Beruflich Dokumente
Kultur Dokumente
S. No.
Proforma Title
Miscellaneous Information
Functioning of Statutory Bodies and Incumbancy Status of Key
17
Administrative Offices
Research Projects, Funding and Publications from University Faculty 18
Department-wise during 2014 and 2015
19
20
21
S. No.
23
Proforma Title
Nominal Roll- Detail of Pay & Allowances of Faculty, Officers and Staff
for next FY 2017-18 (Estimated)
Proforma #
101
102 (a)
102 (b)
103
104
105
105(a)
106
106 (a)
106 (b)
108
109
110
111
112
Proforma #
114
1.
Opening Balance:
2.
2015-16
(Actual)
Approved
Budget
88.461
80.000
8.461
120.000
120.000
17.30
6.713
22.383
11.180
10.351
0.006
10.133
0.720
17.070
22.033
0.230
0.350
56.824
72.393
56.824
72.393
74.124
94.776
162.585
214.776
4. Expenditure Break-up:
166.670
308.426
25.413
84.960
5.168
17.540
69.764
86.741
3.252
3.000
63.073
116.185
a.
b.
c.
d.
e.
f.
3 (i)
a.
b.
c.
d.
e.
a.
Faculty Salary
b.
c.
d.
e.
f.
g.
Research
h.
Library Expenses
2.000
5.
6.
B. Total Expenditures [ 5 + 6 ]
C. Surplus / Deficit
D.
E.
F.
G.
[A - B]
Approved Budget
Impact of Vacant Posts Included in Estimates
Impact of Planned Hiring during the Year
Incremental impact of filled posts - Annual
103.597
192.241
63.073
116.185
166.670
308.426
(4.085)
(93.650)
120.000
231.473
60.760
2.658
99.320
HEC-101
ED BUDGET PROFILE
6-17 & Budget Estimates 2017-18
ERSITY,KARAK
[Million Rs.]
CFY 2016-17
Actual
5
Months
Anticipated 7
Months
2017-18
(Budget
Estimates)
Revised
Estimates
0
40.000
40.000
80.000
80.000
-
120.000
120.000
294.677
294.677
10.109
3.764
10.669
5.270
20.778
9.034
36.037
19.400
5.370
0.975
4.034
1.365
9.404
2.340
12.713
3.684
10.109
10.669
20.778
35.797
###
0.240
28.700
39.575
68.275
32.900
28.700
39.575
68.275
32.900
38.809
50.244
89.053
68.937
78.809
130.244
209.053
363.614
96.824
147.923
244.747
363.614
21.057
38.790
59.847
95.378
5.137
9.463
14.600
26.689
24.851
45.776
70.627
125.647
0.836
0.514
1.350
2.240
44.943
53.380
98.323
113.660
2.000
2.000
17.000
32.220
1.000
32.220
51.881
94.543
146.424
249.954
44.943
53.380
98.323
113.660
96.824
147.923
244.747
363.614
(18.015)
(17.679)
(35.694)
308.786
120.00
5.398
103.530
14.700
HEC-102 (a)
[in Rupees]
a. Salary Expense Basis
[in Rupees]
b. Non-Salary Expense Basis
[in Rupees]
[in Rupees]
[in Rupees]
Last FY
2015-16
Status for
CFY 2016-17
Projected in
FY 2017-18
298157
301784
289963
185,326
112,832
180,547
121,237
199,325
90,638
143,113.0
147,965.0
234,990.0
132,601.1
109,806.0
54,974.0
30,537.0
16,569.0
28,546.0
44
48
80
12
32
19
29
29
51
205
23
47
135
302
33
91
178
401
50
115
236
559
811
1254
524
25
10
0
778
23
10
0
1150
85
19
0
1 : 6.3
1 : 17
1:5
1 : 16
43%
36%
49%
5%
60%
40%
19%
19%
81%
10%
69%
31%
Name of the University / Institution:------KKK,UNIVERSITY,KARAK-----------------------------------------------------------------------Total Available Funding in last 3 Years (Million Rs.)
2013-14
2014-15
2015-16
Total
i. Recurring Grants:
0.600
2.000
88.461
91.061
0.000
70.744
Base Line
Status in 201516
0.000
97.215
Key Result
Areas
Sr. No.
1.1
550
240
360
480
1.2
1.3
Postgraduate Students
/MPhil)
PhD students
32
10
22
0
31
09
59
18
1.4
592
262
400
557
324
350
400
450
1.6
08
02
04
1.7
03
02
03
02
1.8
1.9
25
35
40
45
1.5
eeds
0.000
0.000
74.124
242.083
Targets for the Year
2017-18
2018-19
(MS
2016-17
1.1
1.11
1.12
15
34 15*5*2
=150
35
46
28%
32%
35%
45%
1.13
b. internships
c. Study tours/Industrial Visits/Field
visit.
Collaborating with foreign universities
for guest lecturers through video
conferences.
12
1.14
14
29
33
1.15
1.16
9
180
12
210
15
260
18
300
1.17
50
100
1.18
10
15
4 Years
14
811
24
Responsibility Assigned to
Target to be Achieve by HOD & will be reported No. of Postgraduate Programs offered
by Dy. Reg Academics
HOD
Incharge Co-Curricular Activities
HOD
HOD
HOD
HOD
HOD
Directorate of P & D
Total No. of MOU signed.
Director Administration Office / Transport No. of Students Availing Transport
Officer
Facility.
Provost Office
Provost Office
Key Result
Areas
Sr. No.
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
Base Line
Status in
2015-16
155
2016-17
50
15
40
02
01
04
0
0
3
1
Responsibility Assigned to
2018-19
70
HOD / ORIC Office
58
77
ORIC Office
03
Directorate of P &D
ORIC Office
04
05
07
5
73
7
95
ORIC Office
ORIC Office
HODs / ORIC Office
Treasurer / ORIC
6
ORIC / P & D
Key Result
Areas
Sr. No.
3.1
3.2
3.3
a) Bachelor Program
b) Master Program
c) PhD Program
Quality Enhancement Awareness
Seminars/workshops/meeting at
university level
3.4
Membership of international
Bodies
02
3.5
3.6
Departmental laboratories
02
02
3.7
01
3.8
Annual Seminar/workshop
Responsibility Assigned
to
HODs
10
12
Director QEC
Director QEC
No. of
Seminars/workshops/meeting
Director QEC
HODs of Concern
Departments
HoDs of Concern
Departments
Total No. of
seminar/Workshops arranged.
Key Result
Areas
Sr. No.
4.1
Key Performance
Indicators
Base Line
Status in
2015-16
Improved Governance
a. Meeting of Senate
b. Meeting of Syndicate
2
3
1
4
c. Meeting of F&PC
d. Meeting of DAC
e. Meeting of Academic
Council.
f. Board of Studies
12
12
g. Automation of Accounting
System
J. Professional Development
of staff.
80
40
Leadership
4.2
b. New Developmental
Projects Initiatives.
c. Administrative staff
undergone foreign trainings.
e. Faculty Development-Phd
Faculty
Fiscal Sustainability
4.3
a. Revenue Generation
through own income
74
68.49
b. Earning through
Consultancy/Research
108
d. Income Expenditure
Statement
Responsibility Assigned to
Improved Governance
1
4
1
4
Registrar Office
Registrar office
Directorate of Finance
Directorate of Finance
Dy.Reg (Academics)
14
16
Dy.Reg (Academics)
Directorate of Finance
Directorate of Finance
Affiliation Committee
40
60
Directorate of P &D
Director QEC
Directorate of P & D
Directorate of P & D
No. of Meetings of
F & PC
No. of Meetings of
DAC
No. of Meetings of
Academic Council.
No. of Meetings of
BOS
Spending on Development of ERP
Modules (Rs in Millions)
Leadership
scal Sustainability
Directorate of P & D
63.29
63
Directorate of Finance
0.1
HoDs
Rs ( In Millions)
150
180
Rs ( In Millions)
Directorate of Finance
Code
No.
Budget Heads
2015-16
Actual
C02813
C0281301
Admission Fees
0.627
C0281306
6.713
C0281311
C0281316
C0281322
C0281323
C0281326
C0281332
C0281333
C0281336
C0281341
Library Fees
C0281346
C0281361
C0281375
C0281380
C0281381
C0281382
C0281390
C02812
C0281201
0.006
C0281206
0.443
C0281211
C0281216
C0281221
C0281226
C02810
16.693
1.135
3.658
1.780
2.780
1.305
0.856
Code
No.
Budget Heads
C02815
C0281501
C0281506
C0281511
C0281521
C0281526
C0281531
2015-16
Actual
Code
No.
Budget Heads
C02815
C0281536
C0281541
C0281546
C0281551
C0281561
C02815
C0281566
C0281568
C0281570
C0281572
C02815-6
C0281575
C0281580
C0281585
C0281590
C0281595
C0281600
C0281606
C0281610
C02818
C0281809
C0281820
Sale of Publications
C0281830
C0281840
C0281850
C0281860
C0281870
2015-16
Actual
56.126
0.230
0.475
55.025
0.396
74.124
Code
No.
