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BANARAS HINDU UNIVERSITY

PART-I (NON-PLAN)

BUDGET ESTIMATES FOR THE YEAR 2016-17

Sl. Classification B.E. 2016-17

1. 2. 3.

A. ADMINISTRATIVE OFFICES

1. VICE-CHANCELLOR’S OFFICE

1. Other Charges 200000

Total Vice-Chancellor’s Office Rs. 200000

2. RECTOR’S OFFICE


Total Rector’s Office Rs. 14000

3. REGISTRAR’S OFFICE


Total Registrar’s Office Rs. 600000

4. FINANCE OFFICE (INCLUDING PURCHASE)


Total Finance Office (Including Purchase) Rs. 700000

5. INTERNAL AUDIT OFFICE


Total Internal Audit Office Rs. 15000

6. FACULTY OFFICES


Total Faculty Offices Rs. 66500

7. PUBLIC RELATION & INFORMATION OFFICE


Total Public Relation & Information Office Rs. 100000

8. PROCTOR’S OFFICE


Total Proctor’s Office Rs. 500000

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

1. Faculty of Arts

12000

2. Faculty of Social Sciences 8000

3. Faculty of Sciences 8000 4. Institute of Medical Sciences 15000

5. Faculty of Law 2000 6. Faculty of Performing Arts 2000

7. Faculty of Visual Arts 2000

8. Faculty of SVDV 4000

9. Faculty of Education 2000

10. Institute of Agricultural Sciences 4000

11. Faculty of Commerce 2500

12. Faculty of Management Studies 2500

13. Faculty of Ayurveda 2500

Total Rs. 66500


1 2 3

9. COMMON SERVICES & GENERAL CHARGES

1. Maintenance of Generator Set of Central Office 1200000

2. Postage 1462500

3. Maintenance of Computer & Consumable of Central Office and Departments 1200000 4. Maintenance & Repair of Staff Cars, Station Wagon 4000000

5. Advertisement 4000000 6. Legal Expenses 3500000

7. Ceremonies and Functions 1500000 8. Entertainment Expenses 400000

9. Repair and Maintenance of Office Equipment 2000000

10. Telephone Charges 5000000

11. Repair and Maintenance of Costly Equipment 2000000

12. Purchase of Duplicating/Typing/Photocopier Paper 1200000 13. Liveries & Uniform (Including Washing Charges) 5000000

14. Purchase of Stationery for CPO Store 1200000

15. Printing and Stationery 3543500 16. O.T. Allowance 200000 17. AMC/Repair/Maintenance of EPABX 250000

18. Campus Maintenance 15000000

19. AMC for Computers etc. 450000

20. Provision for Paying Service Charges to Nagar Nigam 7500000

21. AMC for Internet facility for the University 2000000 22. Anti Ragging Cell 250000

23. AMC for AC installed in Central Registry 1000000

24. Evening Cleaning of the Hostels 50000 25. Maintenance of RGSC, Barkachha (UWD, EWSS, Horticulturist) 5000000

26. Payment of Service Charges to NSDL 1000000

27. Toner/Ink of Photocopier & Printer for CPO 1000000

28. Expenses on e-procurement facility 1000000

Total : Common Services and General Charges Rs. 71906000

TOTAL : A - ADMINISTRATIVE OFFICE Rs. 74101500

Detail: Maintenance & Repair of Staff Car, Station Wagon (Item no. 9.4) :

Repair & Maintenance

Fuel Charges

1. Estate Office 1000000 1500000

2. Chief Proctor 500000 1000000

Total Rs. 1500000 2500000

Detail: Anti Ragging Cell (Item no. 9.22)

1. Hiring of Vehicles for anti Ragging Activities 100000

2. Printing of UGC Rules etc. 50000

3. Posters, Banners, Flex, Interaction Programme etc. 50000

4. Stationary, Computer Printing and Video Graphing & Misc. Expenses 50000

Total Rs. 250000

Detail: Printing & Stationery / Postage (Item no. 9.15 / 9.2) :

Printing & Stationery

Postage

(9.15) (9.2)

1. Central Office 1250000 400000

2. Public Relation Office 35000 25000

3. Proctor’s Office 6000 4000

4. Faculty of Arts 61500 17000 5. Faculty of Social Sciences 45000 23000 6. Faculty of Sciences 195000 80000

7. Institute of Medical Sciences 262900 85500

8. Faculty of Dental Sciences 14000 5000

9. Faculty of Law 15000 12000

10. Faculty of Performing Arts 11000 4000

11. Faculty of Visual Arts 11000 4000

12. Faculty of SVDV 15000 2500 13. Faculty of Education 15000 8000 14. Faculty of Agricultural Sciences 125000 29000 15. Faculty of Commerce 25000 7000

16. Faculty of Management 10000 7000

17. Mahila Maha Vidyalaya 35000 12000 18. Central Library 25000 10000 19. Dean of Students 18000 10000

20. Physical Training 2500 1500

21. Employment Bureau 35000 3000

22. University Works Department 100000 7000

23. University Student Health Care Complex 18000 8000 24. University Employees Health Care Complex I & II 30000 0 25. Estate Office 15000 3000

26. Sanitary and Support Services 10000 2000 27. Bharat Kala Bhawan 15000 6000

28. Sri Vishwanath Temple 2500 1500

29. Horticulturist Unit 5000 1500

30. University Press 12000 1500 31. Electric & Water Supply Services 7000 2000 32. Ayurvedic Pharmacy 2500 2000 33. Central Hindu Boy’s School 20000 4500 34. Central Hindu Girl’s School 20000 4500

35. R.S.Vidyalaya and Chattravas 4500 1500

36. Faculty Guest House 3500 1500

37. Home Sciences, MMV 7000 2500 38. Faculty of Ayurveda 41000 22000 39. Guest House Complex 5000 2000

40. Malaviya Bhawan 5000 5000

41. University Sports Board 10000 3000 42. International Centre 5000 5000

43. College of Nursing 30000 10000

44. Kamachha Health Care Complex 15000 2000 45. Other Department 948600 615000

Total Rs. 3543500 1462500


1 2 3

B. ACADEMIC DEPARTMENTS

10. FACULTY OF ARTS

1. Tele Printer for Department of Journalism & Mass Communication 45000

2. Physical Education 35000

3. Field Work (Art & Archeology) 10000 4. Purchase of Teaching Aid Materials 25000 5. Other Charges 130800 6. Admission test for Journalism & Mass Communication 6000

7. Excursion/Educational Tour/Field Work (Teacher’s Excursion) 37000

8. Merger of SAP in Philosophy 285000

9. Visiting Lectures, Journalism & Mass Communication 30000 10. TA/DA & Honorarium to Visiting Journalists 25000 11. Symposium/Refresher Course 1000 12. Terminal/Periodical 1000 13. Archaeological Excavation 150000 14. Photographs & Plaster Cost of Coins 7500 15. Vocational Course-Communication to English (VII Plan Merged) 150000 16. Vocational Course-Archaeology & Museology 150000 17. Vocational Course-Tourism & Travel Management 150000 18. Museology 15000 19. Fellowship/Scholarship/Stipend-Library & Information Sciences 1800000 20. Contingency-Bhojpuri Adhyayan Kendra 8000 21. Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) 500000 Total Faculty of Arts Rs. 3561300

Detail ; Department wise allotment of funds

Teachers Excursion

Postage Other Charges


(10.7) (9.2.4) (10.5) (9.15.4)

