Page - 1 Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E ... · Sl.NO. CLASSIFICATION ACTUAL FOR...

Sl.NO. CLASSIFICATION ACTUAL FOR B.E. R.B.E. B.E. 2003-04 2004-05 2004-05 2005-06

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BANARAS HINDU UNIVERSITY

PART-I NON PLAN

REVISED BUDGET ESTIMATES FOR THE YEAR 2004-05 AND BUDGET ESTIMATES FOR 2005-06

*Other Charges : Faculty Offices (Item No. 6(1)--------------------------------------------------------------------i) Faculty of Arts 12400ii) Faculty of Social Sciences 7930iii) Faculty of Sciences 7820iv) Faculty of Engg. & Technology 17000v) Faculty of Modern Medicine 17000vi) Faculty of Law 2380vii) Faculty of Performing Arts 2380viii) Faculty of Visual Arts 2380ix) Faculty of S.V.D.V. 3750x) Faculty of Education 1700xi) Faculty of Agriculture 3750xii) Faculty of Commerce 2380xiii) Faculty of Management 2065xiv) Faculty of Ayurveda 2065

---------------85000

---------------

A-ADMINISTRATIVE OFFICES

1. VICE-CHANCELLOR’S OFFICE1. 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 OFFICES1. Other Charges 77724 85000 85000 85000

——————————————————————TOTAL : FACULTY OFFICES 77724 85000 85000 85000

——————————————————————


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7. PUBLIC RELATION & INFORMATION OFFICE1. 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——————————————————————


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* Expenditure--------------------------Electric, Light and Water Charges (Item no. 9(9) Provision under Common Services and General Charges :

Electric WaterCharges Charges------------ ------------

1. Central Office (including Estate Deptt., U.W.D. and P.R.O. 2900000 3437002. Sanitary and Support Services 1200000 792003. Library 800000 314004. Faculty of Law 800000 314005. Faculty of Social Sciences 500000 233506. Faculty of Science 3000000 1198007. Faculty of Engineering and Technology .3800000 1248008. Faculty of Modern Medicine 3700000 355009. Faculty of Law 400000 3040010. Faculty of Performing Arts 250000 660011. Faculty of Visual Arts 250000 660012. Faculty of S.V.D.V. 250000 660013. Faculty of Education 350000 660014. Faculty of Agriculture 900000 38670015. Faculty of Commerce and Management Studies 500000 1015016. Mahila Maha Vidyalaya 850000 2640017. Bharat Kala Bhawan 350000 2430018. Sri Vishwanath Temple 270000 5070019. Swimming Pool 50000 2335020 S.S.Hospital 7280000 17230021. University Hostel 17500000 142150022. University Press 680000 1220023. Water Supply Services 8500000 --24. Miscellaneous Department 12420000 426450

---------------- ---------------Total Rs. 67500000 3300000

---------------- ---------------* Telephones (Item no 9 (12))-------------------------------------------1. General Telephone Expenses 30000002. Recurring Rengal of S.W.Board of 100 Liters 300000

----------------Total Rs. 3300000

----------------* Travelling/Expenses (Item no 9(15))------------------------------------------------------1. General 36500002. University Delegates attending Conference 4000003. Deputation of School Teachers for attending Conferences 500004. Candidates called for interview 400000

----------------Total Rs. 4500000

----------------* Liveries and Uniforms (including washing charges) (Item no. 9(18))--------------------------------------------------------------------------------------------------1. Liveries 55000002. Shoes and Chappals 7500003. Washing Charges 2200004. Security Staff 30000

----------------Total Rs. 6500000

----------------


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* Stationary & Printing Postage and Telegrame (Item No. 9(21))/(2)——————————————————————————————

Printing & Stationery Postage & Telegram—————————— ————-—————

1. Central Office 850000 2670002. Public Relation Office 13500 188003. Proctor’s Office 4500 26004. Faculty of Arts 41500 210005. Faculty of Social Science 33500 200006. Faculty of Science 130000 610007. Faculty of Engg. & Technology 225000 600008. Faculty of Modern Medicine 155500 520009. Faculty of Law 10000 9000

10. Faculty of Performing Arts 8000 260011. Faculty of Visual Arts 8000 260012. Faculty of S.V.D.V. 3000 80013. Faculty of Education 10000 520014. Faculty of Agriculture Sciences 78000 2200015. Faculty of Commerce 5500 450016. Faculty of Management 5500 450017. Mahila Mahavidyalaya 15500 700018. Library 15500 700019. Dean of Students 12000 500020. Physical Training 1500 100021. Employment Bureau 25000 200022. University Works Department 25000 120023. Medicinal Dispensary and Health Centre 13000 540024. Estate Office 4500 180025. Notified Area Committee 3500 100026. Bharat Kala Bhawan 9500 380027. Sri Vishwanath Temple 1500 100028. Horticulturist Department 3000 100029. University Press 9000 100030. Electric and Water Supply 4500 120031. Ayurvedic Pharmacy 1500 80032. Central Hindu Boy’s School 14000 300033. Central Hindu Girl’s School 14000 200034. R.S.Vidyalaya and Chhatravas 3000 100035. Faculty of Exchange Building 2500 100036. Home Science, M.M.V. 5000 100037. 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 7000002. 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 2000002. Repairs to Electric and Water Points 2550000

—————Total Rs. 2750000

—————


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* Department wise allocation of funds :—————————————————-———

Teachers Postage Other Printing & Excursion Charges Stationery

————— ————— ————— ————-1. Deptt. of English - 700 5100 20002. Deptt. of Hindi - 700 4200 20003. Deptt. of Sanskrit - 500 2500 20004. Deptt. of Pali & Buddhist Studies - 500 1000 5005. Deptt. of Philosophy - 500 1900 10006. Deptt. of Arabic - 500 1900 10007. Deptt. of A.I.H.C. & Arch. 5000 500 5100 20008. Deptt. of HIstory of Arts - 500 1900 10009. Deptt. of French Studies 2500 500 2500 1000

10. Deptt. of Indian Language - 500 2500 100011. Deptt. of Indo Symerian - 500 1000 50012. Deptt. of Library and Information Science 2500 1200 1600 150013. Deptt. of Urdu - 500 1600 100014. Deptt. of Parsian - 500 1600 100015. Deptt. of Bengali - 700 3300 200016. Deptt. of Journalism and Mass

Communication 13000 700 2500 100017. Deptt. of Physical Education - 500 - 100018. Deptt. of Germanic Studies - 500 1000 100019. Deptt. of Foreign Language - 500 1000 1000

B-ACADEMIC DEPARTMENTS

10. FACULTY OF ARTS1.Teleprinter for Deptt. of Journalis 31800 42000 42000 420002.Physical Education 9869 11000 11000 110003.Field Work(Art & Arch.) 2325 3000 3000 30004.Purchase of Teaching Aid Materials 8942 16000 16000 160005.Other Charges 47948 50000 50000 500006.Admission Test for Journalism 0 4000 4000 40007.Excursion/Educational Tour/Field Wo 11700 23000 23000 230008.Merger of SAP in Philosophy 0 204000 204000 2040009.Visiting Lectures, Journ. and Mass 7722 11000 11000 11000

