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Sl.NO. CLASSIFICATION BANARAS HINDU ACTUAL UNIVERSITY FOR B.E. R.B.E. B.E. PART-I NON PLAN2003-04 2004-05 2004-05 2005-06 REVISED 1 BUDGET 2 ESTIMA TES FOR THE YEAR 2004-05 AND3 BUDGET 4 ESTIMA TES 5 FOR 2005-06 6
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 A-ADMINISTRATIVE OFFICES 1. VICE-CHANCELLOR’S OFFICE 1. Other Charges 80800 150000 173000 173000 —————————————————————— TOTAL : VICE-CHANCELLOR’S OFFICE 80800 150000 173000 173000 —————————————————————— 2. RECTOR’S OFFICE 1. Other Charges 0 15000 15000 15000 —————————————————————— TOTAL : RECTOR’S OFFICE 0 15000 15000 15000 —————————————————————— 3. REGISTRAR’S OFFICE (ADMN. & ACADEMIC) 1. Other Charges 461826 350000 370000 370000 —————————————————————— TOTAL : REGISTRAR’S OFFICE (ADMN. & ACADEMIC 461826 350000 370000 370000 —————————————————————— 4. FINANCE OFFICE (INCLUDING PURCHASE) 1. Other Charges 393119 375000 395000 395000 —————————————————————— TOTAL : FINANCE OFFICE (INCLUDING PURCHASE) 393119 375000 395000 395000 —————————————————————— 5. INTERNAL AUDIT OFFICE 1. Other Charges 6273 10000 10000 10000 —————————————————————— TOTAL : INTERNAL AUDIT OFFICE 6273 10000 10000 10000 —————————————————————— 6. FACULTY OFFICES 1. Other Charges 77724 85000 85000 85000 —————————————————————— TOTAL : FACULTY OFFICES 77724 85000 85000 85000 ——————————————————————
*Other Charges : Faculty Offices (Item No. 6(1) ------i) Faculty of Arts 12400 ii) Faculty of Social Sciences 7930 iii) Faculty of Sciences 7820 iv) Faculty of Engg. & Technology 17000 v) Faculty of Modern Medicine 17000 vi) Faculty of Law 2380 vii) Faculty of Performing Arts 2380 viii) Faculty of Visual Arts 2380 ix) Faculty of S.V.D.V. 3750 x) Faculty of Education 1700 xi) Faculty of Agriculture 3750 xii) Faculty of Commerce 2380 xiii) Faculty of Management 2065 xiv) Faculty of Ayurveda 2065 ------85000 ------Page - 2
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6
7. PUBLIC RELATION & INFORMATION OFFICE 1. Other Charges 89938 45000 60000 60000 —————————————————————— TOTAL : PUBLIC RELATION & INFORMATION OFFICE 89938 45000 60000 60000 —————————————————————— 8. PROCTOR’S OFFICE 1. Other Charges 646310 300000 300000 300000 —————————————————————— TOTAL : PROCTOR’S OFFICE 646310 300000 300000 300000 —————————————————————— 9. COMMON SERVICES & GENERAL CHARGES 1. Maint. of Generator Set (C.O.) 411763 500000 600000 600000 2. Postage and Telegram 500374 600000 693000 693000 3. Maint. of Computer and Consumables(C.O.) 48057 275000 275000 275000 4. Maint.& Rep.of Staff Cars,Stn.Wagon 1542678 1700000 1925000 1925000 5. Advertisements 3610710 2500000 3000000 3000000 6. Electric Charges 64080357 67500000 67500000 67500000 7. Legal Expenses 1431230 1300000 1300000 1300000 8. Ceremonies and Functions 625579 600000 600000 600000 9. Water Charges 3239290 3300000 3300000 3300000 10. Entertainment exp. 233029 250000 250000 250000 11. Repair & Maint. of Office Equipment 897434 800000 1050000 1050000 12. Telephones 3077552 3300000 3300000 3300000 13. Repair & Maint. of Costly Equipment 83344 250000 250000 250000 14. Repair of Air Conditioners & Cooler 196418 300000 300000 300000 15. Travelling Expenses 4401556 4050000 4500000 4500000 16. Rep.of Elect.,Water Points,Fans,etc 2378839 2750000 2750000 2750000 17. Purch.of Duplicat.Paper & Typing Paper 523490 800000 800000 800000 18. Liveries & Uniforms incl.Washing Charges 5020630 6500000 6500000 6500000 19. Purchase of Stationery for C.P.O. Stores 1065878 825000 825000 825000 20. Minor Works (Elect.& Water)I/C Spl. 215161 300000 300000 300000 21. Printing & Stationery 2318977 2500000 2500000 2500000 22. O.T. Allowances 463668 700000 700000 700000 23. Petrol Pump 970535 982500 982500 982500 24. AMC/Repair/Maintenance of EPABX 78943 180000 180000 180000 —————————————————————— TOTAL : COMMON SERVICES & GENERAL CHARGES 97415492 102762500 104380500 104380500 —————————————————————— TOTAL : A-ADMINISTRATIVE OFFICES 99171482 104092500 105788500 105788500 —————————————————————— Page - 3
Sl.NO.* ExpenditureCLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. ------2003-04 2004-05 2004-05 2005-06 1Electric, Light 2and Water Charges (Item no. 9(9) Provision under 3 Common Services 4 and General 5 Charges 6 :
Electric Water Charges Charges ------1. Central Office (including Estate Deptt., U.W.D. and P.R.O. 2900000 343700 2. Sanitary and Support Services 1200000 79200 3. Library 800000 31400 4. Faculty of Law 800000 31400 5. Faculty of Social Sciences 500000 23350 6. Faculty of Science 3000000 119800 7. Faculty of Engineering and Technology .3800000 124800 8. Faculty of Modern Medicine 3700000 35500 9. Faculty of Law 400000 30400 10. Faculty of Performing Arts 250000 6600 11. Faculty of Visual Arts 250000 6600 12. Faculty of S.V.D.V. 250000 6600 13. Faculty of Education 350000 6600 14. Faculty of Agriculture 900000 386700 15. Faculty of Commerce and Management Studies 500000 10150 16. Mahila Maha Vidyalaya 850000 26400 17. Bharat Kala Bhawan 350000 24300 18. Sri Vishwanath Temple 270000 50700 19. Swimming Pool 50000 23350 20 S.S.Hospital 7280000 172300 21. University Hostel 17500000 1421500 22. University Press 680000 12200 23. Water Supply Services 8500000 -- 24. Miscellaneous Department 12420000 426450 ------Total Rs. 67500000 3300000 ------* Telephones (Item no 9 (12)) ------1. General Telephone Expenses 3000000 2. Recurring Rengal of S.W.Board of 100 Liters 300000 ------Total Rs. 3300000 ------* Travelling/Expenses (Item no 9(15)) ------1. General 3650000 2. University Delegates attending Conference 400000 3. Deputation of School Teachers for attending Conferences 50000 4. Candidates called for interview 400000 ------Total Rs. 4500000 ------* Liveries and Uniforms (including washing charges) (Item no. 9(18)) ------1. Liveries 5500000 2. Shoes and Chappals 750000 3. Washing Charges 220000 4. Security Staff 30000 ------Total Rs. 6500000 ------Page - 4
Sl.NO.* StationaryCLASSIFICA & PrintingTION Postage and Telegrame (Item No. ACTUAL 9(21))/(2) FOR B.E. R.B.E. B.E. —————————————————————————————— 2003-04 2004-05 2004-05 2005-06 1 2 Printing & S t ationery 3 Post age 4& T elegram 5 6 —————————— ————-————— 1. Central Office 850000 267000 2. Public Relation Office 13500 18800 3. Proctor’s Office 4500 2600 4. Faculty of Arts 41500 21000 5. Faculty of Social Science 33500 20000 6. Faculty of Science 130000 61000 7. Faculty of Engg. & Technology 225000 60000 8. Faculty of Modern Medicine 155500 52000 9. Faculty of Law 10000 9000 10. Faculty of Performing Arts 8000 2600 11. Faculty of Visual Arts 8000 2600 12. Faculty of S.V.D.V. 3000 800 13. Faculty of Education 10000 5200 14. Faculty of Agriculture Sciences 78000 22000 15. Faculty of Commerce 5500 4500 16. Faculty of Management 5500 4500 17. Mahila Mahavidyalaya 15500 7000 18. Library 15500 7000 19. Dean of Students 12000 5000 20. Physical Training 1500 1000 21. Employment Bureau 25000 2000 22. University Works Department 25000 1200 23. Medicinal Dispensary and Health Centre 13000 5400 24. Estate Office 4500 1800 25. Notified Area Committee 3500 1000 26. Bharat Kala Bhawan 9500 3800 27. Sri Vishwanath Temple 1500 1000 28. Horticulturist Department 3000 1000 29. University Press 9000 1000 30. Electric and Water Supply 4500 1200 31. Ayurvedic Pharmacy 1500 800 32. Central Hindu Boy’s School 14000 3000 33. Central Hindu Girl’s School 14000 2000 34. R.S.Vidyalaya and Chhatravas 3000 1000 35. Faculty of Exchange Building 2500 1000 36. Home Science, M.M.V. 5000 1000 37. Other Departments 735500 91200 ————— ————- Total Rs. 2500000 693000 ————— ————- * Maintenance and Repairs of Staff Cars and Station Vagon etc. (Item No. 9(4)) ———————————————————————————————————- Repair /Maint. Fuel ————— ———— 1. Estate Office 500000 700000 2. Chief Proctor 200000 525000 ————— ————- Total Rs. 700000 1225000 ————— ————- * Repair to electric Light Points, Fans, and Water Taps etc. in the departments and Hostels (Item No. 9(16)) ———————————————————————-——————————————-- 1. Purchase of Bulbs 200000 2. Repairs to Electric and Water Points 2550000 ————— Total Rs. 2750000 ————— Page - 5
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6
