budget estimates : 2015-2016 and revised estimates : … 2015-16 (gen).pdf · technology...

SARDAR PATEL UNIVERSITY VALLABH VIDYANAGAR

BUDGET ESTIMATES : 2015-2016

AND REVISED ESTIMATES : 2014-2015

INDEX

Sr. No. Particulars Page No. 1. BUDGET AT A GLANCE 1 - 2

2. BUDGET NOTES 1 – 12 PART – I

3. RECURRING (NON-PLAN) STATE GOVERNMENT 1 – 27 RECURRING (NON-PLAN) UNIVERSITY 28 - 29 PART – II

4. PLAN SCHEMES (NON RECURRING) 1 – 66 PART – III

5. EARMARKED (SPECIFIC) FUNDS (A, B, C) 1 – 20

PART – IV

6. DEBTS & DEPOSITS 1 – 2 N.B. PROVISION IN THE BUDGET IS NOT TO BE

TAKEN AS CONVEYING SANCTION OF AUTHORITY FOR RECURRING, NON-RECURRING EXPENDITURE. ADMINISTRATIVE APPROVAL IS NECESSARY BEFORE INCURRED ANY EXPENDITURE AGAINST BUDGET PROVISION.

1

Corrected Page

SARDAR PATEL UNIVERSITY VALLABH VIDYANAGAR

BUDGET AT A GLANCE

MAJOR HEAD OF ACCOUNTS RECEIPTS / EXPENDITURE

ACTUAL 2013-2014

BUDGET ESTIMATES 2014-2015

REVISED ESITMATES 2014-2015

BUDGET ESTIAMTES 2015-2016

1 PART – I (Non-Plan Recurring): (STATE GOVERNMENT)

Receipt Expenditure Deficit

3184.63 4038.42 -853.79

4931.13 5499.58 -568.45

4708.24 4949.33 -241.09

5333.56 5963.60 -630.04

2 Non Plan University

Receipt Expenditure

874.28 875.25

1019.40 1019.40

981.70 981.70

1026.88 1026.88

(A) PART – II (Non-Plan Schemes) (U. G. C.): 1. PROGRAMME OF SPEICAL

ASSISTANCE (DRS) TO SELETED DEPT. OF M. B. A. (2004 TO 2009)

Receipt Expenditure Balance

24.33 27.88 -3.56

0.00 0.00 0.00

3.55 0.00 3.55

0.00 0.00 0.00

2. PROGRAMME OF SPEICAL ASSISTANCE TO SELETED DEPT. OF Business Studies (2007 TO 2012)


18.69 24.55 -5.86

5.51 0.00 5.51

8.47 2.61 5.86

0.00 0.00 0.00

3. PROGRAMME OF SPEICAL ASSISTANCE TO SELETED DEPT. OF ENGLISH (2009 TO 2014)


20.15 22.41 -2.26

5.08 0.00 5.08

4.63 2.37 2.26

0.00 0.00 0.00

4. PROGRAMME OF SPEICAL ASSISTANCE TO SELETED DEPT. OF MATHEMATICS (2009 TO 2014)


32.18 47.66

-15.48

17.05 0.00

17.05

10.00 1.58 8.42

0.00 0.00 0.00

5. PROGRAMME OF SPEICAL ASSISTANCE TO SELETED DEPT. OF STATASTICS (01-04-2009 TO 31-03-2014)


12.60 22.20 -9.60

14.30 0.00

14.30

10.04 0.44 9.60

0.00 0.00 0.00

6. PROGRAMME OF SPEICAL ASSISTANCE TO SELETED DEPT. OF HOME SCIENCE (1-4-2010 TO 31-3-2015)


54.46 49.77

4.69

9.20 10.20 -1.00

9.51 14.20 -4.69

0.00 0.00 0.00

7. PROGRAMME OF SPEICAL ASSISTANCE PROG.(DRS-II)TO THE MBA DEPT(1-4-11 TO 31-3-2016)


4.60 18.81 14.21

6.28 6.49

-0.21

20.70 6.49

14.21

6.28 6.28 0.00

8. PROGRAMME OF SPEICAL ASSISTANCE TO SELETED DEPT. OF Physics(DSA-I) (1-4-2012 TO 31-3-2017)


88.10 52.35 35.75

2.10 47.10 45.00

3.80 39.55 35.75

2.10 2.10 0.00

(B) PART – II (Non-Plan Schemes) (U. G. C.): 1. SPECIAL ASSISTANCE FOR

DEPT. OF MATERIAL SCI.OF GRADATION TO THE LEVEL (CAS-II) (01-04-2009 TO 31-03-2014)


85.26 87.15

1.89

10.54 0.00

10.54

7.71 5.81 1.90

0.00 0.00 0.00

2

Corrected Page

MAJOR HEAD OF ACCOUNTS RECEIPTS / EXPENDITURE

ACTUAL 2013-2014

BUDGET ESTIMATES

2014-2015

REVISED ESITMATES

2014-2015

BUDGET ESTIAMTES

2015-2016 2. SPECIAL ASSISTANCE FOR

DEPT. OF ECONOMICS OF GRADATION TO LEVEL (CAS-II) (01-04-2011 TO 31-03-2016)


21.25 41.76

-20.51

23.46 18.65

4.81

29.86 9.35

20.51

8.94 8.94 0.00

3 SPECIAL ASSISTANCE FOR DEPT. OF CHEMISTRY OF GRADATION TO LEVEL OF CAS) (01-04-2011 TO 31-03-2016)


102.34 107.07

-4.73

11.59 61.59

-50.00

23.59 25.85

1.66

13.29 13.29

0.00

(C) PART-II Non-Plan Schemes (U. G. C.):

1. INNOVATIVE PROGRAMME TO THE DEPT. OF STATASTICS (1-4-2005 TO 31-3-2010)


25.87 38.46

-12.59

0.00 0.00 0.00

13.40 0.81

12.59

0.00 0.00 0.00

2. INNOVATIVE PROGRAMME TO THE DEPT. OF HOME SCIENCE (1-4-2010 TO 31-3-2015)


41.00 60.72

-19.72

21.75 13.02

8.73

33.11 13.39 19.72

0.00 0.00 0.00

(D) PART-II (UGC) 1. M.Sc. INDUSTRIAL BIO-

TECHNOLOGY PROG.(BIO-SCIENCE) (2012-2017)


76.41 80.17 -3.76

19.65 19.65

0.00

23.08 19.32

3.76

19.07 19.07

0.00 (E) 1.

ESTABLISHMENT OF CENTRE FOR WOMENS STUDIES DURING XI PLAN(1-4-2007 TO 31-3-2012)


13.53 13.28

0.30

0.00 0.00 0.00

0.00 0.25

-0.25

0.00 0.00 0.00

(F) (1)

XIth FIVE YEAR DEVELOPMENT PLAN


1135.37 1294.03 -158.66

0.00 0.00 0.00

215.19 56.53

158.66

0.00 0.00 0.00

(2) XIIth FIVE YEAR DEVELOPMENT PLAN


521.80 242.26 279.54

261.14 261.14

0.00

59.90 334.43

-274.53

248.70 253.70

-5.00

(3) ACADEMIC STAFF COLLEGE Receipt Expenditure Balance

337.71 333.45

4.26

121.30 121.30

0.00

123.04 127.30

4.26

132.30 132.30

0.00 PART – III: 1 EARMARKED GRANTS FOR

RESEARCH SCHEME AND PROJECTS


0.00 0.00

261.68

789.30 837.44 -48.14

506.73 677.41

-170.68

232.49 322.99 -90.50

2 ENDOWMENT AND OTHER FUND Receipt Expenditure Balance

0.00 0.00

4195.98

677.14 267.06 410.08

480.11 401.17 78.94

584.87 420.24 164.63

1

BUDGET NOTES 2015-2016 GENERAL

The Budget Estimates for the year 2015-2016 and the Revised Estimates for the year 2014-2015 are presented for the approval of the Senate as required under Section 39 of the Sardar Patel University Act. The Budget Estimates are presented in "MODEL FORM" as recommended by the University Grants Commission, New Delhi. The Budget is presented in four main parts as under: Part – I (A) Recurring (Non Plan) State Government (B) Recurring (Non Plan) University Part – II Plan Scheme

Part – III Earmarked (specific Funds)

Part – IV Debts and Deposits etc. (Statement of Affairs)

The summary of Part-I to III is given on the first page under "BUDGET ESTIMATES AT A GLANCE".