1. Deptt. of English 500 10000 2800

2. Deptt. of Hindi 500 8500 2800 3. Deptt. of Sanskrit 300 4500 2800

4. Deptt. of Pali & Buddhist Studies 300 2500 800 5. Deptt. of Philosophy 300 4000 1500

6. Deptt. of Arabic 300 4000 1500

7. Deptt. of AIHC & Archeology 7000 500 10500 3000

8. Deptt. of History of Arts 300 4000 1500

9. Deptt. of French Studies 5000 300 5000 1500

10. Deptt. of Indian Language 300 5000 1500

11. Deptt. of Indo Symerian Studies 300 2300 800 12. Deptt. of Library & Information Scs. 8000 1000 4000 2200

13. Deptt. of Urdu 300 3500 1500

14. Deptt. of Persian 300 3500 1500

15. Deptt. of Bengali 300 6500 2800 16. Deptt. of Journalism & Mass Communication 17000 1000 5500 1500 17. Deptt. of Physical Education 500 3500 3000

18. Deptt. of German Study 300 3500 1500

19. Deptt. of Foreign Language 300 3500 1500

20. Deptt. of Telegu 300 3500 1500

21. Deptt. of Marathi 300 3500 1500

22. Deptt. of Linguistic 300 3500 1500

23. Bhojpuri Adhyayan Kendra 500 8500 1500

23. Dean’s Office 7700 18000 19500

Total Rs. 37000 17000 130800 61500

Detail: Physical Education (Item No. 10.2)

1. Teaching Aid 2500

2. Maintenance of Ground 6000

3. Intra Mular Competition 5000

4. Miscellaneous Expenses 20000

Total Rs. 33500

Detail: Merger of SAP in Philosophy (Item No. 10.8)

1. National Scholarship 25000

2. Visiting Professor 30000

3. Publication 550004. Preperation of Teaching/Reading Materials 12750

5. Books & Journals 26250

6. Organisation of Orientation Workshop of Teachers 210007. Contingency 80000

8. Organisation of Workshops 35000

Total Rs. 285000


1 2 3

11. FACULTY OF SOCIAL SCIENCES

1. Lab Expenses 45000

2. Excursion/Education Tour/Field Work 66000

3. Symposium/Refresher Courses 1300 4. Terminal/Period/Examinations 4500

5. Visiting Scholars 1300

6. Other Charges 96000 7. VII Plan Merged (Contingency) 85000

8. SAP Centre for Study of Nepal 150000

9. Women Study Centre 115000

10. Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) 400000

Total Faculty of Social Sciences Rs. 964100

Detail: Deptt-wise allocation :

Lab. Exp. Teachers Postage Other Printing & Excursion Charges Stationery

(11.1) (11.2) (9.2.5) (11.6) (9.15.5)

1. Deptt. of Economics 11500 1000 9000 3000

2. Deptt. of History 11500 1000 21000 3000

3. Deptt. of Political Sciences 11500 1000 23000 3000

4. Deptt. of Psychology 45000 20000 3000 9000 3000 5. Deptt. of Sociology 11500 2000 9000 3000

6. Dean’s Office 0 15000 25000 30000

Total Rs. 45000 66000 23000 96000 45000

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

1. Deptt. of Psychology Contingency 25000

2. Deptt. of Economics Contingency 40000 3. Deptt. of Sociology Contingency 20000

Total Rs. 85000

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

1. Seminar & Conference 22500

2. Publication 75003. Contingency 200004. Field Work 70000

5. Working Exp. For Centre for Study of Nepal 30000 Total Rs. 150000

Detail: Womens Study Centre (Item No. 11.9):

1. Postage 17000

2. Poster Exhibition 30000

3. Maintenance of Equipment 280004. Other Misc. Expenses 40000

Total Rs. 115000


1 2 3

12. FACULTY OF SCIENCES

1. Botanical Garden Expenses 16000

2. Gas Expenses 700000

3. Field Work 176000 4. Other Charges 350000

5. Centre of Advance Study, Botany Phase-I 115000

6. Centre of Advance Study, Botany Phase-II 340000

7. SAP Zoology Phase-I and Phase-II 200000

8. SAP in Zoology Phase-III 265000

9. SAP in Botany Phase-I 85000

10. NBTB UGC Programme Biotechnology (VII Plan Merged) 1355000

11. SAP Physics 100000

12. SAP Geography 175000

13. Annual Maintenance Grant for Computer Science 193000 14. Lab Expenses 5430000

15. Excursion/Educational Tour 375000

16. Motor Expenses 38500

17. Central Workshop 27000

18. Herbarium & Museum 1000 19. Periodicals Examination 1000

20. Industrial Microbiology Vocational Course (VIII Plan Merged) 255000

21. Maintenance of Computer & Consumables of Statistics Department 58500

22. Molecular & Human Genetic (Contingency) 151800

23. Lab. Expenses-Centre for Environmental Sciences and Technology 300000

24. Hindi Publication Board (Physics Cell) 65000

25. Maintenance of Lab/Office Equipment 25000 26. National Facility for Laser Scanning Confocal Microscopy 550000

27. Centre for Genetic Disorder 1060000 28. Minor Work-Civil/Electrical 500000 29. Centre for Interdisciplinary Mathematics Science (CIMS) 140000 30. Human Ethics Committee 30000

Total Faculty of Sciences Rs. 13077800

Detail: Deparment-wise allocation of funds:

Lab. Exp. Teachers Excursion



Field work

(12.14) (12.15) (9.2.6) (12.4) (9.15.6) (12.3)

1. Dean’s Office 25000 81000 79200 *50000

2. Physics 950000 9000 20000 18000 3. Chemistry 2000000 9000 20000 13000

4. Botany 400000 100000 3000 40000 13000 7500

5. Zoology 450000 50000 3000 45000 13000

6. Geology 250000 100000 3000 15000 13000 80000

7. Geophysics 125000 50000 3000 15000 6000 60000

8. Mathematics 25000 4000 15000 2800 7500

9. Geography 150000 75000 3000 15000 13000 7500

10. Centre of Population Studies 25000 3000 5000 2000 6000

11. Bio-Chemistry 450000 3000 12000 2000

12. Statistics 75000 3000 12000 2000 7500

13. Reproduction Biology 30000 3000 5000 1000 14. Computer Sciences 250000 3000 35000 10000 15. Molecular & Human Genetics 250000 3000 5000 2000 16. Centre for Interd.Math.Scs.(CIMS) 0 0 10000 5000

Total Rs. 5430000 375000 80000 350000 195000 176000* For intensive Geological mapping work for Geology/Geophysics @ Rs. 250/- per student per annum once in a year.

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

1. Contingency 10000

2. Working Exenses 30000

3. Maintenance of Spares etc. 30000 4. Mobile Lab / Working Exp. 30000

5. Seminar & Symposia 15000

Total Rs. 115000

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


2. Chemicals & Glassware 75000

3. Repair & Spare 25000

4. Mobile Lab. Working Expenses 45000

5. Visiting Fellow 20000



Total Rs. 340000

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

1. SAP Phase-I - Technical Workshop Staff 15000

2. SAP Phase-I - Contingency 30000

3. SAP Phase-I - Chemical 30000

4. SAP Phase-I - Books & Journals 15000

5. SAP Phase-I - Visiting Fellow 10000

6. SAP Phase-I - Seminar & Symposium 12000

7. SAP Phase-II - Chemicals & Glassware 30000

8. SAP Phase-II - Contingency 30000

9. SAP Phase-II - Travel 10000

10. SAP Phase-II - Seminar & Symposia 18000

Total Rs. 200000

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

1. SAP Phase-III - Contingency 35000

2. SAP Phase-III - Chemicals 120000

3. SAP Phase-III - Books & Journals 30000

4. SAP Phase-III - Travel 15000

5. SAP Phase-III - Visiting Fellow 15000

6. SAP Phase-III - Seminar & Symposium 50000

Total Rs. 265000

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


2. Chemicals & Glassware 30000

3. Visiting Fellow 15000



Total Rs. 85000

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

1. Consumable/Clinicals Bio-Chemicals etc. 1200000

2. Contingency and Reprographic Facility 80000

3. Visiting Faculty 45000

4. Travel Participators in Seminar in India 30000

Total Rs. 1355000

Detail: SAP Physics: (Item No. 12.11)


