Rs. 50000/- for IT Hostel and Rs. 10000/- for I.T.Gymkhana

BANARAS HINDU UNIVERSITY PART-I (NON-PLAN) BUDGET ESTIMATES FOR THE YEAR 2012-13 Sl. Classification B.E. 2012-13 1. 2. 3.

A. ADMINISTRATIVE OFFICES 1. VICE-CHANCELLOR’S OFFICE 1. Other Charges 183400 Total Vice-Chancellor’s Office Rs. 183400

2. RECTOR’S OFFICE 1. Other Charges 14000 Total Rector’s Office Rs. 14000

3. REGISTRAR’S OFFICE 1. Other Charges 400000 Total Registrar’s Office Rs. 400000

4. FINANCE OFFICE (INCLUDING PURCHASE) 1. Other Charges 455000 Total Finance Office (Including Purchase) Rs. 455000

5. INTERNAL AUDIT OFFICE 1. Other Charges 10500 Total Internal Audit Office Rs. 10500

6. FACULTY OFFICES 1. Other Charges 101550 Total Faculty Offices Rs. 101550

7. PUBLIC RELATION & INFORMATION OFFICE 1. Other Charges 63000 Total Public Relation & Information Office Rs. 63000

8. PROCTOR’S OFFICE 1. Other Charges 350000 Total Proctor’s Office Rs. 350000

Detail : Department wise allotment of funds (Item No. 6.1) :

1. Faculty of Arts 14800 2. Faculty of Social Sciences 9200 3. Faculty of Sciences 9600 4 Institute of Technology 20400 5. Institute of Medical Sciences 20400 6. Faculty of Law 2900 7. Faculty of Performing Arts 2700 8. Faculty of Visual Arts 2700 9. Faculty of SVDV 4250 10. Faculty of Education 2100 11. Institute of Agricultural Sciences 4600 12. Faculty of Commerce 2900 13. Faculty of Management Studies 2500 14. Faculty of Ayurveda 2500 Total Rs. 101550 Sl. Classification B.E. 2012-13 1 2 3

9. COMMON SERVICES & GENERAL CHARGES 1. Maintenance of Generator Set of Central Office 1100000 2. Postage and Telegram 1090000 3. Maintenance of Computer & Consumable of Central Office and Departments 1200000 4. Maintenance & Repair of Staff Cars, Station Wagon 1900000 5. Advertisement 2500000 6. Electric Charges 0 7. Legal Expenses 1375000 8. Ceremonies and Functions 630000 9. Water Charges 0 10. Entertainment Expenses 330000 11. Repair and Maintenance of Office Equipment 1650000 12. Telephone Charges 3325000 13. Repair and Maintenance of Costly Equipment 2855000 14. Purchase of Duplicating/Typing/Photocopier Paper 800000 15. Liveries & Uniform (Including Washing Charges) 4740000 16. Purchase of Stationery for CPO Store 831600 17. Printing and Stationery 3700000 18. O.T.Allowance 680000 19. AMC/Repair/Maintenance of EPABX 170000 20. Campus Maintenance 10000000 21. AMC for Computers etc. 415000 22. Provision for Paying Service Charges to Nagar Nigam 11900000 23. AMC for Internet facility for the University 1050000 24. Anti Ragging Cell 700000 25. Evening Cleaning of the Hostels 500000 26. Maintenance of RGSC, Barkachha (UWD, EWSS, Horticulturist) 5000000 Total : Common Services and General Charges Rs. 58441600

TOTAL : A - ADMINISTRATIVE OFFICE Rs. 60019050

Detail : Liveries & Uniform including Washing Charges (Item no. 9.15)

1. Liveries 3980000 2. Shoes and Chappals 560000 3. Washing Charges 175000 4. Security Staff 25000 Total Rs. 4740000

Detail : Anti Ragging Cell (Item no. 9.24) 1. Hiring of Vehicles for anti Ragging Activities 75000 2. Printing of UGC Rules etc. 500000 3. Posters, Banners, Flex, Interaction Programme etc. 50000 4. Stationary, Computer Printing and video Graphing 75000 & Misc. Expenses Total Rs. 700000

2 Budget Estimates 2012-13 Sl. Classification B.E. 2012-13 1 2 3

Detail : Printing & Stationery / Postage (Item no. 9.17 / 9.2) : Printing & Postage & Stationery Telegram (9.17) (9.2) 1. Central Office 1250000 400000 2. Public Relation Office 16000 35000 3. Proctor’s Office 6000 4000 4. Faculty of Arts 60000 35000 5. Faculty of Social Sciences 45000 35000 6. Faculty of Sciences 190000 80000 7. Faculty of Engg. & Technology 330000 80000 8. Institute of Medical Sciences 250000 80000 9. Faculty of Law 15000 12000 10. Faculty of Performing Arts 11000 4000 11. Faculty of Visual Arts 11000 4000 12. Faculty of SVDV 15000 2500 13. Faculty of Education 15000 8000 14. Faculty of Agricultural Sciences 115000 28000 15. Faculty of Commerce 25000 7000 16. Faculty of Management 10000 7000 17. Mahila Maha Vidyalaya 35000 12000 18. Central Library 25000 10000 19. Dean of Students 18000 10000 20. Physical Training 2500 1500 21. Employment Bureau 35000 3000 22. University Works Department 35000 7000 23. University Student Health Care Complex 18000 8000 24. University Employees Health Care Complex I & II 30000 0 25. Estate Office 10000 3000 26. Sanitary and Support Services 10000 2000 27. Bharat Kala Bhawan 15000 6000 28. Sri Vishwanath Temple 2500 1500 29. Horticulturist Unit 5000 1500 30. University Press 12000 1500 31. Electric & Water Supply Services 7000 2000 32. Ayurvedic Pharmacy 2500 2000 33. Central Hindu Boy’s School 20000 4500 34. Central Hindu Girl’s School 20000 4500 35. R.S.Vidyalaya and Chattravas 4500 1500 36. Faculty Guest House 3500 1500 37. Home Sciences, MMV 7000 2500 38. Faculty of Ayurveda 37000 20000 39. Guest House Complex 5000 2000 40. Malaviya Bhawan 5000 5000 41. University Sports Board 10000 3000 42. Other Department 961500 153000 Total Rs. 3700000 1090000

Detail : Maintenance & Repair of Staff Car, Station Wagon (Item no. 9.4) : Repair & Fuel Charges Maintenance 1. Estate Office 470000 720000 2. Chief Proctor 210000 500000 Total Rs. 680000 1220000

B. ACADEMIC DEPARTMENTS 10. FACULTY OF ARTS 1. Tele Printer for Department of Journalism & Mass Communication 38000 2. Physical Education 29500 3. Field Work (Art & Archeology) 4200 4. Purchase of Teaching Aid Materials 20000 5. Other Charges 83650 6. Admission test for Journalism & Mass Communication 5000 7. Excursion/Educational Tour/Field Work (Teacher’s Excursion) 30000 8. Merger of SAP in Philosophy 242250 9. Visiting Lectures, Journalism & Mass Communication 30000 10. TA/DA & Honorarium to Visiting Journalists 21000 11. Symposium/Refresher Course 1000 12. Terminal/Periodical 1000 13. Archaeological Excavation 95000 14. Photographs & Plaster Cost of Coins 7500 15. Vocational Course-Communication to English (VII Plan Merged) 127500 16. Vocational Course-Archaeology & Museology 127500 17. Vocational Course-Tourism & Travel Management 127500 18. Museology 13000 19. Fellowship/Scholarship/Stipend-Library & Information Sciences 500000 20. Contingency-Bhojpuri Adhyayan Kendra 5000 Total Faculty of Arts Rs. 1508600

Detail : Department wise allotment of funds Teachers Postage Other Printing & Excursion Charges Stationery (10.7) (9.2.4) (10.5) (9.17.4) 1. Deptt. of English 1000 8000 2800 2. Deptt. of Hindi 1000 6800 2800 3. Deptt. of Sanskrit 800 3400 2800 4. Deptt. of Pali & Buddhist Studies 800 1700 800 5. Deptt. of Philosophy 800 3000 1500 6. Deptt. of Arabic 800 3000 1500 7. Deptt. of AIHC & Archeology 6000 1000 8500 3000 8. Deptt. of History of Arts 800 3000 1500 9. Deptt. of French Studies 3500 800 3800 1500 10. Deptt. of Indian Language 800 3800 1500 11. Deptt. of Indo Symerian Studies 800 1500 800 12. Deptt. of Library & Information Scs. 3500 2000 2500 2200 13. Deptt. of Urdu 800 2500 1500 14. Deptt. of Persian 800 2500 1500 15. Deptt. of Bengali 800 5000 2800 16. Deptt. of Journalism & Mass Communication 17000 1500 4250 1500 17. Deptt. of Physical Education 1000 1600 1500 18. Deptt. of German Study 800 1600 1500 19. Deptt. of Foreign Language 800 1600 1500 20. Deptt. of Telegu 800 1600 1500 21. Deptt. of Marathi 800 1600 1500 22. Deptt. of Linguistic 800 1600 1500 23. Bhojpuri Adhyayan Kendra 1000 3000 1500 23. Dean’s Office 13700 7800 19500 Total Rs. 30000 35000 83650 60000