Budget Heads
2015-16
Actual
HEC-103
IL OF OWN RESOURCES
RSITY,KARAK
Million Rupees
CFY 2016-17
Approved
Budget
Actual
5
Months
21.314
9.134
0.638
0.810
11.180
3.764
Anticipated 7
Months
9.304
5.270
2017-18
Budget Estimates
Revised
Estimates
18.438
32.113
0.810
1.551
9.034
19.400
1.678
1.400
2.320
4.462
1.116
1.400
1.017
1.678
3.838
0.967
1.353
-
1.978
0.465
0.651
-
2.663
1.450
2.030
3.480
3.900
2.412
0.975
1.365
2.340
3.684
0.720
0.720
0.504
0.504
1.188
0.975
1.365
2.340
2.460
Million Rupees
CFY 2016-17
Approved
Budget
Actual
5
Months
Anticipated 7
Months
Revised
Estimates
2017-18
Budget Estimates
Million Rupees
CFY 2016-17
Approved
Budget
2017-18
Budget Estimates
Actual
5
Months
Anticipated 7
Months
71.050
28.700
0.350
39.575
-
Revised
Estimates
68.275
-
33.140
0.240
0.400
0.432
0.432
2.400
67.843
30.100
70.000
28.268
0.300
94.776
39.575
-
38.809
50.244
0.400
89.053
68.937
Million Rupees
CFY 2016-17
Approved
Budget
Actual
5
Months
Anticipated 7
Months
Revised
Estimates
2017-18
Budget Estimates
Object Code
Budget Heads
Basic Pay
A01102
Personal Pay
A01103
Special Pay
A01104
Technical Pay
A01105
Qualification Pay
A01106
A0110602
A01150
Others
Basic Pay
A01152
Personal Pay
A01153
Special Pay
A01155
Qualification Pay
A01156
A01170
Others
2015-16
(Actual)
Approved
Budget
32.352
37.811
31.735
36.972
0.617
0.839
12.705
27.003
12.705
27.003
45.057
64.814
45.718
94.758
A01201
0.016
0.050
A01202
6.601
28.078
A01203
Conveyance Allowance
6.711
20.562
A0120402
Utility Allowance
A01205
A01207
Washing Allowance
0.008
A01208
Dress Allowance
0.011
A0124403
7.581
A0124402
1.262
A0124404
2.898
A0124407
2.532
A0124408
2.559
A0124409
2.658
A0124410
A0124410
A01209
A0129903
A0129904
15.397
0.008
5.398
0.209
12.900
25.037
9.571
19.569
Object Code
Budget Heads
2015-16
(Actual)
Approved
Budget
A01211
Hill Allowance
A01216
Qualification/PhD/Special S&T
Allowance
0.826
1.200
A01217
Medical Allowance
8.164
15.805
A01222
Hardship Allowance
A01224
Entertainment Allowance
0.012
0.209
A01226
Computer Allowance
A01227
Project Allowance
A01228
Orderly Allowance
A01230
Dusting Allowance
0.115
0.223
0.596
Object Code
Budget Heads
A01231
A01236
Deputation Allowance
A01237
Design Allowance
A01238
A01252
A01254
Anaesthesia Allowance
A01263
Research Allowance
A01267
A01268
M.Phil Allowance
A01270
Others
2015-16
(Actual)
Approved
Budget
0.237
0.500
0.065
0.500
0.600
0.044
0.044
55.289
114.327
3.251
13.100
A01271
A01272
A01273
Honorarium
0.953
1.500
A01274
2.098
2.000
A01277
A0127801
A0127802
Group Insurance
A01289
Teaching Allowance
0.100
1.000
0.200
8.500
103.597
192.241
HEC-104
stablishment Charges
Y,KARAK
Rs. in million
CFY 2016-17
Actual
5
Months
Anticipated 7
Months
Revised
Estimates
2017-18
Budget Estimates
15.175
20.636
35.811
64.218
14.840
20.132
34.972
63.379
0.839
0.839
0.335
0.504
-
9.537
13.343
22.880
31.151
9.537
13.343
22.880
31.151
24.712
33.979
58.691
95.369
20.160
51.261
71.421
120.177
0.006
0.014
0.020
0.150
3.420
14.080
17.500
16.930
3.480
9.970
13.450
26.930
3.883
0.060
0.060
8.617
12.500
19.580
0.003
0.003
2.015
3.383
5.398
9.750
14.700
7.353
15.197
22.550
32.017
6.173
8.789
14.962
32.208
Rs. in million
CFY 2016-17
Actual
5
Months
Anticipated 7
Months
2017-18
Budget Estimates
Revised
Estimates
0.456
0.694
1.150
3.720
5.430
7.602
13.032
25.046
0.008
0.100
0.004
0.004
-
0.110
0.060
0.084
-
0.144
1.010
Rs. in million
CFY 2016-17
Actual
5
Months
Anticipated 7
Months
Revised
Estimates
2017-18
Budget Estimates
0.028
0.028
0.326
0.200
0.326
0.040
0.160
-
0.155
0.245
0.040
0.400
1.530
26.333
60.050
86.383
152.385
0.836
0.514
1.350
2.200
0.836
0.100
0.100
0.514
1.350
2.000
146.424
249.954
51.881
94.543
Budget Heads
A031
Fees
A03101
(Total)
2015-16
Actual
Approved
Budget
0.227
0.540
Bank Fees
0.019
0.040
A03102
Legal Fees
0.208
0.500
A032
Communication (Total)
1.279
7.115
A03201
0.030
0.060
A03202
0.739
0.900
A0320401
Electronic Communication
A0320402
PERN
0.414
5.500
A0320403
Internet Charges
A03205
A033
Utilities (Total)
A03301
0.500
0.096
0.155
1.361
2.660
Gas
0.872
0.800
A03302
Water
0.022
0.060
A03303
Electricity
0.467
1.700
A03304
A034
A03402
A03403
A03404
A03407
A03410
Security Charges
A03470
A035
A03501
A03502
Buildings
A03503
Motor Vehicles
A03504
Computers
A03506
Technical Equipments
A03570
A036
A03602
Insurance
0.100
5.774
9.000
0.422
1.000
1.132
1.500
1.000
4.220
5.500
1.162
2.400
0.006
1.500
Code
No.
Budget Heads
2015-16
Actual
Approved
Budget
A03603
Registration
A037
A03701
Computers
A03702
Management
A03703
Government Departments
A03770
Others
A038
9.559
16.750
A03801
Training - Domestic
0.913
2.000
A03802
Training - International
0.220
5.000
A03805
3.050
0.500
1.156
0.900
3.000
3.000
Code
No.
Budget Heads
A03806
Transportation of Goods
A03807
P.O.L. Charges
A03808
A03809
CNG Charges
A03810
Study Tours
A03820
Others
A039
A03901
A03902
2015-16
Actual
Approved
Budget
0.250
5.131
8.000
0.245
0.500
0.500
26.850
31.450
Stationery
1.900
4.000
1.721
3.000
0.040
0.400
A0397006
A03904
Hire of Vehicles
A03905
A03906
A03907
A03912
A03913
A03915
A03916
0.150
A03917
Law Charges
0.500
A03918
A03919
A03927
A03933
Service Charges
A03935
Depriciation Expense
A03936
A03940
A03942
A0394202
Chemicals / Glassware
0.500
A0394203
Generic Consumable
0.200
A0394204
Specific Consumable
A03959
0.250
A03970
Others
0.250
A0397002
1.000
A0397003
1.000
A03903
1.000
0.100
14.864
0.150
0.400
0.929
2.500
0.011
0.100
0.068
0.650
0.400
2.200
2.269
5.000
Code
No.
Budget Heads
2015-16
Actual
Approved
Budget
A0397004
A0397005
A0397006
v. Sports Activities
1.500
A0397007
0.200
A0397008
A03
1.000
3.442
3.000
1.606
2.000
46.212
72.915
Code
No.
Budget Heads
A04
A04101
Pension
A04102
A04103
Gratuity
A04104
A04105
A04106
A04110
A04114
A04170
A13
A13001
2015-16
Actual
Approved
Budget
0.500
0.500
1.245
7.450
Transport
0.537
1.200
A13101
0.290
1.000
A13201
0.004
0.200
A13301
Office Buildings
0.059
2.000
A13302
Residential Buildings
A13304
Structures
0.500
A13701
Hardware
0.200
A13702
Software
1.000
A13703
I.T. Equipment
0.094
0.350
A13801
Maintenance of Gardens
0.251
0.500
A13901
0.010
0.300
A13920
Others - Repair
A021
A02101
Feasibility Studies
A02102
0.200
0.177
1.000
0.177
1.000
A022
0.060
1.000
A02201
A02203
A061
A06101
0.500
0.060
0.500
4.854
10.100
Merit Scholarships
0.686
4.000
A0610102
4.168
4.500
A0610103
Faculty Scholarships
A0610104
0.200
Code
No.
Budget Heads
2015-16
Actual
Approved
Budget
A06102
Other Scholarships
1.200
A06103
0.200
A06104
Bonuses
A062
A06202
A06270
Others
A063
A06301
A06302
1.000
1.000
1.900
2.600
Entertainments
1.800
2.000
Gifts
0.100
0.600
Code
No.
Budget Heads
2015-16
Actual
Approved
Budget
A064
A0640201
A0640202
A0640203
A0640204
A0640205
A0640301
A0647001
Others
A081
A08101
5.000
A08102
2.200
A08103
0.100
A08104
Cycle Advance
0.020
A09
A09201
Hardware
A09202
Software
0.165
2.000
A09203
2.000
5.000
A09501
Purchase of Transport
4.974
5.000
A09601
1.486
A09701
A09801
Purchase of Livestock
A09470
Others
A124
A12405
A12470
8.625
7.320
12.300
0.300
63.073
116.185
HEC-105
of Non-Salary Expenditure
TY,KARAK
Million Rs.
CFY 2016-17
Actual
5
Months
Anticipated 7
Months
2017-18
Budget Estimates
Revised
Estimates
0.545
0.165
0.710
0.650
0.000
0.010
0.010
0.050
0.545
0.155
0.700
0.600
0.995
4.520
5.515
5.570
0.160
0.160
0.070
0.434
0.900
1.000
3.100
3.600
3.500
0.700
0.700
0.800
0.029
0.126
0.155
0.200
0.302
1.258
1.560
1.320
0.079
0.721
0.800
0.400
0.060
0.060
0.070
0.477
0.700
0.800
0.466
0.500
-
0.223
0.050
2.075
2.625
4.700
3.800
0.060
0.540
0.600
0.800
0.400
0.209
1.200
0.291
1.600
0.500
1.400
0.600
2.000
1.000
1.406
0.594
-
0.953
0.800
1.753
0.500
0.800
0.800
0.300
Million Rs.
CFY 2016-17
Actual
5
Months
0.953
Anticipated 7
Months
-
Revised
Estimates
2017-18
Budget Estimates
0.953
0.200
1.000
1.000
1.000
1.000
1.200
6.353
9.800
13.150
1.000
1.000
1.000
1.000
1.000
3.000
1.348
3.000
3.100
1.000
-
3.447
1.652
Million Rs.
CFY 2016-17
Actual
5
Months
Anticipated 7
Months
2017-18
Budget Estimates
Revised
Estimates
0.006
0.194
0.200
0.050
1.789
1.411
3.200
5.000
0.900
0.900
0.600
0.500
0.500
0.400
34.517
18.048
52.565
34.300
0.075
1.325
1.400
0.600
0.191
1.309
1.500
1.500
0.817
0.683
1.500
1.400
0.500
0.500
0.600
32.255
0.074
0.050
32.255
2.000
0.300
0.300
0.300
0.926
1.000
1.500
0.287
0.300
0.200
0.100
0.100
0.100
0.013
0.200
0.124
0.376
0.500
0.500
0.007
0.493
0.500
0.500
0.200
0.200
0.300
0.800
0.800
0.500
4.601
5.000
1.500
0.200
0.200
0.400
0.100
0.100
0.200
0.150
0.150
0.250
0.100
0.100
1.000
1.000
12.000
1.000
1.000
5.000
0.399
Million Rs.
CFY 2016-17
Actual
5
Months
Anticipated 7
Months
Revised
Estimates
2017-18
Budget Estimates
1.000
1.000
0.500
0.457
1.000
0.800
0.500
0.500
1.500
0.014
0.146
0.160
0.300
0.005
1.495
1.500
1.600
42.834
34.769
77.603
60.290
0.543
Million Rs.
CFY 2016-17
Actual
5
Months
Anticipated 7
Months
0.500
Revised
Estimates
0.500
2017-18
Budget Estimates
6.000
1.000
1.000
2.000
0.500
0.500
2.000
1.150
4.450
5.600
5.750
0.903
0.297
1.200
1.500
0.197
0.703
0.900
1.500
0.200
0.200
0.200
1.000
1.000
1.000
0.200
0.200
0.200
0.200
0.200
0.100
1.000
1.000
0.100
0.350
0.350
0.250
0.041
0.159
0.200
0.400
0.009
0.141
0.150
0.200
0.200
0.200
0.300
0.200
0.200
0.600
0.200
0.200
0.600
0.500
0.500
0.300
0.300
0.300
0.200
0.200
0.300
4.300
4.300
9.920
2.000
2.000
4.400
2.000
2.000
4.500
0.100
0.100
0.100
Million Rs.
CFY 2016-17
Actual
5
Months
Anticipated 7
Months
2017-18
Budget Estimates
Revised
Estimates
0.100
0.100
0.800
0.100
0.100
0.120
0.500
0.500
0.923
1.677
2.600
2.700
0.923
1.077
2.000
2.200
0.600
0.600
0.500
Million Rs.
CFY 2016-17
Actual
5
Months
Anticipated 7
Months
2017-18
Budget Estimates
Revised
Estimates
4.000
4.000
6.500
1.000
1.000
1.500
1.000
1.000
1.500
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.500
6.100
4.000
2.000
0.100
-
0.021
0.021
2.799
2.820
15.000
0.320
0.320
1.000
0.500
0.500
2.000
1.979
2.000
4.000
4.000
2.000
1.000
0.015
0.185
1.000
0.200
0.015
0.185
0.200
44.943
53.380
98.323
113.660
Budget Heads
[Non-Salary]
CFY 2016-17
2015-16
Actual
Approved
Budget
Director (ORIC)
Budget Heads
[Non-Salary]
CFY 2016-17
2015-16
Actual
Approved
Budget
Seminars
Trainings
Workshops
Conferences
Membership with International Organizations
Total
Director (QEC)
Budget Heads
[Non-Salary]
2015-16
Actual
CFY 2016-17
Approved
Budget
Code
No.
Budget Heads
[Non-Salary]
Total
Director (FAD)
CFY 2016-17
2015-16
Actual
Approved
Budget
HEC-105(a)
N KHATTAK UNIVERSITY,KARAK________________________
2017-18
Budget Estimates
1.000
1.500
1.500
1.000
2.000
1.000
3.000
2.000
1.000
12.000
Treasurer/Director Finance
CFY 2016-17
Revised
Estimates
2017-18
Budget Estimates
0.120
0.150
0.100
0.200
0.600
0.600
0.800
1.400
0.430
1.600
1.000
5.000
Treasurer/Director Finance
CFY 2016-17
Revised
Estimates
2017-18
Budget Estimates
Million Rs.