PART – I : RECURRING (NON-PLAN) The Budget Estimates for the year 2014-2015 are revised on the basis of the actuals for the last six months i.e. from 01-04-2014 to 30-09-2014 and keeping in view the requirements and commitments for the remaining period up to 31-03-2015. The State Government has changed the Pattern of calculating the maintenance grant for the Universities in the State since 1994-95, as a result grants fixed every year on the basis of actual grantable receipts and Expenditure incurred by the University in the previous year. Accordingly the representatives of the office of the Education Department and office of the Commissioner of Higher Education of the State Government had visited this University for the fixation of yearly maintenance grant up to year 1998-99. The State Government has provisionally fixed and released year wise adhoc maintenance grants Since last 5 years as under: Sr. No. Year Amount (`)

1. 2009-2010 16,81,00,000.00 2. 2010-2011 26,85,15,000.00 3. 2011-2012 32,80,82,000.00 4. 2012-2013 32,00,00,000.00 5. 2013-2014 29,21,00,000.00

DEFICIT IN REVENUE ACCOUNT (Recurring) The actual deficit for the year 2013-2014 is `853.79 Lacs. Thus the accumulated deficit as on 31-3-2014 is `3247.78 Lacs. The final fixation of the yearly

2

Corrected Page maintenance grants from 1998-1999 to 2013-2014 is still under consideration by the Education Department of the State. The State Government has provisionally fixed and released `2921.00 Lacs Adhoc maintenance grant only in the year 2013-2014. Total grantable income for the year 2013-2014 including maintenance grants comes to `3184.62 Lacs as against the university has incurred `4038.41 Lacs grantable expenditures including `3345.13 Lacs pay & allowances of the university staff. Thus the deficit for the year 2013-2014 is `853.79 Lacs after deducting the university income of `263.62 As a result an accumulated deficit increased as on 31-03-2014. Efforts are being made to keep the revised estimates of expenditure for the year 2014-2015 and the budget estimates for the year 2015-2016 to the minimum possible after taking into consideration the normal requirements of the University. Thus the revised estimates for the year 2014-2015 shows a deficit of `241.09 Lacs and the budget estimates for the year 2015-2016 shows a deficit of ` 630.04 Lacs. The University has approached the State Government with full justification to enhance the yearly maintenance grants as well as to sanction the special deficit grant against the legitimate expenditure incurred by the University and hope that the long standing issue of deficit of the University will be finalized by the State Government and will help the University in tiding over the financial difficulties to a great extent. Final fixation of yearly maintenance grants is pending since the year 1999-2000. Excess allocation of provisional maintenance grants during the year 1999-2000, 2000-2001 and 2001-2002 will be recovered / adjusted by the State Government at the time of calculating yearly maintenance grants. Looking to the fact the university will put into financial crisis during the following years.

RECURRING RECEIPTS 1) TUITION FEES: The tuition fees shown as fees receivable from students get admissions

against Grantable seats in the P. G. Departments and M. B. Patel College of Education. It includes Tuition Fees, Laboratory Fees, Library Fees, Internal Test Fees etc. The original budget estimate for the year 2014-2015 of `86.96 Lacs is revised to `101.11 Lacs for the year 2014-2015 and 2015-2016. (Refer Annexure-1)

2) OTHER INCOME: Other income like Other Fees, University Hostel Admission, Physical

Education Income, Publication, Miscellaneous Income, University Press Income etc. are shown as Annexure-3. Other Income is Grantable Income for the purpose of calculating final Grant Calculation of the University.

The original estimates for the year 2014-2015 are revised on the basis of

actual income of the first half i.e. 01-04-2014 to 03-09-2014 and estimated income for the remaining period up to 31-03-2015. The revised estimates for

3

the year 2014-2015 shown `207.13 Lacs than the original budget estimates of `244.17 Lacs after taking consideration of income decrease mainly on Other

Corrected Page

University Hostels, Physical Education and Miscellaneous income. (Refer Annexure-2)

Accordingly the provision is made both under the revised estimates for the

year 2014-2015 for `207.13 Lacs and budget estimates for 2015-2016 for ` 232.15 Lacs.

3) GRANTS FROM THE STATE GOVERNMENT: The State Government has revised its pattern for fixation of maintenance

grant including grant covering 100% of the additional expenditure on account of increase in the rate of Dearness Allowance, Super Annuation of Leave Salary, Repairs and Maintenance of Building, Leave Travel Concession etc. are sanctioned to the University from the year 1996-1997. The maintenance grant is now fixed every year on the basis of actual grantable receipts and expenditure of previous year. The State Government as per its revised pattern considers actual grantable expenditure incurred by the University, keeping in view the above change in the policy of the State Government, the revised budget estimates for the year 2014-2015 and budget estimates for the year 2015-2016. Accordingly the provision for grant from the State Government is made under the revised estimates for 2014-2015 is amounting to `4400.00 Lacs including Arrears Grant of `480.00 Lacs to be paid as per UGC Pay Scale for the teaching staff of the University from 01-01-2006 to be paid during the year 2014-2015 and `5000.00 Lacs Grant is estimate for the year 2015-2016.

State Government has provisionally senction Rs.42.87 crore Block

maintenance grant for the current year 2014-15. Against which University received Rs.29.30 crore up to 31-12-2014.

RECURRING EXPENDITURE

Some of the important changes on recurring expenditure side are as under: 4) SALARY AND ALLOWANCES: The original budget for the year 2014-2015 are revised on the basis of actual

expenditure of the first half i.e. up to 30-09-2014 and the requirements for the remaining period up to 31-03-2015. The revised estimates for the year 2014-2015 shows and decrease `563.92 Lacs than the original budget estimates of `4005.88 Lacs in revised budget for the year 2014-2015 is estimated to `4569.80 Lacs after taking into consideration the expenditure on Revised Pay Scale and vacant posts, and time to time increase in the rates of dearness allowance etc. and provision is made in Budget Estimates for the year 2015-2016 for `4979.77 Lacs

4

(i) Additional provision is made for the 20% Arrears payable for implementation of 6th Pay Commission for the Teaching and Non-

Corrected Page

Teaching employees of the university. Accordingly necessary provision is made under revised budget estimates for 2014-15 & the budget estimates 2015-16 amounting Rs.4.80 Crores respectively.

(ii) With the consideration for the interest of university. Vacant posts of the concerned Department likely to be filled in by the university during the year 2015-16 under special recruitment as per the policy of the state Government as well as section likely to 52 Teaching Post to be fixed in the year 2015-16 after approval of state Government (Refer Annexure-3)

5) POST GRADUATE DEPARTMENTAL EXPENSES: Post-Graduate expenses shown department wise expenses on accounts of

Laboratory Charges, Electricity and Water Charges, Working Charges, Botanical Garden, Animal House, Computer Charges etc. Post-Graduate Charges is Grantable expenses for calculating final Grand of the University. After taking into consideration the minimum requirements of the Departments no additional provision is made in the budget estimates for the years 2014-2015 and 2015-2016. (Refer Annexure-4)

5% additional provision is made in the revised budget estimates for the year 2014-15 and 5% in the budget estimates for the year 2015-16 under Laboratory Expenses & working Charges of P.G.Departments.