B-ACADEMIC DEPARTMENTS 10. FACULTY OF ARTS 1.Teleprinter for Deptt. of Journalis 31800 42000 42000 42000 2.Physical Education 9869 11000 11000 11000 3.Field Work(Art & Arch.) 2325 3000 3000 3000 4.Purchase of Teaching Aid Materials 8942 16000 16000 16000 5.Other Charges 47948 50000 50000 50000 6.Admission Test for Journalism 0 4000 4000 4000 7.Excursion/Educational Tour/Field Wo 11700 23000 23000 23000 8.Merger of SAP in Philosophy 0 204000 204000 204000 9.Visiting Lectures, Journ. and Mass 7722 11000 11000 11000 10.TA/DA & Honor. to Vist. Journ. & Sc 10700 16000 16000 16000 11.Symposium/Refresher Course 0 0 0 0 12.Terminal/Periodical Course 0 0 0 0 13.Archaeological Excavation 67722 80000 80000 80000 14.Photographs & Plaster Cost of Coins 3280 5000 5000 5000 15.Vocational Course-Commun.to English (VSSS Plan Merged) 0 100000 100000 100000 16.Vocational Course-Archaeology and Museology 1458 100000 100000 100000 17.Vocational Course Tourism and Trave Management 0 100000 100000 100000 —————————————————————— TOTAL : FACULTY OF ARTS 703466 765000 765000 765000 ——————————————————————
* Department wise allocation of funds : —————————————————-——— Teachers Postage Other Printing & Excursion Charges Stationery ————— ————— ————— ————- 1. Deptt. of English - 700 5100 2000 2. Deptt. of Hindi - 700 4200 2000 3. Deptt. of Sanskrit - 500 2500 2000 4. Deptt. of Pali & Buddhist Studies - 500 1000 500 5. Deptt. of Philosophy - 500 1900 1000 6. Deptt. of Arabic - 500 1900 1000 7. Deptt. of A.I.H.C. & Arch. 5000 500 5100 2000 8. Deptt. of HIstory of Arts - 500 1900 1000 9. Deptt. of French Studies 2500 500 2500 1000 10. Deptt. of Indian Language - 500 2500 1000 11. Deptt. of Indo Symerian - 500 1000 500 12. Deptt. of Library and Information Science 2500 1200 1600 1500 13. Deptt. of Urdu - 500 1600 1000 14. Deptt. of Parsian - 500 1600 1000 15. Deptt. of Bengali - 700 3300 2000 16. Deptt. of Journalism and Mass Communication 13000 700 2500 1000 17. Deptt. of Physical Education - 500 - 1000 18. Deptt. of Germanic Studies - 500 1000 1000 19. Deptt. of Foreign Language - 500 1000 1000 Page - 6
Sl.NO. CLASSIFICA TION ACTUAL Teachers FOR Post age B.E. Other R.B.E. Printing B.E. & Excursion 2003-04 2004-05 Charges 2004-05 St ationery2005-06 1 2 ————— 3 ————— 4 ————— 5 ————- 6 20. Deptt. of Telgu - 500 1000 1000 21. Deptt. of Marathi - 500 1000 1000 22. Deptt. of Linguistic - 500 1000 1000 23. Dean’s Office - 8500 4800 15000 ————— ————— ————— ————- Total Rs. 23000 21000 50000 41500 ————— ————— ————— ————-
* Physical Education (Item No. 10(2)) —————————————————- 1. Teaching Aid 1000 2. Maintenance of Ground 3000 3. Intra Mural compitition 2000 4. Miscellaneous Expenses 5000 ————— Total Rs. 11000 —————
* Merger of SAP in Philosophy (Item no. (10(8)) ------1. National Scholarship 24000 2. Visiting Professor/Fellowship 30000 3. Publication 50000 4. Preperation of Teaching/reading materials 10000 5. Books & Journals 20000 6. Organisation of orentation workshop of Teachers 20000 7. Contingency 20000 8. Organisation of Workshops 30000 ------Total Rs. 204000 ------Page - 7
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 11. FACULTY OF SOCIAL SCIENCES 1. Lab. Expenses 15145 30000 30000 30000 2. Excursion/Educational Tour/Field Wo 8620 42000 42000 42000 3. Symposium/Refresher Courses 0 0 0 0 4. Terminal/Periodical Examinations. 13599 3000 3000 3000 5. Visiting Scholars 0 0 0 0 6. Other Charges 59117 50000 50000 50000 7. VII Plan Merged (Contingency) 0 50000 50000 50000 8. A.S.P. Cen.for Study of Nepal 18913 102000 102000 102000 9. Contingencies 0 0 0 0 10. Womens Study Centre 0 60000 60000 60000 —————————————————————— TOTAL : FACULTY OF SOCIAL SCIENCES 115394 337000 337000 337000 —————————————————————— ———————————————————————————————————————————————— Allocation of Funds Lab Exp. Teacher Postage Other Printing & Excursion Charges Stationery ———————————————————————————————————————————————— Economics - 7500 1000 5500 2200 History - 7500 1000 12000 2200 Politics - 7500 1000 15000 2200 Psychology 30000 12000 3000 5000 2200 Sociology - 7500 2000 5000 2200 Dean’s Office - - 12000 7500 22500 —————————————————————————-————— Total Rs. 30000 42000 20000 50000 33500 —————————————————————————-————— * VIIth Plan Merged (Item no.11(7) ------A. Psychology Contingency 15000 B. Economics Contingency 25000 C. Sociology Other Charges 10000 ———— Total Rs. 50000 ————
* A.S.P. (Area Study Prognet) Centre for Study of Nepal (Item no 11(8)) ------1. Semarns 15000 2. Publication 5000 3. Contingency 10000 4. Field Work 50000 5. Working Expenses for Centre for Study of Nepal 22000 ———— Total Rs. 102000 ———— * Womens Study Centre (Item no 11(9) ------1. Postage 15000 2. Poster Exhibition 20000 3. Maintenance of Equipment 10000 4. Other Misc. Expenses 15000 ———— Total Rs. 60000 ———— Page - 8
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 12.FACULTY OF SCIENCES 1.Botanical Garden Exp. 10642 11000 11000 11000 2.Gas Expenses 76609 100000 100000 100000 3.Field Work 137444 129000 129000 129000 4.Other Charges 191860 200000 200000 200000 5.Centre of Advanced Study, Botany 241263 75000 75000 75000 6.Centre of Advanced Study,Botany Pha 0 250000 250000 250000 7.SAP Zoology 196439 127000 127000 127000 8.SAP in Zoology Phase-III 0 170500 170500 170500 9.SAP Botany 707 55000 55000 55000 10.NTBT UGC Program.Biotechnology(VII Plan) 704378 900000 900000 900000 11.SAP Physics 67988 65000 65000 65000 12.SAP in Geography 0 115200 115200 115200# 13.Annual Maint.Grant for Computer Science 40104 150000 150000 150000 14.Lab. Expenses 2252400 2750000 2750000 2750000 15.Excursion/Educational Tour 125341 125000 125000 125000 16.Motor Expenses 13503 30000 30000 30000 17.Central Workshop 18699 21000 21000 21000 18.Herbarium & Museum 0 0 0 0 19.Periodicals Exam. 0 0 0 0 20.Industrial Microbio.Vocational Course (VIII Plan Merged) 158270 200000 200000 200000 21.Maint.of Computer and Consumable of Statistics Department 0 50000 50000 50000 —————————————————————— TOTAL : FACULTY OF SCIENCES 4235647 5523700 5523700 5523700 ——————————————————————
Faculty of Science (Department-wise allocation) : ———————————————————————————————————————————————— Head Lab Exp. Teacher Postage Other Printing & Field Excursion Charges Stationery Work ———————————————————————————————————————————————— Physics Including Spectroscopy 649000 - 7500 13600 13500 - Chemistry 748000 - 7500 6800 9000 - Botany 267000 21300 2500 24500 9000 4200 Zoology 290000 15600 2500 30500 9000 - Geology 150000 45000 2500 6800 9000 45000# Geophysics 69000 27500 2500 6800 4500 30600# Mathematics 15000 - 3500 6800 2000 5000 Geography 101000 15600 2500 6800 9000 5000 Dean’s Office -- 19000 54500 53000 - Centre of Population Studies 14000 - 2000 3400 1500 4000# Bio-Chemestry 266000 - 3000 6800 1500 Statistics 47000 - 2000 6800 1500 5000 Reproduction Biology 17000 - 2000 2100 -- Computer Science 117000 - 2000 23800 7500 - —————————————————————————————————————— Total Rs. 2750000 125000 61000 200000 130000 129000 —————————————————————————————————————— # For internsive Geological mapping work for Geology/Geophysics Deptt @ Rs. 250/- per student p. a. once in a year. Page - 9
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. VIth Plan Merged : 2003-04 2004-05 2004-05 2005-06 ———————— 1A. Centre of Advance 2 S tudy in Bot any : (Ref. Page 7 Item No. 3 5) 4 5 6 1. Maintenance of spares etc. 20000 2. Working Expenses 20000 3. Contingency 5000 4. Seminar/Symposia 10000 5. Mobile Lab./Working Exp. 20000 ———— Total Rs. 75000 ————
S.A.P. Deptt of Zoology, Phase I and II (Item No. 12(7) : ———————————————————————— Phase - I 87000 Phase - II i). Chemicals 10000 ii). Contingency 15000 iii). Travel 5000 iv). Seminar 10000 40000 —————- Total Rs. 127000 —————-
VII Plan Merged (Ref Page No. 7 (12) Item No. 10) : ——————————————————————— School of Bio-technology 1. Consumables/Clinicals Bio-Chemicals etc 800000 2. Contingency and reprographic Facility 50000 3. Visiting Faculty 30000 4. Travel Participators in Seminar in India 20000 ————— Total Rs. 900000 —————
S.A.P. Physics Department (Ref. Page No. 7, (12)/(11) ————————————————————————-- 1. Contingency 45000 2. Seminar Publication 20000 —————- Total Rs. 65000 —————-
S.A.P. Geography Department (Ref. Page No. 7, (12)/(12) ———————————————————————------1. Lab Grant 45200 2. Conference and Seminar 20000 3. Contingency including maint. of Vehicle 50000 —————- Total Rs. 115200 —————- Page - 10