Detail : Physical Education (Item No. 10.2) 1. Teaching Aid 2500 2. Maintenance of Ground 7500 3. Intra Mular Competition 5000 4. Miscellaneous Expenses 14500 Total Rs. 29500

Detail : Merger of SAP in Philosophy (Item No. 10.8) 1. National Scholarship 25000 2. Visiting Professor 30000 3. Publication 55000 4. Preperation of Teaching/Reading Materials 12750 5. Books & Journals 25500 6. Organisation of Orientation Workshop of Teachers 21000 7. Contingency 38000 8. Organisation of Workshops 35000 Total Rs. 242250

11. FACULTY OF SOCIAL SCIENCES 1. Lab Expenses 45000 2. Excursion/Education Tour/Field Work 55000 3. Symposium/Refresher Courses 1300 4. Terminal/Period/Examinations 4500 5. Visiting Scholars 1300 6. Other Charges 63700 7. VII Plan Merged (Contingency) 67000 8. SAP Centre for Study of Nepal 127400 9. Women Study Centre 100500 Total Faculty of Social Sciences Rs. 465700

Detail : Deptt-wise allocation : Lab. Teachers Postage & Other Printing & Exp. Excursion Telegram Charges Stationery (11.1) (11.2) (9.2.5) (11.6) (9.17.5) 1. Deptt. of Economics 9750 1800 6300 3000 2. Deptt. of History 9750 1800 15300 3000 3. Deptt. of Political Sciences 9750 1800 17000 3000 4. Deptt. of Psychology 45000 16000 5000 6300 3000 5. Deptt. of Sociology 9750 3000 6300 3000 6. Dean’s Office 0 21600 12500 30000 Total Rs. 45000 55000 35000 63700 45000

Detail : VIIth Plan Merged (Item No. 11.7) :

1. Deptt. of Psychology Contingency 20000 2. Deptt. of Economics Contingency 32000 3. Deptt. of Sociology Contingency 15000 Total Rs. 67000

Detail : SAP Centre for Study of Nepal (Item No. 11.8) :

1. Seminar & Conference 18700 2. Publication 6300 3. Contingency 13200 4. Field Work 63700 5. Working Exp. for Centre for Study of Nepal 25500 Total Rs. 127400

Detail : Womens Study Centre (Item No. 11.9) : 1. Postage 17000 2. Poster Exhibition 30000 3. Maintenance of Equipment 28000 4. Other Misc. Expenses 25500 Total Rs. 100500

12. FACULTY OF SCIENCES 1. Botanical Garden Expenses 14200 2. Gas Expenses 128700 3. Field Work 171350 4. Other Charges 252500 5. Centre of Advance Study, Botany Phase-I 96390 6. Centre of Advance Study, Botany Phase-II 322250 7. SAP Zoology Phase-I and Phase-II 163100 8. SAP in Zoology Phase-III 219200 9. SAP in Botany Phase-I 70750 10. NBTB UGC Programme Biotechnology (VII Plan Merged) 1157360 11. SAP Physics 83640 12. SAP Geography 148000 13. Annual Maintenance Grant for Computer Science 193000 14. Lab Expenses 4200000 15. Excursion/Educational Tour 180000 16. Motor Expenses 38500 17. Central Workshop 27000 18. Herbarium & Museum 1000 19. Periodicals Examination 1000 20. Industrial Microbiology Vocational Course (VIII Plan Merged) 257125 21. Maintenance of Computer & Consumables of Statistics Department 58500 22. Molecular & Human Genetic (Contingency) 151800 23. Lab. Expenses-Centre for Environmental Sciences and Technology 300000 24. Hindi Publication Board (Physics Cell) 39000 25. National Facility for Laser Scanning Confocal Microscopy 100000 26. Centre for Genetic Disorder 150000 Total Faculty of Sciences Rs. 8524365

Detail : Deparment-wise allocation of funds : Lab. Teachers Postage Other Printing & Field Exp. excursion Charges Stationery Work (12.14) (12.15) (9.2.6) (12.4) (9.17.6) (12.3) 1. Dean’s Office 25000 63500 79200 *45700 2. Physics 950000 9000 17000 18000 3. Chemistry 1100000 9000 8500 13000 4. Botany 380000 25000 3000 31500 13000 5000 5. Zoology 420000 15000 3000 38000 13000 0 6. Geology 210000 50000 3000 8500 13000 59500 7. Geophysics 100000 30000 3000 8500 6000 38250 8. Mathematics 20000 4000 8500 2800 6300 9. Geography 140000 60000 3000 8500 13000 6300 10. Centre of Population Studies 20000 3000 4250 2000 4000 11. Bio-Chemistry 380000 3000 8500 2000 0 12. Statistics 68000 3000 8500 2000 6300 13. Reproduction Biology 25000 3000 4000 1000 0 14. Computer Sciences 170000 3000 30000 10000 0 15. Molecular & Human Genetics 217000 3000 4750 2000 0 Total Rs. 4200000 180000 80000 252500 190000 171350 * For intensive Geological mapping work for Geology/Geophysics @ Rs. 250/- per student per annum once in a year.

Detail : Centre of Advance Study in Botany Phase-I : (Item No. 12.5)

1. Contingency 7140 2. Working Exenses 25500 3. Maintenance of Spares etc. 25500

4. Mobile Lab / Working Exp. 25500 5. Seminar & Symposia 12750 Total Rs. 96390

Detail : Centre of Advance Study in Botany Phase-II : (Item No. 12.6)

1. Contingency 41000 2. Chemicals & Glassware 64000 3. Repair & Spare 25500 4. Mobile Lab. Working Expenses 38250 5. Visiting Fellow 25500 6. Seminar & Symposia 64000 7. Books & Journals 64000 Total Rs. 322250

Detail : SAP Department of Zoology Phase –I & Phase-II : (Item No. 12.7)

1. SAP Phase-I - Technical Workshop Staff 15300 2. SAP Phase-I - Contingency 25500 3. SAP Phase-I - Chemical 25500 4. SAP Phase-I - Books & Journals 11900 5. SAP Phase-I - Visiting Fellow 11900 6. SAP Phase-I - Seminar & Symposium 11900 7. SAP Phase-II - Chemicals & Glassware 18000 8. SAP Phase-II - Contingency 21000 9. SAP Phase-II - Travel 6800 10 SAP Phase-II - Seminar & Symposia 15300 Total Rs. 163100

Detail : SAP Department of Zoology Phase –III : (Item No. 12.8)

1. SAP Phase-III - Contingency 25500 2. SAP Phase-III - Chemicals 102000 3. SAP Phase-III - Books & Journals 25500 4. SAP Phase-III - Travel 12750 5. SAP Phase-III - Visiting Fellow 12750 6. SAP Phase-III - Seminar & Symposium 40700 Total Rs. 219200

Detail : SAP Department of Botany Phase –I : (Item No. 12.9)

1. Contingency 7000 2. Chemicals & Glassware 25500 3. Visiting Fellow 12750 4. Books & Journals 12750 5. Seminar & Symposia 12750 Total Rs. 70750

Detail : NTBT UGC Programme Bio-Technology VIIth Plan Merged : (Item No. 12.10)

1. Consumable/Clinicals Bio-Chemicals etc. 1029860 2. Contingency and Reprographic Facility 63750 3. Visiting Faculty 38250 4. Travel Participators in Seminar in India 25500 Total Rs. 1157360

Detail : SAP Physics: (Item No. 12.11)

1. Contingency 58140 2. Seminar Publication 25500 Total Rs. 83640

Detail : SAP Geography : (Item No. 12.12)

1. Lab Expenses 59500 2. Conference and Seminar 25500 3. Contingency Including Maintenance of Vehicle 63000 Total Rs. 148000

Detail : Hindi Publication Board (Physics Cell : (Item No. 12.24) 1. Organization of Workshop Seminar & Lecture etc. 20000 2. T.A./D.A. 4000 3. Organisation of Orientation & Training Programme in the 10000 University Deptts. & Colleges for promoting the Hindi and environmental Awarness among students & Teachers 4. Other Charges 5000 Total Rs. 39000

Detail : National Facility for Laser Scanning Confocal Microscopy : (Item No. 12.25) 1. Internal Travel 10000 2. Consumable 50000 3. Contingency 20000 4. Maintenance Cost 20000 Total Rs. 100000