2. Seminar Publication 30000

Total Rs. 100000

Detail: SAP Geography: (Item No. 12.12)


2. Conference and Seminar 30000

3. Contingency Including Maintenance of Vehicle 75000

Total Rs. 175000

Detail: Hindi Publication Board (Physics Cell: (Item No. 12.24) 1. Organization of Workshop Seminar & Lecture etc. 30000 2. T.A./D.A. 5000 3. Organisation of Orientation & Training Programme in the 20000

University Deptts. & Colleges for promoting the Hindi and environmental Awarness among students & Teachers

4. Other Charges 10000 Total Rs. 65000

Detail: National Facility for Laser Scanning Confocal Microscopy: (Item No. 12.25)

1. Internal Travel 20000

2. Consumable 100000


4. Maintenance Cost 400000

Total Rs. 550000

Detail: Centre for Genetic Disorder: (Item No. 12.26)

1. Consumable 1000000

2. Travel 10000


Total Rs. 1060000

Detail: Centre for Interdisciplinary Mathmatics Science (CIMS) (Item No. 12.29) 1. Maintenance of Equipment 100000 2. Conference & Seminar 15000 3. Books & Journals 25000 Total Rs. 140000

Detail: Human Ethics Committee (Item No. 12.30) 1. Honorarium to Outside Members 20000 2. Miscellaneous Expenses 10000 Total Rs. 30000


1 2 3

13. INSTITUTE OF MEDICAL SCIENCES 1. Lab Expenses I/C VI Plan Merged 3551000

2. Purchase of Teaching Aid Materials 75000

3. Excursion/Educational Tour 66000 4. Terminal & Periodical Examination 53000

5. Bus Expenses 300000


7. Financial Assistant to Residents (for Thesis) TA/DA to DM/MCH Student for Training 75000

8. Field and Rural Programme 300000 9. Maintenance of Sophisticated Equipments 1000000

10. Petrol Charges for ROME Programme (VI Plan) 25000

11. Seminar/Symposia 250000

12. UGC Adv. Immunodiagnostic Training & Research Centre 220000 13. Molecular Biology Unit 120000

14. Central for Experimental Medicine & Surgery (FCR No. 15 Dtd. 29.1.2007) 615000 15. Community Medicine (CPERE) 164000

16. Minor Work Civil/Electrical (for Departments/Centres/Cell of the Faculty) 300000

Total Institute of Medical Sciences Rs. 7414000

Detail: Department-wise allocation :

Lab. Exp. Postage Printing & Stationery

(13.1) (9.2.8) (9.15.8)

1. Anaesthesiology 85000 1500 3200

A. Div. of Cardiothoracic Anaesthesia 18000 1000 2500

B. Div. of Neuro Surgical anaesthesia 18000 1000 2500

C. Div. Pediatric and Neonatal Anaesthesia 18000 1000 2500

D. Div. of Plastic and Mycrovascular Surgery Anaesthesia 18000 1000 2500

E. Div. of Genito-urinary and Renal Transplant Anaesthesia 18000 1000 2500

F. Div. of Intensive Care Anaesthesia 18000 1000 2500

G. Div. of Pain Therapy and Palliative Care 18000 1000 2500

2. Anatomy 75000 0 0

A. Cygogenetics 20000 1500 4000

3. Bio-Chemistry 100000 1500 4000

4. Bio-Physics 75000 1500 4000

5. E.N.T. 45000 1500 4000

6. Forensic Medicine 50000 1500 4000

7. Medicine 85000 1200 3000

A. Cardiology 50000 1000 2800

B. Gastroenterology 50000 1000 2800

C. Hematology 20000 1000 2800

D. Endocrinology 45000 1000 2800

E. Nephrology 45000 1000 2800

F. Neurology 45000 1000 2800

G. Geriatric Medicine 60000 1000 2800

H. Rheumatology 40000 1000 2800 8. Skin and V.D. 40000 1500 2400

9. T.B. & Chest 40000 1500 2400

10. Microbiology 175000 1500 4000

11. Obst. & Gynecology 115000 1500 3000

12. Ophthalmology 55000 1500 2400

13. Orthopedics 90000 1500 4000 14. Pediatrics 60000 0 0

A. Neonatal Care 20000 0 0

B. Rural C.H.C. 25000 1500 4000 15. Pathology 150000 0 0 A. Immunopathology 20000 1500 4000

16. Pharmacology 150000 1500 4000 17. Physiology 100000 1500 4000 18. Community Medicine 150000 3000 6000 A Bio-Statistics 35000 1000 2000

19. Psychiatry 35000 1500 3200 20. Radiodiagnosis & Imaging 100000 1500 3200 21. Radiotherpy & Radiation Medicine 50000 1500 3200 22. General Surgery 100000 1200 3000 23. Cardiothoracic Surgery 50000 1000 2800 24. Neurosurgery 40000 1000 2800 25. Pediatrics Surgery 40000 1000 2800 26. Plastic Surgery 40000 1000 2800 27. Surgical Oncology 40000 1000 2800 28. Urology 40000 1000 2800 29. Central Clinical Investigation Lab. 20000 0 0 30. Centre of Experimental Medicine & Surgery 0 1500 6000 31. Gas House 25000 0 0 32. Rome Project 35000 1500 6000 33. Central Workshop 75000 1500 2400 34. Art & Photo Section 20000 0 0 35. Central Animal House 100000 0 0 36. Central Pool 500000 25100 110800

Total Rs. 3551000 85500 262900

Detail: Molecular Biology Unit (Item No. 13.13) :

1. Working Expenses 63000

2. Visiting Faculty 20000 3. Contingency 12000 4. Maintenance of Equipment 25000

Total Rs. 120000

Detail: Centre for Experimental Medicine and Surgery (Item No. 13.14):

1. Lab Expenses 500000 2. Maintenance of Equipment 75000

3. Animal & Diet 40000

Total Rs. 615000

Detail: Community Medicine (CPERE) (Item No. 13.15):


2. Workshop & Seminar 55000 3. Maintenance & Repair 34000 4. Matching Grant 25000

Total Rs. 164000


1 2 3

14. Faculty of Dental Sciences

1. Lab. Expenses 350000


3. Symposium & Conference 30000



6. Lab. Expenses for Various deptts. 215000 7. Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) 200000

Total : Faculty of Dental Sciences 925000

15. FACULTY OF AYURVEDA

1. Diet and Drugs 6500


3. Contingency 140000 4. Animal and Diet 58000

5. Symposium and Conference 20000 6. Educational Tour 21000

7. Ayurvedic Garden 6000 8. Educational tour to BAMS Students 23000

9. Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) 250000 Total : Faculty of Ayurveda 1313500

Detail: Lab. Expense for various deptts (Item No. 14.6):

1. Deptt. of Anatomy 20000

2. Deptt. of Physiology 200003. Deptt. of Pharmacology 200004. Deptt. of Microbiology 200005. Deptt. of Pathology 200006. Deptt. of Medicine 200007. Deptt. of Surgery 20000

8. Deptt. of Bio-Chemistry 20000

9. Dental Surgery 35000

10. Prosthodontic Unit 20000

Total Rs. : 215000

Lab. Exp. Contingency

Animal & Diets

Postage


(15.2) (15.3) (15.4) (9.2.38) (9.15.38)