CFY 2016-17
2017-18
Budget Estimates
Revised
Estimates
Treasurer/Director Finance
Consolidated Position:
Planned for next FY 2017-18
Designation/Title
Pay Scale
Filled Posts
Sanctioned
Posts
PhD
Male
BPS
Professor
TTS
Associate Professor
Assistant Professor
Lecturer
BPS
TTS
BPS
TTS
BPS
Total
Female
Male
18
24
39
12
51
39
12
80
19
68
128
Total
Female
10
31
Non-PhD
22
Designation/Title
Pay Scale
Filled Posts
Sanctioned
Posts
PhD
Male
BPS
Professor
TTS
Associate Professor
Assistant Professor
Lecturer
BPS
TTS
BPS
TTS
BPS
Total
Female
Male
17
18
24
29
24
48
18
58
115
Total
Female
12
27
Non-PhD
18
Designation/Title
Pay Scale
Filled Posts
Sanctioned
Posts
PhD
Male
Professor
Associate Professor
Assistant Professor
BPS
TTS
BPS
TTS
BPS
10
16
24
Non-PhD
Female
Male
Total
Female
10
13
Assistant Professor
Lecturer
TTS
BPS
Total
24
52
102
11
25
30
27
44
Discipline:
Designation/Title
Sanctioned
Posts
PhD
Male
BPS
Professor
TTS
Associate Professor
Assistant Professor
Lecturer
BPS
TTS
BPS
TTS
BPS
sub-total
Non-PhD
Female
Male
Total
1
-
10
1
-
15
12
-
32
62
Female
11
18
24
18
38
Designation/Title
Pay Scale
Filled Posts
Sanctioned
Posts
PhD
Male
BPS
Professor
TTS
Associate Professor
Assistant Professor
Lecturer
BPS
TTS
BPS
TTS
BPS
sub-total
Non-PhD
Female
Male
Female
Total
1
-
10
15
7
-
30
61
10
18
Designation/Title
Pay Scale
Filled Posts
Sanctioned
Posts
PhD
Male
BPS
Professor
TTS
Associate Professor
Assistant Professor
Lecturer
BPS
TTS
BPS
TTS
BPS
sub-total
Non-PhD
Female
Male
Female
1
-
12
6
-
24
48
Total
10
17
Discipline:
Designation/Title
Computer Science / IT
Pay Scale
Sanctioned
Posts
PhD
Male
BPS
Professor
TTS
Associate Professor
Assistant Professor
Lecturer
BPS
TTS
BPS
TTS
BPS
sub-total
Non-PhD
Female
Male
Total
Female
1
-
4
-
12
21
10
15
Designation/Title
Pay Scale
Filled Posts
Sanctioned
Posts
PhD
Male
Non-PhD
Female
Male
Total
Female
BPS
Professor
1
-
TTS
BPS
Associate Professor
2
-
TTS
###
BPS
Assistant Professor
3
-
TTS
Lecturer
BPS
sub-total
###
14
8
8
11
Designation/Title
Pay Scale
Filled Posts
Sanctioned
Posts
PhD
Male
BPS
Professor
TTS
Associate Professor
Assistant Professor
Lecturer
BPS
TTS
BPS
TTS
BPS
sub-total
Non-PhD
Female
Male
Total
Female
2
-
8
14
###
2
8
8
10
Discipline:
Designation/Title
Sanctioned
Posts
PhD
Male
BPS
Professor
TTS
Associate Professor
Assistant Professor
Lecturer
BPS
TTS
BPS
TTS
BPS
sub-total
Non-PhD
Female
Male
Total
Female
4
-
8
15
12
Designation/Title
Pay Scale
Filled Posts
Sanctioned
Posts
PhD
Male
BPS
Professor
TTS
Associate Professor
Assistant Professor
Lecturer
BPS
TTS
BPS
TTS
BPS
sub-total
Non-PhD
Female
Male
Total
Female
###
3
-
8
14
Designation/Title
Pay Scale
Filled Posts
Sanctioned
Posts
PhD
Male
BPS
Professor
TTS
Associate Professor
Assistant Professor
Lecturer
BPS
TTS
BPS
TTS
BPS
sub-total
Non-PhD
Female
Male
Total
Female
3
-
8
14
6
1
6
-
Discipline:
Designation/Title
Sanctioned
Posts
PhD
Male
BPS
Professor
TTS
Associate Professor
Assistant Professor
Lecturer
BPS
TTS
BPS
TTS
BPS
sub-total
Non-PhD
Female
Male
Female
Total
1
-
1
-
4
-
16
30
15
Designation/Title
Pay Scale
Filled Posts
Sanctioned
Posts
PhD
Male
BPS
Professor
TTS
Associate Professor
Assistant Professor
Lecturer
BPS
TTS
BPS
TTS
BPS
sub-total
Non-PhD
Female
Male
Female
Total
5
-
12
26
11
Designation/Title
Pay Scale
Filled Posts
Sanctioned
Posts
PhD
Male
BPS
Professor
TTS
Associate Professor
Assistant Professor
Lecturer
BPS
TTS
BPS
TTS
BPS
sub-total
Non-PhD
Female
Male
Female
2
-
8
15
Total
Discipline:
Designation/Title
Agriculture
Pay Scale
Sanctioned
Posts
PhD
Male
Professor
Associate Professor
Assistant Professor
Lecturer
Non-PhD
Female
Male
Total
Female
BPS
TTS
BPS
TTS
BPS
TTS
BPS
sub-total
Designation/Title
Pay Scale
Filled Posts
Sanctioned
Posts
PhD
Male
Professor
Associate Professor
Assistant Professor
Lecturer
Non-PhD
Female
Male
Total
Female
BPS
TTS
BPS
TTS
BPS
TTS
BPS
sub-total
Designation/Title
Pay Scale
Filled Posts
Sanctioned
Posts
PhD
Male
Professor
Associate Professor
Assistant Professor
Lecturer
sub-total
Non-PhD
Female
Male
Total
Female
BPS
TTS
BPS
TTS
BPS
TTS
BPS
Discipline:
Designation/Title
Medical
Pay Scale
Sanctioned
Posts
PhD
Male
Professor
Associate Professor
Assistant Professor
Lecturer
Non-PhD
Female
Male
Total
Female
BPS
TTS
BPS
TTS
BPS
TTS
BPS
sub-total
Designation/Title
Pay Scale
Filled Posts
Sanctioned
Posts
PhD
Male
Professor
Associate Professor
Assistant Professor
Lecturer
Non-PhD
Female
Male
Total
Female
BPS
TTS
BPS
TTS
BPS
TTS
BPS
sub-total
Designation/Title
Pay Scale
Filled Posts
Sanctioned
Posts
PhD
Male
Professor
Associate Professor
Assistant Professor
Lecturer
sub-total
Non-PhD
Female
Male
Total
Female
BPS
TTS
BPS
TTS
BPS
TTS
BPS
Discipline:
Designation/Title
Veterinary Sciences
Pay Scale
Sanctioned
Posts
PhD
Male
Professor
Associate Professor
Assistant Professor
Lecturer
Non-PhD
Female
Male
Total
Female
BPS
TTS
BPS
TTS
BPS
TTS
BPS
sub-total
Designation/Title
Pay Scale
Filled Posts
Sanctioned
Posts
PhD
Male
Professor
Associate Professor
Assistant Professor
Lecturer
Non-PhD
Female
Male
Total
Female
BPS
TTS
BPS
TTS
BPS
TTS
BPS
sub-total
Designation/Title
Pay Scale
Filled Posts
Sanctioned
Posts
PhD
Male
Professor
Associate Professor
Assistant Professor
Lecturer
sub-total
Non-PhD
Female
Male
Total
Female
BPS
TTS
BPS
TTS
BPS
TTS
BPS
Discipline:
Designation/Title
Engineering
Pay Scale
Sanctioned
Posts
PhD
Male
Professor
Associate Professor
Assistant Professor
Lecturer
Non-PhD
Female
Male
Total
Female
BPS
TTS
BPS
TTS
BPS
TTS
BPS
sub-total
Designation/Title
Pay Scale
Filled Posts
Sanctioned
Posts
PhD
Male
Professor
Associate Professor
Assistant Professor
Lecturer
Non-PhD
Female
Male
Total
Female
BPS
TTS
BPS
TTS
BPS
TTS
BPS
sub-total
Designation/Title
Pay Scale
Filled Posts
Sanctioned
Posts
PhD
Male
Professor
Associate Professor
Assistant Professor
Lecturer
sub-total
Non-PhD
Female
Male
Total
Female
BPS
TTS
BPS
TTS
BPS
TTS
BPS
HEC-106
[Rupees in Million]
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
4.880
19.520
6.162
16
32.864
34.968
10.179
49.368
17
16.456
95.378
48
79.019
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
2.838
11
31.218
18
44.874
33.930
16.965
33.118
29
33.118
69.886
67
126.175
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
2.579
23.211
16
35.792
19.708
11
16.676
30.720
22
22.528
53.007
58
98.207
rts, Humanities
Planned for next FY 2017-18
Filled Posts
Vacant Posts
Annual Salary
impact
2.440
Number of
Posts
Annual Salary
impact
9.760
2.054
18.486
17.484
4.371
23.232
7.744
45.210
24
40.361
Vacant Posts
Annual Salary
impact
2.438
Number of
Posts
Annual Salary
impact
14.190
10
24.930
13.195
15.080
11.420
20
22.840
27.053
43
77.040
Vacant Posts
Annual Salary
impact
2.579
Number of
Posts
Annual Salary
impact
7.737
17.896
9.096
9.096
10.240
14
14.336
21.915
31
49.065
nce / IT
Planned for next FY 2017-18
Filled Posts
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
2.440
2.054
2.054
5.928
2.914
9.680
1.936
17.662
9.344
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
2.838
4.986
5.655
9.136
14.791
7.824
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
2.579
4.474
3.032
1.516
8.192
11.224
8.569
ment Sciences
Planned for next FY 2017-18
Filled Posts
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
2,44
4.108
5.928
7.744
13.672
4.108
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
2.838
4.986
5.655
5.710
3.426
11.365
11.250
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
2.579
4.474
4.548
6.144
2.048
10.692
9.101
atural, etc.)