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 13. INSTITUTE OF TECHNOLOGY 1.CRMA, Deptt. of Electronics Engg. 237921 225000 225000 225000 2.Cen. for Research in Microelectroni 281723 290000 290000 290000 3.SAP Ceramic Engg. 45914 80000 80000 80000 4.SAP Electronics 131793 140000 140000 140000 5.SAP Nining Engg. 11644 90000 90000 90000 6.SAP Metallurgical Engg. 38468 60000 60000 60000 7.Vehicle Expenses 0 60000 60000 60000 8.Lab. Expenses (Incld Working Expens 3906052 3600000 3600000 3600000 9.Workshop Stores/Maintenance 98245 75000 75000 75000 10.Excursion/Edu. Tour,TA to M.Tech. Students 101770 150000 150000 150000 11.Symposium and Seminar 519190 638000 638000 638000 12.Terminal & Periodical Examination 0 40000 40000 40000 13.Repair & Renewal of Apparatus 0 1000 1000 1000 14.Gas Expenses 31273 35000 35000 35000 15.Joint Entrance Examination 90250 100000 100000 100000 16.Special Coaching to SC/ST Students 0 10000 10000 10000 17.Training and Placement Arrangement 2000 32000 32000 32000 18.Other Charges 124452 100000 100000 100000 19.VI Plan Merged CAS Metallurgy 131193 150000 150000 150000 20.CRMT Electronics Department 422095 400000 400000 400000 21.Bio Medical-Bio Electronics 0 30000 30000 30000 22.CAS Electronics 127349 150000 150000 150000 23. ICTC 69222 75000 75000 75000 24.Introduction of Vocational Course- Electronics Instrumen. & Maintenanc 0 200000 200000 200000 —————————————————————— TOTAL : INSTITUTE OF TECHNOLOGY 6370554 6731000 6731000 6731000 —————————————————————— Lab Expenses (including working expenses Vth Plan and VII Plan : ——————————————————————————————— ————————————————————————————————————————————-——-—- Department Lab. Exp. Excursion Postge Other Printing & Seminar/ Charges Stationery Symposia ————————————————————————————————————————————-——-—- 1. Electrical Engg. 186000 2500 2400 7000 2. Electronic Engg 155000 2500 2400 7000 3. Mechanical Engg. 230000 74000* 2500 2400 10000 4. Civil Enggineering 175000 3000 2400 7000 5. Mining Engineering 162000 2500 2400 7000 6. Metallurgy Engg. 281000 2500 2400 7000 7. Chemical Engg. 270000 15000 2500 2400 10000 8. Pharmaceutical Engg. 162000 5500 2500 1800 7000 9. Applied Chemistry 58000 - 1000 800 2000 10. Applied Physics 42000 - 1000 800 2000 11. Applied Math 16000 - 1000 800 2000 12. I.T.Workshop 65000 - ——— 13. Director’s Office — 50000 28500 15000 136000 14. Ceramic Engg. 153000 5500 2500 2400 7000 15. Vth Plan and VIIth Plan merged 1569000** - ——— 638000# 16. Computer Engg. 76000 - 4500 2300 12000 17. Bio-medical Engg. — - 1000 2000 2000 ————————————————————————————————————————————-—-——- Total Rs. 3600000 150000 60000 42700 ## 225000 638000 ————————————————————————————————————————————-—-——- Page - 11
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. * Excursion/Educational Tour, T.A. to M.Tech Students : 2003-04 2004-05 2004-05 2005-06 1—————————————————————————-— 2 3 4 5 6 ————————————————————————————————————————————- Name of the Deptt. Excursion and T.A. for students T.A. for Staff Alternative Camp. visiting pr.trg. Training outside ————————————————————————————————————————————- 1. Electrical Engineering 12000 1500 800 2. Electronics Engineering 3500 1500 700 3. Mechanical Engineering 12000 1500 — 4. Civil Engineering 11000 1500 — 5. Mining Engineering 6000 3000 1500 6. Metallurgy Engineering 11000 3500 3000 —————————————————————————————-—-——-—------Total Rs. 55500 12500 6000 —————————————————————————————-—-——-—------
Detail of allocation under Vth and VIIth plan merged : ————————————————————————— ————————————————————————————————————————————- Name of the Department Working Expenses** Seminar/Symposia # ————————————————————————————————————————————- 1. Ceramic Engineering 60500 35000 2. Chemical Engineering 62500 60000 3. Civil Engineering 86500 60000 4. Electrical Engineering 62500 60000 5. Electronic Engineering 67000 50000 6. Mechanical Engineering 86500 55000 7. Metallurgical Engineering 75500 55000 8. Pharmaceutics Engineering 62500 55000 9. School of Materials & Technology 65000 50000 10. Bio-Chemical Engineering 162000 11500 11. Bio-Medical Engineering 162000 11500 12. Transport facilities 5000 — 13. Director’s Office 132500 — 14. Workshop 64500 — 15. Library 36000 — 16. Students Amenities* 72000 — 17. Central Fabrication Unit 56000 — 18. Mining Engineering 117500 35000 19. Computer Engineering 108000 20000 20. Applied Chemistry 10500 20000 21. Applied Physics 10500 20000 22. Applied Mathematics 1500 20000 23. Centre of Applied Humanities 2500 20000 ------——————————-- Total Rs. 1569000 638000 —————————————————
* Rs. 20,000/- for I.T.Hostel and Rs. 2,000/- for I.T.Gymkhana. Page - 12
Sl.NO.## OtherCLASSIFICA Charges : TION (From Page-11) ACTUAL FOR B.E. R.B.E. B.E. ——————-——————-——— 2003-04 2004-05 2004-05 2005-06 1 1. Drawing 2 Instruments (Engg.) 3 2400 4 5 6 2 Blue Print (Engg.) 1800 3. Engg. Model Exhbition 15500 4. Preparation of Slides (Engg.) 1200 5. First aid facility (Mining) 1200 6. Repair to Parts (Min./Mets.) 1800 7. Servicing of University Cars (Engg.) 3600 8. Entertainment Expenses 3000 9. Orientation Programme 1800 10. Institute publication 18000 11. Binding and repairing of books and periodicals in I.T. 7000 ————————— Total Rs. 100000 ————————— Special Coaching to SC/ST Students : ————————————————— 1. Coordinator for end year for 3 months @ Rs. 100.00 p.m. 300 2. Coordinator for 1st for 3 months @ Rs. 100.00 p.m. 300 3. For B.Tech. 1st year total 150 periods @ Rs. 10/- per period 1500 4. For B.Tech. 2nd year total 120 periods @ Rs. 10/- per period 1200 5. Technical Staff 25% of teaching staff 675 6. Class IV Non-technical staff 15% of teaching staff 405 7. Laboratory grant for extra chemicals glass wares etc. 4500 8. Teaching aids, models, stationary etc. 1120 ——————— Total Rs. 10000 ———————
Training and Placement arrangement : ————————————————— ———————————————————————————————————————————-——------Name of the Head Amount ———————————————————————————————————————————-——------1. Publication of a brochure of outgoing students with Photographs and their books 8000 2. Printing of practical training diary report blank books for 600 students 8000 3. T.A./D.A. for staff and training and placement officer for supervision practical training and visit to industries in connection with placement activities. 3000 4. Entertainment expenses for the terms visiting institute for interviews etc. 3000 5. Lodging and transport expenses for the terms in the event of non-availability of accommodation in the University Guest House 1500 6. Printing of biodata forms application forms for practical training and other publication 2000 7. Stationery 1200 8. Postage and telegrams 2800 9. Other Charges (Contg.) 2500 ———————— Total Rs. 32000 ————————- Page - 13
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 VI and VIIthe Plan merged : CAS in Metallurgical Engg., I.T. : —————————————————————————— 1 2 3 4 5 6 i). Chemical glasswares and working expenses 75000 ii). Maintenance spare and workshop 20000 iii). Contingency 25000 iv). Seminar/Symposia 30000 ———————- Total Rs. 150000 ———————
Centre for Research in Mycrowave Tubes (C.R.M.T.), Deptt. of Electronics Engg. : ———————————————————————————————————— i). Contingency 50000 ii). Travel Grant 50000 iii). Consumable 300000 ———————- Total Rs. 400000 ———————- VIIth Plan : Centre for Research in Micro-Electronics (C.R.M.E.)., Deptt. of Electronics Engg., I.T. : ————————————————-————————————————-—————————— i). Spares/Contingencies 240000 ii). Travel etc. 50000 ———————- Total Rs. 290000 ————————
VIIth Plan : SAP in Mining Engg. : —————————————— i). Visiting fellows/Travel/Seminar 40000 ii). Working Exp./Fuel/Contingencies etc. 50000 ———————- Total Rs. 90000 ———————-
VIIth Plan : SAP in Electronics Engg. : ————————————————— i). Consumable/Contingency/Working Exp. 100000 ii). Seminar/Travel 40000 ——————— Total Rs. 140000 ———————-
VIIth Plan : Centre for Research in Microprocessors Application (CRMA) Deptt. of Electronics Engg. : —————————————-————————————————-——————————————— i). Spares/Consumable Contingencies 200000 ii). Travel/Symposium etc. 25000 ——————— Total Rs. 225000 ———————
VIIth Plan : SAP in Ceramic Engg. : ——————————————— i). Consumable/Working expenses etc. 50000 ii). Seminar/Travel/Visiting/Fellows 30000 ——————— Total Rs. 80000 ——————— Page - 14
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 14. INSTITUTE OF MEDICAL SCIENCES 1. Lab. Expenses I/c VI Plan Merged 2067760 2000000 2000000 2000000 2. Purchase of Teaching Aid Materials 45408 50000 50000 50000 3. Excursion/Educational Tour 0 45000 45000 45000 4. Terminal and Periodicals Examination 0 35000 35000 35000 5. Bus Expenses 228612 200000 200000 200000 6. Other Charges 122882 180000 180000 180000 7. Financ.Assist.to Residents(for Theses TA/DA to DM/MCH Students for Training 6750 50000 50000 50000 8. Field and Rural Programme 177575 200000 200000 200000 9. Maint. of Sophisticated Equipments 339944 200000 200000 200000 10. Petrol Charge for ROME Program.(VII Plan) 13300 15000 15000 15000 11. Seminar/Symposia 131998 205000 205000 205000 12. Immun.Train.& Research Centre 0 150000 150000 150000 13. SAP Biochemistry, I.M.S. 0 95000 95000 95000 —————————————————————— TOTAL : INSTITUTE OF MEDICAL SCIENCES 3134229 3425000 3425000 3425000 ——————————————————————
