budget estimates for 2015-16 (proformas hec-101 to 115)

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  • 8/10/2019 Budget Estimates for 2015-16 (Proformas HEC-101 to 115)

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    SUMMARISED BUDGET PROFILE

    Revised Estimates 2014-15 & Bd!et Estimates 2015-1"

    #ame $% Uive'sit( ) Istitte*

    ____________________________________________________________

    Pa'ti+,a's

    F. 2014-15

    2/ T$ta, G'ats & D$ati$s a - % - - -

    Federal Government (Annual)

    b.

    c.

    d.

    e. Donations

    - - -

    - -

    d.

    e.

    - - -

    a.

    b.

    c.

    d.

    e. Alumini

    - - -

    - - -

    4 i3/ Eedit'e %'$m G$vt/ G'ats Fed/ 6 P'$v/3 - - -

    a.

    b.

    c.

    d.

    e.

    g. Research

    h. Library E!enses

    4 ii3/ Eedit'e %'$m O7 Res$'+es - - -

    a.

    b.

    c.

    d.

    e.

    g. Research

    h. Library E!enses

    - - -

    - - -

    B/ T$ta, Eedit'es 5 6 " - - -

    - - -

    D/ A'$ved Bd!et

    E/ Ima+t $% 8a+at P$sts

    a/ Aa,

    9/ I+,ded i Bd!et Estimates

    F/ Aa, i+'emeta, ima+t $% %i,,ed $sts i #et F. 2015-1"

    201:-14A+ta,3

    2015-1Bd!eEstimat

    A'$vedBd!et

    RevisedEstimates

    1/ Oei! Ba,a+e

    a.

    "u!!lementary # Additional Grant

    Grant $or %enure %rac& Faculty

    'rovincial Govt. Grant

    $. Any ther Grant

    : i3 Stdets Re,ated I+$me :i3 a - :i3 e

    Tutition FeesOther Charges

    Hostel Charges, etc.

    a/ O ams Stdets s9-t$ta,3

    b. A$$iliated ollege#*nstituions+ "tudents

    c. Eternal ('rivate) "tudents

    *ncome $rom ontinuing 'ro$essional Develo!mentourses $or ,usiness ommunity

    *ncome $rom ontinuing Education E/ ourses $or,usiness ommunity

    : ii3 Ot;e' 8ees $% I+$me :ii3 a - :ii3 %

    *ncome $rom ollaborative and ontract Research

    *ncome $rom onsultancy %esting

    *ncome $rom *ntellectual 'ro!erty

    *ncome $rom Regeneration Develo!ment 'rograms

    $. Any ther *ncome

    : iii3 Ed$7mets

    :/ T$ta, O7 Res$'+es

    A/ T$ta, Avai,a9,e Res$'+es 1626:

    Faculty "alary

    %%" Faculty "alary# Gratuity

    "alary o$ $$icers "ta$$ -%eaching De!artments

    "alary o$ $$icers sta$$ -All 0on-%eaching De!artments

    ther Establishment harges

    $. 0on "alary E!enses # ther harges

    Faculty "alary

    %%" Faculty "alary# Gratuity

    "alary o$ $$icers "ta$$ -%eaching De!artments

    "alary o$ $$icers sta$$ -All 0on-%eaching De!artments

    ther Establishment harges

    $. 0on "alary E!enses # ther harges

    5/ T$ta, Esta9,is;met ;a'!es 4 i3 a-e 6 4 ii3 a-e"/ T$ta, #$ Sa,a'( Eeses 4 i3 %-! 6 4 ii3 %-!

    / S',s ) De%i+it A - B

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  • 8/10/2019 Budget Estimates for 2015-16 (Proformas HEC-101 to 115)

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    'articulars "cale

    201:-14 A+ta,3

    Filled 'osts 1acant 'osts

    'hD 0on-'hD

    %otal2ale Female 2ale Female

    "anctioned'osts

    "

    *m!act o$ 'ay Allo9.