6) OTHER DEPARTMENTAL EXPENSES: Other departmental expenses shown others administrative expenses like

Travelling Expenses, Printing, Stationery and Postage, Rent, Taxes and Legal Charges, Security Charges, Publications, Networking and Automation of University and P. G. Departments, Miscellaneous expenses etc. as well as other supporting departments rather than P. G. Departments like University Press, University Hostels, Bhaikaka Library, Estate, Computer Centre, Museum and Archaeology, Physical Education, Students’ Health Centre etc. Normal rise has been made after consideration of market prices. (Refer Annexure-5)

(i) A Special Provision for the Cyber Service in Bhaikaka Library has been

made and accordingly provision of Rs.1.00 Lacs in the revised budget estimates for the year 2014-15 and Rs.1.00 Lacs in the budget estimates for the year 2015-16 has been shown establishment.

(ii) A Special Provision for the women Cell has been made Accordingly

provision of Rs.3.00 Lacs in the year revised budget estimates for the year 2014-15 and Rs.3.00 Lacs in the budget estimates for the year 2015-16 has been shown.

(iii) A Separate Provision is made for each hostel under Repairs &

Maintenance of Hostel to provide better facility to students. Accordigly

5

the necessary hostel wise provision is made under revised budget estimates 2014-15 and the budget estimates 2015-16.

(iv) Additional Provision is made in the revised budget estimate 2014-15

and in the budget estimates for the year 2015-16 under Sub head “Laboratory/Chemical” to run pathology Laboratory in the stundet Health Centre.

7) EXAMINATION FEES: The examination fees has been increased in all the faculties and the same

has been implemented from October-2008 and April-2009 examinations, as per Syndicate resolution No. 28 of 01-12-2008. The original estimates for 2014-2015 are revised accordingly from `995.65 Lacs to `957.95 Lacs on the basis of actual number of students admitted to different faculties and students likely to be appeared at April-2014 and October-2014 examinations. The examination fees, ` 1003.13 Lacs, for the year 2015-2016 is also estimated. (Refer Annexure-6)

8) EXAMINATION CHARGES: The syndicate at its meeting held on 31-08-2005 vide resolution no. 23 had

revised the scale of remunerations with effect from October / November-2006 examinations. Taking into consideration the above facts, the expenditure in the revised budget for the year 2014-2015 is estimated `995.65 Lacs to ` 957.95 Lacs and ` 1003.13 Lacs in budget estimates for the year 2015-2016. Excess of income over expenditure if any under this budget head will be transferred to “Examination Development Fund” Account. Examination Development Fund to be used for construction of “Examination Bhavan” and other infrastructure facilities for students. (Refer Annexure-7)

D:\NEW DATA\Budget\General\2015-2016\Comentry 2015-2016.DOC

6

PART – II

(A) NON-PLAN SCHEMES: (Special Assistance Programmes)

1) Special Assistance programme (DRS) to the MBA Department from 01-04-2004 to 31-03-2009.

2) Special Assistance Programme to Selected Department of Business Studies from 01-04-2007 to 31-03-2012.

3) Special Assistance Programme to Selected Department of English (SAP-II) from 01-04-2009 to 31-03-2014.

4) Special Assistance Programme to Selected Department of Statistics from 01-04-2009 to 31-03-2014.

5) Special Assistance Programme to Selected Department of Home Science at the level of DRS-I from 01-04-2011 to 31-03-2015

6) Special Assistance Programme (DRS-II)to the MBA Department from 01-04-2011 to 31-03-2016.

7) Special Assistance Programme to Selected Department of Physics at the level of DSA-I from 01-04-2012 to 31-03-2017.

(B) NON-PLAN SCHEMES: (Center of Advanced Studies)

1) Special Assistance Programme to Department of Materials Sciences Centre of Advanced Studies(CAS-II) from 01-04-2009 to 31-03-2014.

2) Special Assistance Programme to Selected Department of Economics

from DSA-III to CAS-I Phase from 01-04-2011to 31-03-2016.

3) Special Assistance Programme to Selected Department of Chemistry at the level CAS Phase-I from 01-04-2011 to 31-03-2016.

(C) PLAN SCHEMES (INNOVATIVE PROGRAMMES):

1) Innovative Programme to the Department of Statistics from 01-04-2005 to 31-03-2010. (P G Diploma in Quality & Productivity)

2) Innovative Programme to the Department of Master of Home Science from 01-04-2010 to 31-03-2015.

(D) OTHER NON PLAN SCHEMES: 1) Programme of M.Sc.Industrial Bio-Technology for Bio-Sciences

Department from 01-04-2007 to 31-03-2017. 2) Establishment of Centre for Women’s Studies during XI Plan from

01-04-2004 to 31-03-2007. (Extended by U.G.C. up to 31-03-2009) (E) PLAN SCHEMES:

7

1. XIth Plan Building, Equipments, Books / Journals including other Development Programme from 01-04-2007 to 31-03-2012.

2. XIth Five Year Plan – Merged Schemes 3. XIth Five Year Plan – Central Facilities. 4. XIIth Five Year Plan – Central Development

(F) Academic Staff College:University Grants Commission, New Delhi vide its letter No: F.27-1/2007/(ASC), dated 27-03-2009 has sanctioned grant of `149.00 Lacs plus Teaching and Administrative Staff up to 31-03-2012 for new Academic Staff College.

(A) NON-PLAN SCHEMES: (SPECIAL ASSISTANCE PROGRAMMES) (1) SPECIAL ASSISTANCE TO SELECTED DEPARTMENT OF MBA: The UGC vide its letter No.: F.5-10/2004(SAP-II), dated 29-03-2004 had

sanctioned the grant @ 100% basis for 3 years from 01-04-2004 to 31-03-2007 with one time Non-Recurring grant of `14.80 Lacs and Recurring grant of `9.90 Lacs up to the completion of the programme. Commission vide its letter dated 17-06-2007 had extended, this programme up to 31-03-2009. The revised estimates for the year 2014-2015 is shown accordingly.

(2) SPECIAL ASSISTANCE PROGRAMME TO SELECTED DEPARTMENT OF BUSINESS STUDIES:

The UGC, New Delhi vide its letter No. F.5-10/2007 (SAP - III), dated 22-02-2007 had sanctioned the grant @ 100% basis for 5 years from 01-04-2007 to 31-03-2012 with one time Non-Recurring grant of `5.00 Lacs and Recurring grant of `18.50 Lacs + one (1) Project Fellow (actual) every year up to the completion of the programme.

The revised estimates for the year 2014-2015 is prepared accordingly.

(3) SPECIAL ASSISTANCE PROGRAMME TO SELECTED DEPARTMENT OF ENGLISH:

The UGC vide its letter No.F.5-102/2009 (SAP-III), dated 16-12-2009 has sanctioned the grant @ 100% basis for 5 years from 01-04-2009 to 31-03-2014 with one time Non-Recurring grant of `4.50 Lacs and Recurring grant of `26.00 Lacs + one (1) Project Fellow (actual) every year up to the completion of the programme.

The revised estimates for the year 2014-2015 and the budget estimates for the year 2015-2016 has shown accordingly.