1. Kaya Chikitsa 110000 15000 11000 1000 2000

2. Medicinal Chemistry 85000 6000 850 1000 2000 3. Shalya Tantra 95000 6000 8000 1000 2000

4. Dravyaguna 50000 6000 5500 1000 2000 5. Prasuti Tantra 56000 4000 5500 1000 2000

6. Rasa Shastra 36000 6000 3400 1000 2000

7. Lamhi Centre 3000 0 0 0 0

8. Siddhantha Darshan 35000 8000 5500 1000 2000 9. Samhita & Sanaskrit 30000 5000 0 1000 2000

10. Photo Art Section (Indian Medicine) 18000 0 0 1000 2000

11. Kriya Sharir 40000 5000 4250 1000 2000

12. Rachana Sharir 40000 5000 4250 1000 2000 13. Swastha Vhritya & Yoga 25000 5000 0 1000 2000 14. Kaumarya Bhritya / Balroga 26000 5000 4250 1000 2000 15. Vikriti Vigyan 40000 8000 500 1000 2000

16. Shalakya Tantra 25000 5000 0 1000 2000

17. Sangyaharan 50000 8000 5000 1000 2000

18. Agad Tantra 25000 5000 0 1000 2000

19. Library 0 8000 0 1000 2000 20. Central Pool 0 30000 0 4000 5000

Total Rs. 789000 140000 58000 22000 41000


1 2 3

16. FACULTY OF LAW

1. Legal Service Clinic 45000

2. Clinical Legal Educational Programme 160003. Mini Bus OPL Charges, Road Tax, Insurance and Tyre/Tubes Etc. 30000



Total Faculty of Law Rs. 391000

17. FACULTY OF PERFORMING ARTS


2. Excursion/Educational Tour 75003. Other Charges 88000


Total Faculty of Performing Arts Rs. 320500

18. FACULTY OF VISUAL ARTS


2. Excavation 0

3. Practical Training to Students 8000

4. VI Plan and VIIth Plan Merged 1280005. Lab Expenses 175000

6. Excursion/Educational Tour 30000


Total Faculty of Visual Arts Rs. 601000

Detail : Lab Expenses (Item No. 17.1) : Detail: Other Charges (Item No. 17.3) :

1. Vocal Music 8500 1. Musicology 80002. Instrumental Music 8500 2. Repair of Musical Instrument 500003. Musicology 8000 3. Teaching Aid 5000

Total Rs. 25000 4. Karnataka Music 2000

5. Periodical Examination 2000

6. Contingencies 21000

Total Rs. 88000

Detail: Other Charges (Item No. 18.1): Detail: VIth and VIIth Plan Merged (Item No. 18.4):

1. Fine Arts Exhibition 6000 1. Visiting Fellowship Lectures 60000

2. Fine Arts Contingencies 9000 2. Exhibition 450003. Certificate Course in Painting and

Sculpture

3000 3. Deputation of Teachers to Industry 7000

4. Two Sketch Group Exhibition 5000 4. Practical Training to Students 160005. Contingency for Teaching work 30000 Total Rs. 128000

6. Organization Display 2500

7. Catalogue Printing 2500

8. Awards 2000

Total Rs. 60000

Detail: Lab Expenses (Item No. 18.5):

1. Deptt. of Painting 20000 2. Deptt. of Plastic Arts 50000

3. Deptt. of Applied Arts 20000

4. Crafts 4000

5. Life Model 7000

6. Mughal Paintings 10000

7. Graphic Arts 4000

8. Equipments, Models, Materials etc 2000 9. Maintenance 58000 Total Rs. 175000


1 2 3

19. SANSKRIT VIDYA DHARMA SANKAY



Total Sanskrit Vidya Dharma Sankay Rs. 394000

20. FACULTY OF EDUCATION

1. Lab Expenses including SUPW 25000 2. Periodical Examinations 1000

3. Purchase of Teaching Aid Materials 1000 4. Bus Expenses 1000 5. Excursion/Educational Tour/Field Work 12000

6. Scouting and Girls Guiding 5000 7. Other Charges 50000 8. Special Education for Teachers for Physically Handicapped Students (Merged Grant) 260000

9. Maintenance of Generator Set 75000 10. Minor work-Civil/Electrical 200000

Total Faculty of Education Rs. 630000

Detail: Department wise allotment of funds

Other Postage Printing &

Charges Stationery

(19.1) (9.2.12) (9.15.12)

1. Deptt. of Sahitya 4000

2. Deptt. of Dharmashastra and Mimansha 4000

3. Deptt. of Veda 4000

4. Deptt. of Dharmagam 4000

5. Deptt. of Vaidik Darshan 4000

6. Deptt. of Buddha and Jain Darshan 4000

7. Deptt. of Jyotish 8000

8. Deptt. of Panchang 8000

9. Deptt. of Vyakaran 4000

10. Dean of SVDV 50000 2500 15000

Total Rs. 94000 2500 15000

Detail : Special Education for Teachers for Physically Handicapped Students (Merged Grant)

(Item No. 20.8):

1. TA/DA to Guest Lecture 8000

2. TA/DA to Staff 10000

3. Contingency 100004. Stipend to Student 232000

Total Rs. 260000


1 2 3

21. INSTITUTE OF AGRICULTURAL SCIENCES

1. Lab. Expenses 725000 2. Purchase of Teaching Aid Materials 100000 3. Excursion/Educational Tour 25000 4. Bus Expenses 25000 5. Symposium and Refresh Course 1000 6. Harbarium/Museum 1000 7. Terminal & Periodical Examinations 1000 8. Gas Expenses 30000 9. Other Charges 245000 10. Central Photo Unit 15000 11. Aqua Agro Forestry Centre 300000 12. RAWE Programme for B.Sc. (Ag.) Students 125000 13. Minor Work-Civil/Electrical (For Departments/.Centres/Cell of the Institute) 500000 14. Faculty of Veterinary and Animal Sciences 972000 15. Labour Charges for Fish Seed Production Unit 250000

Total : Institute of Agricultural Sciences Rs. 3315000

22. SOUTH CAMPUS BARKACHHA FARM 1. Labour Charges 2160000 2. Production Unit 1500000 3. POL for Power and Mechanical Unit 1500000 4. Maintenance of Farm Mechanical and Power Unit 100000 5. Purchase of Kit, Tool and Plants 220000 6. Feeding Charges 127500 7. Other Charges for running Generator Set Pumps and Petrolling 565000 8. Minor Work-Civil/Electrical 500000 Total : South Campus Barkachha Farm Rs. 6672500

23. MAHILA MAHA VIDYALAYA 1. Bus Expenses 155000 2. Other Charges 80000 3. Home Sciences 150000 4. Lab. Expenses 450000 5. Purchase of Teaching Aid Materials 7500 6. Excursion/Educational Tour 80000 7. Terminal/Periodical Examinations 15000 8. Minor Work-Civil/Electrical (For Departments/.Centres/Cell of the Faculty) 500000 Total : Mahila Maha Vidyalaya Rs. 1437500

Detail : Lab Expenses (Including Working Expenses)

Lab. Exp.