10.TA/DA & Honor. to Vist. Journ. & Sc 10700 16000 16000 1600011.Symposium/Refresher Course 0 0 0 012.Terminal/Periodical Course 0 0 0 013.Archaeological Excavation 67722 80000 80000 8000014.Photographs & Plaster Cost of Coins 3280 5000 5000 500015.Vocational Course-Commun.to English

(VSSS Plan Merged) 0 100000 100000 10000016.Vocational Course-Archaeology and

Museology 1458 100000 100000 10000017.Vocational Course Tourism and Trave

Management 0 100000 100000 100000——————————————————————

TOTAL : FACULTY OF ARTS 703466 765000 765000 765000——————————————————————


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Teachers Postage Other Printing & Excursion Charges Stationery

————— ————— ————— ————-20. Deptt. of Telgu - 500 1000 100021. Deptt. of Marathi - 500 1000 100022. Deptt. of Linguistic - 500 1000 100023. Dean’s Office - 8500 4800 15000

————— ————— ————— ————-Total Rs. 23000 21000 50000 41500

————— ————— ————— ————-

* Physical Education (Item No. 10(2))—————————————————-

1. Teaching Aid 10002. Maintenance of Ground 30003. Intra Mural compitition 20004. Miscellaneous Expenses 5000

—————Total Rs. 11000

—————

* Merger of SAP in Philosophy (Item no. (10(8))-----------------------------------------------------------------------

1. National Scholarship 240002. Visiting Professor/Fellowship 300003. Publication 500004. Preperation of Teaching/reading materials 100005. Books & Journals 200006. Organisation of orentation workshop of Teachers 200007. Contingency 200008. Organisation of Workshops 30000

---------------Total Rs. 204000

---------------


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———————————————————————————————————————————————— Allocation of Funds Lab Exp. Teacher Postage Other Printing &

Excursion Charges Stationery————————————————————————————————————————————————

Economics - 7500 1000 5500 2200History - 7500 1000 12000 2200Politics - 7500 1000 15000 2200Psychology 30000 12000 3000 5000 2200Sociology - 7500 2000 5000 2200Dean’s Office - - 12000 7500 22500

—————————————————————————-—————Total Rs. 30000 42000 20000 50000 33500

—————————————————————————-—————* VIIth Plan Merged (Item no.11(7)--------------------------------------------------

A. Psychology Contingency 15000B. Economics Contingency 25000C. Sociology Other Charges 10000

————Total Rs. 50000

————

* A.S.P. (Area Study Prognet) Centre for Study of Nepal (Item no 11(8))-------------------------------------------------------------------------------------------------------

1. Semarns 150002. Publication 50003. Contingency 100004. Field Work 500005. Working Expenses for Centre for Study of Nepal 22000

————Total Rs. 102000

————* Womens Study Centre (Item no 11(9)----------------------------------------------------------

1. Postage 150002. Poster Exhibition 200003. Maintenance of Equipment 100004. Other Misc. Expenses 15000

————Total Rs. 60000

————

11. FACULTY OF SOCIAL SCIENCES

1. Lab. Expenses 15145 30000 30000 300002. Excursion/Educational Tour/Field Wo 8620 42000 42000 420003. Symposium/Refresher Courses 0 0 0 04. Terminal/Periodical Examinations. 13599 3000 3000 30005. Visiting Scholars 0 0 0 06. Other Charges 59117 50000 50000 500007. VII Plan Merged (Contingency) 0 50000 50000 500008. A.S.P. Cen.for Study of Nepal 18913 102000 102000 1020009. Contingencies 0 0 0 0

10. Womens Study Centre 0 60000 60000 60000——————————————————————

TOTAL : FACULTY OF SOCIAL SCIENCES 115394 337000 337000 337000——————————————————————


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Faculty of Science (Department-wise allocation) :————————————————————————————————————————————————Head Lab Exp. Teacher Postage Other Printing & Field

Excursion Charges Stationery Work————————————————————————————————————————————————Physics IncludingSpectroscopy 649000 - 7500 13600 13500 -Chemistry 748000 - 7500 6800 9000 -Botany 267000 21300 2500 24500 9000 4200Zoology 290000 15600 2500 30500 9000 -Geology 150000 45000 2500 6800 9000 45000#Geophysics 69000 27500 2500 6800 4500 30600#Mathematics 15000 - 3500 6800 2000 5000Geography 101000 15600 2500 6800 9000 5000Dean’s Office - - 19000 54500 53000 -Centre of PopulationStudies 14000 - 2000 3400 1500 4000#Bio-Chemestry 266000 - 3000 6800 1500Statistics 47000 - 2000 6800 1500 5000Reproduction 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.

12.FACULTY OF SCIENCES

1.Botanical Garden Exp. 10642 11000 11000 110002.Gas Expenses 76609 100000 100000 1000003.Field Work 137444 129000 129000 1290004.Other Charges 191860 200000 200000 2000005.Centre of Advanced Study, Botany 241263 75000 75000 750006.Centre of Advanced Study,Botany Pha 0 250000 250000 2500007.SAP Zoology 196439 127000 127000 1270008.SAP in Zoology Phase-III 0 170500 170500 1705009.SAP Botany 707 55000 55000 55000

10.NTBT UGC Program.Biotechnology(VII Plan) 704378 900000 900000 90000011.SAP Physics 67988 65000 65000 6500012.SAP in Geography 0 115200 115200 115200#13.Annual Maint.Grant for Computer Science 40104 150000 150000 15000014.Lab. Expenses 2252400 2750000 2750000 275000015.Excursion/Educational Tour 125341 125000 125000 12500016.Motor Expenses 13503 30000 30000 3000017.Central Workshop 18699 21000 21000 2100018.Herbarium & Museum 0 0 0 019.Periodicals Exam. 0 0 0 020.Industrial Microbio.Vocational Course

(VIII Plan Merged) 158270 200000 200000 20000021.Maint.of Computer and Consumable of

Statistics Department 0 50000 50000 50000——————————————————————

TOTAL : FACULTY OF SCIENCES 4235647 5523700 5523700 5523700——————————————————————


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VIth Plan Merged :————————A. Centre of Advance Study in Botany : (Ref. Page 7 Item No. 5)

1. Maintenance of spares etc. 200002. Working Expenses 200003. Contingency 50004. Seminar/Symposia 100005. Mobile Lab./Working Exp. 20000

———— Total Rs. 75000

————

S.A.P. Deptt of Zoology, Phase I and II (Item No. 12(7) :————————————————————————

Phase - I 87000Phase - II

i). Chemicals 10000ii). Contingency 15000iii). Travel 5000iv). 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 8000002. Contingency and reprographic Facility 500003. Visiting Faculty 300004. Travel Participators in Seminar in India 20000