(4) SPECIAL ASSISTANCE PROGRAMME TO SELECTED DEPARTMENT OF MATHEMATICS: The UGC, New Delhi vide its letter No.F-510/3/DRS/2009 (SAP-I), dated 21-09-2009 has sanctioned the grant @ 100% basis for 5 years from

8

01-04-2009 to 31-03-2014 with one time Non-Recurring grant of `16.00 Lacs and Recurring grant of `43.75 Lacs up to the completion of the programme.

The revised estimates for the year 2014-2015.

(5) SPECIAL ASSISTANCE PROGRAMME TO SELECTED DEPARTMENT OF STATISTICS:

The UGC, New Delhi vide its letter No. F-520/2/DRS/2009 (SAP-I) dated 09-04-2009 has sanctioned the grant @ 100% basis for 5 years from 01-04-2009 to 31-03-2014 with one time Non-Recurring grant of `10.00 Lacs and Recurring grant of `21.50 Lacs up to the completion of the programme.

The revised budget estimates for the year 2014-2015 and the budget estimates for the year 2015-2016 are shown accordingly.

(6) SPECIAL ASSISTANCE PROGRAMME TO SELECTED DEPARTMENT OF HOME SCIENCE AT THE LEVEL OF DRS-I (01-04-2010 to 31-03-2015)

The UGC New Delhi vide its letter No.F.640/2/DRS/2010(SAP-I) dated 14-12-2010 has sanctioned grant @100% basis for 5 years from 1-4-2010 to 31-3-2015 with one time Non recurring grant of Rs. 44.00 Lac and Recurring grants of Rs. 31.oo Lac up to the Completion of this Programme. The revised estimate for the year 2014-15 and the budget estimates for the year 2015-16 are prepared accordingly.

(7) SPECIAL ASSISTANCE PROGRAMME (DRS-II) TO THE M.B.A.

DEPARTMENT (01-04-2011 to 31-03-2016)

The UGC New Delhi Vide its letter No.F.5-2/2011 (SAP-III) Dt. 34rd August 2011 has sanction grant @ 100% basis for 5 years from 1-4-2011 to 31-3-2016 with one time Non Recurring grant of Rs. 20.00 Lacs and Recurring grant of Rs.23.00 Lacs upto the Completion of the programme. The revised estimate for the year 2014-15 and the budget estimates for the year 2015-16 are prepared accordingly.

(8) SPECIAL ASSISTANCE PROGRAMME TO SELECTED DEPARTMENT OF

PHYSICS AT THE LEVEL OF DSA-I (1-4-2012 to 31-3-2017) The UGC vide its letter No.F.530/1/DSA/2012 (SAP-I) dt. 30th March-2012 has sanctioned grant @100% basis for the period of 5 years from 1-4-2012 to 31-3-2017 with One Time Non-Recurring grant of Rs.85.00 Lac and Recurring grant of Rs.12.50 Lac upto the Completion of the programme. The required estimate for the year 2014-15 and budget estimates for the year 2015-16 prepared accordingly.

B. NON-PLAN SCHEMES (CENTER OF ADVANCED STUDIES)

9

(1) SPECIAL ASSISTANCE PROGRAMME TO SELECTED DEPARTMENT OF MATERIALS SCIENCE FOR THE LEVEL OF CENTRE OF ADVANCED STUDIES (CAS II) (PHASE II):

The UGC, New Delhi vide its letter No.: F.5-4/2009 (SAP-II), dated 18-12-2009 has sanctioned the grant @ 100% basis for 5 years from 01-04-2009 to 31-03-2014 with one time Non-Recurring grant of `55.00 Lacs and Recurring grant of `51.00 Lacs up to the completion of the programme.

The revised budget estimates for the year 2014-2015. (2) SPECIAL ASSISTANCE PROGRAMME TO SELECTED DEPARTMENT OF

ECONOMICS FOR THE LEVEL OF CENTRE OF ADVANCED STUDIES (CAS-I):

The UGC, New Delhi vide letter No.:F-6-3/2011 (SAP-III) , dated 30-06-2011 has sanctioned grant of Rs.25.00 Lac @100% basis for Non-Recurring items and Rs.25.50 Lacs for Recurring items +2 Project Fellows (actual) for the period from 01-04-2011 to 31-03-2016. The revised budget estimates for the year 2014-2015 and the budget estimates for the year 2015-2016 are shown accordingly.

(3) SPECIAL ASSISTANCE PROGRAMME TO SELECTED DEPARTMENT OF

CHEMISTRY FOR THE LEVEL OF CENTRE OF ADVANCED STUDIES (CAS):

The UGC, New Delhi vide letter No.: F-540-3/CAS/2011(SAP-I) , dated 05-11-2011 has sanctioned grant of Rs.90.00 Lac for Non-Recurring items @100% basis and Rs.42.50 Lacs for Recurring items including two posts of Project Fellows (actual) for the period from 01-04-2011 to 31-03-2016. The revised budget estimates for the year 2014-2015 and the budget estimates for the year 2015-2016 are shown accordingly.

(C) NON-PLAN SCHEMES: (1) INNOVATIVE PROGRAMME TO THE DEPARTMENT OF STATISTICS:

The UGC vide its letter No.F.14-39/2005 (Inno. / Asist), dated 31st March, 2005 has sanctioned the said programme for the period of 5 years from 01-04-2005 with the total Non-Recurring grant and `18.25 Lacs for Recurring grant of `13.00 Lacs + 1 Lecturer for the entire diration of the programme.

The revised budget for the years 2014-2015 is shown respectively.

(2) INNOVATIVE PROGRAMME TO THE DEPARTMENT OF HOME SCIENCE: The UGC vide its letter No.F.14-39/2005 (Inno. / Asist), dated 31st March, 2009 has sanctioned grant of 38.00 Lacs for Non-Recurring grant and `20.00 Lacs for Recurring items + 1 Lecturer. Total `58.00 Lacs + 1 lecturer for the period of 5 years i.e. from 01-04-2010 to 31-03-2015 for the entire duration of the programme.

10

The budget estimates for the years 2014-2015 and the budget estimates for the year 2015-16 are prepared accordingly.

(E) NON-PLAN SCHEMES:(OTHERS)

(1) M. Sc. INDUSTRIAL BIOTECHNOLOGY PROGRAMME: The Department of Bio-Technology, Ministry of Science & Technology,

Government of India vide its letter No.: BT/MP/003/97, dated 146-05-2007 has sanctioned two years M. Sc. Industrial Bio-Technology teaching programme to the P. G. Department of Bio-Sciences up to 31-03-2012 and has now extended the said programme for the period upto 31-3-2017 with the total financial assistance of Rs.85.15 Lacs as shown below:

The revised estimates for the year 2014-2015 and budget estimates for the year 2015-2016 are prepared and shown accordingly.

(F) PLAN SCHEMES:

(1,2 &3) NON-RECURRING BUILDINGS, EQUIPMENTS, BOOKS / JOURNALS AND OTHER DEVELOPMENT UNDER XI PLAN PERIOD: The UGC vide its letter No.F.9-6/2008(XI Plan dated 11-07-2009 has sanctioned grant of `1238.75 Lacs against the 11th Plan Development Programme for the period of 5 years from 01-04-2007 to 31-03-2012. Accordingly necessary provisions are made in the revised estimates for the year 2014-2015 and for the year 2015-2016.

(4) NON-RECURRING BOOKS/JOURNALS AND EQUIPMENT UNDER XIIth PLAN PERIOD. The UGC New Delhi vide its letter No.F.27-7/2012(SU-I) dated 30-08-2012 has sanctioned grant of `207,19,000/- Adhoc grant being 25% of the XI Plan allocation under General Development Assistance , to meet the XII Plan requirements Accordingly necessary provisions are made in the revised estimate for the year 2014-15 and the budget estimates for the year 2015-16.