    0umber o$'osts

    *m!act o$ 'ay Allo9.

    $mte' S+ie+e ) IT

    'ro$essor

    34 - -

    35 - -

    Associate 'ro$essor

    35 - -

    46 - -

    Assistant 'ro$essor

    46 - -

    47 - -

    Lecturer

    47 - -

    48 - -

    S9-T$ta, - - - - - - - - -

    Bsiess) Maa!emet S+ie+es

    'ro$essor

    34 - -

    35 - -

    Associate 'ro$essor

    35 - -

    46 - -

    Assistant 'ro$essor

    46 - -

    47 - -

    Lecturer

    47 - -

    48 - -

    S9-T$ta, - - - - - - - - -

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    'articulars "cale

    201:-14 A+ta,3

    Filled 'osts 1acant 'osts

    'hD 0on-'hD

    %otal2ale Female 2ale Female

    "anctioned'osts

    "

    *m!act o$ 'ay Allo9.

    0umber o$'osts

    *m!act o$ 'ay Allo9.

    'ro$essor

    34 - -

    35 - -

    Associate 'ro$essor

    35 - -

    46 - -

    Assistant 'ro$essor

    46 - -

    47 - -

    Lecturer

    47 - -

    48 - -

    S9-T$ta, - - - - - - - - -

    A!'i+,t'e

    'ro$essor

    34 - -

    35 - -

    Associate 'ro$essor

    35 - -

    46 - -

    Assistant 'ro$essor

    46 - -

    47 - -

    Lecturer

    47 - -

    48 - -

    S9-T$ta, - - - - - - - - -

    S+ie+es#at'a, ad Bi$,$!i+a, et+/3

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    'articulars "cale

    201:-14 A+ta,3

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    'hD 0on-'hD

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    "anctioned'osts

    "

    *m!act o$ 'ay Allo9.

    0umber o$'osts

    *m!act o$ 'ay Allo9.

    Medi+a,

    'ro$essor

    34 - -

    35 - -

    Associate 'ro$essor

    35 - -

    46 - -

    Assistant 'ro$essor

    46 - -

    47 - -

    Lecturer

    47 - -

    48 - -

    S9-T$ta, - - - - - - - - -

    8ete'ia'( S+ie+es

    'ro$essor

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    35 - -

    Associate 'ro$essor

    35 - -

    46 - -

    Assistant 'ro$essor

    46 - -

    47 - -

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    47 - -

    48 - -

    S9-T$ta, - - - - - - - - -

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    'articulars "cale

    201:-14 A+ta,3

    Filled 'osts 1acant 'osts

    'hD 0on-'hD

    %otal2ale Female 2ale Female

    "anctioned'osts

    "

    *m!act o$ 'ay Allo9.

    0umber o$'osts

    *m!act o$ 'ay Allo9.

    E!iee'i!

    'ro$essor

    34 - -

    35 - -

    Associate 'ro$essor

    35 - -

    46 - -

    Assistant 'ro$essor

    46 - -

    47 - -

    Lecturer

    47 - -

    48 - -

    S9-T$ta, - - - - - - - - -

    G'ad T$ta, - - - - - - - - -

    #$te* *ncase: the institution also $ollo9s !ay scales other than ,'": same may !lease be incor!orated corres!ondingly. A co!y o$ the !ay structure may al

  • 8/10/2019 Budget Estimates for 2015-16 (Proformas HEC-101 to 115)

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    see Ae 1 %$' +ate!$'i

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    2015-1" Estimated3

    nt 'osts*ncremental *m!acto$ Eisting 'osts(Rs. in 2illion)

    'ro!osed;iring

    Financial *m!act o'ro!osed ;iring(Rs. in 2illion)*m!act o$ 'ay

    Allo9.