Detail : Centre for Genetic Disorder : (Item No. 12.26) 1. Consumable 100000 2. Travel 25000 3. Contingency 25000 Total Rs. 150000

13. INSTITUTE OF TECHNOLOGY 1. CRMA Department of Electronics Engineering 288000 2. Centre of Research in Micro Electronics 372000 3. SAP Ceramic Engineering 102750 4. SAP Electronics 180000 5. SAP Mining Engineering 115000 6. SAP Metallurgy 77000 7. Vehicle Expenses 77000 8. Lab Expenses (Including Working Expenses) 5446000 9. Workshop Store/Maintenance 95000 10. Excursion/Educational Tour TA to M.Tech Student 131000 11. Symposium and Seminar 814500 12. Terminal & Periodical Examination 50000 13. Repair & Renewal of Apparatus 1000 14. Gas Expenses 17000 15. Joint Entrance Examination 128500 16. Special Coaching to SC/ST Students 15000 17. Training and Placement Arrangement 41000 18. Other Charges 135000 19. VII Plan merged CAS Metallurgy 192500 20. CRMT Electronics Department 513000 21. Bio-Medical Bio-Electronics 38500 22. CAS Electronics 192500 23. ICTC 50000 24. Introduction of Vocational Course Electronics Instruments & Maintenance 257000 Total : Institute of Technology Rs. 9329250

Detail : Lab Expenses (Including Working Expenses) V and VII Plan : Lab. Excursion Postage & Other Printing & Exp. Telegram Charges Stationery (13.8) (13.10) (9.2.7) (13.18) (9.17.7) 1. Electrical Engineering 300000 3000 3500 10000 2. Electronics Engineering 250000 3000 3500 10000 3. Mechanical Engineering 350000 96000 3000 3500 14000 4. Civil Engineering 275000 4000 3500 10000 5. Mining Engineering 240000 3000 3500 10000 6. Metallurgy Engineering 420000 3000 3500 10000 7. Chemical Engineering 400000 8000 3000 3500 14000 8. Pharmaceutical Engineering 240000 4000 3000 3500 10000 9. Applied Chemistry 85000 1500 1700 3000 10. Applied Physics 80000 1500 1700 3000 11. Applied Math 35000 1500 1700 3000 12. I.T.Workshop 100000 0 0 0 13. Director’s Office 0 20000 40500 21400 198000 14. Ceramic Engineering 230000 3000 3000 3500 10000 15. Vth and VIIth Plan Merged 2300000 0 0 0 16. Computer Engineering 131000 6000 4500 17500 17. Bio-Medical Engineering 10000 1000 3000 3000 18. I.T. Library 0 0 0 3000 19. I.T. Gymkhana 0 0 0 1500 20. Drawing (Instrument) 0 0 2500 0 21. Blue Printing (Engineering) 0 0 2200 0 22. Engineering Model Exhibition 0 0 17000 0 23. Preparation of Slides (Engg.) 0 0 1500 0

24. First Aid Facility (Mining Engg.) 0 0 1500 0 25. Repair to Parts (Min./Met. Engg.) 0 0 2200 0 26. Servicing of University Cars 0 0 3700 0 27. Entertainment Expenses 0 0 3400 0 28. Orientation Programme 0 0 4500 0 29. Institute Publication 0 0 20000 0 30. Binding and Repair of Books and 0 0 11000 0 Periodicals in I.T. Total Rs. 5446000 131000 80000 135000 330000

Detail : Excursion/Educational Tour, TA to M.Tech Students (Item No. 13.10.3) : Excursion and TA for Students TA for Staff Alternative Camp visiting Practical Training Outside Training

1. Electrical Engineering 15600 2000 850 2. Electronics Engineering 5000 2000 850 3. Mechanical Engineering 15000 2000 0 4. Civil Engineering 14000 2000 0 5. Mining Engineering 8500 3800 1700 6. Metallurgy Engineering 15000 4200 3500 Total Rs. 73100 16000 6900

Detail : Department-wise allocation of Working Expenses (Item no. 13.8.15) and Seminar Symposia (Item No. 13.11) : Working Seminar & Expenses Symposia (13.8.15) (13.11) 1. Ceramics Engineering 88000 45000 2. Chemical Engineering 90000 75000 3. Civil Engineering 120000 75000 4. Electrical Engineering 90000 75000 5. Electronics Engineering 98000 63750 6. Mechanical Engineering 125000 72000 7. Metallurgical Engineering 110000 72000 8. Pharmaceutics Engineering 90000 72000 9. School of Material Sciences & 95000 63750 Tech. 10. Bio-Chemical Engineering 230000 15000 11. Bio-Medical Engineering 230000 15000 12. Transport Facility 7500 0 13. Director’s Office 240000 0 14. Workshop 95000 0 15. Library 55000 0 16. Students Amenities* 100000 0 17. Central Fabrication Unit 80000 0 18. Mining Engineering 170000 46000 19. Computer Engineering 150000 25000 20. Applied Chemistry 15000 25000 21. Applied Physics 15000 25000 22. Applied Mathematics 3000 25000 23. Centre of Applied Humanities 3500 25000 Total Rs. 2300000 814500  Rs. 50000/- for IT Hostel and Rs. 10000/- for I.T.Gymkhana

Detail : Special Coaching to SC/ST Students (Item No. 13.16) :

1. Co-ordinator for end year for 3 months @ Rs. 100 p.m. 300 2. Co-ordinator for 1st for 3 months @ Rs. 100 p.m. 300 3. For B.Tech. 1st year total 150 periods @ Rs. 10/- per period 1500 4. For B.Tech. 1st year total 120 periods @ Rs. 10/- per period 1200 5. Technical Staff 25% of Teaching Staff 675 6. Class IV Non-Teching Staff 15% of Teaching Staff 405 7. Laboratory Grant for Extra Chemicals glassware etc. 8000 8. Teching Aids, Models, Stationery etc. 2620 Total Rs. 15000

Detail : Training and Placement Arrangement (Item No. 13.17) :

1. Publication of a Brochure of Outgoing students with Photographs and their Books 10000 2. Printing of Practical training daily report blank books for 600 students 10000 3. TA/DA for Staff and Training and Placement of Officer for supervision practical 3800 training and visit to industries in connection with placement activities 4. Entertainment expenses for the terms visiting institute for interview etc. 3800 5. Lodging and transport exp. for the terms in the event of non-availability of 1700 accommodation in the University guest house 6. Printing of bio-data forms application forms for practical training and other Publication 2500 7. Stationery 1500 8. Postage and Telegram 3800 9. Other Charges (Contingency) 3900 Total Rs. 41000

Detail : VIIth Plan-CRMA Department of Electronics Engineering (Item No. 13.1) :

1. Spare/Consumable Contingency 238000 2. Travel/Symposium etc 50000 Total Rs. 288000

Detail : VIIth Plan CRME Department of Electronics Engineering (Item No. 13.2) :

1. Spare Consumable Congency 298000 2. Travel/Symposium etc. 74000 Total Rs. 372000

Detail : VIIth Plan – SAP in Ceramic Engineering (Item No. 13.3) :

1. Consumable/Working Expenses etc. 63750 2. Seminar/Travel/Visiting Fellows 39000 Total Rs. 102750

Detail : VIIth Plan – SAP in Electronics Engineering (Item No. 13.4) :

1. Consumable/Contingencies 127500 2. Seminar/Travel 52500 Total Rs. 180000

Detail : VIIth Plan – SAP in Mining Engineering (Item No. 13.5) : 1. Visiting Fellow/Travel/Seminar 51000 2. Working Expenses/Fuel/Contingency etc. 64000 Total Rs. 115000

Detail : VIIth Plan – CAS Deptt. of Metallurgical Engineering (Item No. 13.19) ;

1. Chemicals glassware and Working Expenses 102000 2. Maintenance Spare and Workshop 25000 3. Contingency 30000 4. Seminar/Symposia 35500 Total Rs. 192500

Detail : VIIth Plan – CRMT Deptt. of Electronics Engineering (Item No. 13.20) :

1. Contingency 63750 2. Travel grant 63750 3. Consumables 385500 Total Rs. 513000

14. INSTITUTE OF MEDICAL SCIENCES 1. Lab Expenses I/C VI Plan Merged 2949400 2. Purchase of Teaching Aid Materials 64000 3. Excursion/Educational Tour 57000 4. Terminal & Periodical Examination 45000 5. Bus Expenses 250000 6. Other Charges 230000 7. Financial Assistant to Residents (for Thesis) TA/DA to DM/MCH Student for 60000 Training 8. Field and Rural Programme 250000 9. Maintenance of Sophisticated Equipments 250000 10. Petrol Charges for ROME Programme (VI Plan) 18000 11. Seminar/Symposia 250000 12. Immunising Training & Research Centre 190000 13. Molecular Biology Unit 120000 14. Central for Experimental Medicine & Surgery (FCR No. 15 Dtd. 29.1.2007) 515000 15. Community Medicine (CPERE) 164000 Total Institute of Medical Sciences Rs. 5412400