(5) ACADEMIC STAFF COLLEGE:

University Grants Commission, New Delhi vide its letter No.:F.27-1/2007/(ASC), dated 27-03-2009 has sanctioned grant of `149.00 Lacs plus Teaching and Administrative Staff up to 31-03-2012 for new Academic Staff College and accordingly necessary provisions are made in the revised budget estimates for the year 2014-15 and for the year 2015-16.

11

Corrected Page

PART - III EARMARKED SPECIFIC FUNDS

2015-2016 REVISED BUDGET ESTIMATES FOR 2014-2015 AND BUDGET ESTIMATES FOR 2015-2016 UNDER PART-III ARE PRESENTED AS UNDER A) Estimated Receipts and Expenditure from Earmarked Grants i.e. specific from

UGC, State Government and other Agencies. B) Estimates on account of Endowment Funds for Gold Medals, Gold Plated

Medals, Prizes and other miscellaneous funds. C) Estimates on account of Endowment for publication etc. (A) EARMARKED GRANTS FOR RESEARCH SCHEDULES AND PROJECTS: The University receives grants from different sources for specific research

scheme, projects, scholarships, fellowships etc. Such grants are received from (i) University Grants Commission (ii) State Government and (iii) various other agencies like NCERT, CSIR, Social Welfare Department, ICAR etc., The details of such grants are given under column-1 and the opening balance as on 01-04-2014 and estimates for receipts, expenditure both for 2014-2015 and 2015-2016 are given under column-3 to 6 of Budget Estimates of the Part-III respectively. The overall picture under Part-III-A is given below.

* Total of opening balance as on 01-04-2014 ` 2,61,68,116.00

* Total of Budget Receipts for 2014-2015 and ` 7,39,22,381.00

2015-2016 * Total of Budget Expenditure for 2014-2015 and ` 10,00,40,497.00

2015-2016 (B) ENDOWMENT FOR GOLD MEDALS, PRIZES AND MISCELLANEOUS

FUNDS: Endowment funds are received by the University for various purposes viz., for

Gold Medals, Gold Plated Medals, Prizes and Scholarships, for students' activities, Research work and lectures etc. Donation received from Hari Ohm Ashram for research purpose are also shown under this part, Item wise details are reflected in the Annual Accounts of the University every year, total expenditure incurred during the previous year i.e. 2013-2014 unspent balance as on 01-04-2014 and Budget Estimates on these balance for 2014-2015 and

12

2015-2016 (both for receipt and expenditure) are given in this part. The overall picture under this part-III-B is given below.

* Total of opening balance as on 01-04-2014 ` 41,95,97,990.00

* Total of Budget Receipts for 2014-2015 and ` 10,64,98,431.00 2015-2016 * Total of Budget Expenditure for 2014-2015 and ` 8,21,41,674.00 2015-2016 The opening balances are exclusive of the actual amount of endowment /

donations / funds i.e. only interest available on investment to be utilized are shown.

PART − IV

DEBTS AND DEPOSITS

This part of the Budget Estimates reflects a summary of Funds, Liabilities and Assets, Investments and Deficit, etc. Details of actual on such accounts have been given in the Statement of Affairs in the Annual Accounts every year. The overall picture of these accounts as on 31-03-2014 along with estimates for years 2014-2015 and 2015-2016 are shown under this part. The deficit shown for years 2014-2015 and 2015-2016 is as per the figures shown in the Recurring Part - I of the Budget Estimates.

D:\NEW DATA\Budget\General\2015-2016\Comentry 2015-2016.DOC

SARDAR PATEL UNIVERSITY

BUDGET OF PAY AND ALLOWANCES

ANNEXURE-3

B-I-7

Head of Account Actuals for 2014

Budget Estimates for

2014-2015

Actuals for 6 Months from 01-04-2014 to

30-09-2014

Revised Estimates for 2014-

2015

Budget Estimates for 2015-

2016

1 2 3 4 5 6` ` ` ` `

UNIVERSITY GENERAL ADMINISTRATION:(a) Vice-Chancellor: Pay Band(001) 825000 960000 450000 960000 960000 Dearness & Medical 727800 1100000 466800 975000 1125000 Allowance(50002-03)

1552800 2060000 916800 1935000 2085000

(b) Officers & Other Administrative Staff: Pay Band(50011)(013) 13884607 14000000 6713664 14000000 14500000 Grade Pay(012)(014) 3368460 4000000 1659861 3500000 6000000 Dearness Allowance(50012) 14689016 15000000 8469516 18000000 20000000 House Rent Allowance(50013) 597971 700000 302274 650000 750000 Medical Allowance(50015) 307766 300000 153316 350000 400000

32847820 34000000 17298631 36500000 41650000

(c) Other Allowance(50014-019-024-028 1786766 2500000 788597 2000000 2500000(d) Provident Fund(50020) 35344 100000 16333 100000 100000(e) Gratuity(50021) 38952 100000 0 100000 100000(f) Leave Travel Concession(5022) 766609 2000000 368569 1500000 2000000(g) Super Annuation Leave(50023) 12648034 15000000 4058151 12000000 15000000 Salary(h) Medical Allowance(50025) 6600 50000 3600 10000 10000 to Pensioners (i) Pension Payment(50026) 237480 400000 128100 300000 350000(j) Arrears of Revision of`(50034) 32394459 40000000 24436356 48000000 30000000 Pay Scales of 6th Pay Commission(k) Financial Assistance to(50035) 27500 50000 0 50000 50000 Exp. employee(l) Bonus Payment(50027) 0 500000 376772 500000 500000(j) Encashment of leave salary 952608 1500000 118605 300000 750000

-50029 48894352 62200000 30295083 64860000 51360000

BHAIKAKA LIBRARY: Salary & D. A.(0751-752) 8434511 9350000 4328702 9500000 10500000 House Rent Allowance(50752) 162010 180000 82166 175000 200000 Medical(50755) 78854 80000 37693 80000 80000

8675375 9610000 4448561 9755000 10780000



ANNEXURE-3

B-I-8



2014-2015


30-09-2014


2015


2016

1 2 3 4 5 6` ` ` ` `

ESTATE: Pay Band(1201) 2250024 2500000 1055094 2500000 3035000 Grade Pay(1202) 509407 575000 249830 600000 600000 Dearness Allowance(51202) 2388141 2850000 1349272 2850000 3800000 House Rent Allowance(51203) 85740 90000 47081 95000 125000 Medical(51206) 50801 60000 25299 60000 60000

5284113 6075000 2726576 6105000 7620000

EXAM REFORM UNIT: Pay Band(1401) 903996 750000 211521 450000 550000 Grade Pay(1402) 204138 150000 72852 150000 150000 Dearness Allowance(51402) 67069 775000 293643 600000 810000 House Rent Allowance(51403) 1196 20000 0 0 40000 Medical(51404) 7200 8000 3639 8000 10000

1183599 1703000 581655 1208000 1560000

G. H. PATEL COMPUTER CENTER: Pay Band(1251) 2232400 2600000 1144280 2400000 3235000 Grade Pay(1252) 560400 600000 280200 600000 650000 Dearness Allowance(51252) 2458772 3000000 1471488 3200000 4780000 House Rent Allowance(51253) 134940 150000 61682 150000 225000 Medical)51256) 35700 40000 16500 40000 40000