Teaching Aid



(21.1) (21.2) (9.2.14) (21.9) (9.17.14) 1. Director’s Office 13200 100000 56000

2. Dean’s Office 0 35000 0

3. Plant Physiology 75000 7000 1500 10000 40004. Mycology & Plant Pathology 75000 7000 1500 10000 4000

5. Agronomy 100000 7000 1500 10000 4000

6. Agricultural Economics 35000 10000 1500 10000 4000

7. Genetics & Plant Breeding 100000 7000 1500 10000 4000

8. Soil Sciences & Agricultural Chem. 110000 7000 1500 10000 4000

9. Horticulture 60000 7000 1000 10000 7000

10. Entomology & Agricultural Zoology 60000 7000 1000 10000 7000

11. Extension Education 25000 25000 1800 10000 7000

12. Farm Engineering 40000 13000 1000 10000 700013. A.H.& Dairy 45000 3000 1000 10000 7000

14. Faculty of Animal and Vet. Scs. (TVCC) 0 1000 0 10000

Total Rs. 725000 100000 29000 245000 125000

Detail : Faculty of Veterinary and Animal Sciences (Item No. 21.14) 1. Sheep and Goat Farm : 1 Seed and Manure 5000 2. Labour Charges 200000 3. Veterinary Services 2000 4. Feeding Charges 200000 Total Rs. 407000 2. Poultry Farm 1. Labour Charges 100000 2. Veterinary Services 5000 3. Feeding Charges 200000 Total Rs. 305000 3. Teaching Veterinary Clinical Complex (TVCC) 1. Chemicals & Kits 100000 2. Drug and Medicine 30000 3. Glassware 10000 4. Labour Charges 100000 5. Miscellaneous Exp. 20000 Total Rs. 260000


1 2 3

24. FACULTY OF COMMERCE


2. Guest Lectures (VIIth Plan Merged) 25000


Total : Faculty of Commerce Rs. 325000

25. FACULTY OF MANAGEMENT STUDIES


2. VIIth Plan Merged 400000 3. Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) 150000

Total : Faculty of Management Studies Rs. 590000

26. RESEARCH IN VEDA, PHILOSOPHY AND SANSKRIT LITERATURE

1. Honorarium 1000

2. Publication 20000

3. Other Charges 1000 4. Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) 100000

Total : Research in Veda, Philosophy and Sanskrit Literature Rs. 122000

27. RESEARCH IN PURANS

1. Publication 1000


Total : Research in Purans Rs. 2000

TOTAL : B-ACADEMIC DEPARTMENTS Rs. 38494900

Detail: Home Sciences (Item No. 23.3) :


2. Other Charges 10000 3. Excursion / Educational Tour (Teaching) 15000 4. Excursion / Educational Tour (Students) 10000 5. Bus Expenses 20000 6. Field Work / Educational Practical 5000

7. VIIth Plan Merged Grant 0

A. Guest Lecturer 25000

B. Excursion 25000

Total Rs. 150000

Detail: Lab Expenses of M.M.V. (Item No. 23.4);

1. Principal, MMV 26500 Reserve quota for Principal MMV

2. Physics Section 30000

3. Chemistry Section 150000

4. Zoology Section 55000 * (Including Rs. 5000/- for Research in Zoology)

5. Botany Section 30000

6. Alcohol 35000

7. Statistics Section 25000

8. Painting Section 7500

9. Geography Section 13000

10. Psychology 13000

11. Gas Expenses 65000

Total Rs. 450000

Detail: VIIth Plan Merged (Item No. 25.2);

1. Faculty Improvement Programme 38000 5. Executive Dev. Programme 75000

2. Visiting Faculty 75000 6. Training and Placement Cell 75000

3. Case Collection Development Cell 75000 7. Contingency 24000

4. Business Research Bureau 38000 Total Rs. 400000


1 2 3

C. EXAMINATION

28. EXAMINATION

1. Remuneration to Examiners 9000000

2. T.A. to Examiners & Moderators 9000000

3. Invigilation Expenses 1000000 4. Printing of Question Papers 2000000 5. Cost of Answer Books 1500000

6. Tabulation Expenses 1100000 7. Hire of Furniture 160000

8. Other Examination Expenses 3000000

9. Printing & Stationery 1500000

10. Postage & Telegram 1000000


12. Cost of Advertisement 10000000

13. Printing of Entrance Test Question Booklet 8000000 14. Outsourcing of Automation facility 4000000

15. Expenses of Examination Centre 7500000

16. Hiring charges of Various facilities including transportation 750000

17. Payment to Contractual/Daily Wager & Honorarium 3000000

18. Consumable and Maintenance of Equipment 2000000

19. TA and Other miscellaneous Expenses 1500000

20. Expenses on counseling /Admission/Question Bank 3500000

21. Purchase of furniture/Equipment 1500000

Total : Examinations Rs. 71065000

TOTAL : C - EXAMINATIONS Rs. 71065000

D. LIBRARY

29. LIBRARY (INCLUDING DEPARTMENT LIBRARY)

1. Book Binding Charges 360000

2. Cataloging & Card Indexing Charges 30000

3. Microfilms 280000 4. Book Supports 5000

5. Other Charges 100000 6. Insurance of Books & Periodical Fire 60000

7. Purchase of Catalogue, Cabinets/Racks 20000

8. Repair and Maintenance of Library 110000 9. Maintenance of Gen. Set (Library) 350000

10. Grant for Development of Library Inflibnet Programme 300000

11. Maintenance of Running Internet 1000000 12. Minor work-Civil/Electrical 300000

Total : Library (Including Department Library) Rs. 2915000

TOTAL : D - LIBRARY Rs. 2915000

E. STUDENT FACILITIES

30. DEAN OF STUDENTS


Total : Dean of Students Rs. 30000

Detail: Grant for Development of Library Inflibnet Programme (Item No.29.10):

1. Support of Data Entry Work 80000 2. Telephone Charges 20000 3. Consumable 50000

4. Maintenance Charges @ 10% of Equipment Cost 150000

Total Rs. 300000


1 2 3

31. PHYSICAL TRAINING SPORTS & SWIMMING POOL


2. Minor work-Civil/Electrical 300000

Total : Physical Training Sports & Swimming Pool Rs. 500000

32. UNIVERSITY EMPLOYMENT INFORMATION & GUIDANCE BUREAU

1. Purchase of Carrier Literature for Vocational 20000

2. Other Charges 88000 3. T.A. etc. to Invitees 15000

Total : University Employment Information & Guidance Bureau Rs. 123000

33. UNIVERSITY STUDENT COUNCIL


TOTAL : University Student Council Rs. 100000

34. OTHER ACTIVITIES

1. Subsidy to Hostel Messes on Cooperative Basis 385000

2. University Contribution to University Sports Board 2500000

3. T.A. to Students for Excursion 1000000 4. Hobby Workshop 90000

5. Hiking and Mountaineering 200000

6. Extra Curricular & Teaching Activities 27500

7. Youth Festival Expenses 200000

8. Transportation Charges 1000 9. N.C.C. 10000

10. Hind Flying Club Subsidy for Student 10000

11. Sports Scholarship 50000

12. Subsidy to Students Participating National/State Championship 35000

13. Financial Assistance to Research Scholars 150000

14. Facilities for Delegacy Students 110000

15. Subsidy to Purchase of Sports Items for Hostel Students 99000

16. Coaching for PMT/JEE Examinations 5000

17. Human Right Cell 1000

TOTAL : Other Activities Rs. 4873500

TOTAL : E - STUDENTS FACILITIES Rs.

5626500

Detail ; T.A. to Student for Excursion Grant (Item No. 34.3):

1. Department of Botany 25000

2. Department of Zoology 25000

3. Department of Geology 25000

4. Department of Geography 75000

5. Department of Geophysics 15000

6. Mahila Maha Vidyalaya 25000

7. A.I.H.C.& Archaeology 15000

8. Department of Agriculture 15000

9. Library & Information Science 30000

10. Department of Psychology 20000

11. Physical Education 25000

12. Other Department 705000

Total Rs. 1000000


1 2 3

F. FELLOWSHIP

35. FELLOWSHIP/SCHOLARSHIPS ETC. FOR STUDENT

1. Medals 100000

2. Prizes 100000 3. Contingency 1600000

TOTAL: Fellowship/Scholarships etc. for Student Rs. 1800000

TOTAL: F – FELLOWSHIP

1800000

G. HOSTELS

36. UNIVERSITY HOSTELS


TOTAL: University Hostels Rs. 992750

TOTAL : G - HOSTELS Rs.