Department-wise Lab. & Commen Expenses : ———————————————————— —————————————————————————————————————————————— Department/Division Lab. Grant Postage & Printing & Telegram Stationary —————————————————————————————————————————————— 1. Anaesthesiology 55500 1000 2000 2. Anatomy 44000 —— (a) Cytogenetics 11100 1000 2500 3. Biochemistry 55500 1000 2500 4. Biophysics 44000 1000 2500 5. Dental Surgery 22000 —— (a) Prosthodomtics Unit 11000 1000 1000 6. E.N.T. 16600 1000 2500 7. Otology 7700 —— 8. Forensic Medicine 27700 1000 2500 9. Medicine 55500 800 1820 a) Cardiology 22000 700 1780 b) Gastroenterology 22000 700 1780 c) Heematology 11000 700 1780 d) Endocrinology 22000 700 1780 e) Nephrology 22000 700 1780 f) Neurology 22000 700 1780 10. Skin and V.D. 22000 1000 1500 11. T.B. and Chest 22000 1000 1500 12. Miscrobiology 88800 2000 4000 13. Obst. & Gynaecology 55500 1000 2000 14. Opthalmology 33000 1000 1500 15. Orthopaedics 55000 1000 2500 16. Paediatrics 33000 —— a) Neonatal Care 11000 —— b) Rural C.H.C. 16600 1000 2500 17. Pathology 88800 —— (a) Immunopathology 11100 1000 2500 18. Pharmacology 88800 2000 2500 19. Physiology 55500 1000 2500 Page - 15
Sl.NO.————————————————————————————————————————————CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. Department/Division Lab. 2003-04 Grant 2004-05 Postage & 2004-05 Printing & 2005-06 Telegram Stationery 1 2 3 4 5 6 ———————————————————————————————————————————— 20. Preventive & Social medicine including Rural Health Trg. Centre 88800 2000 4000 21. Psychiatry 22200 1000 2000 22. Radiology including Neuro Radiology 55500 1000 2000 23. Radiotheraphy and Radiation Medicine 27700 1000 2000 24. Surgery 55500 800 1820 a) Cardiothoracic 22200 700 1780 b) Neurosurgery 22200 700 1780 c) Paediatric Surgery 22200 700 1780 d) Plastic Surgery 22200 700 1780 e) Oncology 11100 700 1780 f) Urology 22200 700 1780 25. Central Clinical Investigation Laboratory 11100 —— 26. Centre of Experimental Medicine & Surgery 83400 1000 4000 27. Gas House 8800 —— 28. Rome Progect 25000 1000 4000 29. Workshop 50000 1000 1500 30. Art and Photo Section 11000 —— 31. Central Animal House 55500 —— 32. Central Pool 330700 15000 72500 ————————————————————— Total Rs. 2000000 52000 155500 —————————————————————
VIIth Plan Merged : Special Asstt. Programme to Selected University Deptt. of Biochemistry, I.M.S. : ———————————————————————————————————————————— i). Working Expense 50000 ii). Visiting Faculty 15000 iii). Contingency 10000 iv). Maintenance of Equipment 20000 —————— Total Rs. 95000 —————— Page - 16
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 15. FACULTY OF AYURVEDA 1. Diet and Drugs 0 5000 5000 5000 2. Lab. Expenses 166538 200000 200000 200000 3. Journals and Books 0 0 0 0 4. Contingency 109911 80000 80000 80000 5. Animals and Diets 15178 30000 30000 30000 6. Symposium and Conference 3000 16000 16000 16000 7. Educational Tour 13500 15000 15000 15000 8. Ayurvedic Garden 0 5000 5000 5000 9. Educational Tour to BAMS Students 0 20000 20000 20000 —————————————————————— TOTAL : FACULTY OF AYURVEDA 308127 371000 371000 371000 ——————————————————————
Department-wise allocation : ————————————— ————————————————————————————————————————————- Sl. Department Lab. Grant Contingency Animal & Dites ————————————————————————————————————————————- 1. Kaya Chikitsa 45000 13000 8000 2. Medicinal Chemisry 35000 4500 500 3. Shalya Shalakya 38000 5000 7000 4. Dravya Guna 20500 5000 4000 5. Prasuti Tantra 22500 3000 4000 6. Rasa Shastra 14800 4500 2500 7. Lamhi Centre 1200 —— 8. Basic Principal 14800 10000 4000 9. Library — 10000 — 10. Central Pool — 23000 — 11. Ayurveda 1200 2000 — 12. Photo Art Section (Indian Medicine) 7000 —— —————————————————— Total Rs. 200000 80000 30000 —————————————————— Page - 17
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6
16. FACULTY OF LAW 1. Legal Service Clinic 37152 30000 30000 30000 2. Clinical Legal Eucational Programme 4200 11000 11000 11000 3. Mini Bus O.P.L. Charges I/E Road Tax Insurance and Tyre Tubes etc. 0 20000 20000 20000 4. Other Charges 20060 30000 30000 30000 —————————————————————— TOTAL : FACULTY OF LAW 61412 91000 91000 91000 ——————————————————————
17. FACULTY OF PERFORMING ARTS 1. Lab. Expenses 12946 12000 15000 15000 2. Excursion/Educational Tour 4735 5000 5000 5000 3. Other Charges 11061 30000 30000 30000 —————————————————————— TOTAL : FACULTY OF PERFORMING ARTS 28742 47000 50000 50000 ——————————————————————
* Laboratory Expenses : —————————-—— i) Vocal Music 5000 ii) Instrumental Music 5000 iii) Musicology 5000 ——————- Total Rs. 15000 ——————-
* Other Charges : ——————-—— i) Musiology 5000 ii) Repair to Musical Instruments 7800 iii) Teaching Aids 3400 iv) Karnataka Music 1400 v) Periodical Examination 1400 vi) Contingencies 11000 ——————— Total Rs. 30000 ——————— Page - 18
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 18. FACULTY OF VISUAL ARTS 1. Other Charges 52443 40000 40000 40000 2. Excavation 0 0 0 0 3. Practical Training to Students 0 0 0 0 4. VI Plan and VIIth Plan Merged 57682 85000 85000 85000 5. Lab. Expenses 101410 100000 100000 100000 6. Excursion/Educational Tour 25556 20000 20000 20000 —————————————————————— TOTAL : FACULTY OF VISUAL ARTS 237091 245000 245000 245000 ——————————————————————
@ Lab Expenses : ———————— a. Painting 11000 b. Plastic Arts 26000 c. Applied Arts 10000 d. Crafts 2700 e. Life models 4800 f. Mugal Paintings 4800 g. Graphic Arts 2900 h. Equipment, Models, Materials etc. 1500 i. Maintenance 36300 ———————— Total Rs. 100000 ————————
* Other Charges : ——————-—— a. Fine Arts Exhibition 4200 b. Fine Arts Contingencies 6500 c. Certificate Course in Painting and Sculpture 1300 d. Two sketch group exhibition 4100 e. Contingency for teaching work 20000 f. Organisation display 1300 g. Catalogue printing 1300 h. Awards 1300 ———————— Total Rs. 40000 ————————
# Vth Plan and VII Plan merged : —————————————— a. Visiting Fellowship Lectures 40000 b. Exhibition 30000 e. Deputation of Teachers to Industry 5000 d. Practical training to students 10000 ———————— Total Rs. 85000 ———————— Page - 19
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6
19. FACULTY OF SANSKRIT VIDYA DHARMA VIGYAN 1. Other Charges 25378 40000 40000 40000 —————————————————————— TOTAL : FACULTY OF SANSKRIT VIDYA DHARMA VIGYAN 25378 40000 40000 40000 ——————————————————————
* Other Charges ——————-—- 1. Deptt of Sahitya 2000 2. Deptt of Dharmashastra and Mimansha 2000 3. Deptt of Veda 2000 4. Deptt of Vyakarana 2000 5. Deptt of Dharmagm 2000 6. Deptt of Vedanta Darsan 2000 7. Deptt of Budha and Jain Darshan 2000 8. Deptt of Jyotish 5300 9. Deptt of Panchang 5300 10. Dean of S.V.D.V. 15400 ———— Total Rs. 40000 ———— Page - 20
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 20. FACULTY OF EDUCATION 1. Lab. Expenses Including S.U.P.W. 25656 15000 15000 15000 2. Periodical Exams. 759 1000 1000 1000 3. Purchase of Teaching Aid Materials 1380 1500 1500 1500 4. Bus Expenses 0 40000 10000 10000 5. Excursion/Educational Tour/Field Work 29360 7000 7000 7000 6. Scouting and Girls Guiding 3150 3500 3500 3500 7. Other Charges 38960 20000 50000 50000 8. Spl.Edn.for Teachers for Phy.Handicapped (Merged Grant) 37481 60000 60000 60000 —————————————————————— TOTAL : FACULTY OF EDUCATION 136746 148000 148000 148000 ——————————————————————
* VII Plan merged : ———————— 1. T.A./D.A. to Guest Lecture 5000 2. T.A./D.A. to Staff 5000 3. Contingency 5000 4. Stipend to student for 15 students @ Rs. 250/- p.m. 45000 ——————— Total Rs. 60000 ——————— Page - 21
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 21. INSTITUTE OF AGRICULTURAL SCIENCES 1.Lab. Expenses 278106 350000 350000 350000 2.Purchase of Teaching Aid Materials 24115 36000 36000 36000 3.Excursion/Educational Tour 18500 25000 25000 25000 4.Bus Expenses 47000 50000 50000 50000 5.Symposium and Refresher Course 0 0 0 0 6.Herbarium/Museum 0 1000 1000 1000 7.Terminal & Periodical Examinations 0 0 0 0 8.Gas Expenses 5000 12000 12000 12000 9.Other Charges 138029 90000 105000 105000 10.Central Photo Unit 9195 10000 10000 10000 11.Aqua-Agro Forestry Centre 166477 200000 200000 200000 12.RAWE Programme for B.Sc.(Ag.)Students 7214 91500 91500 91500 —————————————————————— TOTAL : INSTITUTE OF AGRICULTURAL SCIENCES 693636 865500 880500 880500 ——————————————————————
Institute of Agricultural Science : ——————————————- ————————————————————————————————————————————————— Sl. Department Laboratory Teaching Postage Other Printing & Expenses Aid Charges Stationery ————————————————————————————————————————————————— 1. Plant Physiology 38400 2500 1000 4500 2700 2. Plant Pathology 33000 2500 1000 4500 2700 3. Agronomy 38400 2500 1000 4500 2700 4. Agricultural Economics 17800 3600 1000 4500 2700 5. Genetics and Plant Breeding 33000 2500 1000 4500 2700 6. Soil Science and Agricultural Chemistry 66000 2500 1000 4500 2700 7. Horticulture 33000 2500 700 4500 4700 8. Agricultural Zoology and Entemology 33000 2500 700 4500 4700 9. Deptt of Extension Education 13400 9400 1200 4500 4700 10. Deptt. of Farm Engineering 20000 4500 700 4500 4700 11. Deptt. of A.H. and Dairy 24000 1000 700 4500 4500 12. Director’s Office —— 12000 40500 38500 13. Dean’s Office ——— 15000 — ————————————————————————————— Total 350000 36000 22000 105000 78000 ————————————————————————————— Page - 22