5422212 6390000 2974150 6390000 8930000



ANNEXURE-3

B-I-9



2014-2015


30-09-2014


2015


2016

1 2 3 4 5 6` ` ` ` `

HOSTELS (ALL):Womens Hostel Salary & D. A.(0651&0652) 947059 1200000 516526 1200000 1300000 House Rent Allowance (50652) 21292 25000 10862 25000 30000 Medical(50655) 14400 15000 7200 15000 20000

Nehru Hall Salary & D. A.(0701&0702) 1030398 1300000 563752 1300000 1500000 House Rent Allowance (50702) 20804 25000 10612 25000 25000 Provident Fund (50703) 0 10000 0 0 0 Medical(50705) 18000 10000 9000 20000 20000

B.Sc./B.ed. Salary & D. A.(50721) 29110 200000 11400 100000 100000

Old Hostel Salary & D. A.(50731) 26160 200000 10050 100000 100000

CTE Hostel Salary & D. A.(50711) 22450 200000 11400 100000 100000

2129673 3185000 1150802 2885000 3195000



ANNEXURE-3

B-I-10



2014-2015


30-09-2014


2015


2016

1 2 3 4 5 6` ` ` ` `

M. B. PATEL COLLEGE OF EDUCATION: Salary & D. A.(51051) 18647444 23875000 11870710 24500000 25025000 House Rent Allowance(51052) 720499 830000 411377 850000 900000 Provident Fund(51053) 0 75000 0 0 0 Gratuity(51054) 0 75000 0 0 0 Medical(51055) 76940 80000 39300 80000 90000

19444883 24935000 12321387 25430000 26015000

MUSEUM & ARCHAEOLOGY: Salary & D. A.(1001-1002) 1285190 1730000 543360 1200000 1874000 House Rent Allowance(51002) 39444 50000 18772 50000 50000 Medical(51005) 11840 15000 5400 15000 20000

1336474 1795000 567532 1265000 1944000

PHYSICAL EDUCATION: Salary & D. A.(0801-802) 1309541 3450000 1533977 3400000 3732000 House Rent Allowance(50802) 59993 70000 33168 75000 80000 Medical(50805) 14229 20000 7200 20000 20000

1383763 3540000 1574345 3495000 3832000

S. C. / S. T. CELL: Pay Band(1501) 413884 850000 216895 800000 800000 Grade Pay(1502) 92745 180000 47274 175000 200000 Dearness Allowance(51502) 446417 950000 272913 850000 1056000 House Rent Allowance 0 15000 2728 15000 20000 Medical(51507) 10326 10000 5371 10000 10000

963372 2005000 545181 1850000 2086000



ANNEXURE-3

B-I-11



2014-2015


30-09-2014


2015


2016

1 2 3 4 5 6` ` ` ` `

STUDENTS' HEALTH CENTRE: Salary & D. A.(1151-52) 899234 2025000 490822 1100000 2200000 House Rent Allowance(51152) 14835 25000 7529 25000 30000 Medical(51155) 3600 5000 1800 5000 10000

917669 2055000 500151 1130000 2240000

UNIVERSITY PRESS: Salary & D. A.(1101-1102) 4270073 5575000 2391168 5000000 6000000 House Rent Allowance(51102) 169880 200000 57296 125000 200000 Medical(51105) 50100 50000 22500 50000 75000

4490053 5825000 2470964 5175000 6275000

TOTAL (A) 134526158 165378000 78371818 167983000 169572000



ANNEXURE-3

B-I-12



2014-2015


30-09-2014


2015


2016

1 2 3 4 5 6` ` ` ` `

BIO - SCIENCES: Pay Band(0251) 11008360 15550000 5372351 12500000 14500000 Grade Pay(0252) 2234567 2550000 1004860 2200000 3000000 Dearness Allowance(50252) 11456478 14500000 6561001 14000000 20000000 House Rent Allowance(50253) 896679 1270000 457825 1200000 1500000 Medical(50256) 93440 100000 45000 100000 150000

25689524 33970000 13441037 30000000 39150000

BUSINESS STUDIES: Pay Band(0331) 4302800 6000000 2203460 4600000 6200000 Grade Pay(0332) 932500 1200000 462000 1000000 1200000 Dearness Allowance(50332) 4607689 6280000 2753426 6000000 8000000 House Rent Allowance(50333) 394870 550000 200932 500000 600000 Medical (50236) 24900 40000 12600 40000 50000

10262759 14070000 5632418 12140000 16050000

CHEMISTRY: Pay Band(0231) 8066529 16000000 4443456 10000000 16500000 Grade Pay(0232) 1782287 4000000 807381 1800000 3000000 Dearness Allowance(50232) 8328282 18000000 4578642 10700000 21000000 House Rent Allowance(50233) 631740 1150000 357190 1000000 1500000 Provident Fund(50234) 20216 0 5588 20000 20000 Gratuity 13284 0 0 15000 15000 Medical(50236) 83699 200000 41173 100000 200000

18926037 39350000 10233430 23635000 42235000

DRAMA: Pay Band(0441) 350800 432000 179620 400000 200000 Grade Pay(0442) 72000 75000 36000 75000 75000 Dearness Allowance(50442) 372230 465000 222736 475000 300000

795030 972000 438356 950000 575000



ANNEXURE-3

B-I-13



2014-2015


30-09-2014


2015


2016

1 2 3 4 5 6` ` ` ` `

ECONOMICS: Pay Band(0321) 2893845 5950000 1481260 3200000 6000000 Grade Pay(0322) 636000 1150000 374774 850000 1150000 Dearness Allowance(50322) 3105076 6450000 1895785 4000000 7600000 House Rent Allowance(50323) 241436 500000 115515 300000 400000 Medical(50326) 25200 30000 12600 30000 50000

6901557 14080000 3879934 8380000 15200000

EDUCATION: Pay Band(0421) 2417960 3500000 1011320 2500000 3600000 Grade Pay(0422) 483000 800000 180000 400000 800000 Dearness Allowance(50422) 2527148 3650000 1230636 2600000 4700000 House Rent Allowance(50423) 127724 300000 39088 120000 300000 Medical(50426) 12900 25000 5400 20000 50000

5568732 8275000 2466444 5640000 9450000

ELECTRONICS: Pay Band(0501) 4112415 4950000 2102020 4500000 5100000 Grade Pay(0502) 764400 950000 382200 850000 950000 Dearness Allowance(50502) 4288536 5250000 2566204 5200000 6500000 House Rent Allowance(50503) 277128 400000 141330 300000 400000 Medical (50504) 32400 50000 16200 40000 50000

9474879 11600000 5207954 10890000 13000000

ENGLISH: Pay Band(0391) 2527700 3350000 1177560 2700000 4100000 Grade Pay(0392) 592000 750000 252000 550000 700000 Dearness Allowance(50392) 2652066 3600000 1476738 3200000 5100000 House Rent Allowance(50397) 198123 300000 91536 200000 300000 Medical(50395) 14400 20000 7200 20000 25000

5984289 8020000 3005034 6670000 10225000



ANNEXURE-3

B-I-14



2014-2015


30-09-2014


2015


2016

1 2 3 4 5 6` ` ` ` `

GUJARATI: Pay Band(0381) 2965440 3250000 1518420 3200000 3450000 Grade Pay(0382) 612000 700000 306000 650000 750000 Dearness Allowance(50382) 3149554 3400000 1884630 3850000 4600000 House Rent Allowance(50383) 268881 350000 127366 300000 300000 Medical(50386) 14400 20000 8700 20000 25000

7010275 7720000 3845116 8020000 9125000

HINDI: Pay Band(0401-403) 3199552 4850000 1613060 3500000 4800000 Grade Pay(0402) 762800 1100000 376184 800000 1100000 Dearness Allowance(50402) 3454152 5350000 2052034 4200000 6500000 House Rent Allowance(50403) 229948 450000 115213 300000 450000 Medical(50406) 25200 50000 12300 30000 50000