    - - -

    - - -

  • 8/10/2019 Budget Estimates for 2015-16 (Proformas HEC-101 to 115)

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    2015-1" Estimated3

    nt 'osts*ncremental *m!acto$ Eisting 'osts(Rs. in 2illion)

    'ro!osed;iring

    Financial *m!act o'ro!osed ;iring(Rs. in 2illion)*m!act o$ 'ay

    Allo9.

    - - -

    - - -

  • 8/10/2019 Budget Estimates for 2015-16 (Proformas HEC-101 to 115)

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    2015-1" Estimated3

    nt 'osts*ncremental *m!acto$ Eisting 'osts(Rs. in 2illion)

    'ro!osed;iring

    Financial *m!act o'ro!osed ;iring(Rs. in 2illion)*m!act o$ 'ay

    Allo9.

    - - -

    - - -

  • 8/10/2019 Budget Estimates for 2015-16 (Proformas HEC-101 to 115)

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    2015-1" Estimated3

    nt 'osts*ncremental *m!acto$ Eisting 'osts(Rs. in 2illion)

    'ro!osed;iring

    Financial *m!act o'ro!osed ;iring(Rs. in 2illion)*m!act o$ 'ay

    Allo9.

    - - -

    - - -

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    $% s9=e+ts 9( dis+i,ie

    15-1" Estimated3

    'ro!osed ;iring

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    Financial *m!acto$ 'ro!osed

    ;iring(Rs. in 2illion)

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    #ame $% Uive'sit( ) Istitte*

    201:-14 A+ta,3 2014-15 Eisti!3

    Filled 'osts 1acant 'osts Filled 'osts 1acant

    0umber 0umber 0umber 0umber

    Dea'tmets* A'ts & >maities

    T$ta, - - - - - - - - -

    Dea'tmets* S$+ia, S+ie+es

    T$ta, - - - - - - - - -

    Dea'tmets* $mte' S+ie+e ) IT

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    Dea'tmets* Bsiess) Maa!emet S+ie+es

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    Dea'tmets* S+ie+es #at'a, ad Bi$,$!i+a, et+/3

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    T$ta, - - - - - - - - -

    Dea'tmets* Medi+a,

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    #$-Tea+;i! O%%i+e' ) Sta%% St'e!t;@$'?i! i Tea+;i! Dea'tmets $,(

    ,'""cale "anctioned

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    'ro!osed ;iring

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    $% s9=e+ts 9( dis+i,ie

    ed $ Re!,a' Basis

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    %ution Fee T$ta, %ution Fee

    -

    -

    -

    -

    -

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    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    - - - -

    ther*ncome $rom

    "tudents

    ther*ncome $ro

    "tudents

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    $ Se,% Fia+e Basis

    2"# 2.!hil 'hD

    %ution Fee T$ta, %ution Fee

    -

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    -

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    ther*ncome $rom

    "tudents

    the*ncome

    "tuden

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    $ Se,% S$'t Basis

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    -

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    -

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    B/ Eisti! Aa, Fee Rs)Am3 e' Stdet

    Re!,a'

    Ba+;e,$' Maste's M/ P;i, P;D

    Arts/ Humanities - - - -

    %uition Fee

    ther om!ulsory harges

    Social Sciences - - - -

    %uition Fee

    ther om!ulsory harges

    Computer Sciences / IT - - - -

    %uition Fee

    ther om!ulsory harges

    Business/ Management Sciences - - - -

    %uition Fee

    ther om!ulsory harges

    Sciences (Basic, Natural etc.) - - - -

    %uition Fee

    ther om!ulsory harges

    Agriculture - - - -

    %uition Fee

    ther om!ulsory harges

    Medical - - - -

    %uition Fee

    ther om!ulsory harges

    eterinar! Sciences - - - -

    %uition Fee

    ther om!ulsory harges

    "ngineering - - - -

    %uition Fee

    ther om!ulsory harges

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    - - -

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    8ete'ia'( S+ie+es

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    >E-10

    (R

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    %ution Fee T$ta, %ution Fee

    -

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    ther*ncome $rom

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    e,% Fia+e Basis

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    %ution Fee T$ta, %ution Fee