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 22. MAHILA MAHA VIDYALAYA 1. Bus Sxpenses 83969 100000 100000 100000 2. Other Charges 69003 50000 50000 50000 3. Home Ecience 54226 91000 91000 91000 4. Lab. Expenses 178974 180000 180000 180000 5. Purchase of Teaching Aid Materials 3130 5000 5000 5000 6. Excursion/Educational Tour 68092 50000 50000 50000 7. Terminal/Periodical Examinations 0 10000 10000 10000 —————————————————————— TOTAL : MAHILA MAHA VIDYALAYA 457394 486000 486000 486000 ——————————————————————
**Lab Expenses : ———————— 1. Science Department : a. Physics Section 21000 b. Chemistry Section 42000 c. Zoology Section 35000 (including Rs. 2000 for research in Zoology) d. Botany Section 21000 e. Alcohal 7000 f. Statistics Section 7000 g. Reserve quote to be allotted by the principal 13500 2. Painting Section 5000 3. Geography Section 9000 4. Psychology 9000 5. Gas Expenses 10500 ——————— Total Rs. 180000 ———————
*Details of Home Science : ———————————— a. Lab Grant 15000 b. Other Charges 5000 c. Excursion/Educational Tour (Teaching) 10000 d. Excursion and Educational Tour (Student) 6000 e. Bus Expenses 12000 f. Field Work/Educational Practical 3000 g. VII Plan Merged Grant : i. Guest Lecture 20000 ii. Excursion 20000 ——————— Total Rs. 91000 ——————— Page - 23
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 23. FACULTY OF COMMERCE 1. Excursion/Educational Tour 0 0 0 0 2. Other Charges 14780 30000 30000 30000 3. Guest Lectures (VIIth Plan Merged) 0 15000 15000 15000 —————————————————————— TOTAL : FACULTY OF COMMERCE 14780 45000 45000 45000 ——————————————————————
24. FACULTY OF MANAGEMENT STUDIES 1. Excursion/Educational Tour 0 0 0 0 2. Other Charges 23956 25000 25000 25000 3. VIIth Plan Merged 225383 260000 260000 260000 —————————————————————— TOTAL : FACULTY OF MANAGEMENT STUDIES 249339 285000 285000 285000 ——————————————————————
* VIIth Plan Merged : ————————-— a. Faculty improvement programme 25000 b. Visiting Faculty 50000 c. Case Collection Development Cell 50000 d. Business Research Bureau 25000 e. Excutive Development Programme 50000 f. Training and Placement cell 50000 g. Contingency 10000 ———— Total Rs. 260000 ———— Page - 24
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6
25. RESEARCH IN VEDA,PHILOSOPHY & SANSKRIT LITERATURE 1. Honorarium 0 1000 1000 1000 2. Publications 0 15000 15000 15000 3. Other Charges 0 0 0 0 —————————————————————— TOTAL : RESEARCH IN VEDA,PHILOSOPHY & SANSKRIT LITERATURE 0 16000 16000 16000 ——————————————————————
26. RESEARCH IN PURANS 1. Publications 0 0 0 0 2. Other Charges 0 0 0 0 —————————————————————— TOTAL : RESEARCH IN PURANS 0 0 0 0 —————————————————————— TOTAL : B-ACADEMIC DEPARTMENTS 16271935 19421200 19439200 19439200 ——————————————————————
C-EXAMINATION 27. EXAMINATION 1. Remuneration to Examiners 3062463 2717400 2917400 2917400 2. T.A.to Examiners & Moderators 3942234 3700000 4000000 4000000 3. Invigilation Exp. 335366 550000 550000 550000 4. Printing of Question Papers 1429015 1430000 1530000 1530000 5. Cost of Answer Books 282490 900000 900000 900000 6. Tabulation Exp. 205319 385000 385000 385000 7. Hire of Furniture 142216 137600 137600 137600 8. Other Examination Exp. 1133308 1100000 1100000 1100000 9. Printing & Stationery 1040550 1000000 1000000 1000000 10. Postage 400000 600000 600000 600000 11. Other Charges 27777 30000 30000 30000 —————————————————————— TOTAL : EXAMINATION 12000738 12550000 13150000 13150000 —————————————————————— TOTAL : C- EXAMINATION 12000738 12550000 13150000 13150000 —————————————————————— Page - 25
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 D-LIBRARY 28. LIBRARY (INCLUDING DEPTT. LIBRARY) 1. Books Binding Charges 137986 175000 175000 175000 2. Cataloging & Card Indexing Charges 13639 20000 20000 20000 3. Microfilms 92103 120000 120000 120000 4. Book Supports 3603 10000 10000 10000 5. Other Charges 47044 55000 55000 55000 6. Insurance of Books & Periodicals from Fire & Riots 0 50000 50000 50000 7. Purchase of Catalogue,Cabinets/Rack 0 20000 20000 20000 8. Repair and Maintenance of Library 15774 30000 30000 30000 9. Maintenance of Gen. Set (Library) 142256 200000 200000 200000 10. Grant for Dev. of Library Inflibnet Programme 123386 172000 172000 172000* 11. Maintenance for Running Internet 0 1000000 1000000 1000000# ————————————————————-—- TOTAL : LIBRARY (INCLUDING DEPTT. LIBRARY) 575791 1852000 1852000 1852000 ————————————————————-—- TOTAL : D-LIBRARY 575791 1852000 1852000 1852000 ————————————————————-—-
* Grant for Dev. of Library Inflibnet Programme : ______
a. Support of Data Entry work 72000 b. Telephone Charges 15000 c. Consumable 30000 d. Maintenance Charges @ 10% of Equipment cost. 55000 ------Total Rs. 172000 ------
# Rs. 7.00 lacs earmarked under office Equipment grant for procurement of Library software and Rs. 3.00 lacs left for maintenance of running internet for the year 2005-06 only. Page - 26
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 E-STUDENT FACILITIES 29. DEAN OF STUDENTS OFFICE 1. Other Charges 14970 20000 20000 20000 —————————————————————— TOTAL : DEAN OF STUDENTS OFFICE 14970 20000 20000 20000 ——————————————————————
30. PHYSICAL TRAINING SPORTS & SWIMMING POOL 1. Other Charges 20116 120000 120000 120000 —————————————————————— TOTAL : PHYSICAL TRAINING SPORTS & SWIMMING POOL 20116 120000 120000 120000 ——————————————————————
31. UNIVERSITY EMPLOYMENT INFORMATION & GUIDANCE BUREAU 1. Pur.of Career Literature for Voca. 9825 15000 15000 15000 2. Other Charges 10840 10000 60000 60000* 3. T.A. Etc. to Invitees 0 10000 10000 10000 —————————————————————— TOTAL : UNIVERSITY EMPL.INFORM.& GUID.BUREAU 20665 35000 85000 85000 —————————————————————— * Including the expenditure on engagement of a post of Psychologist.
32. B.H.U. STUDENT’S UNION 1. Other Charges 0 100000 100000 100000 —————————————————————— TOTAL : B.H.U. STUDENT’S UNION 0 100000 100000 100000 ——————————————————————
33. OTHER ACTIVITIES 1.Subsidy to Hostels Messes on Cooperative basis 534417 300000 300000 300000 2.Univ. Contribution to Univ. Sports 625000 650000 650000 650000 3.T.A. to Students for Excursion 75604 660000 660000 660000 4.Hobby Workshop 40137 60000 60000 60000 5.Hiking and Mountaineering 95496 160000 160000 160000 6.Extra Curricular & Tech. Activities 4384 20000 20000 20000 7.Youth Festival Exp. 71897 80000 80000 80000 8.Transportation Charges 0 0 0 0 9.B.C.C. 0 15000 15000 15000 10.Hind Flying Club Subsidy for Student 0 15000 15000 15000 11.Sports Scholarship 0 46000 46000 46000 12.Subsidy to Student Participating National/State Championship 0 16500 16500 16500 13.Financial Assistance to Res. Scholarship 44000 150000 150000 150000 14.Facilities for Delegacy Students 1059 110000 110000 110000 15.Subs.to Purch. of Sports Items Hostel 0 100000 100000 100000 16.Coaching for PMT/JEE Examinations 0 9000 9000 9000 17.Human Right Cell 0 0 0 0 —————————————————————— TOTAL : OTHER ACTIVITIES 1491994 2391500 2391500 2391500 —————————————————————— TOTAL : E-STUDENT FACILITIES 1547745 2666500 2716500 2716500 —————————————————————— Page - 27
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. Student Excursion Grant : 2003-04 2004-05 2004-05 2005-06 ———————————- 1 2 3 4 5 6 a. Department of Botany 12000 b. Department of Zoology 12000 c. Department of Geology 10000 d. Department of Geography 45000 e. Department of Geophysics 3500 f. Department of Agriculture 10000 g. Mahila Mahavidyalaya 15000 h. A.I.H.C. and Archaeology 3000 i. Library Sciences 15000 j. Faculty of Visual Arts — k. Department of Sociology — l. Department of Psychology 10000 m. Physical Education 8000 n. Other Departments 516500 ——————— Total Rs. 660000 ——————— Page - 28
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 F-FELLOWSHIP 34. FELLOWSHIP/SCHOLARSHIPS ETC. FOR STUDENT 1. Medals 38400 50000 50000 50000 2. Prizes 5810 25000 25000 25000 3. Contigency 1188588 800000 800000 800000 —————————————————————— TOTAL : FELLOWSHIP/SCHOLARSHIPS ETC. FOR STUDENTS 1232798 875000 875000 875000 —————————————————————— TOTAL : F-FELLOWSHIP 1232798 875000 875000 875000 ——————————————————————
G-HOSTELS 35. UNIVERSITY HOSTELS 1. Other Charges 226887 401000 401000 401000 2. Electric Charges 0 0 0 0 —————————————————————— TOTAL : UNIVERSITY HOSTELS 226887 401000 401000 401000 —————————————————————— TOTAL : G-HOSTELS 226887 401000 401000 401000 ——————————————————————