—————Total Rs. 900000

—————

S.A.P. Physics Department (Ref. Page No. 7, (12)/(11)————————————————————————--

1. Contingency 450002. Seminar Publication 20000

—————-Total Rs. 65000

—————-

S.A.P. Geography Department (Ref. Page No. 7, (12)/(12)———————————————————————---------

1. Lab Grant 452002. Conference and Seminar 200003. Contingency including maint. of Vehicle 50000

—————-Total Rs. 115200

—————-


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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 70002. Electronic Engg 155000 2500 2400 70003. Mechanical Engg. 230000 74000* 2500 2400 100004. Civil Enggineering 175000 3000 2400 70005. Mining Engineering 162000 2500 2400 70006. Metallurgy Engg. 281000 2500 2400 70007. Chemical Engg. 270000 15000 2500 2400 100008. Pharmaceutical Engg. 162000 5500 2500 1800 70009. Applied Chemistry 58000 - 1000 800 2000

10. Applied Physics 42000 - 1000 800 200011. Applied Math 16000 - 1000 800 200012. I.T.Workshop 65000 - — — —13. Director’s Office — 50000 28500 15000 13600014. Ceramic Engg. 153000 5500 2500 2400 700015. Vth Plan and

VIIth Plan merged 1569000** - — — — 638000#16. Computer Engg. 76000 - 4500 2300 1200017. Bio-medical Engg. — - 1000 2000 2000

————————————————————————————————————————————-—-——-Total Rs. 3600000 150000 60000 42700 ## 225000 638000

————————————————————————————————————————————-—-——-

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 7500010.Excursion/Edu. Tour,TA to M.Tech.

Students 101770 150000 150000 15000011.Symposium and Seminar 519190 638000 638000 63800012.Terminal & Periodical Examination 0 40000 40000 4000013.Repair & Renewal of Apparatus 0 1000 1000 100014.Gas Expenses 31273 35000 35000 3500015.Joint Entrance Examination 90250 100000 100000 10000016.Special Coaching to SC/ST Students 0 10000 10000 1000017.Training and Placement Arrangement 2000 32000 32000 3200018.Other Charges 124452 100000 100000 10000019.VI Plan Merged CAS Metallurgy 131193 150000 150000 15000020.CRMT Electronics Department 422095 400000 400000 40000021.Bio Medical-Bio Electronics 0 30000 30000 3000022.CAS Electronics 127349 150000 150000 15000023. ICTC 69222 75000 75000 7500024.Introduction of Vocational Course-

Electronics Instrumen. & Maintenanc 0 200000 200000 200000——————————————————————

TOTAL : INSTITUTE OF TECHNOLOGY 6370554 6731000 6731000 6731000——————————————————————


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* Excursion/Educational Tour, T.A. to M.Tech Students :—————————————————————————-—————————————————————————————————————————————-

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 8002. Electronics Engineering 3500 1500 7003. Mechanical Engineering 12000 1500 —4. Civil Engineering 11000 1500 —5. Mining Engineering 6000 3000 15006. 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 350002. Chemical Engineering 62500 600003. Civil Engineering 86500 600004. Electrical Engineering 62500 600005. Electronic Engineering 67000 500006. Mechanical Engineering 86500 550007. Metallurgical Engineering 75500 550008. Pharmaceutics Engineering 62500 550009. School of Materials & Technology 65000 50000

10. Bio-Chemical Engineering 162000 1150011. Bio-Medical Engineering 162000 1150012. 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 3500019. Computer Engineering 108000 2000020. Applied Chemistry 10500 2000021. Applied Physics 10500 2000022. Applied Mathematics 1500 2000023. 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.


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## Other Charges : (From Page-11)——————-——————-———

1. Drawing Instruments (Engg.) 24002 Blue Print (Engg.) 1800

3. Engg. Model Exhbition 155004. Preparation of Slides (Engg.) 12005. First aid facility (Mining) 12006. Repair to Parts (Min./Mets.) 18007. Servicing of University Cars (Engg.) 36008. Entertainment Expenses 30009. Orientation Programme 1800

10. Institute publication 1800011. 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. 3002. Coordinator for 1st for 3 months @ Rs. 100.00 p.m. 3003. For B.Tech. 1st year total 150 periods @ Rs. 10/- per period 15004. For B.Tech. 2nd year total 120 periods @ Rs. 10/- per period 12005. Technical Staff 25% of teaching staff 6756. Class IV Non-technical staff 15% of teaching staff 4057. Laboratory grant for extra chemicals glass wares etc. 45008. 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 80002. Printing of practical training diary report blank books for 600 students 80003. T.A./D.A. for staff and training and placement officer for supervision practical training

and visit to industries in connection with placement activities. 30004. Entertainment expenses for the terms visiting institute for interviews etc. 30005. Lodging and transport expenses for the terms in the event of non-availability of

accommodation in the University Guest House 15006. Printing of biodata forms application forms for practical training and other publication 20007. Stationery 12008. Postage and telegrams 28009. Other Charges (Contg.) 2500 ————————

Total Rs. 32000 ————————-


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VI and VIIthe Plan merged : CAS in Metallurgical Engg., I.T. :——————————————————————————i). Chemical glasswares and working expenses 75000ii). Maintenance spare and workshop 20000iii). Contingency 25000iv). Seminar/Symposia 30000

———————-Total Rs. 150000

———————

Centre for Research in Mycrowave Tubes (C.R.M.T.), Deptt. of Electronics Engg. :————————————————————————————————————i). Contingency 50000ii). Travel Grant 50000iii). 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 240000ii). Travel etc. 50000

———————-Total Rs. 290000

————————

VIIth Plan : SAP in Mining Engg. :——————————————i). Visiting fellows/Travel/Seminar 40000ii). Working Exp./Fuel/Contingencies etc. 50000

———————-Total Rs. 90000

———————-

VIIth Plan : SAP in Electronics Engg. :—————————————————i). Consumable/Contingency/Working Exp. 100000ii). Seminar/Travel 40000

———————Total Rs. 140000

———————-

VIIth Plan : Centre for Research in Microprocessors Application (CRMA) Deptt. of Electronics Engg. :—————————————-————————————————-———————————————i). Spares/Consumable Contingencies 200000ii). Travel/Symposium etc. 25000

———————Total Rs. 225000

———————

VIIth Plan : SAP in Ceramic Engg. :———————————————i). Consumable/Working expenses etc. 50000ii). Seminar/Travel/Visiting/Fellows 30000

———————Total Rs. 80000

———————


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Department-wise Lab. & Commen Expenses :——————————————————————————————————————————————————————————————————Department/Division Lab. Grant Postage & Printing &

Telegram Stationary——————————————————————————————————————————————

1. Anaesthesiology 55500 1000 20002. Anatomy 44000 — —

(a) Cytogenetics 11100 1000 25003. Biochemistry 55500 1000 25004. Biophysics 44000 1000 25005. Dental Surgery 22000 — —

(a) Prosthodomtics Unit 11000 1000 10006. E.N.T. 16600 1000 25007. Otology 7700 — —8. Forensic Medicine 27700 1000 25009. Medicine 55500 800 1820

a) Cardiology 22000 700 1780b) Gastroenterology 22000 700 1780c) Heematology 11000 700 1780d) Endocrinology 22000 700 1780e) Nephrology 22000 700 1780f) Neurology 22000 700 1780