Planned for next FY 2017-18
Filled Posts
Vacant Posts
Annual Salary
impact
2.440
Number of
Posts
Annual Salary
impact
4.880
2.054
8.216
5.928
2.914
8.712
6.776
19.134
15
22.786
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
11.352
9.972
9.425
1.885
6.852
6.852
16.277
15
30.061
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
5.158
4.474
3.032
1.516
6.144
2.048
9.176
13.196
e
Planned for next FY 2017-18
Filled Posts
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
al
Planned for next FY 2017-18
Filled Posts
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
s
Planned for next FY 2017-18
Filled Posts
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
Vacant Posts
Annual Salary
impact
Number of
Posts
Annual Salary
impact
Consolidated Position:
4.256
Pla
Vacant Posts
Annual Salary
Impact
5.711
Annual Salary
Impact
Number of
Sanctioned Posts
Annual Salary
Impact
Filled Posts
Number
Annual Salary
Impact
Number
Vacant Posts
Number of
Sanctioned Posts
Number
22
Filled Posts
Number
Salary Scale
Number of
Sanctioned Posts
21
20
17.896
22.437
19
9.096
15.080
18
17
9.216
8.192
17
12
13.704
5.710
17
17
60
13
10.036
47
36.284
63
20
17.980
43
38.657
63
sub-total
92
23
23.508
69
71.468
98
33
37.395
65
81.884
98
16
65
4.131
56
25.704
79
24
13.752
55
31.515
80
46
0.704
44
7.744
46
3.552
38
16.872
46
15
14
13
Vacant Posts
Annual Salary
Impact
Number
Number
Annual Salary
Impact
Number of
Sanctioned Posts
Annual Salary
Impact
Filled Posts
Pla
Annual Salary
Impact
Number of
Sanctioned Posts
Vacant Posts
Number
Filled Posts
Number
Salary Scale
Number of
Sanctioned Posts
12
34
1.926
28
8.988
34
11
4.400
23
9.200
34
11
55
30
8.880
25
7.400
59
38
14.022
21
7.749
61
0.268
0.290
0.870
10
12
12
3.024
14
2.781
1.545
14
91
38.797
145
67.751
245
10
9
8
7
6
sub-total
213
47
15.641
166
53.128
236
46
25
5.950
21
4.998
66
25
7.150
41
11.726
66
127
110
23.760
17
3.672
257
153
38.250
104
21.250
259
sub-total
173
135
29.710
38
8.670
323
178
45.400
145
32.976
325
478
205
68.859
273
133.266
657
302
121.592
355
182.611
668
4
3
2
G.Total
[Rupees in Million]
Annual Salary
Impact
Number
Vacant Posts
Number
Filled Posts
Annual Salary
Impact
5.879
4.108
14.378
5.828
5.828
13
12.524
3.872
30
24.270
33
26.697
50
52.609
48
50.775
25
12.700
55
27.940
14
5.516
32
12.608
Annual Salary
Impact
Number
Number
Filled Posts
Annual Salary
Impact
16
5.728
18
6.444
43
14.276
18
5.976
2.107
0.903
10
2.820
1.128
115
43.15
130
55.00
35
9.345
31
8.277
201
47.235
58
13.630
236
56.580
89
21.907
401
152.336
267
127.681
Consolidated Position:
Vacant Posts
Annual Salary
Impact
Annual Salary
Impact
Annual Salary
Impact
Number
Filled Posts
Number
Number of
Sanctioned Posts
Vacant Posts
Number
Filled Posts
Number
Name of Departments
Total Number of
Sanctioned Posts
Annual Salary
Impact
VC Sectrariate
11
6.232
1.768
12
7.636
2.067
Registrar Office
12
4.218
3.636
13
3.608
3.542
Dy.Reg.Establish
12
2.211
3.188
13
2.058
3.336
Dy.Reg.Academic
12
3.483
2.408
13
3.118
2.515
Dy.Reg Meeting
12
0.000
12
5.399
12
2.397
3.624
Directorate finance
47
17
6.382
30
17.634
48
20
10.701
28
19.251
Provost office
32
10
4.162
22
10.579
36
15
6.704
21
10.926
P&D
11
1.857
6.136
11
3.643
6.144
Cenrtral Library
13
1.561
6.075
16
3.279
7.067
Controller of Exam
46
10
4.492
36
18.080
53
15
10.522
38
21.397
Directorate works
40
18
4.378
22
10.443
47
24
6.841
23
9.687
Vacant Posts
Annual Salary
Impact
Number
Annual Salary
Impact
Filled Posts
Number
Annual Salary
Impact
Number of
Sanctioned Posts
Vacant Posts
Number
Filled Posts
Number
Name of Departments
Total Number of
Sanctioned Posts
Annual Salary
Impact
Transport
24
20
4.813
2.324
43
30
11.129
13
6.193
Media Section
0.971
1.239
1.429
2.217
Directorate Admin
84
69
15.541
15
6.122
184
98
25.475
86
27.403
IT Department
0.675
2.972
0.661
4.891
Sports
2.095
2.043
0.772
1.323
1.035
0.875
1.240
5.188
1.246
7.120
Health Department
1.508
2.460
ORIC
13
5.244
EDUCATION
10
0.512
3.470
11
1.592
3.552
MANAGEMENT SCI.
10
0.833
3.149
10
1.842
3.920
COMPUTER SCI.
19
2.425
14
4.683
21
10
3.379
11
4.701
CMS
10
0.833
3.149
12
2.163
5.440
LIBRARY SCIENCE
10
0.833
3.149
12
1.842
3.702
ENGLISH
10
10
3.470
11
1.192
3.508
GEOLOGY
16
PHYSICS
0.435
14
4.079
3.956
22
2.275
15
7.871
1.869
1.915
205
68.859
273
133.266
Vacant Posts
Annual Salary
Impact
Number
Annual Salary
Impact
Filled Posts
Number
Annual Salary
Impact
Number of
Sanctioned Posts
Vacant Posts
Number
Filled Posts
Number
Name of Departments
Total Number of
Sanctioned Posts
Annual Salary
Impact
302
121.592
355
182.611
HPE
Total
478
657
[Rupees in Million]
Vacant Posts
Annual Salary
Impact
Number
Filled Posts
Number
Number of
Sanctioned Posts
Annual Salary
Impact
12
8.259
2.069
14
4.798
4.008
13
3.839
2.151
13
11
5.187
1.076
12
1.668
4.087
48
30
16.040
18
11.506
36
18
5.506
18
7.204
11
3.246
4.538
16
11
4.066
4.733
53
18
8.533
35
16.375
47
30
9.514
17
7.508
Vacant Posts
Annual Salary
Impact
Number
Filled Posts
Number
Number of
Sanctioned Posts
Annual Salary
Impact
43
35
9.404
3.888
1.433
1.016
184
126
32.965
58
14.471
1.075
2.878
1.376
0.395
1.376
0.395
1.770
5.933
1.114
0.517
13
4.478
3.637
11
2.552
3.254
11
2.552
3.254
21
12
4.991
4.604
12
3.340
3.542
12
2.688
3.542
11
2.552
3.254
22
3.655
14
4.944
2.116
1.083
668
401
Vacant Posts
Annual Salary
Impact
2.243
152.336
Number
Filled Posts
Number
Number of
Sanctioned Posts
4
267
Annual Salary
Impact
1.819
127.681
Existing Fy 2016-17
Tuition Fee
All other
Fees
BS COMPUTER SCIENCE
BS BIO-INFORMATICS
BBA
Computer Sci. /
Regular
IT
Computer Sci. /
Regular
IT
Management
Regular
Sci.
BS CMS
Arts,Humnt.
MA CMS
BS GEOLOGY
BS M.PHYSICS
BS NANO-TECHNOLOGY
15,400
16,060
31,460
15,400
16,060
16,000
21,000
37,000
16,000
21,000
12,540
13,940
26,480
12,540
13,940
Regular
16,000
18,000
34,000
16,000
18,000
Regular
12,540
13,940
26,480
12,540
13,940
Regular
16,000
21,000
37,000
16,000
21,000
Regular
16,000
21,000
37,000
16,000
21,000
Regular
16,000
21,000
37,000
16,000
21,000
BS LIBRARY SCIENCE
Arts,Humnt.
Basic,Natural
etc.
Basic,Natural
etc.
Basic,Natural
etc.
Arts,Humnt.
Regular
16,000
18,000
34,000
16,000
18,000
10
MA LIBRARY SCIENCE
Arts,Humnt.
Regular
16,000
18,000
34,000
16,000
18,000
11
BS ENGLISH
Arts,Humnt.
Regular
12,540
13,940
26,480
12,540
13,940
12
B.ED
Arts,Humnt.
Regular
12,540
13,940
26,480
12,540
13,940
13
M.ED
Regular
12,540
13,940
26,480
12,540
13,940
14
MBA
Regular
15,400
21,100
36,500
15,400
21,100
15
HPE
Arts,Humnt.
Management
Sci.
Arts,Humnt.
Basic,Natural
etc.
Regular
16,000
18,000
34,000
16,000
18,000
Regular
16,000
18,000
34,000
16,000
18,000
16 BS GeoPhysics
Fee
During last Fy 2015-16
Structure
Major Discipline
Type
Category
[Regular /
All other
Total Fees
Self-Finance] Tuition Fee
Fees
per student
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Existing Fy 2016-17
Tuition Fee
All other
Fees
MS MANAGEMENT SCIENCE
M.PHIL EDUCATION
Management
Sci.
Arts,Humnt.
M.PHIL CMS
Arts,Humnt.
MS computer science
MS Bio Informaics
Regular
20,000
21,500
41,500
20,000
21,500
Regular
20,000
21,500
41,500
20,000
21,500
Regular
20,000
21,500
41,500
20,000
21,500
Regular
Arts,Humnt.
Computer Sci.
Regular
/ IT
Computer Sci.
Regular
/ IT
20,000
21,500
41,500
20,000
21,500
20,000
21,500
41,500
20,000
21,500
20,000
21,500
41,500
20,000
21,500
MS Physics
Fee
During last Fy 2015-16
Structure
Major Discipline
Type
Category
[Regular /
All other
Total Fees
Self-Finance] Tuition Fee
Fees
per student
Basic,Natural
etc.
Regular
20,000
21,500
41,500
10
11
12
13
14
15
Existing Fy 2016-17
Tuition Fee
All other
Fees
20,000
21,500
PHD Physics
Management
Sci.
Arts,Humnt.
Basic,Natural
etc.
Regular
24,000
38,000
62,000
24,000
38,000
Regular
24,000
38,000
62,000
24,000
38,000
Regular
24,000
38,000
62,000
24,000
38,000
10
11
Fee
During last Fy 2015-16
Structure
Major Discipline
Type
Category
[Regular /
All other
Total Fees
Self-Finance] Tuition Fee
Fees
per student
12
10
11
2
3
Existing Fy 2016-17
Tuition Fee
All other
Fees
Fee
During last Fy 2015-16
Structure
Major Discipline
Type
Category
[Regular /
All other
Total Fees
Self-Finance] Tuition Fee
Fees
per student
10
11
12
13
14
15
Existing Fy 2016-17
Tuition Fee
All other
Fees
Fee
During last Fy 2015-16
Structure
Major Discipline
Type
Category
[Regular /
All other
Total Fees
Self-Finance] Tuition Fee
Fees
per student
10
10
Existing Fy 2016-17
Tuition Fee
All other
Fees
HEC-107
Existing Fy 2016-17
Total Fees
per student
Tuition Fee
All other
Fees
Total Fees
per student
31,460
15,400
16,060
31,460
37,000
16,000
21,000
37,000
26,480
12,540
13,940
26,480
34,000
16,000
18,000
34,000
26,480
12,540
13,940
26,480
37,000
16,000
21,000
37,000
37,000
16,000
21,000
37,000
37,000
16,000
21,000
37,000
34,000
16,000
18,000
34,000
34,000
16,000
18,000
34,000
26,480
12,540
13,940
26,480
26,480
12,540
13,940
26,480
26,480
12,540
13,940
26,480
36,500
15,400
21,100
36,500
34,000
16,000
18,000
34,000
34,000
16,000
18,000
34,000
Existing Fy 2016-17
Total Fees
per student
Tuition Fee
All other
Fees
Total Fees
per student
41,500
20,000
21,500
41,500
41,500
20,000
21,500
41,500
41,500
20,000
21,500
41,500
41,500
20,000
21,500
41,500
41,500
20,000
21,500
41,500
41,500
20,000
21,500
41,500
Existing Fy 2016-17
Total Fees
per student
Tuition Fee
41,500
20,000
All other
Fees
21,500
Total Fees
per student
41,500
62,000
24,000
38,000
62,000
62,000
24,000
38,000
62,000
62,000
24,000
38,000
62,000
Existing Fy 2016-17
Total Fees
per student
Tuition Fee
All other
Fees
Total Fees
per student
Existing Fy 2016-17
Total Fees
per student
Tuition Fee
All other
Fees
Total Fees
per student
Existing Fy 2016-17
Total Fees
per student
Tuition Fee
All other
Fees
Total Fees
per student
Female
Total
MS/ M.phil
Male
Female
Master
Male
Female
Bachelor
Male
Total
Total
Arts / Humanities
1
BS CMS
35
36
BS ENGLISH
55
18
73
MA CMS
15
M.PHIL EDUCATION
sub-total
90
19
109
30
38
13
13
15
Social Sciences
1
BS LIBRARY SCI
MA LIBRARY Sci
22
21
43
sub-total
30
38
22
21
43
Computer Sciences / IT
1
BS COMPUTER SCI
151
155
BS BIO-INFORMATIC
58
14
72
sub-total
209
18
227
140
146
Management Sciences
1
BBA
MBA
MS
Phd.