7671652 11800000 4168791 8830000 12900000

HISTORY: Pay Band(0361) 939280 1950000 481060 1100000 2025000 Grade Pay(0362) 204000 450000 102000 250000 400000 Dearness Allowance(50362) 1006536 2150000 602302 1350000 2900000 House Rent Allowance(50363) 73000 200000 37228 100000 200000 Medical(50366) 7200 20000 3600 10000 25000

2230016 4770000 1226190 2810000 5550000

HOME SCIENCE: Pay Band(0271) 2873040 3350000 1422601 3000000 3345000 Grade Pay(0272) 543600 750000 263236 600000 750000 Dearness Allowance(50272) 2951996 3350000 1710471 3500000 4800000 House Rent Allowance(50273) 177568 250000 86575 200000 250000 Medical(50276) 21600 25000 10800 25000 50000

6567804 7725000 3493683 7325000 9195000



ANNEXURE-3

B-I-15



2014-2015


30-09-2014


2015


2016

1 2 3 4 5 6` ` ` ` `

HUMANITIES & SOCIAL SCIENCES: Pay Band(0431) 1109030 1325000 564480 1250000 1300000 Grade Pay(0432) 205800 275000 102900 275000 300000 Dearness Allowance(50432) 1105118 1450000 661510 1400000 1700000 House Rent Allowance(50433) 59918 100000 30568 75000 100000 Medical(50436) 28800 50000 14400 50000 75000

2508666 3200000 1373858 3050000 3475000

LIBRARY AND INFORMATION SCIENCE: Pay Band(0451) 1052960 1550000 539180 1200000 1375000 Grade Pay(0452) 214800 325000 107400 250000 325000 Dearness Allowance(50452) 1116128 1675000 667918 1500000 1800000 House Rent Allowance(50453) 126776 200000 64658 150000 200000 Medical (50456) 10800 20000 5400 20000 25000

2521464 3770000 1384556 3120000 3725000

M. B. A.: Pay Band(1451) 4304135 6500000 2059943 4500000 6200000 Grade Pay(1452) 1016120 1500000 459034 1100000 1500000 Dearness Allowance(51452) 4654266 7200000 2602279 5500000 8500000 House Rent Allowance(51453) 219413 450000 104356 300000 450000 Medical(51454) 42060 100000 19761 50000 100000

10235994 15750000 5245373 11450000 16750000

M. C. A.: Pay Band(0461) 2296530 3250000 1171540 2500000 3650000 Grade Pay(0462) 468000 800000 234000 700000 850000 Dearness Allowance(50462) 2426434 3650000 1451926 3200000 5200000 House Rent Allowance(50463) 218808 400000 111586 300000 400000 Medical(50465) 10800 25000 5400 20000 25000

5420572 8125000 2974452 6720000 10125000



ANNEXURE-3

B-I-16



2014-2015


30-09-2014


2015


2016

1 2 3 4 5 6` ` ` ` `

MATERIALS SCIENCE: Pay Band(0481) 3236269 3500000 1221171 2600000 3100000 Grade Pay(0482) 646465 750000 244067 600000 750000 Dearness Allowance(50482) 3400752 3825000 1521164 3200000 4500000 House Rent Allowance(50483) 165614 200000 88919 250000 300000 Medical(50491) 33000 25000 16200 40000 50000

7482100 8300000 3091521 6690000 8700000

MATHEMATICS: Pay Band(0291) 4390834 5500000 2231720 4700000 6200000 Grade Pay(0292) 962000 1200000 462000 1100000 1250000 Dearness Allowance(50292) 4665532 6050000 2782418 5700000 8000000 House Rent Allowance(50293) 190999 350000 112810 300000 400000 Medical(50296) 28800 50000 14400 30000 50000

10238165 13150000 5603348 11830000 15900000

P. G. D. C. A.: Pay Band(1351) 947440 1635000 484369 1100000 1775000 Grade Pay(1352) 204000 475000 101774 300000 450000 Dearness Allowance(51352) 1013722 1730000 605523 1250000 2250000 House Rent Allowance(51355) 74732 150000 38112 100000 150000 Medical(51356) 3600 10000 1800 10000 10000

2243494 4000000 1231578 2760000 4635000

PHYSICS: Pay Band(0211) 9207082 12000000 4402140 10000000 12500000 Grade Pay(0212) 1815601 3000000 868200 1850000 2500000 Dearness Allowance(50212) 9559021 14500000 5383328 12500000 18000000 House Rent Allowance(50213) 810274 1200000 388920 1000000 1200000 Medical(50216) 83937 150000 41400 125000 150000

21475915 30850000 11083988 25475000 34350000



ANNEXURE-3

B-I-17



2014-2015


30-09-2014


2015


2016

1 2 3 4 5 6` ` ` ` `

POLITICAL SCIENCE: Pay Band(0371) 1085480 2225000 552540 1300000 2300000 Grade Pay(0372) 307903 500000 131226 300000 500000 Dearness Allowance(50372) 1209520 2450000 706448 1600000 3000000 House Rent Allowance(50373) 32548 150000 16247 50000 150000 Medical(50376) 10500 20000 5361 20000 25000

2645951 5345000 1411822 3270000 5975000

PSYCHOLOGY: Pay Band(0351) 2796140 3200000 1430240 3000000 3400000 Grade Pay(0352) 528000 600000 266000 550000 600000 Dearness Allowance(50352) 2926014 3400000 1847777 3700000 4200000 House Rent Allowance(50353) 332414 350000 174924 350000 400000 Medical(50356) 14400 15000 8700 20000 20000

6596968 7565000 3727641 7620000 8620000

SANSKRUT: Pay Band(0411) 1453280 1950000 743700 1600000 1985000 Grade Pay(0412) 327200 500000 150000 350000 500000 Dearness Allowance(50412) 1560146 2205000 923194 2000000 2800000 House Rent Allowance(50413) 77456 125000 38070 100000 150000 Medical(50416) 10800 20000 5400 15000 25000

3428882 4800000 1860364 4065000 5460000

SOCIOLOGY: Pay Band(0341) 2896880 3950000 1501220 3200000 4000000 Grade Pay(0342) 625710 850000 288000 650000 850000 Dearness Allowance(50342) 3095271 4250000 1848268 3800000 5500000 House Rent Allowance(50343) 274737 400000 109412 250000 400000 Provident Fund(50344) 14400 75000 35010 75000 75000 Gratuity(50345) 83220 75000 0 75000 75000 Medical(50346) 68652 20000 7200 20000 25000

7058870 9620000 3789110 8070000 10925000



ANNEXURE-3

B-I-18



2014-2015


30-09-2014


2015


2016

1 2 3 4 5 6` ` ` ` `

STATISTICS: Pay Band(0311) 2688313 3650000 1378300 3000000 3665000 Grade Pay(0312) 561277 700000 267800 600000 700000 Dearness Allowance(50312) 2851402 3915000 1701528 3600000 4600000 House Rent Allowance(50313) 174340 250000 92632 225000 250000 Medical(50316) 21600 25000 10800 25000 25000

6296932 8540000 3451060 7450000 9240000

UNIVERSITY SCIENTIFIC INSTRUMENTATION CENTRE (U. S. I. C.): Pay Band(1301) 1004968 1300000 489200 1100000 1500000 Grade Pay(1302) 202720 250000 97200 225000 250000 Dearness Allowance(51302) 1061260 1400000 605752 1350000 1850000 House Rent Allowance(51303) 101461 250000 48792 150000 200000 Provident Fund(51304) 24096 30000 12290 30000 30000 Gratuity(51305) 29208 40000 0 30000 40000 Medical(51306) 15140 25000 7200 20000 25000