10. Skin and V.D. 22000 1000 150011. T.B. and Chest 22000 1000 150012. Miscrobiology 88800 2000 400013. Obst. & Gynaecology 55500 1000 200014. Opthalmology 33000 1000 150015. Orthopaedics 55000 1000 250016. 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 250019. Physiology 55500 1000 2500

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 20000010. Petrol Charge for ROME Program.(VII Plan) 13300 15000 15000 1500011. Seminar/Symposia 131998 205000 205000 20500012. Immun.Train.& Research Centre 0 150000 150000 15000013. SAP Biochemistry, I.M.S. 0 95000 95000 95000

——————————————————————TOTAL : INSTITUTE OF MEDICAL SCIENCES 3134229 3425000 3425000 3425000

——————————————————————


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————————————————————————————————————————————Department/Division Lab. Grant Postage & Printing &

Telegram Stationery————————————————————————————————————————————

20. Preventive & Social medicine includingRural Health Trg. Centre 88800 2000 4000

21. Psychiatry 22200 1000 200022. Radiology including Neuro Radiology 55500 1000 200023. Radiotheraphy and Radiation Medicine 27700 1000 200024. Surgery 55500 800 1820

a) Cardiothoracic 22200 700 1780b) Neurosurgery 22200 700 1780c) Paediatric Surgery 22200 700 1780d) Plastic Surgery 22200 700 1780e) Oncology 11100 700 1780f) Urology 22200 700 1780

25. Central Clinical Investigation Laboratory 11100 — —26. Centre of Experimental Medicine & Surgery 83400 1000 400027. Gas House 8800 — —28. Rome Progect 25000 1000 400029. Workshop 50000 1000 150030. 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 50000ii). Visiting Faculty 15000iii). Contingency 10000iv). Maintenance of Equipment 20000

——————Total Rs. 95000

——————


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Department-wise allocation :—————————————————————————————————————————————————————————-Sl. Department Lab. Grant Contingency Animal & Dites————————————————————————————————————————————-

1. Kaya Chikitsa 45000 13000 80002. Medicinal Chemisry 35000 4500 5003. Shalya Shalakya 38000 5000 70004. Dravya Guna 20500 5000 40005. Prasuti Tantra 22500 3000 40006. Rasa Shastra 14800 4500 25007. Lamhi Centre 1200 — —8. Basic Principal 14800 10000 40009. Library — 10000 —10. Central Pool — 23000 —11. Ayurveda 1200 2000 —12. Photo Art Section (Indian Medicine) 7000 — — ——————————————————

Total Rs. 200000 80000 30000 ——————————————————

15. FACULTY OF AYURVEDA

1. Diet and Drugs 0 5000 5000 50002. Lab. Expenses 166538 200000 200000 2000003. Journals and Books 0 0 0 04. Contingency 109911 80000 80000 800005. Animals and Diets 15178 30000 30000 300006. Symposium and Conference 3000 16000 16000 160007. Educational Tour 13500 15000 15000 150008. Ayurvedic Garden 0 5000 5000 50009. Educational Tour to BAMS Students 0 20000 20000 20000

——————————————————————TOTAL : FACULTY OF AYURVEDA 308127 371000 371000 371000

——————————————————————


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Page - 17

* Laboratory Expenses :—————————-——

i) Vocal Music 5000ii) Instrumental Music 5000iii) Musicology 5000

——————-Total Rs. 15000

——————-

* Other Charges :——————-——

i) Musiology 5000ii) Repair to Musical Instruments 7800iii) Teaching Aids 3400iv) Karnataka Music 1400v) Periodical Examination 1400vi) Contingencies 11000

———————Total Rs. 30000

———————

16. FACULTY OF LAW1. Legal Service Clinic 37152 30000 30000 300002. Clinical Legal Eucational Programme 4200 11000 11000 110003. Mini Bus O.P.L. Charges I/E Road Tax Insurance and Tyre Tubes etc. 0 20000 20000 200004. Other Charges 20060 30000 30000 30000

——————————————————————TOTAL : FACULTY OF LAW 61412 91000 91000 91000

——————————————————————

17. FACULTY OF PERFORMING ARTS1. Lab. Expenses 12946 12000 15000 150002. Excursion/Educational Tour 4735 5000 5000 50003. Other Charges 11061 30000 30000 30000

——————————————————————TOTAL : FACULTY OF PERFORMING ARTS 28742 47000 50000 50000

——————————————————————


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@ Lab Expenses :————————

a. Painting 11000b. Plastic Arts 26000c. Applied Arts 10000d. Crafts 2700e. Life models 4800f. Mugal Paintings 4800g. Graphic Arts 2900h. Equipment, Models, Materials etc. 1500i. Maintenance 36300

————————Total Rs. 100000

————————

* Other Charges :——————-——

a. Fine Arts Exhibition 4200b. Fine Arts Contingencies 6500c. Certificate Course in Painting and

Sculpture 1300d. Two sketch group exhibition 4100e. Contingency for teaching work 20000f. Organisation display 1300g. Catalogue printing 1300h. Awards 1300

————————Total Rs. 40000

————————

# Vth Plan and VII Plan merged :——————————————

a. Visiting Fellowship Lectures 40000b. Exhibition 30000e. Deputation of Teachers to Industry 5000d. Practical training to students 10000

————————Total Rs. 85000

————————

18. FACULTY OF VISUAL ARTS1. Other Charges 52443 40000 40000 400002. Excavation 0 0 0 03. Practical Training to Students 0 0 0 04. VI Plan and VIIth Plan Merged 57682 85000 85000 850005. Lab. Expenses 101410 100000 100000 1000006. Excursion/Educational Tour 25556 20000 20000 20000

——————————————————————TOTAL : FACULTY OF VISUAL ARTS 237091 245000 245000 245000

——————————————————————


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* Other Charges——————-—-

1. Deptt of Sahitya 20002. Deptt of Dharmashastra and Mimansha 20003. Deptt of Veda 20004. Deptt of Vyakarana 20005. Deptt of Dharmagm 20006. Deptt of Vedanta Darsan 20007. Deptt of Budha and Jain Darshan 20008. Deptt of Jyotish 53009. Deptt of Panchang 530010. Dean of S.V.D.V. 15400

————Total Rs. 40000

————

19. FACULTY OF SANSKRIT VIDYA DHARMA VIGYAN1. Other Charges 25378 40000 40000 40000

——————————————————————TOTAL : FACULTY OF SANSKRIT VIDYA DHARMA

VIGYAN 25378 40000 40000 40000——————————————————————


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Page - 20

* VII Plan merged :————————

1. T.A./D.A. to Guest Lecture 50002. T.A./D.A. to Staff 50003. Contingency 50004. Stipend to student for 15 students @ Rs. 250/- p.m. 45000