992750

Detail ; Other Charges of Hostels (Item No. 37.1):


Postage

Garden

Contingency Other

Charges

1. Birla Hostel 10000 150 2500 22000

2. Dr. A.B. Hostel 2000 150 1200 10000 3. Rewa Kothi Hostel 1000 150 500 6000

4. Raja Ram Mohan Rai Hostel 5000 150 2000 10000 5. Mahendravi Hostel 100 150 500 1000 6. A.N.D. Hostel 2000 150 1500 8000

7. Brocha Hostel 7000 150 4500 22000

8. C.P.R. Iyer Hostel 2000 150 1500 8000

9. Ram Krishna Hostel 4000 150 1200 7000

10. Bhabha Hostel 5000 150 2000 12000

11. Dalmia Hostel 5000 150 2000 10000

12. Dr. J.C. Bose Hostel 2000 150 500 5000

13. New Doctor s Hostel (Modern Medicine) 1500 150 1200 5000

14. Lady Dosctors Hostel 1500 150 2000 5000 15. Ruiya Hostel (Medical Block) 2500 150 2000 6000 16. Dhanwantari Hostel 2500 150 2000 8000 17. Management Hostel 1500 150 300 4500

18. I.N. Gurtu Hostel 1500 150 2000 8000

19. Dr. Bhagwan Das Hostel 2500 150 1200 8000

20. Dr. B.R. Ambedkar Hostel 2000 150 1200 7000

21. Radha Krishna Hostel 2500 150 1500 10000

22. Bal Gangadhar Tilak Hostel 2500 150 1500 10000

23. Dr. R.P. Hostel 2000 150 1000 6000 24. P.G. Hostel (Education) 1000 150 800 3500

25. Ruiya Hostel (Sanskrit Block) 1500 150 800 4500

26. Ram Kinkar Hostel 1000 150 0 4000 27. Jyoti Kunj Hostel (P.G.) 3000 150 1500 10000 28. Swasti Kunj Hostel (U.G.) 3000 150 800 8000 29. Kirti Kunj Hostel (U.G.) 3000 150 800 8000 30. Kundan Devi Malaviya Hostel 1500 150 800 6000 31. Navin Girls Hostel 1500 150 800 6000

32. Paugi House Girls Hostel 1500 150 800 5000

33. Gargi Hostel (New Science PG) 1500 150 1000 6000 34. Sarojini Naidu Girls Hostel 2500 150 800 8000

35. Kasturba Hostel 3000 150 1500 8000

36. International House Complex 2500 150 1500 15000 37. Ganga Hostel 2500 150 2000 10000 38. Yamuna Hostel 2500 150 2000 10000

39. Saraswati Hostel 2500 150 2000 10000

40. Godawari Hostel 2500 150 2000 10000

41. Kaveri Hostel 2500 150 2000 1000

42. Punarvasu Atrey Hostel 2500 150 2000 10000

43. Sukanya Hostel 2500 150 2000 10000

44. Sardar Ballabh Bhai Patel Hostel 2500 150 2000 10000 45. Lal Bahadur Shastri Hostel 0 0 0 0

46. Chanakya Hostel 0 0 0 0 47. Dr. S.S.Bhatnagar Hostel 0 0 0 0 48. Ruia Hostel Annexe 0 0 0 0

49. Paryag Kunj Hostel 0 0 0 0

50. Agricultural Girls’ Hostel (B1) 0 0 0 0

51. Rani Laxmibai Hostel 1500 150 2000 5000

52. S.B.I. Building 1000 150 0 2000 53. City Delegacy (Student Council) 2000 150 2000 10000 54. Dean of Students 0 0 0 150000 55. Other Hostel 9000 10900 12000 230000

Total Rs. 127600 17950 79700 758500


1 2 3

H. PUBLICATIONS

37. PUBLICATIONS

1. Prajna Journal 500000

2. Faculty of Social Science (Centre for Study of Nepal) 5000

3. Journal of Surgical Research 20000 4. B.H.U. News Bulletin 25000 5. Journal of Scientific Research 50000

6. Faculty of Arts (A.I.H.C. & Arch.) 30000 7. Nikaya Patrika 5000

8. Information Pamphlet 1000 9. Calendar & Card 5000

10. Pros./Syllabus/Courses on Study of FO 350000

11. Printing of Old Question Paper 50000

12. College Magazine 1000 13. Bharti Journal 75000

14. Research Monograph (AIHC & Arch.) 6000 15. Brochure of Abst. Doctorate Thesis 1000

16. Panchang 700000 17. Law Journals 15000

18. Viswavidyalaya Samachar 1000 19. Printing of Annual Accounts & Annual Report 400000

20. Publication of Books/News Letter 125000

21. Other Publication 800000

22. BHU News Letters 100000 23. Faculty of Social Science (Psychology) 25000

24. Faculty of Social Science (Economics) 30000

25. Faculty of Social Science (History) 25000

26. Hindi Publication Board (Physics Cell) 75000

27. Common Publication 350000

TOTAL : Publication Rs. 3770000

TOTAL : H - PUBLICATION Rs. 3770000


1 2 3

I. OTHER DEPARTMENTS

38. UNIVERSITY WORKS DEPARTMENT

1. U.W.D. Vehicles 250000

2. Minor Works 600000

3. Maintenance & Repair of Building 9000000 4. Tools & Plant 6500


6. Sewage Scheme 1000000

7. Repair & Maintenance of Road/Building of RGSC 1000000

TOTAL : University Works Department Rs. 11931500

39. UNIVERSITY EMPLOYEE HEALTH CARE COMPLEX (I & II)

1. Medicine & Dressing Material* 200000


3. Immunizing Agent 15000

4. Minor work-Civil/Electrical (For UEHCC I & II) 200000 5. Equipment & Furniture 50000

Total : University Employee Health Care Complex (I & II) Rs. 515000 * The expenditure on this account is to be booked under Establishment-'Reimbursement of Medicine Charges'.

40. UNIVERSITY STUDENTS HEALTH CARE COMPLEX

1. Other Charges 22000 2. Diet, Drugs etc. including for Out Door Patient 3000000 3. Maintenance of Ambulance 25000

4. Maintenance of Clinical Equipments 75000

5. Matching Grant for Student Welfare 25000

Total: University Students Health Care Complex Rs. 3147000

41. KAMACHHA HEALTH CARE COMPLEX


2. Medicine & Dressing Material 400000

Total : Kamachha Health Care Complex Rs. 407500

42. ESTATE OFFICE


2. Rent Rates & Taxes-Inside/Outside Properties 550000

Total: Estate Office Rs. 575000

43. GUEST HOUSE COMPLEX

1. Fooding Charges & Other Charges 2400000 2. Maintenance and Development of Guest House Complex 25000

Total: Guest House Complex Rs. 2425000

44. FACULTY EXCHANGE BUILDING / INTERNATIONAL FLAT

1. Other Charges (Washing of Linen & Sa) 30000 2. Maintenance/Development of Faculty Exchange Building 500

Total: Faculty Exchange Building Rs. 30500

Detail : Maintenance & Repair to Building (Item No. 38.3)

1. Repair to Building 7000000

2. Repair to Road 1500000

3. Repair to Furniture 250000

4. Refilling Fire Extinguishers 250000

Total Rs. 9000000


1 2 3

45. SANITARY & SUPPORT SERVICES


Total: Sanitary and Support Services Rs. 2100000

46. BHARAT KALA BHAWAN

1. Purchase of Art Objects Including Books Journal 65000


3. Lab Expenses 20000 4. Maintenance 80000 5. Contingency (Scholarship) 15000


Total : Bharat Kala Bhawan Rs. 450000

47. SHRI VISHAWNATH TEMPLE


2. Minor Work-Civil/Electrical 300000

Total : Sri Vishwanath Temple Rs. 351000

48. HORTICULTURIST UNIT


2. Garden Expenses 750000

3. Expenses on OPL 70000 4. Minor work-Civil/Electrical 100000

Total : Horticulturist Unit Rs. 925000

Detail: Other Charges (Item No. 45.1):