15
15
sub-total
140
146
15
15
BS GEOLOGY
132
M.PHYSICS
35
41
NANO-TECHNOLOGY
20
24
sub-total
132
187
10
197
Female
Total
MS/ M.phil
Male
Female
Master
Male
Female
Bachelor
Male
Total
Total
Agriculture Sciences
1
sub-total
Medical
1
sub-total
Veterinary Sciences
1
sub-total
Engineering
sub-total
Total (i)
656
61
717
38
23
61
22
23
Female
Total
Male
Female
Male
Female
Male
Bachelor
Total
Total
Arts / Humanities
1
sub-total
Social Sciences
1
sub-total
Computer Sciences / IT
1
sub-total
Management Sciences
1
sub-total
sub-total
Female
Total
MS/ M.phil
Male
Female
Master
Male
Female
Bachelor
Male
Total
Total
Agriculture Sciences
1
sub-total
Medical
1
sub-total
Veterinary Sciences
1
sub-total
Engineering
1
sub-total
Total (ii)
656
61
717
38
23
61
22
23
HEC-107 (a)
Male
Female
PhD
Total
Total
132
81
227
10
11
10
174
197
Male
Female
PhD
Total
Total
10
811
Female
PhD
Total
Total
Male
Female
PhD
Total
Total
10
811
Total
Other
Fees
Other
Fees
Total
MS/ M.Phil.
Tuition
Fee
Master
Tuition
Fee
Other
Fees
Bachelor
Tuition
Fee
Total
Arts / Humanities
1
BS CMS
0.6
0.6
1.2
BS ENGLISH
0.9
1.0
1.9
MA CMS
0.4
M.PHIL EDUCATION
sub-total
1.5
1.6
3.1
0.6
0.7
1.3
0.2
0.2
0.2
0.2
0.4
0.2
0.2
0.3
0.3
0.5
0.5
Social Sciences
1
BS LIBRARY SCI
MA LIBRARY Sci
0.7
0.8
1.5
sub-total
0.6
0.7
1.3
0.7
0.8
1.5
Computer Sciences / IT
1
BS COMPUTER SCI
2.4
2.5
4.9
BS BIO-INFORMATIC
1.2
1.5
2.7
sub-total
3.6
4.0
7.6
1.8
2.0
3.8
Management Sciences
1
BBA
MBA
MS
Phd.
0.6
0.1
0.7
0.3
0.5
0.8
sub-total
1.8
2.0
3.8
0.6
0.1
0.7
0.3
0.5
0.8
BS GEOLOGY
2.1
2.8
4.9
M.PHYSICS
0.7
0.9
1.6
NANO-TECHNOLOGY
0.4
0.5
0.9
sub-total
3.2
4.2
7.4
Other
Fees
Tuition
Fee
Total
Other
Fees
Other
Fees
Master
Tuition
Fee
Bachelor
Tuition
Fee
Total
Agriculture Sciences
1
sub-total
Medical
1
sub-total
Veterinary Sciences
1
sub-total
Engineering
1
sub-total
Total (i)
10.7
12.5
23.2
1.5
1.1
2.6
0.5
0.8
1.3
Total
Other
Fees
Tuition
Fee
Total
Other
Fees
Tuition
Fee
Other
Fees
Tuition
Fee
Bachelor
Total
Arts / Humanities
1
sub-total
Social Sciences
1
sub-total
Computer Sciences / IT
1
sub-total
Management Sciences
1
sub-total
sub-total
Other
Fees
Tuition
Fee
Total
Other
Fees
Other
Fees
Master
Tuition
Fee
Bachelor
Tuition
Fee
Total
Agriculture Sciences
1
sub-total
Medical
1
sub-total
Veterinary Sciences
1
sub-total
Engineering
1
sub-total
Total (i)
10.7
12.5
23.2
1.5
1.1
2.6
0.5
0.8
1.3
HEC-107 (b)
Other
Fees
Tuition
Fee
PhD
0.2
Total
Total
0.4
4.0
2.8
7.6
0.6
1.0
0.2
0.4
0.6
5.9
7.4
Other
Fees
Tuition
Fee
PhD
Total
Total
0.2
0.4
0.6
27.7
Tuition
Fee
PhD
Total
Total
Other
Fees
Tuition
Fee
PhD
Total
Total
0.2
0.4
0.6
27.7
Academic Programs and Targeted Student Enrollment [Enrolled under Regular Fee Structure]
Name of the University:
Total
Female
Total
MS/ M.Phil.
Male
Female
Master
Male
Female
Bachelor
Male
Arts / Humanities
1
BS CMS
56
61
BS ENGLISH
81
27
108
MA CMS
M.PHIL EDUCATION
HPE
25
M.PHIL CMS
25
sub-total
162
32
194
52
11
63
20
20
25
10
12
25
10
12
12
Social Sciences
1
BS LIBRARY SCI
MA LIBRARY Sci
sub-total
52
11
63
42
42
26
26
68
68
Computer Sciences / IT
1
BS COMPUTER SCI
161
167
BS BIO-INFORMATIC
80
20
100
MS computer science
12
MS bio informatics
12
24
12
sub-total
241
26
267
164
11
175
Management Sciences
1
BBA
MBA
MS
Phd.
sub-total
164
11
175
165
172
12
BS GEOLOGY
M.PHYSICS
62
18
80
NANO-TECHNOLOGY
39
10
49
BS GeoPhysics
40
10
50
MS Physics
PHD.Physics
sub-total
306
45
351
Female
Total
MS/ M.Phil.
Male
Female
Master
Male
Female
Bachelor
Male
Total
Agriculture Sciences
1
sub-total
Medical
1
sub-total
Veterinary Sciences
1
sub-total
Engineering
1
sub-total
Total (i)
925
125
1,050
69
31
100
66
19
Academic Programs and Targeted Student Enrollment [Enrolled under Self-Finance Fee Structure]
Name of the University:
Female
Total
Male
Female
Male
Female
Bachelor
Male
Arts / Humanities
1
sub-total
Social Sciences
1
sub-total
Computer Sciences / IT
1
sub-total
Management Sciences
1
sub-total
sub-total
Female
Total
MS/ M.phil
Male
Female
Master
Male
Female
Bachelor
Male
Total
Agriculture Sciences
1
sub-total
Medical
1
sub-total
Veterinary Sciences
1
sub-total
Engineering
1
sub-total
Total (i)
925
125
1,050
69
31
100
66
19
HEC-107 (c)
Female
MS/ M.Phil.
Total
Total
Total
15
15
234
15
11
155
15
15
297
15
10
12
15
15
30
15
10
207
10
11
10
361
Female
MS/ M.Phil.
Total
Total
Total
85
15
19
1,254
Female
PhD
Total
Total
Total
Female
MS/ M.phil
Total
Total
Total
85
15
19
1,254
Total
Other
Fees
Other
Fees
Total
MS/ M.Phil.
Tuition
Fee
Master
Tuition
Fee
Other
Fees
Bachelor
Tuition
Fee
Arts / Humanities
1
BS CMS
1.0
0.6
1.6
BS ENGLISH
1.4
1.1
2.5
MA CMS
M.PHIL EDUCATION
0.7
0.4
HPE
M.PHIL CMS
sub-total
0.3
2.7
2.0
4.7
1.0
0.6
1.6
0.3
0.3
0.3
0.3
0.6
0.3
0.2
0.3
0.2
0.6
0.3
0.2
0.3
0.2
0.3
0.2
Social Sciences
1
BS LIBRARY SCI
MA LIBRARY Sci
sub-total
1.0
0.6
1.6
1.1
1.1
0.7
0.7
1.8
1.8
Computer Sciences / IT
1
BS COMPUTER SCI
2.6
1.7
4.3
BS BIO-INFORMATIC
1.6
1.0
2.6
MS computer science
0.3
0.2
MS bio informatics
0.3
0.2
0.6
0.3
0.3
0.1
3
4
sub-total
4.2
2.7
6.9
2.2
1.8
4.0
Management Sciences
1
BBA
MBA
MS
Phd.
0.1
0.1
0.2
sub-total
2.2
1.8
4.0
0.1
0.1
0.2
0.3
0.1
0.2
0.1
0.2
0.1
BS GEOLOGY
2.8
1.8
4.5
M.PHYSICS
1.3
0.8
2.1
NANO-TECHNOLOGY
0.8
0.5
1.3
BS GeoPhysics
0.8
0.5
1.3
MS PHYSICS
PHD PHYSICS
sub-total
5.6
3.6
9.2
Other
Fees
Tuition
Fee
Total
Other
Fees
Other
Fees
Master
Tuition
Fee
Bachelor
Tuition
Fee
Agriculture Sciences
1
sub-total
Medical
1
sub-total
Veterinary Sciences
1
sub-total
Engineering
1
sub-total
Total (i)
15.7
10.7
26.4
1.5
1.0
2.5
1.7
0.8
Total
Other
Fees
Tuition
Fee
Total
Other
Fees
Tuition
Fee
Other
Fees
Tuition
Fee
Bachelor
Arts / Humanities
1
sub-total
Social Sciences
1
sub-total
Computer Sciences / IT
1
sub-total
Management Sciences
1
sub-total
sub-total
Other
Fees
Tuition
Fee
Total
Other
Fees
Other
Fees
Master
Tuition
Fee
Bachelor
Tuition
Fee
Agriculture Sciences
1
sub-total
Medical
1
sub-total
Veterinary Sciences
1
sub-total
Engineering
1
sub-total
Total (i)
15.7
10.7
26.4
1.5
1.0
2.5
1.7
0.8
HEC-107 (d)
Other
Fees
Tuition
Fee
MS/ M.Phil.
Total
Total
0.5
0.5
5.728
0.5
0.3
0.4
0.3
4.191
0.5
0.5
7.80
0.4
0.3
0.4
0.5
0.5
0.9
0.2
0.2
0.2
0.1
0.1
0.1
0.4
0.2
0.1
0.3
4.901
0.3
0.3
0.1
0.4
0.4
0.3
9.49
Other
Fees
Tuition
Fee
MS/ M.Phil.
Total
Total
2.5
0.5
0.2
0.6
32.113
Other
Fees
Tuition
Fee
PhD
Total
Total
Other
Fees
Tuition
Fee
MS/ M.Phil.