———————Total Rs. 60000

———————

20. FACULTY OF EDUCATION

1. Lab. Expenses Including S.U.P.W. 25656 15000 15000 150002. Periodical Exams. 759 1000 1000 10003. Purchase of Teaching Aid Materials 1380 1500 1500 15004. Bus Expenses 0 40000 10000 100005. Excursion/Educational Tour/Field Work 29360 7000 7000 70006. Scouting and Girls Guiding 3150 3500 3500 35007. Other Charges 38960 20000 50000 500008. Spl.Edn.for Teachers for Phy.Handicapped (Merged Grant) 37481 60000 60000 60000

——————————————————————TOTAL : FACULTY OF EDUCATION 136746 148000 148000 148000

——————————————————————


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Institute of Agricultural Science :——————————————-————————————————————————————————————————————————— Sl. Department Laboratory Teaching Postage Other Printing & Expenses Aid Charges Stationery

—————————————————————————————————————————————————1. Plant Physiology 38400 2500 1000 4500 27002. Plant Pathology 33000 2500 1000 4500 27003. Agronomy 38400 2500 1000 4500 27004. Agricultural Economics 17800 3600 1000 4500 27005. Genetics and Plant Breeding 33000 2500 1000 4500 27006. Soil Science and

Agricultural Chemistry 66000 2500 1000 4500 27007. Horticulture 33000 2500 700 4500 47008. Agricultural Zoology and Entemology 33000 2500 700 4500 47009. Deptt of Extension Education 13400 9400 1200 4500 4700

10. Deptt. of Farm Engineering 20000 4500 700 4500 470011. Deptt. of A.H. and Dairy 24000 1000 700 4500 450012. Director’s Office — — 12000 40500 38500

13. Dean’s Office — — — 15000 — —————————————————————————————

Total 350000 36000 22000 105000 78000 —————————————————————————————

21. INSTITUTE OF AGRICULTURAL SCIENCES

1.Lab. Expenses 278106 350000 350000 3500002.Purchase of Teaching Aid Materials 24115 36000 36000 360003.Excursion/Educational Tour 18500 25000 25000 250004.Bus Expenses 47000 50000 50000 500005.Symposium and Refresher Course 0 0 0 06.Herbarium/Museum 0 1000 1000 10007.Terminal & Periodical Examinations 0 0 0 08.Gas Expenses 5000 12000 12000 120009.Other Charges 138029 90000 105000 105000

10.Central Photo Unit 9195 10000 10000 1000011.Aqua-Agro Forestry Centre 166477 200000 200000 20000012.RAWE Programme for B.Sc.(Ag.)Students 7214 91500 91500 91500

——————————————————————TOTAL : INSTITUTE OF AGRICULTURAL SCIENCES 693636 865500 880500 880500

——————————————————————


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**Lab Expenses :————————

1. Science Department :a. Physics Section 21000b. Chemistry Section 42000c. Zoology Section 35000 (including Rs. 2000 for research

in Zoology)d. Botany Section 21000e. Alcohal 7000f. Statistics Section 7000g. Reserve quote to be allotted by the principal 13500

2. Painting Section 50003. Geography Section 90004. Psychology 90005. Gas Expenses 10500

———————Total Rs. 180000

———————

*Details of Home Science :————————————

a. Lab Grant 15000b. Other Charges 5000c. Excursion/Educational Tour (Teaching) 10000d. Excursion and Educational Tour (Student) 6000e. Bus Expenses 12000f. Field Work/Educational Practical 3000g. VII Plan Merged Grant :

i. Guest Lecture 20000ii. Excursion 20000

———————Total Rs. 91000

———————

22. MAHILA MAHA VIDYALAYA

1. Bus Sxpenses 83969 100000 100000 1000002. Other Charges 69003 50000 50000 500003. Home Ecience 54226 91000 91000 910004. Lab. Expenses 178974 180000 180000 1800005. Purchase of Teaching Aid Materials 3130 5000 5000 50006. Excursion/Educational Tour 68092 50000 50000 500007. Terminal/Periodical Examinations 0 10000 10000 10000

——————————————————————TOTAL : MAHILA MAHA VIDYALAYA 457394 486000 486000 486000

——————————————————————


1 2 3 4 5 6

Page - 23

* VIIth Plan Merged :————————-—

a. Faculty improvement programme 25000b. Visiting Faculty 50000c. Case Collection Development Cell 50000d. Business Research Bureau 25000e. Excutive Development Programme 50000f. Training and Placement cell 50000g. Contingency 10000

————Total Rs. 260000

————

23. FACULTY OF COMMERCE

1. Excursion/Educational Tour 0 0 0 02. Other Charges 14780 30000 30000 300003. 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 02. Other Charges 23956 25000 25000 250003. VIIth Plan Merged 225383 260000 260000 260000

——————————————————————TOTAL : FACULTY OF MANAGEMENT STUDIES 249339 285000 285000 285000

——————————————————————


1 2 3 4 5 6

Page - 24

25. RESEARCH IN VEDA,PHILOSOPHY & SANSKRIT LITERATURE1. Honorarium 0 1000 1000 10002. Publications 0 15000 15000 150003. Other Charges 0 0 0 0

——————————————————————TOTAL : RESEARCH IN VEDA,PHILOSOPHY &

SANSKRIT LITERATURE 0 16000 16000 16000——————————————————————

26. RESEARCH IN PURANS1. Publications 0 0 0 02. 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 100000010. Postage 400000 600000 600000 60000011. Other Charges 27777 30000 30000 30000

——————————————————————TOTAL : EXAMINATION 12000738 12550000 13150000 13150000

——————————————————————TOTAL : C- EXAMINATION 12000738 12550000 13150000 13150000

——————————————————————


1 2 3 4 5 6

Page - 25

* Grant for Dev. of Library Inflibnet Programme :______________________________________

a. Support of Data Entry work 72000b. Telephone Charges 15000c. Consumable 30000d. Maintenance Charges @ 10% of Equipment

cost. 55000--------------

Total Rs. 172000--------------

# Rs. 7.00 lacs earmarked under office Equipment grant for procurement of Library softwareand Rs. 3.00 lacs left for maintenance of running internet for the year 2005-06 only.