1. Petrol Charges 350000

2. Motor Tax and Policy etc. 60000

3. Phenyls, Disinfectants, Mobil Oil, Soap, Kerosene etc. 400000 4. Repairs of Truck 150000

5. Drums, Buckets, Carts, Aromax, Flitpump, Stirrup-Pump (Rept. etc.) 50000 6. D.D.T. 25000 7. Sanitary Tools & Materials 50000

8. Removal of Dogs etc. 15000 9. Contingencies 1000000

Total Rs. 2100000

Detail: Other Charges (Item No. 46.2):

1. Carpenter's Materials etc. 5000

2. Exhibition 5000


4. Purchase of Photographic Materials 10000

5. Preparation of Catelogue of Mughal and Deccan Court Painting 30000

Total Rs. 70000

Detail : Garden Expenses (Item No. 48.2)

1. Gardens under Horticulture (Within BHU Campus) 450000


3. C.H.S. (Boys) School & Hostels 5000

4. C.H.S. (Girls) School 5000

5. R.S. Vidyalaya and Chhatravas 5000

6. Development of Nursery 25000

7. Flower, Fruit and Vegetable Show 250000

Total Rs. 750000


1 2 3

49. COMPUTER CENTRE


2. VIth Plan Maintenance of Computer (Stationery & Consumables) 150000

3. Miscellaneous Expenses of Computer Centre 15150000 4. Vocational Course-Manpower Training Practical (MCA) 3 Yrs Course Hiring of Guest

Faculty

50000


Total : Computer Centre Rs. 15530000

50. CENTRAL INSTRUM. & SERVICE LABORATORY

1. Laboratory Expenses 10000

Total : Central Instrumentation & Service Laboratory Rs. 10000

51. MALAVIYA BHAWAN MAINTENANCE


Total: Malaviya Bhawan Maintenance Rs. 75000

52. I.R.D.PROGRAMME

1. Other Charges (Including Daily Wager) 175000


Total : I.R.D.Programme Rs. 176000

53. UNIVERSITY SERVICE INSTRUMENTATION LEVEL II (VI PLAN)


Total : University Service Instrumentation Level II (VI Plan) Rs. 20000

54. INTELLECTUAL PROPERTY RIGHT CELL

1. Patent Filling Fee 50000

2. Training & Workshop 50000

3. Other Miscellaneous Expenses 15000

Total : Intellectual Property Right Cell Rs. 115000

55. INTERNATIONAL CENTRE


2.Visits of University Officials/Facmuty members abroad and foreign dignities to India out

collaborations, MOUs and Global alliance

500000

Total : International Centre Rs. 550000

Detail: Miscellaneous Expenses of Computer Centre (Item No. 49.3):

1. Insurance of Computer and Building 100000

2. Maintenance of A.C. and Water Softening Plant 200000 3. Spares for Computer System 200000 4. Maintenance of D.G. Set 100000

5. Back-up Support for Various Maintenance of Computer 500000 6. Seminar & Training Course 25000

7. Travel Grant and Honorarium to invited Guest/Faculty/Expert 25000 8. Maintenance Expenses of Leased Line for Internet (RIL and BSNL) 14000000

Total Rs. 15150000


1 2 3

56. PLACEMENT COORDINATION CELL

1. Visit to Industry 25000

2. Publishing Placement Brochure 20000

3. Facilitating visits of Placement Team 75000

4. Personality Development Workshop/Mock Interviews 20000

5. Honorarium to Educational Councellor 40000

6. Honorarium to Psychological Councellor 25000


Total : Placement Coordination Cell Rs. 255000

57. Complaint Committee

1. Printing and Stationery 30000

2. Miscellaneous Expenses 30000

Total : Complaint Committee Rs. 60000

TOTAL : I - OTHER DEPARTMENT Rs. 277774000


1 2 3

J. UNIVERSITY AUXILLIARY SERVICES

57. UNIVERSITY PRESS

1. Paper 1000000


3. State Insurance Contribution 18000 4. Machinery & Equipment 125000

5. Labour for Binding 100000 6. Other Material 250000 7. Metals & Types 28000

8. Expenses on POL 75000


TOTAL : University Press Rs. 1831000

58. ELECTRICITY SUPPLY


2. Machinery & Equipment 350000

3. Maintenance of Jeep 200000 4. State Insurance Contribution 25000

5. Cost of Energy Purchase 250000000

6. Repair of A.C. and Cooler 350000

7. Repair of Electric & Water Points Fans, etc. 4000000

8. Minor works electric & water 800000 9. AMC for 33 KVA and 11 KVA sub-station 5500000

10. Maint. grant for Electricity & Water Supply Services at RGSC 5000000

11. O & M Charges for 132-33 KVA Sub-station by UPPCL 4000000

Total : Electricity Supply Rs. 270250000

59. WATER SUPPLY

1. Purchase of Store 10000


Total : Water Supply Rs. 25000

60. AGRICULTURAL FARM

1. Machinery and Equipment 30000 2. Purchase of Stores 5000 3. Labour Charges 75000

4. Feeding Charges 25000

5. Veterinary Services 3000

6. Seeds and manures 35000

7. Other Charges 30000 8. Minor work-Civil/Electrical 200000

Total : Agriculture Farm Rs. 403000

61. DAIRY AND POULTRY FARM

1. Seed and Manure 30000

2. Other Charges 35000 3. Labour Charges 1000000

4. Veterinary Services 25000

5. Feeding Charges 4000000 6. Minor work-Civil/Electrical 200000

Total : Dairy and Poultry Farm Rs. 5290000

62. AYURVEDIC PHARMACY

1. Raw Materials 750000

2. Other Charges 50000 3. Minor work-Civil/Electrical 100000

Total : Ayurvedic Pharmacy Rs. 900000

TOTAL : J - UNIVERSITY AUXILLIARY SERVICES Rs. 278699000


1 2 3

K. MISCELLANEOUS

63. MEMBERSHIP & CONTRIBUTION

1. Swatantrata Bhawan 60000

2. Gurdwara Maintenance 10000 3. Books Loan Library Law School 15000

4. Malaviya Shishu Vihar 15000 5. Labour Welfare Fund 15000

6. Contribution for Academic Association 2500000

7. University Club 30000

8. Maintenance of Lala Lajpat Rai Pathashala 30000

Total : Membership & Contribution Rs. 2675000

64. TEACHING AID


Total : Teaching Aid Rs. 750000

65. INSURANCE PREMIUM

1. Insurance Premium 200000

Total : Insurance Premium Rs. 200000

66. FURNITURE

1. Furniture 1000000

Total : Furniture Rs. 1000000

67. MISC. OFFICE EXPENSES

1. Misc. Office Expenses 2000000

Total : Misc. Office Expenses Rs. 2000000

68. OTHER ITEMS

1. Spl. Lecture (I/C 5000/- for Malaviya Lecture) 495000

2. Competition/Examination Coaching SC 100000 3. Vocational Course (Arts) 300000

4. V.C.’s Discretionary Fund 1885000 5. Vehicle Advance Contribution 3800000

6. Convocation Expenses and Academic Robe 2000000 7. Conference & Seminar I./C with VIIth Plan 1100000

8. Provision for Bibliography/Biography of Pt. M.M.Malaviya 15000

9. Emergent & Unforseen Expenses 750000

10. Visiting Professor TA and Honorarium 105000

11. Disability of School Children by Mal Nutrition 75000

12. Amount Written Off 250000

13. Appointment of Seasonal Staff 1000000 14. Study Leave Salary 1000 15. Honorarium to Retired/Regular Teachers for Taking Extra Classes in Inter Deptt.