Total
Total
2.5
0.5
0.2
0.6
32.1
D
ur
at
io
n
(Select from
list)
Last FY
2015-16
Current FY
2016-17
Total
Enrollment
Annual
Income
Total
Enrollment
[Numbers]
[Millions]
[Numbers]
D
ur
at
io
n
Entry
Requirement
Title of Regular Post Graduate Diploma
& Other Special Courses
(Select from
list)
Last FY
2015-16
Current FY
2016-17
Total
Enrollment
Annual
Income
Total
Enrollment
[Numbers]
[Millions]
[Numbers]
30
sub-total
D
ur
at
io
n
Entry
Requirement
Title of Regular Post Graduate Diploma
& Other Special Courses
(Select from
list)
Last FY
2015-16
Current FY
2016-17
Total
Enrollment
Annual
Income
Total
Enrollment
[Numbers]
[Millions]
[Numbers]
sub-total
Other Special and Short Courses:
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
sub-total
D
ur
at
io
n
Entry
Requirement
Title of Regular Post Graduate Diploma
& Other Special Courses
(Select from
list)
Last FY
2015-16
Current FY
2016-17
Total
Enrollment
Annual
Income
Total
Enrollment
[Numbers]
[Millions]
[Numbers]
0.00
D
ur
at
io
n
Entry
Requirement
Title of Regular Post Graduate Diploma
& Other Special Courses
(Select from
list)
Last FY
2015-16
Current FY
2016-17
Total
Enrollment
Annual
Income
Total
Enrollment
[Numbers]
[Millions]
[Numbers]
sub-total
0.00
sub-total
0.0
Grand Total
0.0
HEC-107 (e)
):
Current FY
2016-17
Targeted for
next FY 2017-18
Annual
Income
Total
Enrollment
Annual
Income
[Millions]
[Numbers]
[Millions]
Current FY
2016-17
Targeted for
next FY 2017-18
Annual
Income
Total
Enrollment
Annual
Income
[Millions]
[Numbers]
[Millions]
Current FY
2016-17
Targeted for
next FY 2017-18
Annual
Income
Total
Enrollment
Annual
Income
[Millions]
[Numbers]
[Millions]
Current FY
2016-17
Targeted for
next FY 2017-18
Annual
Income
Total
Enrollment
Annual
Income
[Millions]
[Numbers]
[Millions]
0.00
0.00
Current FY
2016-17
Targeted for
next FY 2017-18
Annual
Income
Total
Enrollment
Annual
Income
[Millions]
[Numbers]
[Millions]
0.00
0.00
0.00
0.00
s & Community:
Director Finance/Treasurer
Statutory Bodies
(As per Act/Ordinance)
S#
Required
Held in 2014 Held in 2015
Meetings [as
[Jan-Dec]
[Jan-Dec]
per Act]
1 SENATE
2.000
2 SYNDICATE
4.000
3 ACADEMIC COUNCIL
2.000
Reasons f
Held in 2016
[Jan-Dec]
2.000
1.000
2.000
3.000
1.000
###
2.000
1.000
Newly Establis
4
5
6
7
8
9
10
S#
Appointing
Authority
Temporary /
Permanent
basis
Incumbancy Sta
(January to
Duration
(Months)
Filled /
Vacant
Registrar
1 Muhammad Anwar
Syndicate
Filled
Temporary
12 Filled
1 Farid Jalal
Syndicate
Filled
Temporary
12 Filled
Syndicate
Filled
Temporary
Syndicate
Filled
Temporary
12 Filled
2
3
4
Treasurer / Director Finance
Filled
3
4
Controller of Examinations
1 Muhammad Rahim
2
3
4
Regi
HEC-108
Temporary
Duration
(Months)
12
Temporary
Temporary
Temporary
12
Registrar
HEC-109
Total:
[Numbers]
Other Categories
Cate
gory
Research Funding
[Million Rs]
Research Projects
Number of
Publications
From
Industry
from
International
soruces
From
Govts.
from Local
sources
A.
Scholarhsip Program
Subject /
Program/
Department
Type of
Scholarhsip (Fully
funded OR Partially
funded
Existing number of
students availing
Scholarships (2016-17)
Merit
Need Based Scholarship
(Own Source)
Financial Assistance (Merit
Reward)
All
Departments
All
Departments
All
Departments
Disable Scholarship
(II)
New Scholars
awarded in C
(2016-17)
Needs-Based
Merit
Scholarhsip Program
Subject /
Program/
Department
Existing number of
students availing
Type of
Scholarhsip (Fully Scholarships (2016-17)
funded OR Partially
funded
Merit
Needs-Based
New Scholars
added in CFY (
17)
Merit
Nil
B.
Scholarhsip Program
Subject /
Program/
Department
Type of
Scholarhsip (Fully
funded OR Partially
funded
Existing number of
students availing
Scholarships (2016-17)
Merit
All
Departments
Fully Funded
Needs-Based
43
New Scholars
added in CFY (
17)
Merit
All
Departments
All
Departments
PM Fee Reimbursement
(II)
Fully Funded
16
Fully Funded
28
Scholarhsip Program
Subject /
Program/
Department
Existing number of
Type of
students availing
Scholarhsip (Fully Scholarships (2016-17)
funded OR Partially
funded
Merit
PM Fee Reimbursement
All
Departments
Fully Funded
Needs-Based
0
33
New Scholars
added in CFY (
17)
Merit
0
Scholarhsip Program
Subject /
Program/
Department
Type of
Scholarhsip (Fully
funded OR Partially
funded
Existing number of
students availing
Scholarships (2016-17)
Merit
All
Departments
(II)
Partially
Funded
Needs-Based
New Scholars
added in CFY (
17)
Merit
44
Scholarhsip Program
Subject /
Program/
Department
Existing number of
Type of
students availing
Scholarhsip (Fully Scholarships (2016-17)
funded OR Partially
funded
Merit
Needs-Based
Nil
New Scholars
added in CFY (
17)
Merit
HEC-110
Aid to Students
es:
r - 16 years ]
New Scholarships
awarded in CFY
(2016-17)
NeedsBased
Merit
Needs-Based
140
5112
New Scholarships
added in CFY (201617)
NeedsBased
Merit
13098
0 31388.5714286
Merit
Needs-Based
Needs-Based
668,000
715,650
219,720
-
Merit
Needs-Based
Nil
-
r - 16 years ]
New Scholarships
added in CFY (201617)
NeedsBased
Merit
Needs-Based
0 81219.0697674
Merit
Needs-Based
3,492,420
Aid to Students
0
50000
800,000
0 22828.5714286
639,200
-
New Scholarships
added in CFY (201617)
NeedsBased
Merit
0
Needs-Based
0 31475.7575758
Merit
Needs-Based
-
1,038,700
-
Aid to Students
r - 16 years ]
New Scholarships
added in CFY (201617)
NeedsBased
Merit
New Scholarships
added in CFY (201617)
NeedsBased
Needs-Based
Merit
0 7952.18181818
Merit
Needs-Based
Needs-Based
349,896
-
Merit
Needs-Based
Nil
-
Opening Balance
[1st July, 2015]
Development Funds
Recurring Funds
Endowment Funds
Research Funds
Investments
Donation Fund
Other Funds ( please specify)
Total
Note: Attach details of all bank accounts mentioning title of account, bank & branch, account number etc.
HEC-111
Rs. in Million
Financial Year 2016-17
Total Outflows
during the year
Closing Balance
[30 June, 2016]
0.942
0.060
0.597
1.599
2.283
3.882
Level of Degree
Bachelor
1. Public = 07
2. Private =02
Master
Discipline
Duration of
Degree
B.A (Pass)
2 Year
B.Sc. (Pass)
2 Year
Art/ Humanities
2 Year
Social Sciencs
2 Year
Sciences
2 Year
Fresh En
2014
A2. Fresh Students (1st year 1st semester) Enrolled at Affiliated Professional Colleges(Commerce, Education
Discipline.
Number of Professional
Affiliated Colleges
Level of Degree
Discipline
Bachelor
Master
1. Public =
2. Private =
MS/ M. Phil
Medical
PhD
Post Graduate Diplomas
Bachelor
Master
1. Public =
2. Private =
MS/ M. Phil
Engineering
PhD
Post Graduate Diplomas
Bachelor
Master
1. Public = 01
2. Private =
MS/ M. Phil
PhD
Business/
Commerce /
CS&IT
MS/ M. Phil
Law
PhD
Post Graduate Diplomas
Bachelor
Master
1. Public =
2. Private =
MS/ M. Phil
PhD
Post Graduate Diplomas
Education
Duration of
Degree
Fresh En
2014
Level of Degree
Discipline
2015
Level
New Registration
B.A
Bachelor
B.Sc
Art/ Humanities
Master
Social Sciencs
Sciences
Part-I
Part-II
Part-I
Part-II
Previous
Final
Previous
Final
Previous
Final
Appeared
HEC-112
Total Enrolment
2016
2015
2016
285
264
283
547
285
303
285
588
16
Total Enrolment
2016
2015
2016
15
16
31
2015
2016
Passed
New Registration
Appeared
Passed
150
140
13
46
41
Name, Designation
& Scale
Pay
Sen.
Post
Allow.
Enter.
Allow
Orderly
Allow
H. Rent
Allow.
Convey.
Allow.
Medical
Allow.
Qualification/ Ph.D.
Allow.
Dean/
Chairman
Allow.
Computer Allow.
10
11
12
0.280
0.372
0.353
0.839
0.605
0.503
0.532
0.180
50%
Adhoc
Relief
Allow
2010
Special
Relief
Allow 20%
13
14
5.457
0.009
0.311
2 Registrar Office
2.861
0.009
0.551
3 Dy.Reg.Establish
1.851
0.386
0.503
0.484
0.009
0.429
4 Dy.Reg.Academic
1.851
0.386
0.503
0.484
0.009
0.429
5 Dy.Reg Meeting
1.851
0.386
0.503
0.484
0.009
0.429
6 Directorate finance
9.264
0.015
0.007
0.084
1.940
2.075
2.106
0.270
0.054
1.977
7 Provost
4.443
0.015
0.007
0.084
0.94
1.008
1.049
0.090
0.009
0.98
8P& D
2.676
0.015
0.007
0.084
0.566
0.544
0.58
0.090
0.042
9 Cenrtral Library
2.743
0.015
0.007
0.084
0.581
0.587
0.598
0.090
0.042
0.018
0.582
10 Controller of Exam
8.763
0.015
0.007
0.084
1.834
2.015
2.089
0.270
0.042
0.045
1.917
11 Directorate works
5.961
0.015
0.007
0.084
1.253
1.344
1.346
0.180
0.042
0.018
1.27
12 Transport
2.591
0.541
0.715
0.681
0.009
0.601
13 Media
0.778
0.160
0.270
0.203
0.009
0.178
14 Directorate Admin
5.352
1.121
1.373
1.31
0.018
1.187
15 IT
1.260
0.26
0.364
0.329
0.009
0.289
16 Sports
0.729
0.151
0.210
0.191
0.167
0.729
0.151
0.210
0.191
0.167
0.543
0.450
0.543
2.533
0.015
0.015
0.007
0.007
0.084
0.084
0.042
0.042
0.090
0.090
0.042
0.565
0.540
2013
S.
No.
Name, Designation
& Scale
Pay
Sen.
Post
Allow.
Enter.
Allow
Orderly
Allow
H. Rent
Allow.
Convey.
Allow.
Medical
Allow.
Qualification/ Ph.D.
Allow.
Dean/
Chairman
Allow.
Computer Allow.
10
11
12
0.109
0.128
0.138
19 Health Department
0.525
20 ORIC
3.829
0.015
0.007
0.084
0.806
0.604
0.687
0.270
0.042
66.047
0.135
0.063
0.756
12.999
14.281
14.378
2.459
0.336
Total
50%
Adhoc
Relief
Allow
2010
Special
Relief
Allow 20%
13
14
2013
0.121
0.716
0.234
13.406
7.447
0.046
0.021
0.084
1.604
0.84
1.271
0.540
0.042
1.409
2 CMS
6.801
0.046
0.021
0.084
1.464
0.72
1.103
0.540
0.042
1.254
3 Education
7.447
0.046
0.021
0.084
1.604
0.84
1.103
0.540
0.042
1.409
4 Library Science
6.801
0.046
0.021
0.084
1.464
0.72
1.103
0.540
0.042
1.254
5 English
6.801
0.046
0.021
0.084
1.464
0.72
1.103
0.540
0.042
1.254
6 HPE
7.728
0.062
0.029
0.084
1.668
0.78
1.103
0.630
0.042
1.410
43.025
0.292
0.134
0.504
9.268
4.620
6.786
3.330
0.252
7.99
sub-total (Faculty)
1 Mtg Science
1.340
0.289
0.432
0.365
0.009
0.321
2 CMS
1.340
0.289
0.432
0.365
0.009
0.321
3 Education
1.340
0.289
0.432
0.365
0.009
0.321
4 Library Science
1.340
0.289
0.432
0.365
0.009
0.321
5 English
1.340
0.289
0.432
0.365
0.009
0.321
6 HPE
1.400
0.289
0.433
0.365
0.009
0.321
sub-total (Staff)
8.100
0.000
0.000
0.000
1.734
2.593
2.190
0.000
0.000
0.054
1.926
0.000
51.125
0.292
0.134
0.504
11.002
7.213
8.976
3.330
0.252
0.054
9.916
0.000
0.046
0.021
0.084
1.464
0.72
1.103
0.54
0.042
6.801
1.254
S.
No.
Name, Designation
& Scale
Pay
Sen.
Post
Allow.
Enter.
Allow
Orderly
Allow
H. Rent
Allow.
Convey.
Allow.
Medical
Allow.
Qualification/ Ph.D.
Allow.