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 20000010. 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

————————————————————-—-


1 2 3 4 5 6

Page - 26

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 150002. 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 1500010.Hind Flying Club Subsidy for Student 0 15000 15000 1500011.Sports Scholarship 0 46000 46000 4600012.Subsidy to Student Participating National/State

Championship 0 16500 16500 1650013.Financial Assistance to Res. Scholarship 44000 150000 150000 15000014.Facilities for Delegacy Students 1059 110000 110000 11000015.Subs.to Purch. of Sports Items Hostel 0 100000 100000 10000016.Coaching for PMT/JEE Examinations 0 9000 9000 900017.Human Right Cell 0 0 0 0

——————————————————————TOTAL : OTHER ACTIVITIES 1491994 2391500 2391500 2391500

——————————————————————TOTAL : E-STUDENT FACILITIES 1547745 2666500 2716500 2716500

——————————————————————


1 2 3 4 5 6

Page - 27

Student Excursion Grant :———————————-

a. Department of Botany 12000b. Department of Zoology 12000c. Department of Geology 10000d. Department of Geography 45000e. Department of Geophysics 3500f. Department of Agriculture 10000g. Mahila Mahavidyalaya 15000h. A.I.H.C. and Archaeology 3000i. Library Sciences 15000j. Faculty of Visual Arts —k. Department of Sociology —l. Department of Psychology 10000m. Physical Education 8000n. Other Departments 516500

———————Total Rs. 660000

———————


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Page - 28

* 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 90002. Dr. A.B.Hostel 1000 500 700 30003. Rewa Kothi Hostel 400 200 300 15004. Raja Ram Mohan Rai Hostel 2000 500 1000 40005. Mahendravi Hostel 300 200 300 10006. A.N.D.Hostel 1000 500 1000 30007. Brocha Hostel 3000 500 2500 75008. C.P.I.Iyar Hostel 1000 500 1000 25009. Rama Krishna Hostel 1700 200 800 2000

10. Bhabha Hostel 2000 500 1100 450011. Dalmia Hostel 2000 500 1100 350012. Dr. J.C.Bose 800 500 300 150013. Morvi Hostel 1500 500 1400 300014. Dhanraj Giri Hostel 1500 500 1400 300015. C.V.Raman Hostel 1000 500 1000 200016. Vishweshwariya Hostel 1500 500 1400 300017. Limbdi Hostel 1500 500 1500 350018. S.C.De Hostel 1000 500 1000 200019. Vivekanand Hostel 1500 500 1400 300020. I.T.Girls Hostel 500 500 500 200021. Vishwakarma Hostel 1500 500 1400 300022. Rajputana Hostel 1500 500 1500 400023. Nagarjuna Hostel (Indian Med.) 500 500 600 2000

F-FELLOWSHIP

34. FELLOWSHIP/SCHOLARSHIPS ETC. FOR STUDENT

1. Medals 38400 50000 50000 500002. Prizes 5810 25000 25000 250003. 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 4010002. Electric Charges 0 0 0 0

——————————————————————TOTAL : UNIVERSITY HOSTELS 226887 401000 401000 401000

——————————————————————TOTAL : G-HOSTELS 226887 401000 401000 401000

——————————————————————


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Page - 29

————————————————————————————————————————————--------------Sl. Name of the Hostel Stationery Postage Garden Cont- Other

& Printing ingency Charges————————————————————————————————————————————--------------24. New Doctors’ Hostel (Modern Med.) 500 500 800 200025. Old P.G.Doctor’s Hostel 500 500 400 200026. Ruiya Hostel (Medical Block) 1000 500 1200 200027. Dhanwantari Hostel 1000 500 1200 300028. Management Hostel 500 200 200 100029. I.N.Gurtu Hostel 1500 500 1200 300030. Dr. Bhagwan Das Hostel 1000 500 800 300031. Dr. Ambedkar Hostel 800 500 800 250032. Radha Krishna Hostel 1200 500 1000 300033. Bal Ganga Dhar Tilak Hostel 1200 500 1000 400034. Dr. R.P.Hostel 800 500 600 200035. P.G.Hostel (Education) 400 300 500 100036. Ruiya Hostel (Sanskrit Block) 500 300 500 150037. Ram Kinkar Hostel 200 200 — 100038. Jyoti Kunj Hostel (P.G.) 1500 500 1500 400039. Swasti Kunj Hostel (U.G.) 1200 500 500 350040. Kirti Kunj Hostel (U.G.) 1200 500 500 350041. Kundan Devi Malaviya Hostel 500 300 500 200042. Navin Girls Hostel (Old Boys Home) 500 300 500 150043. Paugi House Girls Hostel 500 300 500 150044. Gargi Hostel (New Science P.G.) 500 300 600 200045. Sarojini Naidu Girls Hostel 1000 500 500 250046. Kasturba Hostel 1200 500 1000 250047. International House Complex 1000 500 1000 5000

(International House annexee & Sen Gupta Lodge)48. S.B.I.Building 200 — — 50049. City Deligecy 800 500 1000 400050. Dean of Students — — — 8000051. Other Hostels 10000 5000 — 50300

——————————————————————Total Rs. 64400 26300 43000 267300

——————————————————————


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Page - 30

* Maintenance and Repair of Building (Item No. 37(3)—————————————————————————

1. Repair to Building 51250002. Repairs to Road 5500003. Repairs to Furniture 3000004. Refilling fire extinguishers 250005. Maintenance of Campus 2500000

—————Total Rs. 8500000

—————

H-PUBLICATIONS

36.PUBLICATIONS

1.Prajna Journal 107012 100000 100000 1000002.Fac. of Social Science(Nepal Centre 0 5000 5000 50003.Journal of Surgical Research 0 15000 15000 150004.B.H.U. News Bulletin 0 15000 15000 150005.Journal of Scientific Research 262 35000 35000 350006.Faculty of Arts(AIHC & Arch.) 0 20000 20000 200007.Nikaya Patraika 0 5000 5000 50008.Information Pamphalate 0 0 0 09.Calendrers & Cards 0 5000 5000 5000

10.Prospectous/Syllabous/Courses on Study & Forms 0 250000 250000 25000011.Printing of Old Question Papers 5320 25000 25000 2500012.College Magazine 0 1000 1000 100013.Bharati Journals 0 2000 2000 200014.Research Monograph (AIHC & Arch.) 22500 5000 5000 500015.Brochure of Abst.of Doctorate These 0 0 0 016.Panchang 163116 250000 250000 25000017.Law Journals 0 12000 12000 1200018.Vishwsvidyalaya Samachar 0 0 0 019.Printing of Annual A/cs & Annual Report 89260 205000 205000 20500020.Other Publications 127145 170000 170000 17000021.B.H.U. News Letters 13285 30000 100000 10000022.Fac. of Social Science(Psychology) 0 15000 15000 1500023.Fac. of Social Science(Economics) 0 25000 25000 2500024.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 1000002. Minor Works 295339 400000 400000 4000003. Maintenance & Repairing of Building 8734832 8500000 8500000 85000004. Tools & Plants 0 4000 4000 40005. Other Charges 68879 50000 50000 500006. Special Asst for Repair of Building 13801000 0 0 07. One Time Spl. Asstt. for Repair of University Hostel Building 0 0 0 08. Sewage Ccheme 126555 90000 90000 90000

——————————————————————TOTAL : UNIVERSITY WORKS DEPARTMENT 23223897 9144000 9144000 9144000

——————————————————————


1 2 3 4 5 6

Page - 31

* Medicine and Dressing materials (Item No. 38(2))————————————————————————

1. Equipment and Furniture 500002. Printing and Stationary 200003. Medicine and Dressing Materials 3430000

——————Total Rs. 3500000

——————

# Expenditure be incurred to the extent of receipt generated after clearance from Finance.

38. STAFF HEALTH CARE COMPLEX EX-MEDICAL DISPENSERY

1. Reimbursement of Medicine Charges 13059453 12650000 18300000 183000002. 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 150002. Diet,Drugs etc.Incl.for Outdoor Pat 1404098 1720000 1720000 17200003. 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 150002. 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 10000002. 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 200002. Maint./Dev. of Faculty Exchange Build. 0 200000 200000# 200000#