Detail : Department-wise allocation : Lab. Exp. Postage Printing & & Stationery Telegram (14.1) (9.2.8) (9.17.8)

1. Anaesthesiology 85000 1500 3200 2. Anatomy 65000 0 0 A. Cygogenetics 16000 1500 4000 3. Bio-Chemistry 85000 1500 4000 4. Bio-Physics 65000 1500 4000 5. Dental Surgery 35000 0 0 A. Prosthodomatics Unit 20000 1500 4600 6. E.N.T. 36000 1500 4000 7. Forensic Medicine 40000 1500 4000 8. Medicine 85000 1200 3000 A. Cardiology 35000 1000 2800 B. Gastroenterology 35000 1000 2800 C. Hematology 16000 1000 2800 D. Endocrinology 30000 1000 2800 E. Nephrology 30000 1000 2800 F. Neurology 30000 1000 2800 G. Geriatric Medicine 45000 1000 2800 H. Rheumatology 30000 1000 2800 9. Skin and V.D. 30000 1500 2400 10. T.B. & Chest 30000 1500 2400 11. Microbiology 150000 1500 4000 12. Obst. & Gynecology 100000 1500 3000 13. Ophthalmology 45000 1500 2400 14. Orthopedics 80000 1500 4000 15. Pediatrics 50000 0 0 A. Neonatal Care 15000 0 0 B. Rural C.H.C. 25000 1500 4000 16. Pathology 135000 0 0 A-Immunopathology 16000 1500 4000

17. Pharmacology 135000 1500 4000 18. Physiology 85000 1500 4000 19. Community Medicine 135000 3000 6000 A.Bio-Statistics 30000 1000 2000 20. Psychiatry 32000 1500 3200 21. Radiology including Neuro 85000 1500 3200 Radiology 22. Radiotherapy & Radiation Medicine 40000 1500 3200 23. General Surgery 85000 1200 3000 24. Cardiothoracic Surgery 30000 1000 2800 25. Neurosurgery 30000 1000 2800 26. Pediatrics Surgery 30000 1000 2800 27. Plastic Surgery 30000 1000 2800 28. Surgical Oncology 30000 1000 2800 29. Urology 30000 1000 2800 30. Central Clinical Investigation Lab. 15000 0 0 31. Centre of Experimental Medicine & Surgery 0 1500 6000 32. Gas House 12000 0 0 33. Rome Project 35000 1500 6000 34. Central Workshop 75000 1500 2400 35. Art & Photo Section 16000 0 0 36. Central Animal House 85000 0 0 37. Central Pool 445400 25100 110800 Total Rs. 2949400 80000 250000

Detail : Molecular Biology Unit (Item No. 14.13) :

1. Working Expenses 63000 2. Visiting Faculty 20000 3. Contingency 12000 4. Maintenance of Equipment 25000 Total Rs. 120000

Detail : Centre for Experimental Medicine and Surgery (Item No. 14.14) :

1. Lab Expenses 400000 2. Maintenance of Equipment 75000 3. Animal & Diet 40000 Total Rs. 515000

Detail : Community Medicine (CPERE) (Item No. 14.15) : 1. Contingency 50000 2. Workshop & Seminar 55000 3. Maintenance & Repair 34000 4. Matching Grant 25000 Total Rs. 164000

15. Faculty of Dental Sciences 1. Lab. Expenses 350000 2. Postage 2500 3. Printing & Stationery 5000 4. Lab. Expenses for Various deptts. 160000 Total : Faculty of Dental Sciences 517500

16. FACULTY OF AYURVEDA 1. Diet and Drugs 6300 2. Lab Expenses 687400 3. Contingency 125000 4. Animal and Diet 55000 5. Symposium and Conference 20000 6. Educational Tour 21000 7. Ayurvedic Garden 6000 8. Educational tour to BAMS Students 23000 Total Rs. 943700

Detail : Lab. Expense for various deptts (Item No. 15.4) : 1. Deptt. of Anatomy 20000 2. Deptt. of Physiology 20000 3. Deptt. of Pharmacology 20000 4. Deptt. of Microbiology 20000 5. Deptt. of Pathology 20000 6. Deptt. of Medicine 20000 7. Deptt. of Surgery 20000 8. Deptt. of Bio-Chemistry 20000 Total Rs. : 160000 Detail : Department-wise allocation : Lab. Exp. Contingency Animal & Postage Printing & Diets Stationery (16.2) (16.3) (16.4) (9.2.38) (9.17.38) 1. Kaya Chikitsa 110000 15000 11000 1000 2000 2. Medicinal Chemistry 85000 6000 850 1000 2000 3. Shalya Tantra 95000 6000 10000 1000 2000 4. Dravyaguna 50000 6000 5500 1000 2000 5. Prasuti Tantra 56400 4000 5500 1000 2000 6. Rasa Shastra 36000 6000 3400 1000 2000 7. Lamhi Centre 3000 0 0 0 0 8. Siddhantha Darshan 35000 8000 5500 1000 2000 9. Library 0 8000 0 1000 2000 10. Central Pool 0 30000 0 4000 5000 11. Ayurveda 3000 3000 0 1000 2000 12. Photo Art Section (Indian Medicine) 18000 0 0 1000 2000 13. Kriya Sharir 40000 5000 4250 1000 2000 14. Rachana Sharir 40000 5000 4250 1000 2000 15. Swastha Vhritya & Yoga 25000 5000 0 1000 2000 16. Kaumarya Bhritya / Balroga 26000 5000 4250 1000 2000 17. Vikriti Vigyan 40000 8000 500 1000 2000 18. Shalakya Tantra 25000 5000 0 1000 2000 Total Rs. 687400 125000 55000 20000 37000

17. FACULTY OF LAW 1. Legal Service Clinic 38000 2. Clinical Legal Educational Programme 14000 3. Mini Bus OPL Charges, Road Tax, Insurance and Tyre/Tubes Etc. 25000 4. Other Charges 40000 Total Faculty of Law Rs. 117000

18. FACULTY OF PERFORMING ARTS 1. Lab Expenses 22000 2. Excursion/Educational Tour 6500 3. Other Charges 38500 Total Faculty of Performing Arts Rs. 67000

19. FACULTY OF VISUAL ARTS 1. Other Charges 50500 2. Excavation 0 3. Practical Training to Students 6500 4. VI Plan and VIIth Plan Merged 94000 5. Lab Expenses 151400 6. Excursion/Educational Tour 25000 Total Faculty of Visual Arts Rs. 327400

20. SANSKRIT VIDYA DHARMA SANKAY 1. Other Charges 71400 Total Sanskrit Vidya Dharma Sankay Rs. 71400

21. FACULTY OF EDUCATION 1. Lab Expenses including SUPW 22700 2. Periodical Examinations 1000 3. Purchase of Teaching Aid Materials 1000 4. Bus Expenses 1000 5. Excursion/Educational Tour/Field Work 8000 6. Scouting and Girls Guiding 4000 7. Other Charges 35000 8. Special Education for Teachers for Physically Handicapped Students (Merged 252500 Grant) 9. Maintenance of Generator Set 55000 Total Faculty of Education Rs. 380200

Detail : Lab Expenses (Item No. 18.1) : Detail : Other Charges (Item No. 18.3) :

1. Vocal Music 7300 1. Musicology 6300 2. Instrumental Music 7300 2. Repair of Musical Instrument 9350 3. Musicology 7400 3. Teaching Aid 4250 Total Rs. 22000 4. Karnataka Music 1700 5. Periodical Examination 1700 6. Contingencies 15200 Total Rs. 38500

Detail : Other Charges (Item No. 19.1) :

1. Fine Arts Exhibition 5000 2. Fine Arts Contingencies 7500 3. Certificate Course in Painting and Sculpture 2000 4. Two Sketch Group Exhibition 5000 5. Contingency for Teaching work 25000 6. Organization Display 2000 7. Catalogue Printing 2000 8. Awards 2000 Total Rs. 50500

Detail : VIth and VIIth Plan Merged (Item No. 19.4) :

1. Visiting Fellowship Lectures 45000 2. Exhibition 32000 3. Deputation of Teachers to Industry 5000 4. Practical Training to Students 12000 Total Rs. 94000

Detail : Lab Expenses (Item No. 19.5) :

1. Deptt. of Painting 15000 2. Deptt. of Plastic Arts 40000 3. Deptt. of Applied Arts 15000 4. Crafts 4000 5. Life Model 7000 6. Mughal Paintings 7000 7. Graphic Arts 4500 8. Equipments, Models, Materials etc. 2200 9. Maintenance 56700 Total Rs. 151400