Dean/
Chairman
Allow.
Computer Allow.
10
11
12
50%
Adhoc
Relief
Allow
2010
Special
Relief
Allow 20%
13
14
2 Geology
8.374
0.062
0.028
0.168
1.807
0.90
1.371
0.63
0.084
1.425
3 M. Physics
7.728
0.062
0.029
0.084
1.668
0.78
1.203
0.63
0.042
1.41
sub-total (Faculty)
22.903
0.17
0.078
0.336
4.939
2.4
3.677
1.8
0.168
1 Computer Science
2.197
0.454
0.637
2 Geology
2.387
0.492
3 M. Physics
2.387
4.089
0.576
0.009
0.504
0.715
0.624
0.009
0.547
0.492
0.715
0.624
0.009
0.547
2013
sub-total (Staff)
6.971
1.438
2.067
1.824
0.027
1.598
29.874
0.17
0.078
0.336
6.377
4.467
5.501
1.8
0.168
0.027
5.687
S.
No.
Name, Designation
& Scale
Pay
Sen.
Post
Allow.
Enter.
Allow
Orderly
Allow
H. Rent
Allow.
Convey.
Allow.
Medical
Allow.
Qualification/ Ph.D.
Allow.
Dean/
Chairman
Allow.
Computer Allow.
10
11
12
Agriculture Departments
sub-total (Faculty)
sub-total (Staff)
Total (Faculty + Staff)
Medical / Veterinary Departments
sub-total (Faculty)
sub-total (Staff)
Total (Faculty + Staff)
Engineering Departments
50%
Adhoc
Relief
Allow
2010
Special
Relief
Allow 20%
13
14
2013
50%
Adhoc
Relief
Allow
2010
Special
Relief
Allow 20%
12
13
14
0.315
29.009
0.000
S.
No.
Name, Designation
& Scale
Pay
Sen.
Post
Allow.
Enter.
Allow
Orderly
Allow
H. Rent
Allow.
Convey.
Allow.
Medical
Allow.
Qualification/ Ph.D.
Allow.
Dean/
Chairman
Allow.
Computer Allow.
10
11
147.046
0.597
0.275
1.596
30.378
25.961
28.855
7.589
0.756
2013
sub-total (Faculty)
sub-total (Staff)
Total (Faculty + Staff)
Grand Total:
Note: Impact of each allowance being paid by the University / Institute / Centre to the emloyees may be calculated in this proforma, by adding / deleting name(s) of different allowan
HEC-113
___________________________________________
Amount Rs.
10%
Adhoc
Relief
Allow
2013
10%
Adhoc
Relief
Allow
2014
7.5%
Adhoc
Relief
Allow
2015
15
16
17
Washing
Allow.
18
Dress
Allow.
19
10%
Adhoc
Relief
Allow
2016
20
Gun
Allow.
Hill
Allow.
Hardship
Allow.
Any
Total:
other
Allow.
21
22
23
24
25
0.234
0.506
0.007
9.8417
0.102
0.102
0.098
0.0007
0.001
0.130
1.040
0.214
0.214
0.208
0.0004
0.0005
0.278
1.313
0.817
0.007
8.4409
0.138
0.138
0.134
0.0004
0.0005
0.172
1.124
0.721
0.007
6.0969
0.138
0.138
0.134
0.0004
0.0005
0.172
1.124
0.721
0.007
6.0969
0.138
0.138
0.134
0.0004
0.0005
0.172
1.124
0.721
0.007
6.0969
0.703
0.703
0.672
0.0004
0.0005
0.895
5.034
3.273
0.018
29.1329
0.334
0.334
0.324
0.425
2.279
1.556
0.004
13.881
0.200
0.200
0.194
0.252
1.386
1.011
0.004
8.416
0.205
0.205
0.199
0.259
1.456
0.952
0.004
8.627
0.655
0.655
0.635
0.0004
0.0005
0.826
4.966
3.301
0.018
28.1379
0.447
0.447
0.434
0.0004
0.0005
0.574
3.162
1.792
0.007
18.3839
0.195
0.195
0.188
0.0004
0.0006
0.252
1.522
0.835
0.007
8.333
0.058
0.058
0.056
0.203
0.004
2.052
0.402
0.402
0.39
0.094
0.094
0.054
0.075 .0.523
0.0004
0.0005
0.513
2.842
1.717
0.004
16.7219
0.091
0.122
0.788
0.483
0.004
4.187
0.054
0.052
0.07
0.454
0.267
0.004
2.403
0.054
0.054
0.052
0.07
0.454
0.267
0.004
2.403
0.189
0.189
0.184
0.224
1.271
0.987
0.004
7.895
Amount Rs.
10%
Adhoc
Relief
Allow
2013
10%
Adhoc
Relief
Allow
2014
7.5%
Adhoc
Relief
Allow
2015
15
16
17
Washing
Allow.
18
Dress
Allow.
19
10%
Adhoc
Relief
Allow
2016
20
Gun
Allow.
Hill
Allow.
Hardship
Allow.
Any
Total:
other
Allow.
21
22
23
24
25
0.039
0.039
0.036
0.052
0.268
0.215
0.286
0.286
0.278
0.371
1.645
1.218
0.011
11.155
4.645
4.645
4.493
5.904
33.252
21.563
0.132
199.9719
0.557
0.557
0.542
0.672
3.031
2.592
21.255
0.508
0.508
0.494
0.624
3.031
2.592
19.832
0.557
0.557
0.542
0.623
2.667
2.256
20.338
0.508
0.508
0.494
0.623
2.667
2.256
19.131
0.508
0.508
0.494
0.623
2.667
2.256
19.131
0.557
0.579
0.563
0.721
2.969
2.496
21.421
3.195
3.217
3.129
3.886
17.032
14.448
121.108
0.104
0.104
0.101
0.135
0.915
0.442
0.004
4.561
0.104
0.104
0.101
0.135
0.915
0.442
0.004
4.561
0.104
0.104
0.101
0.135
0.915
0.442
0.004
4.561
0.104
0.104
0.101
0.135
0.915
0.442
0.004
4.561
0.104
0.104
0.101
0.135
0.915
0.442
0.004
4.561
0.104
0.104
0.101
0.135
0.915
0.442
0.004
4.622
0.624
0.624
0.606
0.000
0.000
0.810
5.490
0.000
2.652
0.024
27.427
3.819
3.841
3.735
0.000
0.000
4.696
22.522
0.000
17.100
0.024
148.535
0.509
0.509
0.495
0.624
2.667
0.0043
0.0056
0.234
2.256
1.67
19.135
Amount Rs.
10%
Adhoc
Relief
Allow
2013
10%
Adhoc
Relief
Allow
2014
7.5%
Adhoc
Relief
Allow
2015
15
16
17
10%
Adhoc
Relief
Allow
2016
Dress
Allow.
Washing
Allow.
18
19
20
Gun
Allow.
Hardship
Hill
Allow.
Allow.
Total:
Any
other
Allow.
21
22
23
24
25
0.627
0.627
0.609
0.769
3.333
2.832
23.646
0.579
0.579
0.563
0.721
2.969
2.496
21.543
1.715
1.715
1.667
2.114
8.969
0.164
0.164
0.159
0.217
0.178
0.178
0.172
0.178
0.178
0.172
0.52
0.52
0.503
2.235
2.235
2.17
7.584
64.324
1.368
0.653
0.004
7.106
0.230
1.505
0.854
0.004
7.895
0.230
1.505
0.854
0.004
7.895
0.677
4.378
2.361
0.012
22.896
2.791
13.347
9.945
0.012
87.22
Amount Rs.
10%
Adhoc
Relief
Allow
2013
10%
Adhoc
Relief
Allow
2014
7.5%
Adhoc
Relief
Allow
2015
15
16
17
Washing
Allow.
18
Dress
Allow.
19
10%
Adhoc
Relief
Allow
2016
20
Gun
Allow.
Hill
Allow.
Hardship
Allow.
Any
Total:
other
Allow.
21
22
23
24
25
Amount Rs.
10%
Adhoc
Relief
Allow
2013
10%
Adhoc
Relief
Allow
2014
7.5%
Adhoc
Relief
Allow
2015
15
16
17
18
19
20
21
22
23
24
25
10.699
10.721
10.398
0.004
0.006
13.391
69.121
0.234
48.608
0.168
435.727
Washing
Allow.
Dress
Allow.
10%
Adhoc
Relief
Allow
2016
Gun
Allow.
Hill
Allow.
Hardship
Allow.
Any
Total:
other
Allow.
dding / deleting name(s) of different allowances and tallied with what has been mentioned in proforma HEC-107.
Name, Designation
& Scale
Pay
Sen.
Post
Allow.
Enter.
Allow
Orderly
Allow
H. Rent
Allow.
Convey.
Allow.
Medical
Allow.
Qualification/ Ph.D.
Allow.
Dean/
Chairman
Allow.
Computer Allow.
10
11
12
0.296
0.393
0.579
0.839
0.639
0.623
0.888
0.12
50%
Adhoc
Relief
Allow
2010
Special
Relief
Allow
20%
13
14
6.07
2 Registrar Office
3.73
3 Dy.Reg.Establish
2.42
0.402
0.525
4 Dy.Reg.Academic
2.52
0.419
5 Dy.Reg Meeting
2.02
6 Directorate finance
0.015
0.007
0.144
0.009
0.328
0.009
0.646
0.754
0.009
0.447
0.563
0.788
0.009
0.465
0.386
0.503
0.722
0.009
0.429
0.04
11.26
0.015
0.007
0.144
1.869
2.136
3.082
0.12
0.04
0.05
2.013
7 Provost
6.39
0.015
0.007
0.144
1.092
1.208
3.853
0.12
0.04
0.009
1.15
8P& D
3.31
0.015
0.007
0.144
0.566
0.544
0.809
0.12
0.04
0.009
0.566
9 Cenrtral Library
3.68
0.015
0.007
0.144
0.635
0.664
0.953
0.12
0.04
0.018
0.642
10 Controller of Exam
10.94
0.015
0.007
0.144
1.848
2.136
3.141
0.12
0.04
0.045
1.99
11 Directorate works
7.69
0.015
0.007
0.144
1.318
1.497
2.047
0.12
0.04
0.018
1.401
12 Transport
5.03
0.876
1.149
1.691
0.009
0.973
13 Media
0.95
0.16
0.27
0.317
0.009
0.178
19.13
3.331
4.393
6.399
3.699
15 IT
1.55
0.261
0.364
0.503
0.289
16 Sports
0.89
0.151
0.21
0.29
0.167
0.89
0.151
0.21
0.29
0.167
14 Directorate Admin
2013
S.
No.
Name, Designation
& Scale
Pay
Sen.
Post
Allow.
Enter.
Allow
Orderly
Allow
H. Rent
Allow.
Convey.
Allow.
Medical
Allow.
Qualification/ Ph.D.
Allow.
Dean/
Chairman
Allow.
Computer Allow.
10
11
12
Quality Enhancement
18
cell
3.11
19 Health Department
0.63
20 ORIC
4.24
0.015
96.45
0.135
Total
0.015
0.543
0.45
0.69
0.12
0.109
0.127
0.206
0.724
0.639
0.922
0.12
0.04
50%
Adhoc
Relief
Allow
2010
Special
Relief
Allow
20%
13
14
2013
0.54
0.121
0.741
0.049
1.008
15.776
18.604
28.924
1.919
0.32
0.212
16.952
8.92
0.046
0.01
0.144
1.375
0.9
2.497
0.84
0.04
1.527
2 CMS
7.789
0.046
0.01
0.144
1.115
0.72
1.198
0.72
0.04
1.299
3 Education
8.284
0.046
0.01
0.144
1.268
0.84
2.398
0.72
0.04
1.409
7.49
0.046
0.01
0.144
1.129
0.72
1.198
0.72
0.04
1.254
5 English
7.398
0.046
0.01
0.144
1.129
0.72
1.198
0.72
0.04
1.254
6 HPE
7.398
0.046
0.01
0.144
1.129
0.72
1.198
0.72
0.04
1.254
47.279
0.276
0.06
0.864
7.145
4.62
9.687
4.44
0.24
4 Library Science
sub-total (Faculty)
7.997
1 Mtg Science
1.815
0.305
0.454
0.594
0.009
0.338
2 CMS
1.815
0.358
0.514
0.694
0.009
0.397
3 Education
1.712
0.289
0.433
0.594
0.009
0.32
4 Library Science
1.908
0.321
0.476
0.62
0.009
0.356
5 English
1.842
0.305
0.454
0.594
0.009
0.338
6 HPE
1.276
0.215
0.316
0.431
0.238
sub-total (Staff)
10.368
1.793
2.647
3.527
0.045
1.987
57.647
0.276
0.06
0.864
8.938
7.267
13.214
4.44
0.24
0.045
9.984
11.788
0.046
0.01
0.144
1.866
1.26
2.097
1.08
0.04
2.073
9.423
0.046
0.01
0.144
1.408
0.9
1.498
0.84
0.04
1.565
S.