* Other Charges (Item No. 35(1) —————————————— ————————————————————————————————————————————------Sl. Name of the Hostel Stationery Postage Garden Cont- Other & Printing ingency Charges ————————————————————————————————————————————------1. Birla Hostel 4500 500 1500 9000 2. Dr. A.B.Hostel 1000 500 700 3000 3. Rewa Kothi Hostel 400 200 300 1500 4. Raja Ram Mohan Rai Hostel 2000 500 1000 4000 5. Mahendravi Hostel 300 200 300 1000 6. A.N.D.Hostel 1000 500 1000 3000 7. Brocha Hostel 3000 500 2500 7500 8. C.P.I.Iyar Hostel 1000 500 1000 2500 9. Rama Krishna Hostel 1700 200 800 2000 10. Bhabha Hostel 2000 500 1100 4500 11. Dalmia Hostel 2000 500 1100 3500 12. Dr. J.C.Bose 800 500 300 1500 13. Morvi Hostel 1500 500 1400 3000 14. Dhanraj Giri Hostel 1500 500 1400 3000 15. C.V.Raman Hostel 1000 500 1000 2000 16. Vishweshwariya Hostel 1500 500 1400 3000 17. Limbdi Hostel 1500 500 1500 3500 18. S.C.De Hostel 1000 500 1000 2000 19. Vivekanand Hostel 1500 500 1400 3000 20. I.T.Girls Hostel 500 500 500 2000 21. Vishwakarma Hostel 1500 500 1400 3000 22. Rajputana Hostel 1500 500 1500 4000 23. Nagarjuna Hostel (Indian Med.) 500 500 600 2000 Page - 29
Sl.NO.————————————————————————————————————————————------CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. Sl. Name of the Hostel S2003-04tationery 2004-05Postage Garden 2004-05 Cont- 2005-06 Other 1 2 & Printing 3 4 ingency 5 Charges 6 ————————————————————————————————————————————------24. New Doctors’ Hostel (Modern Med.) 500 500 800 2000 25. Old P.G.Doctor’s Hostel 500 500 400 2000 26. Ruiya Hostel (Medical Block) 1000 500 1200 2000 27. Dhanwantari Hostel 1000 500 1200 3000 28. Management Hostel 500 200 200 1000 29. I.N.Gurtu Hostel 1500 500 1200 3000 30. Dr. Bhagwan Das Hostel 1000 500 800 3000 31. Dr. Ambedkar Hostel 800 500 800 2500 32. Radha Krishna Hostel 1200 500 1000 3000 33. Bal Ganga Dhar Tilak Hostel 1200 500 1000 4000 34. Dr. R.P.Hostel 800 500 600 2000 35. P.G.Hostel (Education) 400 300 500 1000 36. Ruiya Hostel (Sanskrit Block) 500 300 500 1500 37. Ram Kinkar Hostel 200 200 — 1000 38. Jyoti Kunj Hostel (P.G.) 1500 500 1500 4000 39. Swasti Kunj Hostel (U.G.) 1200 500 500 3500 40. Kirti Kunj Hostel (U.G.) 1200 500 500 3500 41. Kundan Devi Malaviya Hostel 500 300 500 2000 42. Navin Girls Hostel (Old Boys Home) 500 300 500 1500 43. Paugi House Girls Hostel 500 300 500 1500 44. Gargi Hostel (New Science P.G.) 500 300 600 2000 45. Sarojini Naidu Girls Hostel 1000 500 500 2500 46. Kasturba Hostel 1200 500 1000 2500 47. International House Complex 1000 500 1000 5000 (International House annexee & Sen Gupta Lodge) 48. S.B.I.Building 200 —— 500 49. City Deligecy 800 500 1000 4000 50. Dean of Students ——— 80000 51. Other Hostels 10000 5000 — 50300 —————————————————————— Total Rs. 64400 26300 43000 267300 —————————————————————— Page - 30
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 H-PUBLICATIONS 36.PUBLICATIONS 1.Prajna Journal 107012 100000 100000 100000 2.Fac. of Social Science(Nepal Centre 0 5000 5000 5000 3.Journal of Surgical Research 0 15000 15000 15000 4.B.H.U. News Bulletin 0 15000 15000 15000 5.Journal of Scientific Research 262 35000 35000 35000 6.Faculty of Arts(AIHC & Arch.) 0 20000 20000 20000 7.Nikaya Patraika 0 5000 5000 5000 8.Information Pamphalate 0 0 0 0 9.Calendrers & Cards 0 5000 5000 5000 10.Prospectous/Syllabous/Courses on Study & Forms 0 250000 250000 250000 11.Printing of Old Question Papers 5320 25000 25000 25000 12.College Magazine 0 1000 1000 1000 13.Bharati Journals 0 2000 2000 2000 14.Research Monograph (AIHC & Arch.) 22500 5000 5000 5000 15.Brochure of Abst.of Doctorate These 0 0 0 0 16.Panchang 163116 250000 250000 250000 17.Law Journals 0 12000 12000 12000 18.Vishwsvidyalaya Samachar 0 0 0 0 19.Printing of Annual A/cs & Annual Report 89260 205000 205000 205000 20.Other Publications 127145 170000 170000 170000 21.B.H.U. News Letters 13285 30000 100000 100000 22.Fac. of Social Science(Psychology) 0 15000 15000 15000 23.Fac. of Social Science(Economics) 0 25000 25000 25000 24.Fac. of Focial Science(History) 0 15000 15000 15000 —————————————————————— TOTAL : PUBLICATIONS 527900 1205000 1275000 1275000 —————————————————————— TOTAL : H-PUBLICATIONS 527900 1205000 1275000 1275000 —————————————————————— I-OTHER DEPARTMENTS 37. UNIVERSITY WORKS DEPARTMENT 1. U.W.D. Vehicles 197292 100000 100000 100000 2. Minor Works 295339 400000 400000 400000 3. Maintenance & Repairing of Building 8734832 8500000 8500000 8500000 4. Tools & Plants 0 4000 4000 4000 5. Other Charges 68879 50000 50000 50000 6. Special Asst for Repair of Building 13801000 0 0 0 7. One Time Spl. Asstt. for Repair of University Hostel Building 0 0 0 0 8. Sewage Ccheme 126555 90000 90000 90000 —————————————————————— TOTAL : UNIVERSITY WORKS DEPARTMENT 23223897 9144000 9144000 9144000 ——————————————————————
* Maintenance and Repair of Building (Item No. 37(3) ————————————————————————— 1. Repair to Building 5125000 2. Repairs to Road 550000 3. Repairs to Furniture 300000 4. Refilling fire extinguishers 25000 5. Maintenance of Campus 2500000 ————— Total Rs. 8500000 ————— Page - 31
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 38. STAFF HEALTH CARE COMPLEX EX-MEDICAL DISPENSERY 1. Reimbursement of Medicine Charges 13059453 12650000 18300000 18300000 2. Medicine & Dressing Materials 3395387 3500000 3500000 3500000* 3. Other Charges 29653 35000 35000 35000 —————————————————————— TOTAL : STAFF HEALTH CARE COMPLEX EX-MEDICAL DISPENSERY 16484493 16185000 21835000 21835000 ——————————————————————
39. STUDENTS HEALTH CARE COMPLEX EX-HEALTH CENTRE 1. Other Charges 18851 15000 15000 15000 2. Diet,Drugs etc.Incl.for Outdoor Pat 1404098 1720000 1720000 1720000 3. Maintenance of Ambulance 5798 18000 18000 18000 —————————————————————— TOTAL : STUDENTS HEALTH CARE COMPLEX EX-HEALTH.CENTRE 1428747 1753000 1753000 1753000 ——————————————————————
40. ESTATE OFFICE 1. Other Charges 12347 15000 15000 15000 2. Rent,Rates & Taxes - Inside/Outside Properties 341040 425000 425000 425000 —————————————————————— TOTAL : ESTATE OFFICE 353387 440000 440000 440000 —————————————————————— 41. GUEST HOUSE COMPLEX 1. Other Charges 1369395 1000000 1000000 1000000 2. Maintenance/Development of Guest House 1584995 1100000 1100000# 1100000# —————————————————————— TOTAL : GUEST HOUSE COMPLEX 2954390 2100000 2100000 2100000 ——————————————————————
42. FACULTY EXCHANGE BUILDING 1. Other Charges 17718 20000 20000 20000 2. Maint./Dev. of Faculty Exchange Build. 0 200000 200000# 200000# —————————————————————— TOTAL : FACULTY EXCHANGE BUILDING 17718 220000 220000 220000 ——————————————————————
* Medicine and Dressing materials (Item No. 38(2)) ———————————————————————— 1. Equipment and Furniture 50000 2. Printing and Stationary 20000 3. Medicine and Dressing Materials 3430000 —————— Total Rs. 3500000 ——————
# Expenditure be incurred to the extent of receipt generated after clearance from Finance. Page - 32
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 43. SANIATARY & SUPPORT SERVICES 1. Other Charges 414458 850000 850000 850000 —————————————————————— TOTAL : SANIATARY & SUPPORT SERVICES 414458 850000 850000 850000 ——————————————————————
44. BHARAT KALA BHAWAN 1. Purc.of Art Objects Incl.Books Jour 3695 40000 40000 40000 2. Picture Post Cards 0 0 0 0 3. Other Charges 36647 58000 58000 58000 4. Lab. Grants 6919 10000 10000 10000 5. Maintenance 38503 50000 50000 50000 6. Contingency (Scholarship) 0 10000 10000 10000 —————————————————————— TOTAL : BHARAT KALA BHAWAN 85764 168000 168000 168000 ——————————————————————
* Other Charges (Item No. 43(1)) —————————————— 1. Petrol Charges 240000 2. Motor Taxs and Policy etc. 40000 3. Phenyls, Disinfectants, M.Oil Soap, Kerosene etc. 200000 4. Repairs to trucks 80000 5. Drums, Buckets, Carts, Aromax, Flitpump Stirrup-pump (Rept. etc.) 14000 6. D.D.T. 10000 7. Sanitary tools and materials 10000 8. Cycle Plates -- 9. Removal of Dogs etc. 8000 10. Immunising agents 14000 11. Contingencies 234000 ——————— Total Rs. 850000 ——————— * Other Charges (Item No. 44(3)) ——————————————— 1. Musicology 5000 2. Carpenter’s materials etc. 6000 3. Exhibition 5000 4. Other Charges 15000 5. Purchase of Photographic materials 10000 6. Preparation of catelogue of Mughal and Deccan Court paintings 17000 —————— Total Rs. 58000 —————— Page - 33
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 45. SHRI VISHWANATH TEMPLE & OTHER TEMPLES 1. Other Charge 22450 25000 25000 25000* —————————————————————— TOTAL : SHRI VISHWANATH TEMPLE & OTHER TEMPLES 22450 25000 25000 25000 ——————————————————————
46. HORTICULTURIST OFFICE 1. Other Charges 18646 3000 3000 3000 2. Garden Expenses 283970 350000 350000 350000 3. Exp. on OPL 0 0 0 0 —————————————————————— TOTAL : HORTICULTURIST OFFICE 302616 353000 353000 353000 ——————————————————————