Detail : Department wise allotment of funds Other Postage Printing & Charges Stationery (20.1) (9.2.12) (9.17.12) 1. Deptt. of Sahitya 3400 2. Deptt. of Dharmashastra and Mimansha 3400 3. Deptt. of Veda 3400 4. Deptt. of Dharmagam 3400 5. Deptt. of Vaidik Darshan 3400 6. Deptt. of Buddha and Jain Darshan 3400 7. Deptt. of Jyotish 6800 8. Deptt. of Panchang 6800 9. Deptt. of Vyakaran 3400 10. Dean of SVDV 34000 2500 15000 Total Rs. 71400 2500 15000

Detail : Special Education for Teachers for Physically Handicapped Students (Merged Grant) (Item No. 21.8) :

1. TA/DA to Guest Lecture 8500

2. TA/DA to Staff 10500 3. Contingency 8500 4. Stipend to Student 225000 Total Rs. 252500

22. INSTITUTE OF AGRICULTURAL SCIENCES 1. Lab Expenses 577500 2. Purchase of Teaching Aid Materials 83500 3. Excursion/Educational Tour 25000 4. Bus Expenses 120000 5. Symposium and Refresher Course 1000 6. Harbarium/Museum 1000 7. Terminal & Periodical Examinations 1000 8. Gas Expenses 20000 9. Other Charges 172500 10. Central Photo Unit 15000 11. Aqua Agro Forestry Centre 250000 12. RAWE Progrmme for B.Sc. (Ag.) Students 110000 Total Institute of Agricultural Sciences Rs. 1376500

23. SOUTH CAMPUS BARKACHHA FARM 1. R.G.South Campus Barkachha Farm 6172500 Total South Campus Barkachha Farm Rs. 6172500

Detail : Lab Expenses (Including Working Expenses) ; Lab. Teaching Postage & Other Printing & Exp. Aid Telegram Charges Stationery (22.1) (22.2) (9.2.14) (22.9) (9.17.14) 1. Director’s Office 0 0 13200 65000 56000 2. Dean’s Office 0 0 0 25000 0 3. Plant Physiology 63500 5500 1500 7500 4000 4. Mycology & Plant Pathology 55000 5500 1500 7500 4000 5. Agronomy 70000 5500 1500 7500 4000 6. Agricultural Economics 30000 8500 1500 7500 4000 7. Genetics & Plant Breeding 55000 5500 1500 7500 4000 8. Soil Sciences & Agricultural Chem. 100000 5500 1500 7500 4000 9. Horticulture 55000 5500 1000 7500 7000 10. Entomology & Agricultural Zoology 55000 5500 1000 7500 7000 11. Extension Education 20000 22000 1800 7500 7000 12. Farm Engineering 35000 12000 1000 7500 7000 13. A.H.& Dairy 39000 2500 1000 7500 7000 Total Rs. 577500 83500 28000 172500 115000

Detail : Rajeev Gandhi South Campus Barkachha Farm (Item No. 23.1) ;

1. Labour Charges 2160000 2. Production Unit 1500000 3. POL for Power and Mechanical Unit 1500000 4. Maintenance of Farm Mechanical and Power 100000 Unit 5. Purchase of Kit, Tool and Plants 220000 5. Feeding Charges 127500 6. Other charges for running Generator Set 565000 Pump and Petrolling Total Rs. 6172500

24. MAHILA MAHA VIDYALAYA 1. Bus Expenses 125000 2. Other Charges 64000 3. Home Sciences 117000 4. Lab Expenses 375000 5. Purchase of Teaching Aid Materials 6500 6. Excursion/Educational Tour 64000 7. Terminal/Periodical Examinations 12500 Total : Mahila Maha Vidyalaya Rs. 764000

25. FACULTY OF COMMERCE 1. Other Charges 70000 2. Guest Lectures (VIIth Plan Merged) 20000 Total : Faculty of Commerce Rs. 90000

26. FACULTY OF MANAGEMENT STUDIES 1. Other Charges 32000 2. VIIth Plan Merged 334000 Total : Faculty of Management Studies Rs. 366000

27. RESEARCH IN VEDA, PHILOSOPHY AND SANSKRIT LITERATURE 1. Honorarium 1000 2. Publication 18700 3. Other Charges 1000 Total : Research in Veda, Philosophy and Sanskrit Literature Rs. 20700

28. RESEARCH IN PURANS 1. Publication 1000 2. Other Charges 1000 Total : Research in Purans Rs. 2000

TOTAL : B-ACADEMIC DEPARTMENTS Rs.

Detail : Home Sciences (Item No. 24.3) : 1. Lab Expenses 33000 2. Other Charges 6000 3. Excursion / Educational Tour (Teaching) 12000 4. Excursion / Educational Tour (Students) 7000 5. Bus Expenses 15000 6. Field Work / Educational Practical 4000 7. VIIth Plan Merged Grant 0 A. Guest Lecturer 20000 B. Excursion 20000 Total Rs. 117000

Detail : Lab Expenses of M.M.V. (Item No. 24.4) ; 1. Principal, MMV 24500 Reserve quota for Principal MMV 2. Physics Section 30000 3. Chemistry Section 120000 4. Zoology Section 52000 * (Including Rs. 3000/- for Research in Zoology) 5. Botany Section 30000 6. Alcohol 35000 7. Statistics Section 25000

8. Painting Section 7500 9. Geography Section 13000 10. Psychology 13000 11. Gas Expenses 25000 Total Rs. 375000 Detail : VIIth Plan Merged (Item No. 26.2) ; 1. Faculty Improvement Programme 32300 2. Visiting Faculty 63750 3. Case Collection Development Cell 63750 4. Business Research Bureau 32300 5. Executive Development Programme 63750 6. Training and Placement Cell 63750 7 Contingency 14400 Total Rs. 334000

C. EXAMINATION 29. EXAMINATION 1. Remuneration to Examiners 6125000 2. T.A. to Examiners & Moderators 5600000 3. Invigilation Expenses 700000 4. Printing of Question Papers 1512000 5. Cost of Answer Books 952000 6. Tabulation Expenses 406000 7. Hire of Furniture 105000 8. Other Examination Expenses 1785000 9. Printing & Stationery 1053500 10. Postage & Telegram 633500 11. Other Charges 28750 Total : Examinations Rs. 18900750 TOTAL : C – EXAMINATIONS Rs. 18900750

D. LIBRARY 30. LIBRARY (INCLUDING DEPARTMENT LIBRARY) 1. Book Binding Charges 360000 2. Cataloging & Card Indexing Charges 21000 3. Microfilms 196000 4. Book Supports 3500 5. Other Charges 70000 6. Insurance of Books & Periodical Fire 42000 7. Purchase of Catalogue, Cabinets/Racks 14000 8. Repair and Maintenance of Library 80500 9. Maintenance of Gen. Set (Library) 350000 10. Grant for Development of Library Inflibnet Programme 210000 11. Maintenance of Running Internet 700000 Total : Library (Including Department Library) Rs. 2047000

TOTAL : D – LIBRARY Rs. 2047000

E. STUDENT FACILITIES 31. DEAN OF STUDENTS 1. Other Charges 21000 Total : Dean of Students Rs. 21000

32. PHYSICAL TRAINING SPORTS & SWIMMING POOL 1. Other Charges 126700 Total : Physical Training Sports & Swimming Pool Rs. 126700

33. UNIVERSITY EMPLOYMENT INFORMATION & GUIDANCE BUREAU 1. Purchase of Carrier Literature for Vocational 14000 2. Other Charges 60000 3. T.A. etc. to Invitees 10000 Total : University Employment Information & Guidance Bureau Rs. 84000

34. UNIVERSITY STUDENT COUNCIL 1. Other Charges 70000 TOTAL : University Student Council Rs. 70000

Detail : Grant for Development of Library Inflibnet Programme (Item No. 30.10) : 1. Support of Data Entry Work 56000 2. Telephone Charges 17500 3. Consumable 35000 4. Maintenance Charges @ 10% of Equipment Cost 101500 Total Rs. 210000 35. OTHER ACTIVITIES 1. Subsidy to Hostel Messes on Cooperative Basis 315000 2. University Contribution to University Sports Board 1750000 3. T.A. to Students for Excursion 900000 4. Hobby Workshop 63000 5. Hiking and Mountaineering 157500 6. Extra Curricular & Teaching Activities 21000 7. Youth Festival Expenses 70000 8. Transportation Charges 1000 9. N.C.C. 7000 10. Hind Flying Club Subsidy for Student 7000 11. Sports Scholarship 44100 12. Subsidy to Students Participating National/State Championship 17500 13. Financial Assistance to Research Scholars 105000 14. Facilities for Delegacy Students 87500 15. Subsidy to Purchase of Sports Items for Hostel Students 77000 16. Coaching for PMT/JEE Examinations 7000 17. Human Right Cell 1000 TOTAL : Other Activities Rs. 3630600