No.
Name, Designation
& Scale
Pay
Sen.
Post
Allow.
Enter.
Allow
Orderly
Allow
H. Rent
Allow.
Convey.
Allow.
Medical
Allow.
Qualification/ Ph.D.
Allow.
Dean/
Chairman
Allow.
Computer Allow.
10
11
12
3 M. Physics
9.218
0.046
0.01
0.144
1.395
0.9
1.498
0.84
0.04
sub-total (Faculty)
30.429
0.138
0.03
0.432
4.669
3.06
5.093
2.76
0.12
1 Computer Science
2.995
0.503
0.719
2 Geology
3.604
0.605
3 M. Physics
0.957
50%
Adhoc
Relief
Allow
2010
Special
Relief
Allow
20%
13
14
2013
1.549
0
5.187
0.984
0.009
0.559
0.851
1.168
0.009
0.672
0.61
0.243
0.313
0.179
sub-total (Staff)
7.556
1.718
1.813
2.465
0.018
1.41
37.985
0.138
0.03
0.432
6.387
4.873
7.558
2.76
0.12
0.018
6.597
S.
No.
Name, Designation
& Scale
Pay
Sen.
Post
Allow.
Enter.
Allow
Orderly
Allow
H. Rent
Allow.
Convey.
Allow.
Medical
Allow.
Qualification/ Ph.D.
Allow.
Dean/
Chairman
Allow.
Computer Allow.
10
11
12
Agriculture Departments
sub-total (Faculty)
sub-total (Staff)
Total (Faculty + Staff)
Medical / Veterinary Departments
sub-total (Faculty)
sub-total (Staff)
Total (Faculty + Staff)
Engineering Departments
50%
Adhoc
Relief
Allow
2010
Special
Relief
Allow
20%
13
14
2013
50%
Adhoc
Relief
Allow
2010
Special
Relief
Allow
20%
12
13
14
0.275
33.533
S.
No.
Name, Designation
& Scale
Pay
Sen.
Post
Allow.
Enter.
Allow
Orderly
Allow
H. Rent
Allow.
Convey.
Allow.
Medical
Allow.
Qualification/ Ph.D.
Allow.
Dean/
Chairman
Allow.
Computer Allow.
10
11
192.082
0.549
0.139
2.304
31.101
30.744
49.696
9.119
0.68
2013
sub-total (Faculty)
sub-total (Staff)
Total (Faculty + Staff)
Grand Total:
Filled Post
Estimated Post to be
filled
Budget estimates
Note: Impact of each allowance being paid by the University / Institute / Centre to the emloyees may be calculated in this proforma, by adding / deleting name(s) of different allowa
HEC-114
_____________________________________________
Amount Rs.
M.Phil
Allow
15
10%
Adhoc
Relief
Allow
2016
15%
Adhoc
Relief
Allow
2017
16
17
Washing
Allow.
Dress
Allow.
Dusting
Allow.
Gun
Allow.
Hill
Allow.
Hardship
Allow.
18
19
20
21
22
Any
other
Allow.
Total:
23
24
25
0.172
0.261
0.0036
0.0036
0.667
0.016
9.6372
0.363
0.545
0.0018
0.0018
1.185
0.011
8.9686
0.232
0.352
0.0018
0.0018
0.91
0.016
6.0706
0.242
0.367
0.0018
0.0018
0.945
0.011
6.3326
0.172
0.33
0.0018
0.0018
0.878
0.011
5.4636
1.085
1.637
0.0018
0.0018
3.941
0.027
27.4296
0.622
0.937
2.214
0.0054
17.8064
0.322
0.487
1.126
0.0054
8.0704
0.358
0.537
1.225
0.0054
9.0434
1.055
1.587
0.0018
0.0018
3.995
0.027
27.0936
0.751
1.127
0.0018
0.0018
2.576
0.011
18.7656
0.501
0.751
0.049
0.049
1.828
0.011
12.917
0.092
0.138
0.0018
0.0018
0.323
0.0054
2.446
1.905
2.858
0.0018
0.0018
6.788
0.0054
48.512
0.15
0.224
0.598
0.0054
3.9444
0.087
0.13
0.34
0.0054
2.2704
0.087
0.13
0.34
0.0054
2.2704
Amount Rs.
M.Phil
Allow
15
10%
Adhoc
Relief
Allow
2016
15%
Adhoc
Relief
Allow
2017
16
17
Washing
Allow.
Dress
Allow.
Dusting
Allow.
Gun
Allow.
Hill
Allow.
Hardship
Allow.
18
19
20
21
22
23
Any
other
Allow.
Total:
24
25
0.302
0.452
1.06
0.0054
7.3274
0.063
0.094
0.256
0.0054
1.6114
0.415
0.621
1.373
0.016
9.826
8.976
13.565
32.568
0.211
235.8066
0.24
0.867
1.301
2.784
21.491
0.18
0.759
1.093
2.256
17.369
0.24
0.805
1.207
2.592
20.003
0.18
0.728
1.093
2.256
17.008
0.18
0.72
1.093
2.256
16.908
0.18
0.72
1.093
2.256
16.908
1.2
4.599
6.88
0.175
0.0688
0.0688
14.4
109.687
0.263
0.65
0.012
4.615
0.206
0.309
0.794
0.011
5.107
0.166
0.263
0.618
0.011
4.415
0.184
0.276
0.682
0.011
4.843
0.175
0.263
0.656
0.011
4.647
0.123
0.185
0.431
1.029
1.559
3.831
0.056
26.842
1.2
5.628
8.439
18.231
0.056
136.529
0.36
1.145
1.718
3.84
27.467
0.24
0.917
1.375
2.832
21.238
3.215
Amount Rs.
M.Phil
Allow
15
10%
Adhoc
Relief
Allow
2016
15%
Adhoc
Relief
Allow
2017
16
17
0.24
0.896
1.358
0.84
2.958
4.451
0.29
Washing
Allow.
Dress
Allow.
Dusting
Allow.
Gun
Allow.
Hill
Allow.
Hardship
Allow.
18
19
20
21
22
23
Any
other
Allow.
Total:
24
25
2.808
0
20.942
9.48
69.647
0.435
1.052
0.022
7.568
0.348
0.523
1.331
0.005
9.116
0.093
0.139
0.325
0.011
2.87
0.731
1.097
2.708
0.038
19.554
0.84
3.689
5.548
12.188
0.038
89.201
Amount Rs.
M.Phil
Allow
15
10%
Adhoc
Relief
Allow
2016
15%
Adhoc
Relief
Allow
2017
16
17
Washing
Allow.
Dress
Allow.
Dusting
Allow.
Gun
Allow.
Hill
Allow.
Hardship
Allow.
18
19
20
21
22
23
Any
other
Allow.
Total:
24
25
Amount Rs.
10%
Adhoc
Relief
Allow
2016
15%
Adhoc
Relief
Allow
2017
15
16
2.04
18.293
M.Phil
Allow
Washing
Allow.
Dress
Allow.
Dusting
Allow.
Gun
Allow.
Hill
Allow.
Hardship
Allow.
17
18
19
20
21
22
27.552
0.0688
0.0688
by adding / deleting name(s) of different allowances and tallied with what has been mentioned in proforma HEC-107.
Any
other
Allow.
Total:
23
24
25
62.987
0.305
461.5366
146.424
103.53
249.954
Subject
Agriculture
Agriculture Extension
Agronomy
Crop Production
Entomology
Fiber Technology
Food Science and Technology
Food Technology
Forestry
Horticulture
Nutrition
Plant Breeding and Genetics
Plant Pathology
Plant Protection
Soil and Environmental Sciences
Water Management
Weed Science
Subject
Aerospace Engineering
Agriculture Engineering
Agriculture Mechanization
Architecture Engineering
Automobile Technology
Avionics Engineering
Biomedical Engineering
Chemical Engineering
Chemical Engineering & Materials
Civil Engineering
Coal Technology
Computer Engineering
Computer Engineering and Information System
Computer System Engineering
Electrical Engineering
Electrical Engineering (Communication)
Electrical Engineering (Power)
Electrical Engineering (Telecom)
Electrical Engineering Ind.
Electronics Engineering
Engineering City & Regional Planning
Engineering Sciences
Enviornmental Engineering
Environment and Energy Engineering
Environmental Engineering and Mangement
Geotechnical Engineering
Industrial Engineering
Irrigation & Drainage Engineering
Material Sciences Engineering
Mechanical Engineering
Mechatronics Engineering
Social Sciences
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
39
40
Structural Engineering
Technologies
41
42
43
44
45
46
47
48
Telecom Engineering
Telecommunication
Telecommunication Systems
Textile Engineering
Textile Engineering
Textile Science
Transportation Engineering
Urban Engineering
53
54
Subject
Applied Linguistics
Arabic
Architecture Design
Arts and Design
Balochi
Bengali
Brahvi
Sciences (Biolog
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Ceramics Design
Chinese
Communication Design
Communication Studies
Computer Arts
English
English Language
English Literature
Extension Education and Communication
Fashion Design
French
German
Hindi
Interior Design
Iqbaliyat
Journalism
Mass Communication
Mass Communication Management
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Multimedia Arts
Musicology
Pakistani Languages and Literature
Pashto
Persian
Product Design
Punjabi
Saraiki
Sindhi
Textile Design
Urdu Language
Urdu Language and Iqbaliat
Visual Arts
Visual Studies
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Computer Science/ IT
S.No
1
2
3
4
5
6
7
8
Subject
Computer Science
Computer Science and Information Technology
Geographical Information System
GIS & Remote Sensing
Information and Communication Sciences
Information Security
Information Technology
Software Engineering
41
42
43
44
45
46
47
48
49
50
Medical
S.No
11
Management Science
12
MBA Executive
13
14
Public Administration
Quality and Technology Management
1
2
3
4
5
6
7
8
9
Veterinary Science
S.#
1
2
3
Annex-I
Social Sciences
Subject
Agriculture Education
Anthropology
Applied Psychology
Archaeology
Area Studies
Asian Studies
Behavioural Sciences
Clinical Psychology
Continuing Education
Criminology
Defence Studies
Development Economics
Development Studies
Economics
Economics and Business
Economics and Finance
Education
Education and Research
Education Development
Education Extention D Learning
Educational Training
Enviornmental Economics
Gender Studies
General History
Hadith and Seerah Studies
History
Home Economics
International Relations
Islamic Culture
Islamic History
Islamic Learning
Islamic Studies
Islamic Studies / Arabic
Islamic Studies Quran and Sunna
Islamic Studies-Usuluddin
Law
Law and Shariah
Library and Information Science
Pakistan Studies
Philosophy
Physical Education
Physical Education and Health
Political Science
Politics and International Relations
Psychology
Rural Development
Rural Sociology
Seerat Studies
Social Sciences
Social Sciences and Economics
Social Work
Sociology
Special Education
Women Studies
Medical
Subject
Allied Medicine
Anatomy
Dentistry
Eastern Medicine and Surgery
Immunology
Medical
Homeopathy Medicine
Nursing
Pathology
Veterinary Sciences
Subject
Livestock Management
Veterinary Animal Husbandry and Vet Science
Veterinary Clinical Med and Sugery