031.7<br />

Admin / Amenities Infrastructure 479.78<br />

Repair & Maintenance works of Constituent Colleges & Hostels 165.24<br />

Grand Total 4807.28

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