TOTAL : E - STUDENTS FACILITIES Rs. 3932300

Detail : T.A. to Student for Excursion Grant (Item No. 35.3) : 1. Department of Botany 18000 2. Department of Zoology 18000 3. Department of Geology 15000 4. Department of Geography 70000 5. Department of Geophysics 5000 6. Mahila Maha Vidyalaya 22000 7. A.I.H.C.& Archaeology 5000 8. Department of Agriculture 15000 9. Library & Information Science 22000 10. Department of Psychology 15000 11. Physical Education 12000 12. Other Department 683000 Total Rs. 900000

F. FELLOWSHIP 36. FELLOWSHIP/SCHOLARSHIPS ETC. FOR STUDENT 1. Medals 47500 2. Prizes 23800 3. Contingency 1134000 TOTAL: Fellowship/Scholarships etc. for Student Rs. 1205300

TOTAL: F – FELLOWSHIP 1205300

G. HOSTELS 37. UNIVERSITY HOSTELS 1. Other Charges 791000 TOTAL: University Hostels Rs. 791000

TOTAL : G – HOSTELS Rs. 791000

Detail : Other Charges of Hostels (Item No. 37.1) : Printing & Postage Garden Other Stationery Contingency Charges

1. Birla Hostel 7500 150 2500 18000 2. Dr. A.B. Hostel 1500 150 1200 7500 3. Rewa Kothi Hostel 700 150 500 4500 4. Raja Ram Mohan Rai Hostel 3500 150 2000 7500 5. Mahendravi Hostel 100 150 500 7500 6. A.N.D. Hostel 1500 150 1500 6000 7. Brocha Hostel 5000 150 4500 15000 8. C.P.R. Iyer Hostel 1200 150 1500 6000 9. Ram Krishna Hostel 3000 150 1200 5000 10. Bhabha Hostel 3500 150 2000 9000 11. Dalmia Hostel 3500 150 2000 7500 12. Dr. J.C. Bose Hostel 1200 150 500 3500 13. Morvi Hostel 2500 150 2500 6000 14. Dhanraj Giri Hostel 2500 150 2500 6000 15. C.V. Raman Hostel 1800 150 1500 4500 16. Vishweshwariya Hostel 2500 150 2500 6000 17. Limdi Hostel 2500 150 2500 6500 18. S.C. De Hostel 1800 150 1500 4500 19. Vivekanand Hostel 2500 150 2500 6000 20. I.T. Girls Hostel 800 150 800 4500 21. Vishwakarma Hostel 2500 150 2500 6000 22. Rajputana Hostel 2500 150 2500 7500 23. Nagarjuna Hostel (Indian Medicine) 800 150 1000 4500 24. New Doctor's Hostel (Modern Medicine) 800 150 1200 3500 25. Old P.G. Doctor's Hostel 800 150 700 3500 26. Ruiya Hostel (Medical Block) 1800 150 2000 4500 27. Dhanwantari Hostel 1800 150 2000 6000 28. Management Hostel 800 150 300 3000 29. I.N. Gurtu Hostel 800 150 2000 6000 30. Dr. Bhagwan Das Hostel 1800 150 1200 6000 31. Dr. B.R. Ambedkar Hostel 1200 150 1200 5000 32. Radha Krishna Hostel 2000 150 1500 7500 33. Bal Gangadhar Tilak Hostel 2000 150 1500 7500 34. Dr. R.P. Hostel 1200 150 1000 4500 35. P.G. Hostel (Education) 600 150 800 2200 36. Ruiya Hostel (Sanskrit Block) 800 150 800 3000 37. Ram Kinkar Hostel 500 150 0 2200 38. Jyoti Kunj Hostel (P.G.) 2000 150 1500 7500

39. Swasti Kunj Hostel (U.G.) 2000 150 800 6500 40. Kirti Kunj Hostel (U.G.) 2000 150 800 6500 41. Kundan Devi Malaviya Hostel 800 150 800 4500 42. Navin Girls Hostel 800 150 800 3000 43. Paugi House Girls Hostel 800 150 800 3000 44. Gargi Hostel (New Science PG) 800 150 1000 4500 45. Sarojini Naidu Girls Hostel 1800 150 800 5000 46. Kasturba Hostel 2000 150 1500 5000 47. International House Complex 1800 150 1500 10000 48. Ganga Hostel 1500 150 2000 8000 49. Yamuna Hostel 1500 150 2000 8000 50. Saraswati Hostel 1500 150 2000 8000 51. Godawari Hostel 1500 150 2000 8000 52. Kaveri Hostel 1500 150 2000 8000 53. Gandhi Smiriti Mahila Hostel 1500 150 2000 8000 54. Punarvasu Atrey Hostel 1500 150 2000 8000 55. Sukanya Hostel 1500 150 2000 8000 56. Sardar Ballabh Bhai Patel Hostel 1500 150 2000 8000 57. S.B.I. Building 100 150 0 800 58. City Delegacy (Student Council) 1200 150 2000 6000 59. Dean of Students 0 0 0 120000 60. Other Hostel 22000 10000 0 82500 Total Rs. 123400 18700 88700 560200

H. PUBLICATIONS 38. PUBLICATIONS 1. Prajna Journal 350000 2. Faculty of Social Science (Centre for Study of Nepal) 3500 3. Journal of Surgical Research 14000 4. B.H.U. News Bulletin 17500 5. Journal of Scientific Research 35000 6. Faculty of Arts (A.I.H.C. & Arch.) 19250 7. Nikaya Patrika 3500 8. Information Pamphlet 700 9. Calendar & Card 3500 10. Pros./Syllabus/Courses on Study of FO 240000 11. Printing of Old Question Paper 24500 12. College Magazine 700 13. Bharti Journal 1750 14. Research Monograph (AIHC & Arch.) 4200 15. Brochure of Abst. Doctorate Thesis 700 16. Panchang 280000 17. Law Journals 10500 18. Viswavidyalaya Samachar 500 19. Printing of Annual Accounts & Annual Report 140000 20. Hindi Publication Board (Physics Cell) 70000 20. Other Publication 175000 21. BHU News Letters 70000 22. Faculty of Social Science (Psychology) 14000 23. Faculty of Social Science (Economics) 21000 24. Faculty of Social Science (History) 14000 TOTAL : Publication Rs. 1513800

TOTAL : H – PUBLICATION Rs. 1513800

I. OTHER DEPARTMENTS 39. UNIVERSITY WORKS DEPARTMENT 1. U.W.D. Vehicles 166500 2. Minor Works 450000 3. Maintenance & Repair of Building 8260000 4. Tools & Plant 4250 5. Other Charges 53000 6. Sewage Scheme 95000 TOTAL : University Works Department Rs. 9028750

Detail : Maintenance & Repair of Building (Item No. 39.3) : 1. Repair to Building 7430000 2. Repair to Road 490000 3. Repair to Furniture 315000 4. Refilling Fire Extinguishers 25000 Total Rs. 8260000

40. UNIVERSITY EMPLOYEE HEALTH CARE COMPLEX (I & II) 1. Medicine & Dressing Material 3705700 2. Other Charges 37000 3. Immunizing Agent 10500 Total : University Employee Health Care Complex (I & II) Rs. 3753200

41. UNIVERSITY STUDENTS HEALTH CARE COMPLEX 1. Other Charges 15500 2. Diet, Drugs etc. including for Out Door Patient 2765000 3. Maintenance of Ambulance 18900 4. Maintenance of Clinical Equipments 75000 Total: University Students Health Care Complex Rs. 2874400

42. ESTATE OFFICE 1. Other Charges 15400 2. Rent Rates & Taxes-Inside/Outside Properties 450000 Total: Estate Office Rs. 465400

43. GUEST HOUSE COMPLEX 1. Fooding Charges & Other Charges 1470000 2. Maintenance and Development of Guest House Complex 500 Total: Guest House Complex Rs. 1470500

44. FACULTY EXCHANGE BUILDING / INTERNATIONAL FLAT 1. Other Charges (Washing of Linen & Sa) 28000 2. Maintenance/Development of Faculty Exchange Building 500 Total: Faculty Exchange Building Rs. 28500

45. SANITARY & SUPPORT SERVICES 1. Other Charges 1383900 Total: Sanitary and Support Services Rs. 1383900

Detail : Centrewise distribution of funds : University Employee Health Care Complex : Other Charges Medicine & Equipment & Printing & Dressing Furniture Stationery Materials ( 40.2) ( 40.1) (40.1) (9.18) 1. U.E.H.C.C.-I 25900 2559000 35000 10000 2. U.E.H.C.C.-II 11100 1094200 17500 5000 Total Rs. 37000 3653200 52500 15000