* Other Charges (Item No. 45(1)) ——————————————— 1. Puja Article 3500 2. Festivals 5000 3. Other Charges 3500 4. Remuneration to Musicians 6500 5. Expenses on Bhoga and Prasad 6500 —————— Total Rs. 25000 ——————
* Garden Expenses (Item No. 46(2)) ———————————————— 1. Faculty of Agriculture 4000 2. Faculty of Education 3000 3. C.H.(Boys) School and Hostel 2000 4. C.H.(Girls) School 3000 5. R.S.Vidyalaya and Chhatravas 3000 6. Gardens under Horticulturists 213000 (Central Office, Malaviya Bhawan, Library, Vishwanath Temple, Cochin House, Cafetaria, Road Side, Faculty of Arts, Faculty of O.L.T. Faculty of Science, Faculty of Law, Faculty of Engg. and Tech., Hindi Bhawan, Faculty of Med. Science., B.K.B. Medical Deptt., B.H.U. Press, Music and Fine Arts, Notified Area Committee, Dean of Students, Tennis Club, Play Grounds, Play Grounds, Amphitheatre, Students Union, Hedges of Residential Qtrs.) 7. Development of Nursery 30000 8. Flower, Fruit and vegetable show 20000 9. Other Departments 72000 —————— Total Rs. 350000 —————— Page - 34
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 47. COMPUTER CENTRE 1. Other Charges 25513 20000 20000 20000 2. VIth Plan Main.of Computer(Stati.& 793649 150000 150000 150000 3. Miscellaneous exp. of Computer Cent 970184 535000 3695000 3695000 4. Vocational Course-Manpower Traing.Programme (MCA)3 yrs Course Hiring of Guest Faculty 0 100000 100000 100000 —————————————————————— TOTAL : COMPUTER CENTRE 1789346 805000 3965000 3965000 ——————————————————————
* Miscellaneous Expenses ———————————— 1. Insurance of Comp. and Building 80000 2. Maintenance of A.C. and water Softening Plant 80000 3. Spares for Computer System 145000 4. Maintenance of D.G.Set 50000 5. Back-up support for various maintenance of Computer 200000 6. Seminar and Training Course 30000 7. Travel Grant and Honorarium to invited guest/faculty expert 30000 8. Mintenance Exp. for Lease line for Internet (RIL and BSNL) 3080000 —————— Total Rs. 3695000 ——————
48. CENTRAL INSTRU. & SERVICE LABORATORY 1. Laboratory Exp. 0 10500 12000 12000 —————————————————————— TOTAL : CENTRAL INSTRU. & SERVICE LABORATORY 0 10500 12000 12000 ——————————————————————
49. MALAVIYA BHAWAN MAINTENANCE 1. Other Charges 33736 50000 50000 50000 —————————————————————— TOTAL : MALAVIYA BHAWAN MAINTENANCE 33736 50000 50000 50000 ——————————————————————
50. I.R.D. PROGRAMME 1. Other Charges 147366 190000 190000 190000 —————————————————————— TOTAL : I.R.D. PROGRAMME 147366 190000 190000 190000 ——————————————————————
51. UNIV. SERVICE INSTRU. LEVEL II(VI PLAN) 1. Contingency 12941 20000 20000 20000 —————————————————————— TOTAL : UNIV. SERVICE INSTRU. LEVEL II(VI Plan) 12941 20000 20000 20000 —————————————————————— TOTAL : I-OTHER DEPARTMENTS 47271309 32313500 41125000 41125000 —————————————————————— Page - 35
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 J-UNIVERSITY AUXILLIARY SERVICES 52. UNIVERSITY PRESS 1. Papers 879873 800000 800000 800000 2. Other Charges 13494 25000 25000 25000 3. State Ins. Contribution 0 12000 12000 12000 4. Machinery & Equipment 54996 75000 75000 75000 5. Labour for Binding 49500 65000 65000 65000 6. Other Materials 192251 170000 170000 170000 7. Metals & Types 9900 27000 27000 27000 8. Expenses on POL FCR No 2 (Suppl.) 0 50000 50000 50000 —————————————————————— TOTAL : UNIVERSITY PRESS 1200014 1224000 1224000 1224000 ——————————————————————
53. ELECTRIC SUPPLY 1. Other Charges 17473 20000 20000 20000 2. Machinery & Equipment 117175 150000 150000 150000 3. Maintanance of Jeep 55865 70000 70000 70000 4. State Insurence Contribution 0 45000 45000 45000 5. Cost of Energy Purchased 72378963 74500000 80000000 80000000 —————————————————————— TOTAL : ELECTRIC SUPPLY 72569476 74785000 80285000 80285000 ——————————————————————
54. WATER SUPPLY 1. Purchase of Stores 8700 11000 11000 11000 2. Other Charges 12370 14000 14000 14000 3. Depreciation Charges 0 0 0 0 —————————————————————— TOTAL : WATER SUPPLY 21070 25000 25000 25000 ——————————————————————
55. AGRICULTURE FARM 1. Machinery and Equipment 24320 16000 16000 16000 2. Purchase of Stores 3600 4000 4000 4000 3. Labour Charges 23676 50000 50000 50000 4. Feeding Charges 0 12000 12000 12000 5. Vertirinary Services 0 2000 2000 2000 6. Seeds and Manure 17929 20000 20000 20000 7. Other Charges 74185 25000 25000 25000 —————————————————————— TOTAL : AGRICULTURE FARM 143710 129000 129000 129000 ——————————————————————
56. DAIRY AND POULTRY FARM 1. Seeds and Manures 18295 20500 20500 20500 2. Other Charges 24181 30000 30000 30000 3. Labour Charges 0 15000 15000 15000 4. Veterinary Services 36488 25000 25000 25000 5. Feeding Charges 1187662 1240000 1240000 1240000 —————————————————————— TOTAL : DAIRY AND POULTRY FARM 1266626 1330500 1330500 1330500 —————————————————————— Page - 36
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6
57. AYURVEDIC PHARMACY 1. Raw Materials 474027 525000 525000 525000 2. Other Charges 27569 35000 35000 35000 —————————————————————— TOTAL : AYURVEDIC PHARMACY 501596 560000 560000 560000 —————————————————————— TOTAL : J-UNIVERSITY AUXILLIARY SERVICES 75702492 78053500 83553500 83553500 ——————————————————————
K-MISCELLANEOUS 58. MEMBERSHIP & CONTRIBUTION 1. Swatantrata Bhawan 27307 41200 41200 41200 2. Gurdwara Maintenance 0 7200 7200 7200 3. Books Loan Library Law School 0 5000 5000 5000 4. Malviya Shishu Vihar 9000 10000 10000 10000 5. Labour Welfare Fund 0 6000 6000 6000 6. Contribution for Academic Associati 315446 800000 800000 800000 7. University Club 22000 10000 10000 10000 8. Maint. of Lala Lajpat Rai Pathashal 0 20000 20000 20000 —————————————————————— TOTAL : MEMBERSHIP & CONTRIBUTION 373753 899400 899400 899400 ——————————————————————
59. TEACHING AID 1. Teaching Aid 0 375000 375000 375000 —————————————————————— TOTAL : TEACHING AID 0 375000 375000 375000 ——————————————————————
60. INSURANCE PREMIUM 1. Insurance Premium 3119 55000 55000 55000 —————————————————————— TOTAL : INSURANCE PREMIUM 3119 55000 55000 55000 ——————————————————————
61. FURNITURE 1. Furniture 1167874 600000 600000 600000 —————————————————————— TOTAL : FURNITURE 1167874 600000 600000 600000 ——————————————————————
62. MISC. OFFICE EXPENSES 1. Misc Office Expenses 106438 680000 750000 750000 —————————————————————— TOTAL : MISC. OFFICE EXPENSES 106438 680000 750000 750000 ——————————————————————
63. OTHER ITEMS 1. Leave Travel Grant 3981104 4500000 7300000 7300000 2. Spl. Lecture(including Rs. 5000/- for Malaviya Lecture, Law School 49088 248000 248000 248000 3. Competition/Examination Coaching Sc 0 77000 77000 77000 4. Vocational Courses 1458 150000 150000 150000 5. V.C.’s Discretionary Fund 86493 210000 210000 210000 6. Vehicle Advance Contribution 1879831 2500000 2500000 2500000 Page - 37
Sl.NO. 7. CLASSIFICAConvocationTION Expenses & Academic Robe ACTUAL399414 FOR 600000 B.E. 600000R.B.E. 600000 B.E. 8. Community Medicine Scheme 2003-04 0 2004-0568000 2004-05 68000 2005-06 68000 1 9. Conference 2 & Seminar I/C VIIth Plan 468576 3 580000 4 580000 5 580000 6 10. Reimbursement of Stamp Duty 0 0 0 0 11. Provison for Biography/Bibliography of Pt.Madan Mohan Malaviya Ji centenary celebration 0 1000 1000 1000 12. Emergent & Unforseen Expenses 72498 300000 300000 300000 13. Visiting Professor T.A. and Honorarium 0 100000 100000 100000 14. Interest on Overdraft 0 0 0 0 15. Disability of School Children caused by mal-nutrition 0 65000 65000 65000 16. Amount Written Off 0 0 0 0 17. Appointment of Seasonal Staff 289857 700000 700000 700000 18. Reimbursement of Tution Fee 229854 300000 300000 300000 19. Study Leave Salary 0 50000 50000 50000 20. Honorarium to Retd./Regular Teachers for taking Extra Classes in Inter deptt.Teaching 1109060 1200000 1200000 1200000 21. Reimb.to IT Teachers for Books & Journals 155449 250000 250000 250000 22. Provision for Half Exp.of Teachers sponsored under central overseas scheme of GOI (Matching Grant) 133750 350000 350000 350000 23. Games Facilities to NTEA 0 5000 5000 5000 24. Training to S.O’s & Admn. Officers 141551 200000 200000 200000 25. Contingency Grant to NTEA 0 1000 1000 1000 26. Contingency Grant to Teachers Asso. 0 1000 1000 1000 27. Sec.Setup at Lib,MZP.Farm & Other Projects 0 0 0 0 28. Educational Technology (CET-9.5) 0 75000 75000 75000 29. Matching Grant for Teachers Welfare 0 65000 65000 65000 30. Exp. on Statury Committees(AC/EC/FC 0 300000 300000 300000 31. Malaviya Centre for Peace Research Centre(working Expences) 63922 75000 75000 75000 32. Honorarium for Consultancy Charges 0 0 0 30000 —————————————————————— TOTAL : OTHER ITEMS 9061905 12971000 15771000 15801000 —————————————————————— TOTAL : K-MISCELLANEOUS 10713089 15580400 18450400 18480400 —————————————————————— Page - 38