——————————————————————TOTAL : FACULTY EXCHANGE BUILDING 17718 220000 220000 220000

——————————————————————


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Page - 32

* Other Charges (Item No. 43(1))——————————————

1. Petrol Charges 2400002. Motor Taxs and Policy etc. 400003. Phenyls, Disinfectants, M.Oil Soap, Kerosene etc. 2000004. Repairs to trucks 800005. Drums, Buckets, Carts, Aromax, Flitpump Stirrup-pump (Rept. etc.) 140006. D.D.T. 100007. Sanitary tools and materials 100008. 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 50002. Carpenter’s materials etc. 60003. Exhibition 50004. Other Charges 150005. Purchase of Photographic materials 100006. Preparation of catelogue of Mughal and Deccan Court paintings 17000

——————Total Rs. 58000

——————

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 400002. Picture Post Cards 0 0 0 03. Other Charges 36647 58000 58000 580004. Lab. Grants 6919 10000 10000 100005. Maintenance 38503 50000 50000 500006. Contingency (Scholarship) 0 10000 10000 10000

——————————————————————TOTAL : BHARAT KALA BHAWAN 85764 168000 168000 168000

——————————————————————


1 2 3 4 5 6

Page - 33

* Other Charges (Item No. 45(1))———————————————

1. Puja Article 35002. Festivals 50003. Other Charges 35004. Remuneration to Musicians 65005. Expenses on Bhoga and Prasad 6500

——————Total Rs. 25000

——————

* Garden Expenses (Item No. 46(2))————————————————

1. Faculty of Agriculture 40002. Faculty of Education 30003. C.H.(Boys) School and Hostel 20004. C.H.(Girls) School 30005. R.S.Vidyalaya and Chhatravas 30006. Gardens under Horticulturists 213000

(Central Office, Malaviya Bhawan, Library, VishwanathTemple, 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 300008. Flower, Fruit and vegetable show 200009. Other Departments 72000

——————Total Rs. 350000

——————

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 30002. Garden Expenses 283970 350000 350000 3500003. Exp. on OPL 0 0 0 0

——————————————————————TOTAL : HORTICULTURIST OFFICE 302616 353000 353000 353000

——————————————————————


1 2 3 4 5 6

Page - 34

47. COMPUTER CENTRE

1. Other Charges 25513 20000 20000 200002. VIth Plan Main.of Computer(Stati.& 793649 150000 150000 1500003. Miscellaneous exp. of Computer Cent 970184 535000 3695000 36950004. 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 800002. Maintenance of A.C. and water Softening Plant 800003. Spares for Computer System 1450004. Maintenance of D.G.Set 500005. Back-up support for various maintenance of Computer 2000006. Seminar and Training Course 300007. Travel Grant and Honorarium to invited guest/faculty expert 300008. 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——————————————————————


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J-UNIVERSITY AUXILLIARY SERVICES

52. UNIVERSITY PRESS

1. Papers 879873 800000 800000 8000002. Other Charges 13494 25000 25000 250003. State Ins. Contribution 0 12000 12000 120004. Machinery & Equipment 54996 75000 75000 750005. Labour for Binding 49500 65000 65000 650006. Other Materials 192251 170000 170000 1700007. Metals & Types 9900 27000 27000 270008. 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 200002. Machinery & Equipment 117175 150000 150000 1500003. Maintanance of Jeep 55865 70000 70000 700004. State Insurence Contribution 0 45000 45000 450005. 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 110002. Other Charges 12370 14000 14000 140003. Depreciation Charges 0 0 0 0

——————————————————————TOTAL : WATER SUPPLY 21070 25000 25000 25000

——————————————————————

55. AGRICULTURE FARM

1. Machinery and Equipment 24320 16000 16000 160002. Purchase of Stores 3600 4000 4000 40003. Labour Charges 23676 50000 50000 500004. Feeding Charges 0 12000 12000 120005. Vertirinary Services 0 2000 2000 20006. Seeds and Manure 17929 20000 20000 200007. 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 205002. Other Charges 24181 30000 30000 300003. Labour Charges 0 15000 15000 150004. Veterinary Services 36488 25000 25000 250005. Feeding Charges 1187662 1240000 1240000 1240000

——————————————————————TOTAL : DAIRY AND POULTRY FARM 1266626 1330500 1330500 1330500

——————————————————————


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57. AYURVEDIC PHARMACY1. Raw Materials 474027 525000 525000 5250002. 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 & CONTRIBUTION1. Swatantrata Bhawan 27307 41200 41200 412002. Gurdwara Maintenance 0 7200 7200 72003. Books Loan Library Law School 0 5000 5000 50004. Malviya Shishu Vihar 9000 10000 10000 100005. Labour Welfare Fund 0 6000 6000 60006. Contribution for Academic Associati 315446 800000 800000 8000007. University Club 22000 10000 10000 100008. Maint. of Lala Lajpat Rai Pathashal 0 20000 20000 20000

——————————————————————TOTAL : MEMBERSHIP & CONTRIBUTION 373753 899400 899400 899400

——————————————————————

59. TEACHING AID1. Teaching Aid 0 375000 375000 375000

——————————————————————TOTAL : TEACHING AID 0 375000 375000 375000

——————————————————————

60. INSURANCE PREMIUM1. Insurance Premium 3119 55000 55000 55000

——————————————————————TOTAL : INSURANCE PREMIUM 3119 55000 55000 55000

——————————————————————

61. FURNITURE1. Furniture 1167874 600000 600000 600000

——————————————————————TOTAL : FURNITURE 1167874 600000 600000 600000

——————————————————————

62. MISC. OFFICE EXPENSES1. 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


1 2 3 4 5 6

Page - 37

7. Convocation Expenses & Academic Robe 399414 600000 600000 600000 8. Community Medicine Scheme 0 68000 68000 68000

9. Conference & Seminar I/C VIIth Plan 468576 580000 580000 580000

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

——————————————————————


1 2 3 4 5 6

Page - 38

* Seminar/Conference (Item No. 63 (9))——————————————————

1. Faculty of Science 1000002. Faculty of Arts 900003. Faculty of Social Science 750004. Faculty of S.V.D.V. 200005. Faculty of Performing Arts 200006. Faculty of Visual Arts 150007. Faculty of Commerce 100008. Faculty of Law 250009. Faculty of Education 25000

10. Faculty of Management Studies 2500011. Mahila Mahavidyalaya 2500012. Other Department (Under Dev. Section) 150000

———————Total Rs. 580000

———————

* Special Lectur (Item No. 63 (2))————————————————

1. Faculty of Arts, Deptt, of AIHC & Arche. 120002. Faculty of Science, Deptt. of Geology/Geophysics 100003. Faculty of Engg. & Technology