    -

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    e,% S$'t Basis

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    %ution Fee T$ta, %ution Fee

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    Financial Aid to Students

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    Discipline-wise List of subjects

    Agriculture SociS.No Subject S.No

    1 Agriculture 1

    2 Agriculture Extension 2

    3 Agrono! 3

    4 "ro# Pro$uction 4

    % Entoolog! %

    & 'iber (ec)nolog! &

    7 'oo$ Science an$ (ec)nolog! 7

    8 'oo$ (ec)nolog! 8

    9 'orestr! 9

    10 *orticulture 10

    11 Nutrition 11

    12 Plant +ree$ing an$ ,enetics 12

    13 Plant Pat)olog! 13

    14 Plant Protection 14

    1% Soil an$ Enironental Sciences 1%

    17 ater /anageent 1&

    18 ee$ Science 17

    18

    19

    Engineering and Technology 20S.No Subject 21

    1 Aeros#ace Engineering 22

    2 Agriculture Engineering 23

    3 Agriculture /ec)aniation 24

    4 Arc)itecture Engineering 2%

    % Autoobile (ec)nolog! 2&

    & Aionics Engineering 27

    7 +ioe$ical Engineering 28

    8 ")eical Engineering 29

    9 ")eical Engineering /aterials 30

    10 "iil Engineering 31

    11 "oal (ec)nolog! 32

    12 "o#uter Engineering 33

    13 "o#uter Engineering an$ noration S!ste 34

    14 "o#uter S!ste Engineering 3%

    1% Electrical Engineering 3&

    1& Electrical Engineering "ounication5 37

    17 Electrical Engineering Po6er5 38

    18 Electrical Engineering (eleco5 39

    19 Electrical Engineering n$. 40

    20 Electronics Engineering 41

    21 Engineering "it! egional Planning 42

    22 Engineering Sciences 43

    23 Eniornental Engineering 44

    24 Enironent an$ Energ! Engineering 4%

    2% Enironental Engineering an$ /angeent 4&

    2& ,eotec)nical Engineering 47

    27 n$ustrial Engineering 48

    28 rrigation rainage Engineering 49

    29 /aterial Sciences Engineering %0

    30 /ec)anical Engineering %1

    31 /ec)atronics Engineering %2

    32 /etallurg! an$ /aterials Engineering %3

    33 /ining Engineering %4

    34 Nuclear Engineering

    3% Petroleu an$ Natural ,as Engineering

    3& Petroleu (ec)nolog!

    37 Pol!er Engineering

    38 Process Engineering

    39 Structural Engineering40 (ec)nologies

    41 %elecom Engineering

    42 (elecounication

    43 (elecounication S!stes

    44 (extile Engineering

    4% (extile Engineering

    4& (extile Science

    47 (rans#ortation Engineering

    48 rban Engineering

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    Discipline-wise List of subjectsArts and Humanities ScieS.No Subject S.No