Detail : Other Charges (Item No. 45.1) : 1. Petrol Charges 245000 2. Motor Tax and Policy etc. 42000 3. Phenyls, Disinfectants, Mobil Oil, Soap, Kerosene etc. 210000 4. Repairs of Truck 105000 5. Drums, Buckets, Carts, Aromax, Flitpump, Stirrup-Pump (Rept. etc.) 17500 6. D.D.T. 17500 7. Sanitary Tools & Materials 35000

8. Removal of Dogs etc. 10500 9. Contingencies 701400 Total Rs. 1383900

46. BHARAT KALA BHAWAN 1. Purchase of Art Objects Including Books Journal 42500 2. Other Charges 72000 3. Lab Expenses 10000 4. Maintenance 55000 5. Contingency (Scholarship) 10000 Total : Bharat Kala Bhawan Rs. 189500

47. SHRI VISHAWNATH TEMPLE 1. Other Charges 24000 Total : Sri Vishwanath Temple Rs. 24000

48. HORTICULTURIST UNIT 1. Other Charges 3500 2. Garden Expenses 425000 3. Expenses on OPL 48000 Total : Horticulturist Unit Rs. 476500

49. COMPUTER CENTRE 1. Other Charges 20000 2. VI th Plan Maintenance of Computer (Stationery & Consumables) 158000 3. Miscellaneous Expenses of Computer Centre 7051000 4. Vocational Course-Manpower Training Practical (MCA) 3 Yrs Course Hiring of 50000 Guest Faculty Total : Computer Centre Rs. 7279000

Detail : Other Charges (Item No. 46.2) : 1. Carpenter's Materials etc. 5000 2. Exhibition 5000 3. Other Charges 20000 4. Purchase of Photographic Materials 12000 5. Preparation of Catalogue of Mughal and Deccan court Painting 30000 Total Rs. 72000

Detail : Garden Expenses (Item No. 48.2) : 1. Gardens under Horticulture (Within BHU Campus) 375000 2. Faculty of Education 2000 3. C.H.S. (Boys) School & Hostels 2000 4. C.H.S. (Girls) School 2000 5. R.S. Vidyalaya and Chhatravas 2000 6. Development of Nursery 17000 7. Flower, Fruit and Vegetable Show 25000 Total Rs. 425000

Detail : Miscellaneous Expenses of Computer Centre (Item No. 49.3) : 1. Insurance of Computer and Building 75000 2. Maintenance of A.C. and Water Softening Plant 75000 3. Spares for Computer System 140000 4. Maintenance of D.G. Set 56000 5. Back-up Support for Various Maintenance of Computer 175000 6. Seminar & Training Course 10000 7. Travel Grant and Honorarium to invited Guest/Faculty/Expert 20000 8. Maintenance Expenses of Leased Line for Internet (RIL and BSNL) 6500000 Total Rs. 7051000

50. CENTRAL INSTRUM. & SERVICE LABORATORY 1. Laboratory Expenses 10000 Total : Central Instrumentation & Service Laboratory Rs. 10000

51. MALAVIYA BHAWAN MAINTENANCE 1. Other Charges 50000 Total: Malaviya Bhawan Maintenance Rs. 50000

52. I.R.D.PROGRAMME 1. Other Charges (Including Daily Wager) 175000 2. Printing & Stationery 1000 Total : I.R.D.Programme Rs. 176000

53. UNIVERSITY SERVICE INSTRUMENTATION LEVEL II (VI PLAN) 1. Contingency 10000 Total : University Service Instrumentation Level II (VI Plan) Rs. 10000

54. INTELLECTUAL PROPERTY RIGHT CELL 1. Patent Filling Fee 25000 2. Training & Workshop 50000 3. Other Miscellaneous Expenses 15000 Total : Intellectual Property Right Cell Rs. 90000

55. INTERNATIONAL CENTRE 1. Other Charges 50000 2. Printing & Stationery 5000 3. Postage 5000 4. Visits of University Officials/Facmuty members abroad and foreign dignities to 500000 India out collaborations, MOUs and Global alliance Total : International Centre Rs. 560000

56. PLACEMENT COORDINATION CELL 1. Visit to Industry 10000 2. Publishing Placement Brochure 20000 3. Facilitating visits of Placement Team 40000 4. Personality Development Workshop/Mock Interviews 20000 5. Honorarium to Educational Councellor 40000 6. Honorarium to Psychological Councellor 25000 7. Contingency 25000 Total : Placement Coordination Cell Rs. 180000

TOAL : I - OTHER DEPARTMENT Rs. 28049650

J. UNIVERSITY AUXILLIARY SERVICES 57. UNIVERSITY PRESS 1. Paper 850000 2. Other Charges 26000 3. State Insurance Contribution 12500 4. Machinery & Equipment 80000 5. Labour for Binding 70000 6. Other Material 180000 7. Metals & Types 28000 8. Expenses on POL 52000 TOTAL : University Press Rs. 1298500

58. ELECTRICITY SUPPLY 1. Other Charges 17500 2. Machinery & Equipment 210000 3. Maintenance of Jeep 140000 4. State Insurance Contribution 17500 5. Cost of Energy Purchase 160000000 6. Repair of A.C. and Cooler 315000 7. Repair of Electric & Water Points Fans, etc. 5100000 8. Minor works electric & water 700000 9. AMC for 33 KVA and 11 KVA sub-station 3800000 10 Maint. grant for Electricity & Water Supply Services at RGSC 500000 Total : Electricity Supply Rs. 170800000

59. WATER SUPPLY 1. Purchase of Store 8500 2. Other Charges 12500 Total : Water Supply Rs. 21000

60. AGRICULTURAL FARM 1. Machinery and Equipment 14500 2. Purchase of Stores 3500 3. Labour Charges 43500 4. Feeding Charges 11500 5. Veterinary Services 2000 6. Seeds and manures 19000 7. Other Charges 24000 Total : Agriculture Farm Rs. 118000

61. DAIRY AND POULTRY FARM 1. Seed and Manure 21500 2. Other Charges 30000 3. Labour Charges 52500 4. Veterinary Charges 25000 5. Feeding Charges 2500000 Total : Dairy and Poultry Farm Rs. 2629000

62. AYURVEDIC PHARMACY

1. Raw Materials 581000 2. Other Charges 35000 Total : Ayurvedic Pharmacy Rs. 616000

TOAL : J – UNIVERSITY AUXILLIARY SERVICES Rs. 175482500

Detail : Repair to Electric Light Points, fans and Water taps etc. in the deptt. and Hostels (Item No. 58.7) : 1. Purchase of Bulbs 400000 2. Repair to Electric and Water Points 4700000 Total Rs. 5100000 K. MISCELLANEOUS 63. MEMBERSHIP & CONTRIBUTION 1. Swatantrata Bhawan 40000 2. Gurdwara Maintenance 7000 3. Books Loan Library Law School 5000 4. Malaviya Shishu Vihar 9500 5. Labour Welfare Fund 5500 6. Contribution for Academic Association 800000 7. University Club 14000 8. Maintenance of Lala Lajpat Rai Pathashala 19000 Total : Membership & Contribution Rs. 900000

64. TEACHING AID 1. Teaching Aid 530000 Total : Teaching Aid Rs. 530000

65. INSURANCE PREMIUM 1. Insurance Premium 117000 Total : Insurance Premium Rs. 117000

66. FURNITURE 1. Furniture 700000 Total : Furniture Rs. 700000

67. MISC. OFFICE EXPENSES 1. Misc. Office Expenses 1100000 Total : Misc. Office Expenses Rs. 1100000

68. OTHER ITEMS 1. Spl. Lecture (I/C 5000/- for Malaviya Lecture) 262500 2. Competition/Examination Coaching SC 80000 3. Vocational Course 270000 4. V.C.’s Discretionary Fund 225000 5. Vehicle Advance Contribution 2450000 6. Convocation Expenses and Academic Robe 635000 7. Conference & Seminar I./C with VIIth Plan 600000 8. Provision for Bibliography/Biography of Pt. M.M.Malaviya 10000 9. Emergent & Unforseen Expenses 300000 10. Visiting Professor TA and Honorarium 105000 11. Disability of School Children by Mal Nutrition 68000 12. Amount Written Off 183400 13. Appointment of Seasonal Staff 750000 14. Study Leave Salary 50000 15. Honorarium to Retired/Regular Teachers for Taking Extra Classes in Inter Deptt. 2100000 Teaching Facility 16. Reimbursement to IT Teachers for Books & Journals 265000 17. Provision for half expenses of teachers sponsored under catral Overseas Scheme 583500 of GOI (Matching Grant) 18. Games Facility to N.T.E.A. 6000