Deptt. of Chem. Engg. 4000Deptt. of Mining Engg. 3000Deptt. of Metallurty 2000

4. Institute of Agriculture Science 20005. Faculty of Performing Arts

Deptt. of Musicology 3000Deptt. of Instrumental Music 4000Dept. of Vocal Music 3000

6. Faculty of Visual Arts/Fine Arts Unit 70007. Law School 100008. Tulsi Sodh Lecture 50009. Ambedkar Memorial--

Honorarium 4000T.A. Etc 6000

——————10000 10000

——————10. Memorial Lecture--

Dr. Annie Besant Memorial 10000Malaviya Memorial 10000Mahatma Gandhi Memorial 10000Jawahar Lal Nehru Memorial 10000

11. Other University Lectures 133000———————

Total Rs. 248000———————


1 2 3 4 5 6

Page - 39

L-MAINTAINED INSTT. & SCHOOLS

64.CENTRAL HINDU BOYS SCHOOL

1. Other Charges 107017 125000 130000 1300002. 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 Office1. Stationery and Printing 5002. Contingencies 5003. T.A. and D.A. 700

—————Total Rs. 1700

—————

b. * C.H.Boys School :—————————1. Repairs to Furniture 35002. Periodical Examinations 10003. Telephone Charges 70004. T.A. and D.A. to Teachers for

Seminar Excursions 20005. Teaching Aid Materials 110006. Library Books 29000 7. Lab Expenses 62000

8. Other Charges 12800—————-

Total Rs. 130000—————-


1 2 3 4 5 6

Page - 40

65.CENTRAL HINDU BOYS SCHOOL HOSTEL

1. Electric & Water Charges 0 4000 4000 40002. 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 4500002. Other Charges 57995 90000 95000 950003. Bus Expenses 67915 150000 150000 150000

——————————————————————TOTAL : CENTRAL HINDU GIRLS SCHOOL 541437 690000 695000 695000

——————————————————————

* Bus Expenses (Item No. 67(3)——————————————1. Petrol Charges 700002. Repairs to Buses 450003. Insurance 15000

4. Tyres and Tubes 10000 5. Miscellaneous 10000

—————Total Rs. 150000

—————

* Other Charges (Item No. 67(2)——————————————1. Repairs to Furniture 11002. Books and Magazine 92003. Maps and Globes 5004. Science Apparatus 130005. Telephone Charges 70006. Dance Equipment 2000

7. T.A. to Teachers attending Seminar 2000 8. Excursion 20009. Lab Grant 48000

10. Other Charges 10200—————-

Total Rs. 95000—————-


1 2 3 4 5 6

Page - 41

68. R.S. VIDYALAYA AND CHHATRAVAS1. Electric and Water Charges 5234 85000 85000 850002. Scholarship & Fooding Charges 39420 40000 40000 400003. Other Charges 10228 11000 11000 11000

——————————————————————TOTAL : R.S. VIDYALAYA AND CHHATRAVAS 54882 136000 136000 136000

——————————————————————

69. KENDRIYA VIDYALAYA1. Kendriya Vidyalaya (Project School) 0 0 0 0

——————————————————————TOTAL : KENDRIYA VIDYALAYA 0 0 0 0

——————————————————————TOTAL : L-MAINTAINED INSTT. & SCHOOLS 976896 1342000 1352000 1352000

——————————————————————


1 2 3 4 5 6

Page - 42

* Other Charges (Item No. 70(5))———————————————

1. Stationery and Printing 6000002. Postage and Telegrams 250003. Garden Contingencies 250004. Hospital Week Celebration 500005. Generator 8500006. Cleaning Materials 6000007. Laundry 6000008. Incinerator 7000009. 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 42750002. Dressing and Cloth Materials 800000

——————-Total Rs. 5075000

——————-$ Expenses on Beds (Item No 70(9))————————————————

1. Expenses on Beds 11000002. Patients Clothing and Blankets 550000

——————-Total Rs. 1650000

——————-

M-S.S.HOSPITAL

70. S.S. HOSPITAL

1. Maintenance of Beds Indian Medicine 1456908 1500000 2200000 18000002. Ambulance/Unicef Car 99180 150000 175000 2250003. Maintenance of Equipments with A.C.Plant 657725 600000 1010000 10000004. Protective Arrangement 2914399 2950000 0 05. Other Charges 3027131 3900000 3765000 47500006. Medicine and Dressing Materials 4427810 4100000 5100000 50750007. X-Ray Expenses 0 300000 300000 08. Instruments & Accessories 1476717 1500000 2000000 17000009. Expenses on Beds 889625 1300000 2050000 1650000

——————————————————————TOTAL : S.S. HOSPITAL 14949495 16300000 1660000 16200000

——————————————————————


1 2 3 4 5 6

Page - 43

* Purchase of Books, Periodicals and Journals (Item No 72(1))—————————————————————————————-1. Purchase of Books, Periodicals and Journals 315100002. VI and VII Plan merged Books and Journals :

A. I.M.S. 800000B. Advanced Study in Metallurgy 10000C. Cantre of Advanced Study in Botany 15000D. Spl.Assistance Programmne in Zoology (Phase-II) 5000E. Central Library 1687000

3. C.R.M.T., Deptt of Electronics, I.T. 750004. VII Plan Merged 853000 ##

5. Faculty of Ayurveda 45000--————

Total Rs. 35000000--————

#(Including Rs. 200000 for S.S.Hospital)

71. NURSES TRAINING CENTRE1. 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 ACCOUNT1.Purchase of Books Journals & Period 29823767 32500000 35000000 350000002.Purchase of Securities/Investments 7990230 200000 200000 2000003.Replacement of Equipment 0 1100000 1100000 11000004.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

——————————————————————


1 2 3 4 5 6

Page - 44

## VII Plan Merged :i. SAP Biochemistry 10000ii. Development of IT 475000 @@iii. Computer Engineering 30000iv. CAS Metallurgy 50000v. Microprocessor Application Electronics

Engg . 50000vi. Research in Micro Electronics 50000vii. Spl. Asstt. Ceremic Engg. 30000viii. Spl. Asstt. Electronics 30000ix. Development of Multidisciplinary

Teaching & Training in Biotechnology 100000x. Faculty of Management 28000

——————. 853000

——————@@ Development of I.t. :i. Chemical Engg. 20000ii. Civil Engg. 50000iii. Computer Engg. 100000iv. Electrical Engg. 20000v. Mechanical Engg. 25000vi. Pharmacutical Engg. 40000vii. Applied Chemistry 25000viii. Applied Mathmatics 30000ix. School of Biomedical 25000x. School of Biochemical 25000xi. School of Material & Tech. 50000xii. Centre of Applied Humanities 5000xiii. Main Library 20000ivx. Ceramics Engg. 40000

——————-Total Rs. 475000

——————-


1 2 3 4 5 6

Page - 45

O-ADDITIONAL GRANTS

73. ADDITIONAL FUNDS FROM THE UGC

1.One Time Special Asstt. for Repair ofBoundary Wall 0 0 0 12500000

2.One Time Special Asstt. for Repair of Road 0 0 0 25000003.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—————————————————————————————————————————————————

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