    1 A##lie$ :inguistics 1

    2 Arabic 2

    3 Arc)itecture esign 3

    4 Arts an$ esign 4

    % +aloc)i %& +engali &

    7 +ra)i 7

    8 "eraics esign 8

    9 ")inese 9

    10 "ounication esign 10

    11 "ounication Stu$ies 11

    12 "o#uter Arts 12

    13 Englis) 13

    14 Englis) :anguage 14

    1% Englis) :iterature 1%

    1& Extension E$ucation an$ "ounication 1&

    17 'as)ion esign 17

    18 'renc) 18

    19 ,eran 19

    20 *in$i 2021 nterior esign 21

    22 ;bali!at 22

    23 isual Arts 38

    39 >isual Stu$ies 39

    40

    %omputer Science& 'T 41S.No Subject 42

    1 "o#uter Science 43

    2 "o#uter Science an$ noration (ec)nolog! 44

    3 ,eogra#)ical noration S!ste 4%

    4 ,S eote Sensing 4&

    % noration an$ "ounication Sciences 47

    & noration Securit! 48

    7 noration (ec)nolog! 49

    8 Sot6are Engineering %0

    !usiness & (anagement Sciences (edi

    S.No Subject S.No1 Agriculture +usiness an$ /ar=eting 1

    2 +an=ing an$ 'inance 2

    3 +usiness A$inistration 3

    4 +usiness A$inistration an$ /anageent 4

    % +usiness A$inistration :earning %

    & +usiness an$ noration (ec)nolog! &

    7 +usiness Stu$ies 7

    8 "oerce 8

    9 E-"oerce 9

    10 'inance Accounting

    11 /anageent Science )ete12 /+A Executie S.?

    13 Public A$inistration 1

    14 @ualit! an$ (ec)nolog! /anageent 2

    3

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    Annex-

    l SciencesSubject

    Agriculture E$ucationAnt)ro#olog!

    A##lie$ Ps!c)olog!

    Arc)aeolog!

    Area Stu$ies

    Asian Stu$ies

    +e)aioural Sciences

    "linical Ps!c)olog!

    "ontinuing E$ucation

    "riinolog!

    eence Stu$ies

    eelo#ent Econoics

    eelo#ent Stu$ies

    Econoics

    Econoics an$ +usiness

    Econoics an$ 'inance

    E$ucation

    E$ucation an$ esearc)

    E$ucation eelo#ent

    E$ucation Extention :earning

    E$ucational (raining

    Eniornental Econoics

    ,en$er Stu$ies

    ,eneral *istor!

    *a$it) an$ Seera) Stu$ies

    *istor!

    *oe Econoics

    nternational elations

    slaic "ultureslaic *istor!

    slaic :earning

    slaic Stu$ies

    slaic Stu$ies Arabic

    slaic Stu$ies @uran an$ Sunna

    slaic Stu$ies-sulu$$in

    :a6

    :a6 an$ S)aria)

    :ibrar! an$ noration Science

    Pa=istan Stu$ies

    P)iloso#)!

    P)!sical E$ucation

    P)!sical E$ucation an$ *ealt)

    Political Science

    Politics an$ nternational elations

    Ps!c)olog!

    ural eelo#ent

    ural Sociolog!

    Seerat Stu$ies

    Social Sciences

    Social Sciences an$ Econoics

    Social or=

    Sociolog!

    S#ecial E$ucation

    oen Stu$ies

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    ces !iological and "atural Sciences etcSubjectAgriculture ")eistr!

    A##lie$ ")eistr!

    A##lie$ /at)eatics

    A##lie$ P)!sics+asic Sciences

    +io-Statistics

    ")eistr!

    Electronics

    Electronics /icro Nano

    Eniornent Science

    Enironental esign

    Enironental Stu$ies

    ,eogra#)!

    ,eolog!

    ,eo#)!sics

    *ig) Energ! P)!sics

    n$ustrial ")eistr!

    /at)eatics

    /e$ical P)!sics/eterolog!

    /ineralog!

    /ountain esearc)

    B#erational esearc)

    P)!sical ")eistr!

    P)!sics

    Science an$ *uanities

    Seisolog!

    Soli$ State P)!sics

    S#ace Science

    S#orts Science

    Statistics

    (extile ")eistr!

    >ision Sciences+ioc)eistr!

    +ioinoratics

    +iological Sciences

    +iolog!

    +iolog! an$ +iotec)nolog!

    +iotec)nolog!

    +iotec)nolog! an$ inoratics

    +iotec)nolog! ,enetics

    +otan!

    'res) ater +iolog! an$ 'is)eries

    /e$ical +asic Sciences

    /icrobiolog!

    /olecular +iolog!

    Nuclear /e$icineP)arac!

    P)!siolog!

    Coolog!

    al

    SubjectAllie$ /e$icine

    Anato!

    entistr!

    Eastern /e$icine an$ Surger!

    unolog!

    /e$ical

    * t) / $i i