19. Office Automation 4850000 20. Training to S.O.’s & Administrative Officers 375000 21. Contingency Grant to N.T.E.A. 1500 22. Contingency Grant to Teachers Association 1500 23. Educational Technology (CET-9.5) 80000 24. Matching Grant for Teachers Welfare 155000 25. Expenses on Statutory Committee (AC/FC/EC) 300000 26. Malaviya Centre for Peace Research Centre (Working Expenses) 80000 27. Honararium for Consultancy Charges 2100000 28. Malaviya Mulya Anushilan Kendra (Working Expenses) 7500 29. Honorarium/Contribution for Emeritus Professor 3500000 30. Exp. on Local Transport & Hospitality for Foreign Experts Staying in Varanasi 22000 31. Prajana Journal (Other Charges) 36500 32. Payment of Statutory Liabilities on Procurement of Equipment 500000 33. Matching grant for Student Welfare 100000 Total : Other Items Rs. 21052400

TOTAL : K – MISCELLANEOUS RS. 24399400

Detail : Special Lecture (Item No. 68.1) 1. Deptt. of AIHC & Archeology, Faculty of Arts 12500 2. Deptt. of Geophysics, Faculty of Sciences 5250 3. Deptt. of Geology, Faculty of Sciences 5250 4. Institute of Technology Chemical Engg., IT 4200 Mining Engineering, IT 3150 Metallurgy Engineering, IT 2100 9450 5. Institute of Agriculture Sciences 2100 6. Faculty of Performing Arts Musicology 3150 Instrumental Music 4200 Vocal Music 3150 10500 7. Faculty of Visual Arts 7000 8. Faculty of Law 10500 9. Tulsi Sodh Lecture 5250 10. Ambedkar Memorial Honorarium 4200 T.A. Etc. 6300 10500 11. Memorial Lecture Dr. Annie Besant Memorial 10500 Malaviya memorial 10500 Mahatma Gandhi Memorial 10500 Jawahar Lal Nehru Memorial 10500 42000 12. Other University Lecture 142200 Total Rs. 262500

Detail : Conference & Seminar (Item No. 68.7) 1. Faculty of Sciences 91000 2. Faculty of Arts 84000 3. Faculty of Social Sciences 70000 4. Faculty of S.V.D.V. 17500 5. Faculty of Performing Arts 17500 6. Faculty of Visual Arts 14000 7. Faculty of Commerce 10500 8. Faculty of Law 21000 9. Faculty of Education 28000 10. Faculty of Management Studies 21000 11. Mahila Maha Vidyalaya 21000 12. Other Department (Under Development Section) 204500 Total Rs. 600000

Detail : Prajana Journal (Item No. 68.31) 1. Other Charges 30000 2. Printing & Stationery 4000 3. Postage 2500 Total Rs. 36500

L. MAINTAINED INSTT. & SCHOOLS 69. CENTRAL HINDU BOYS SCHOOL 1. Other Charges 173500 2. Electric & Water Charges 495000 Total : Central Hindu Boys School Rs. 668500

70. CENTRAL HINDU BOYS SCHOOL HOSTEL 1. Other Charges 1500 . Electric & Water Charges 3000 Total : Central Hindu Boys School Hostel Rs. 4500

71. CENTRAL HINDU GIRLS SCHOOL 1. Other Charges 127000 2. Electric & Water Charges 578500 3. Bus Expenses 189500 Total : Central Hindu Girls School Rs. 895000

72. R.S.VIDYALAYA AND CHHATRAVAS 1. Other Charges 13500 2. Electric & Water Charges 110000 3. Scholarship & Fooding charges 100000 4. Maintenance of Generator Set 68000 Total : R.S.Vidyalaya and Chhatravas Rs. 291500

Detail : Other Charges of CHBS (Item No. 69.1) A. Secretary Office 1. Contingency 850 2. TA/DA 1175 2025 B. C.H.Boys School 1. Repair to Furniture 3600 2. Periodical Examination 1275 3. Telephone Charges 8500 4. T.A./D.A. to Teachers for Seminar Excursion 2550 5. Teaching Aid Materials 10200 6. Library Books 38250 7. Lab. Expenses 90000 154375 C. Other Charges 17100 Total Rs. 173500

Detail : Other Charges of CHGS (Item No. 71.1) 1. Repair to Furniture 1200 2. Books and Magazine 11900 3. Maps and Globes 600 4. Science Apparatus 15300 5. Telephone Charges 8500 6. Dance Equipment 2500 7. T.A. to Teachers for attending Seminars 2500 8. Excursion 2500 9. Lab. Grant 70000

10. Other Charges 12000 Total Rs. 127000

Detail : Bus Expenses of CHGS (Item No. 71.3) 1. Petrol Charges 8500 2. Repair to Buses 50000 3. Insurance 21000 4. Tyres and Tubes 25000 5. Miscellaneous 85000 Total Rs. 189500

73. KENDRIYA VIDYALAYA 1. Kendriya Vidyalaya (Project School) 500000 Total : Kendriya Vidyalaya Rs. 500000

TOTAL : L – MAINTAINED INSTITUTION AND SCHOOLS Rs. 2359500

M. S.S.HOSPITAL 74. S.S.Hospital 1. Maintenance of Beds-Indian Medicine 2550000 2. Ambulance/UNICEF Car 255000 3. Maintenance of Equipments with A.C. Plant 1020000 4. Other Charges and Cleaning Material 4355000 5. Medicine and Dressing Materials 5100000 6. Instruments and Accessories 1530000 7. Expenses on Beds 4250000 8. X-Ray Section Exp. 500000 Total : S.S.Hospital Rs. 19560000

75. College of Nursing 1. Lab. Expenses 100000 2. Contingency 60000 3. Postage 10000 4. Printing & Stationery 30000 5. Bus Expenses & Petrol 50000 6. Nursing Course Affiliation Fee 7500 Total : College of Nursing Rs. 257500

TOTAL : M - S.S.HOSPITAL 19817500

Detail : Other Charges and Cleaning Material of S.S.Hospital (Item No. 74.4) 1. Printing and Stationery 900000 2. Postage and Telegram 35000 3. Garden Contingency 30000 4. Hospital Week Celebration 35000 5. Generator Set 800000 6. Cleaning material 500000 7. Laundry 500000 8. Incinerator 500000 9. Shares of Indian Medicine 125000 10. Miscellaneous 480000 11. Repair to Electric & Water Points 450000 Total Rs. 4355000

Detail : Medicine and Dressing Materials (Item No. 74.5) 1. Medicine 4300000 2. Dressing and Cloth Materials 800000 Total Rs. 5100000

Detail : Expenses on Beds of S.S.Hospital (Item No. 74.7) 1. Expenses on Beds 3250000 2. Patients Clothing and Blankets 1000000 Total Rs. 4250000

N. CAPITAL GRANT 76. EXPENDITURE ON CAPITAL ACCOUNT 1. Purchase on Books Journals & Periodicals 40600000 2. Purchase of Security/investments 211000 3. Replacement of Equipments 1837500 4. Other Capital Expenditure 6000000 5. Purchase of Properties 1000 6. Office Equipment 5646500 Total : Expenditure on Capital Expenses Rs. 54296000 TOTAL NON-ESTABLISHMENT Rs. 429269965

Detail : Purchase of Books, Journals & Periodicals (Item No. 76.1) 1. Purchase of Books, Periodicals and Journals 36964375 2. VI and VIIth Plan Merged Books and Journals 0 A. Institute of Medical Sciences 735000 B. Advanced Study of Metallurgy 12750 C. Centre of Advanced Study in Botany 18700 D. Special Assistance Programme in Zoology 6375 Phase-II E. Central Library 1702125 3. C.R.M.T. Deptt. of Electronics, IT 93500 4. Faculty of Ayurveda 55250 5. College of Nursing 63750 6. VIIthe Plan Merged 0 A. SAP Biochemistry 12750 B. Chemical Engineering, IT 21250 C. Civil Engineering, IT 55250 D. Computer Engineering, IT 153000 E. Electrical Engineering, IT 21250 F. Mechanical Engineering, IT 27200 G. Pharmacutical Engineering, IT 42500 H. Applied Chemistry, IT 27200 I. Applied Mathematics, IT 34000 J. School of Bio-Medical Engg., IT 27200 K. School of Bio-Chemical Engg., IT 27200 L. School of Material Sciences & Tech., IT 59500 M. Centre for Applied Humanities 6375 N. Ceramics Engineering, IT 21250 O. Main Library, IT 42500 P. CAS Metallurgy, IT 55250 Q. Microprocessor Application Electronics Engg., 55250 IT R. Research in Micro Electronics, IT 55250 S. Spl. Asstt. Ceramics Engineering, IT 29750 T. Spl. Asstt. for Electronics Engg., IT 29750

U. Development of Multidisciplinary Teaching and 110500 Training in Bio-Techonology V. Faculty of Management 34000 Total Rs. 40600000

36 Budget Estimates 2012-13