Sl.NO.* Seminar/ConferenceCLASSIFICATION (Item No. 63 (9)) ACTUAL FOR B.E. R.B.E. B.E. —————————————————— 2003-04 2004-05 2004-05 2005-06 1 1. Faculty 2 of Science 3 4 100000 5 6 2. Faculty of Arts 90000 3. Faculty of Social Science 75000 4. Faculty of S.V.D.V. 20000 5. Faculty of Performing Arts 20000 6. Faculty of Visual Arts 15000 7. Faculty of Commerce 10000 8. Faculty of Law 25000 9. Faculty of Education 25000 10. Faculty of Management Studies 25000 11. Mahila Mahavidyalaya 25000 12. Other Department (Under Dev. Section) 150000 ——————— Total Rs. 580000 ———————
* Special Lectur (Item No. 63 (2)) ———————————————— 1. Faculty of Arts, Deptt, of AIHC & Arche. 12000 2. Faculty of Science, Deptt. of Geology/Geophysics 10000 3. Faculty of Engg. & Technology Deptt. of Chem. Engg. 4000 Deptt. of Mining Engg. 3000 Deptt. of Metallurty 2000 4. Institute of Agriculture Science 2000 5. Faculty of Performing Arts Deptt. of Musicology 3000 Deptt. of Instrumental Music 4000 Dept. of Vocal Music 3000 6. Faculty of Visual Arts/Fine Arts Unit 7000 7. Law School 10000 8. Tulsi Sodh Lecture 5000 9. Ambedkar Memorial-- Honorarium 4000 T.A. Etc 6000 —————— 10000 10000 —————— 10. Memorial Lecture-- Dr. Annie Besant Memorial 10000 Malaviya Memorial 10000 Mahatma Gandhi Memorial 10000 Jawahar Lal Nehru Memorial 10000 11. Other University Lectures 133000 ——————— Total Rs. 248000 ——————— Page - 39
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 L-MAINTAINED INSTT. & SCHOOLS 64.CENTRAL HINDU BOYS SCHOOL 1. Other Charges 107017 125000 130000 130000 2. Electric and Water Charges 273560 385000 385000 385000 —————————————————————— TOTAL : CENTRAL HINDU BOYS SCHOOL 380577 510000 515000 515000 ——————————————————————
* Bus Expenses (Item No. 64(1) —————————————— a. Secretary Office 1. Stationery and Printing 500 2. Contingencies 500 3. T.A. and D.A. 700 ————— Total Rs. 1700 —————
b. * C.H.Boys School : ————————— 1. Repairs to Furniture 3500 2. Periodical Examinations 1000 3. Telephone Charges 7000 4. T.A. and D.A. to Teachers for Seminar Excursions 2000 5. Teaching Aid Materials 11000 6. Library Books 29000 7. Lab Expenses 62000 8. Other Charges 12800 —————- Total Rs. 130000 —————- Page - 40
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 65.CENTRAL HINDU BOYS SCHOOL HOSTEL 1. Electric & Water Charges 0 4000 4000 4000 2. Other Charges 0 2000 2000 2000 —————————————————————— TOTAL : CENTRAL HINDU BOYS SCHOOL HOSTEL 0 6000 6000 6000 ——————————————————————
66. CENTRAL HINDU BOYS SCHOOL MEDICAL 1. Other Charges 0 0 0 0 —————————————————————— TOTAL : CENTRAL HINDU BOYS SCHOOL MEDICAL 0 0 0 0 ——————————————————————
67. CENTRAL HINDU GIRLS SCHOOL 1. Electric and Water Charges 415527 450000 450000 450000 2. Other Charges 57995 90000 95000 95000 3. Bus Expenses 67915 150000 150000 150000 —————————————————————— TOTAL : CENTRAL HINDU GIRLS SCHOOL 541437 690000 695000 695000 ——————————————————————
* Bus Expenses (Item No. 67(3) —————————————— 1. Petrol Charges 70000 2. Repairs to Buses 45000 3. Insurance 15000 4. Tyres and Tubes 10000 5. Miscellaneous 10000 ————— Total Rs. 150000 —————
* Other Charges (Item No. 67(2) —————————————— 1. Repairs to Furniture 1100 2. Books and Magazine 9200 3. Maps and Globes 500 4. Science Apparatus 13000 5. Telephone Charges 7000 6. Dance Equipment 2000 7. T.A. to Teachers attending Seminar 2000 8. Excursion 2000 9. Lab Grant 48000 10. Other Charges 10200 —————- Total Rs. 95000 —————- Page - 41
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 68. R.S. VIDYALAYA AND CHHATRAVAS 1. Electric and Water Charges 5234 85000 85000 85000 2. Scholarship & Fooding Charges 39420 40000 40000 40000 3. Other Charges 10228 11000 11000 11000 —————————————————————— TOTAL : R.S. VIDYALAYA AND CHHATRAVAS 54882 136000 136000 136000 ——————————————————————
69. KENDRIYA VIDYALAYA 1. Kendriya Vidyalaya (Project School) 0 0 0 0 —————————————————————— TOTAL : KENDRIYA VIDYALAYA 0 0 0 0 —————————————————————— TOTAL : L-MAINTAINED INSTT. & SCHOOLS 976896 1342000 1352000 1352000 —————————————————————— Page - 42
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 M-S.S.HOSPITAL 70. S.S. HOSPITAL 1. Maintenance of Beds Indian Medicine 1456908 1500000 2200000 1800000 2. Ambulance/Unicef Car 99180 150000 175000 225000 3. Maintenance of Equipments with A.C.Plant 657725 600000 1010000 1000000 4. Protective Arrangement 2914399 2950000 0 0 5. Other Charges 3027131 3900000 3765000 4750000 6. Medicine and Dressing Materials 4427810 4100000 5100000 5075000 7. X-Ray Expenses 0 300000 300000 0 8. Instruments & Accessories 1476717 1500000 2000000 1700000 9. Expenses on Beds 889625 1300000 2050000 1650000 —————————————————————— TOTAL : S.S. HOSPITAL 14949495 16300000 1660000 16200000 ——————————————————————
* Other Charges (Item No. 70(5)) ——————————————— 1. Stationery and Printing 600000 2. Postage and Telegrams 25000 3. Garden Contingencies 25000 4. Hospital Week Celebration 50000 5. Generator 850000 6. Cleaning Materials 600000 7. Laundry 600000 8. Incinerator 700000 9. Shares of Indian Medicine 150000 10. Miscellaneous 650000 11. Repair to Electric & Water Points 500000 ————— Total Rs. 4750000 —————
# Medicine and Dressing materials (Item No 70(6)) ———————————————————————- 1. Medicine 4275000 2. Dressing and Cloth Materials 800000 ——————- Total Rs. 5075000 ——————- $ Expenses on Beds (Item No 70(9)) ———————————————— 1. Expenses on Beds 1100000 2. Patients Clothing and Blankets 550000 ——————- Total Rs. 1650000 ——————- Page - 43
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 71. NURSES TRAINING CENTRE 1. Contingencies/Specialized Training 25600 0 0 0 —————————————————————— TOTAL : NURSES TRAINING CENTRE 25600 0 0 0 —————————————————————— TOTAL : M-S.S.HOSPITAL 14975095 16300000 16600000 16200000 —————————————————————— N-CAPITAL GRANTS 72. EXPENDITURE ON CAPITAL ACCOUNT 1.Purchase of Books Journals & Period 29823767 32500000 35000000 35000000 2.Purchase of Securities/Investments 7990230 200000 200000 200000 3.Replacement of Equipment 0 1100000 1100000 1100000 4.Other Capital Expenditure including Replacement of Vehicles 8913283 1980000 2000000 2000000 5.Purchase of Properties 0 0 0 0 6.Office Equipment 4067606 1400000 1500000 1600000# 7.One Time Special Asstt. for Construction of Boundary Wall 15889042 0 0 0
—————————————————————— TOTAL : EXPENDITURE ON CAPITAL ACCOUNT 66683928 37180000 39800000 39900000 —————————————————————— TOTAL : N-CAPITAL GRANTS 66683928 37180000 39800000 39900000 ——————————————————————
* Purchase of Books, Periodicals and Journals (Item No 72(1)) —————————————————————————————- 1. Purchase of Books, Periodicals and Journals 31510000 2. VI and VII Plan merged Books and Journals : A. I.M.S. 800000 B. Advanced Study in Metallurgy 10000 C. Cantre of Advanced Study in Botany 15000 D. Spl.Assistance Programmne in Zoology (Phase-II) 5000 E. Central Library 1687000 3. C.R.M.T., Deptt of Electronics, I.T. 75000 4. VII Plan Merged 853000 ## 5. Faculty of Ayurveda 45000 --———— Total Rs. 35000000 --———— #(Including Rs. 200000 for S.S.Hospital) Page - 44
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. ## VII Plan Merged : 2003-04 2004-05 2004-05 2005-06 i. SAP Biochemistry 10000 1 2 3 4 5 6 ii. Development of IT 475000 @@ iii. Computer Engineering 30000 iv. CAS Metallurgy 50000 v. Microprocessor Application Electronics Engg . 50000 vi. Research in Micro Electronics 50000 vii. Spl. Asstt. Ceremic Engg. 30000 viii. Spl. Asstt. Electronics 30000 ix. Development of Multidisciplinary Teaching & Training in Biotechnology 100000 x. Faculty of Management 28000 —————— . 853000 —————— @@ Development of I.t. : i. Chemical Engg. 20000 ii. Civil Engg. 50000 iii. Computer Engg. 100000 iv. Electrical Engg. 20000 v. Mechanical Engg. 25000 vi. Pharmacutical Engg. 40000 vii. Applied Chemistry 25000 viii. Applied Mathmatics 30000 ix. School of Biomedical 25000 x. School of Biochemical 25000 xi. School of Material & Tech. 50000 xii. Centre of Applied Humanities 5000 xiii. Main Library 20000 ivx. Ceramics Engg. 40000 ——————- Total Rs. 475000 ——————- Page - 45
Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06 1 2 3 4 5 6 O-ADDITIONAL GRANTS 73. ADDITIONAL FUNDS FROM THE UGC
1.One Time Special Asstt. for Repair of Boundary Wall 0 0 0 12500000 2.One Time Special Asstt. for Repair of Road 0 0 0 2500000 3.One Time Special Asstt. for extension power load 0 0 0 5000000 —————————————————————— TOTAL : O-ADDITIONAL GRANTS 0 0 0 20000000 ————————————————————————————————————————————————— TOTAL NON-ESTABLISHMENT : 347878085 323832600 346378100 366108100 —————————————————————————————————————————————————