Teaching Facility

3000000

16.Provision for half expenses of teachers sponsored under catral Overseas Scheme of

GOI (Matching Grant)

580000

17. Games Facility to N.T.E.A. 6000

18. Training to S.O.’s & Administrative Officers 500000

19. Contingency Grant to N.T.E.A. 1000 20. Contingency Grant to Teachers Association 1000

21. Educational Technology (CET-9.5) 10000 22. Matching Grant for Teachers Welfare 155000 23. Expenses on Statutory Committee (AC/FC/EC) 500000

24. Malaviya Centre for Peace Research Centre (Working Expenses) 80000

25. Honararium for Consultancy Charges 3000000 26. Malaviya Mulya Anushilan Kendra (Working Expenses) 15000

27. Honorarium/Contribution for Emeritus Professor 3500000 28. Exp. on Local Transport & Hospitality for Foreign Experts Staying in Varanasi 25000


1 2 3

29. Prajna Journal (Other Charges) 40000

30. Payment of Statutory Liabilities on Procurement of Equipment 500000

31. Matching grant for Student Welfare 100000

32. Honorarium to Yoga Instructor 500000

Total : Other Items Rs 24389000

TOTAL : K – MISCELLANEOUS RS. 31014000

Detail: Special Lecture (Item No. 68.1)

1. Deptt. of AIHC & Archeology, Faculty of Arts 25000

2. Deptt. of Geophysics, Faculty of Sciences 200003. Deptt. of Geology, Faculty of Sciences 200005. Institute of Agriculture Sciences 5000

6. Faculty of Performing Arts 0

Musicology 5000 0

Instrumental Music 7500 0

Vocal Music 5000 17500


8. Faculty of Law 15000

9. Tulsi Sodh Lecture 10000

10. Ambedkar Memorial 0

Honorarium 5000 0

T.A. Etc. 7500 12500

11. Memorial Lecture 0

Dr. Annie Besant Memorial 15000 0

Malaviya memorial 15000 0

Mahatma Gandhi Memorial 15000 0

Jawahar Lal Nehru Memorial 15000 60000

12. Other University Lecture 300000

Total Rs. 495000

Detail : Conference & Seminar (Item No. 68.7)

1. Faculty of Sciences 200000

2. Faculty of Arts 150000

3. Faculty of Social Sciences 100000

4. Faculty of S.V.D.V. 500005. Faculty of Performing Arts 50000


7. Faculty of Commerce 50000

8. Faculty of Law 50000


10. Faculty of Management Studies 50000

11. Mahila Maha Vidyalaya 50000

12. Other Department (Under Development Section) 250000

Total Rs. 1100000

Detail: Prajana Journal (Item No. 67.30)

1. Other Charges


3. Postage 5000

Total Rs. 40000


1 2 3

L. MAINTAINED INSTT. & SCHOOLS

69. CENTRAL HINDU BOYS SCHOOL


2. Electric & Water Charges 600000


Total : Central Hindu Boys School Rs. 975000

70. CENTRAL HINDU BOYS SCHOOL HOSTEL



Total : Central Hindu Boys School Hostel Rs. 7500

71. CENTRAL HINDU GIRLS SCHOOL

1 Other Charges 200000


3. Bus Expenses 250000


Total : R.S.Vidyalaya and Chhatravas Rs. 1350000

72. R.S.VIDYALAYA AND CHHATRAVAS



3. Scholarship & Fooding Charges 100000

4. Maintenance of Generator Set 75000


Total : R.S.Vidyalaya and Chhatravas Rs. 650000

73. KENDRIYA VIDYALAYA

1. Kendriya Vidyalaya (Project School) 6000000

Total : Kendriya Vidyalaya Rs. 6000000

TOTAL : L – MAINTAINED INSTT. & SCHOOLS Rs. 8982500 Detail : Other Charges of CHBS (Item No. 69.1)

A. Secretary Office

1. Contingency 1500

2. TA/DA 1500 3000

B. C.H.Boys School

1. Repair to Furniture 5000

2. Periodical Examination 2000

3. Telephone Charges 15000

4. TA/DA to Teachers for Seminar Excursion 10000

5. Teaching Aid Materials 15000

6. Library Books 50000

7. Lab. Expenses 100000 197000

C. Other Charges 25000

Total Rs. 225000

Detail : Others of CHGS (Item No. 72.1)

1. Repair to Furniture 5000 6. Dance Equipments 5000

2. Books and Magazine 15000 7. TA to Teachers for attending Seminars

5000

3. Maps and Globes 5000 8. Excursion 5000

4. Science Apparatus 25000 9. Lab. Expenses 100000

5. Telephone Charges 15000 10. Other Charges 20000

Total Rs. 200000


1 2 3

M. S.S.HOSPITAL

74. S.S.Hospital

1. Indian Medicine share 5500000

2. Maintenance of Equipments 7500000 3. Dressing and Clothing Material 7500000

4. Medicine and Gases 25000000

5. Expenses on Beds 10000000

6. Other Charges & Cleaning Materials 25000000

Total : S.S.Hospital Rs. 80500000

75. College of Nursing

1. Lab. Expenses 100000

2. Contingency 60000 3. Bus Expenses & Petrol 50000

4. Nursing Course Affiliation Fee 7500


Total : College of Nursing Rs. 317500

76. Trauma Centre

1. Maintenance of Equipment 1670000

2. Dressing & Clothing Materials 1670000 3. Medicine & Gases 6680000

4. Expenses on Beds 5010000

5. Other Charges and cleaning Materials 8350000

Total : Trauma Centre 23380000

TOTAL : M-S.S.HOSPITAL Rs. 104197500

N. CAPITAL GRANT 77. EXPENDITURE ON CAPITAL ACCOUNT

1. Purchase of Books Journals & Periodicals 60000000

2. Purchase of Security/Investments 250000

3. Replacement of Equipments 2000000

4. Other Capital Expenditure 10000000

5. Purchase of Property 1000

6. Office Equipments 7500000

7. Capital Expenditure-SSH 40000000

8. Office Automation 10000000

9. Capital Expenditure-Trauma Centre 10020000

Total : Expenditure on Capital Expenses Rs. 139771000

TOTAL : N – CAPITAL GRANT 139771000

TOTAL : NON-ESTABLISHMENT Rs. 800153150

Detail: Other Charges and Cleaning Material of S.S.Hospital (Item No. 74.6)

1. Printing and Stationery

2000000

2. Postage 50000 3. Garden Contingency 150000 4. Generator Set 3000000

5. Cleaning Materials 4000000 6. Laundry 1800000

7. Miscellaneous 9000000

8. Repair to Electric & Water Points 5000000

Total Rs. 25000000

Detail: Other Charges and Cleaning Material of Trauma Centre (Item No. 76.5)

1.

Printing and Stationery

668000

2. Postage 83500

3. Garden Contingency 417500 4. Generator Set 1252500

5. Cleaning Materials 1252500 6. Laundry 501000

7. Miscellaneous 4175000

Total Rs. 8350000

Detail: Purchase of Books, Journals & Periodicals (Item No. 76.1)

1. Purcfhase of Books, Periodicals and Journals 56626250

2. VI and VIIth Plan Merged Books and Journals 0

A. Institute of Medical Sciences 1000000

B. Centre of Advance Study in Botany 25000

C. Special Assistance Programme in Zoology Phase-II 7500

D. Central Library 2000000

3. Faculty of Ayurveda 75000

4. College of Nursing 63750

5. VIIth Plan Merged 0

A. SAP Biochemistry, IMS 15000

B. Centre for Applied Humanities 7500

C. Development of Multidisciplinary Teaching and Training in Bio-

Technology 130000

D. Faculty of Management 50000

Total Rs. 60000000

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