2438853 3295000 1260434 2905000 3895000

UPGRADATION OF USIC LEVEL: Pay Band(1551) 959520 1200000 480200 1100000 1500000 Grade Pay(1552) 222000 325000 108760 250000 300000 Dearness Allowance(51552) 1040204 1300000 608846 1350000 2000000 House Rent Allowance(51553) 79104 100000 55628 125000 150000 Medical(51554) 10800 15000 5240 15000 25000

2311628 2940000 1258674 2840000 3975000

TOTAL (A) 134526158 165378000 78371818 167983000 169572000TOTAL (B) 199987008 291602000 105786166 232605000 328405000

GRAND TOTAL (A) + (B) 334513166 456980000 184157984 400588000 497977000

B-II-1

RECEIPTSHead of Account Code No. Actuals Budget Actuals for Revised

upto Estimates 6 months

Estimates2014 2014-15 from 1-4-14 for

to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) RECURRING 1 Contingencies/working 21021 225841 0 0 0 expenses @ `0.50 lac p.a. 2 Travel/Field Facilities 21022 128970 0 0 0 @ `0.50 lac p.a. 3 Visiting Fellows 21023 46289 0 0 0 @ `0.30 lac p.a. 4 Seminar 21024 332763 0 0 15133 @ `0.70 lac p.a.

5 Hiring Services of 21025 235324 0 0 0 Tech/Ssuretrial Assit. @ `0.60 lac p.a.

6 Advisory Committee 21026 94175 0 0 0 @ `0.20 lac p.a.

7 Books & Journals 21027 247783 0 0 0 @ `0.50 lac p.a.

8 Overhead Charges 21028 0 0 0 0 @ `2.00 lac

(B) NON – RECURRING 1 Equipments 21016 800000 0 0 0 @ `8.00 lac

2 Lab installation/ 21017 240000 0 0 340191 Alteration @ `6.00 lac 3 Reprographic facilities 21018 80000 0 0 0 @ `0.80 lac

4 Maintenance, 21019 1490 0 0 0

TOTAL of Part II (A) (1) 2432635 0 0 355324


PART (II) (A) (1) - SPECIAL ASSISTANCE PROGRAMME (DRS) TO THE MBA DEPARTMENT (2004 TO 2009)

B-II-2

EXPENDITUREHead of Account Code No. Actuals Budget Actuals for Revised



to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) RECURRING 1 Contingencies/working 21021 225841 0 0 0 expenses @ `0.50 lac p.a. 2 Travel/Field Facilities 21022 128970 0 0 0 @ `0.50 lac p.a. 3 Visiting Fellows 21023 46289 0 0 0 @ `0.30 lac p.a. 4 Seminar 21024 347896 0 0 0 @ `0.70 lac p.a.




8 Overhead Charges 21028 0 0 0 0 @ `2.00 lac


2 Lab installation/ 21017 580191 0 0 0 Alteration @ `6.00 lac

3 Reprographic facilities 21018 80000 0 0 0 @ `0.80 lac

4 Maintenance, 21019 1490 0 0 0 Modernization Upgradation

Total of Part II (A)(I) 2787959 0 0 0

PART (II) (A) (1) - SPECIAL ASSISTANCE PROGRAMME (DRS) TO THE MBA DEPARTMENT (2004 TO 2009)


B-II-3

RECEIPTS Head of Account Code No. Actuals Budget Actuals for Revised



to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) RECURRING 1 Project Fellow (one) 20855 0 349935 0 645935

2 Contigency/Working Expense 20856 249917 0 0 0 @ `0.50 Lac. p.a.

3 Travel/ Field Facility 20857 82143 0 0 0 @ `0.40 Lac. p.a.

4 Visiting Fellows 20858 110113 0 0 0 @ `0.40 Lac. p.a.

5 Seminar 20859 498148 0 0 0 @ `1.00 Lac. p.a.

6 Hiring Service 20860 147368 0 0 0 @ `0.30 Lac. p.a.

7 Adivory Committee 20861 121710 835 0 835 @ `0.30 Lac. p.a..

8 Books & Journals 20862 360126 0 0 0 @ `0.80 Lac. p.a.

(B) NON – RECURRING 1 Equipment 20851 300000 0 0 0 @ `3.00 Lac. 2 Building 20852 0 200000 0 200000 @ `2.00 Lac.

TOTAL of Part II (A) (2) 1869525 550770 0 846770

SARDAR PATEL UNIVERSITYPART (II) (A) (2) - SPECIAL ASSISTANCE TO SELECTED

DEPARTMENT OF BUSINESS STUDIES (2007-2012)

B-II-4




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) RECURRING 1 Project Fellow (one) 20855 453935 0 0 192000

2 Contigency/Working Expense 20856 249917 0 0 0 @ `0.50 Lac. p.a.

3 Travel/ Field Facility 20857 50895 0 0 31248 @ `0.40 Lac. p.a.

4 Visiting Fellows 20858 74625 0 0 35488 @ `0.40 Lac. p.a.

5 Seminar 20859 498148 0 0 0 @ `1 Lac. p.a.

6 Hiring Service 20860 144763 0 0 2605 @ `0.30 Lac. p.a.

7 Adivory Committee 20861 122545 0 0 0 @ `0.30 Lac. p.a..

8 Books & Journals 20862 360126 0 0 0 @ `0.80 Lac. p.a.

(B) NON – RECURRING 1 Equipment 20851 299909 0 0 91 @ `3.00 Lac. 2 Building 20852 200000 0 0 0 @ `2.00 Lac.

TOTAL of Part II (A) (2) 2454863 0 0 261432

PART (II) (A) (2) - SPECIAL ASSISTANCE TO SELECTED


DEPARTMENT OF BUSINESS STUDIES (2007-2012)

B-II-5




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) RECURRING 1 Contingencies / Working 20766 169327 47747 0 28072 expenses @ `0.50 lac p. a. 2 Travel / Field Facilities 20767 30000 0 0 0 @ `0.30 lac p.a. 3 Visiting Faculty 20768 60000 0 0 0 @ `0.60 lac p.a.

4 Seminar 20769 374010 47880 0 8625 @ `1.00 lac p.a.

5 Hiring Services of 20770 166980 43200 0 42657 Tech/Secreterial Assit. @ `0.60 lac p.a.



8 Publication 20773 60000 0 0 0 @ `0.60 lac p.a.

9 Project Fellows – 1 20774 247935 290000 0 304000


Reprographic facilities 100000 0 0 0 @ `1.00 lac

TOTAL of Part II (A) (3) 2015265 508266 0 462793


PART (II) (A) (3) - SPECIAL ASSISTANCE TO SELECTED DEPARTMENT OF ENGLISH (SAP-II) (PHASE-II) (2009 TO 2014)

B-II-6




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) RECURRING 1 Contingencies/working 20766 197399 0 0 0 expenses @ `0.50 lac p. a. 2 Travel/Field Facilities 20767 0 0 0 30000 @ `0.30 lac p.a. 3 Visiting Faculty 20768 0 0 0 60000 @ `0.60 lac p.a.

4 Seminar 20769 382635 0 0 0 @ `1.00 lac p.a.

5 Hiring Services of 20770 209637 0 0 0 Tech/Secreterial Assit. @ `0.60 lac p.a.



8 Publication 20773 0 0 0 60000 @ `0.60 lac p.a.

9 Project Fellows – 1 20774 551935 0 0 0


2. Reprographic facilities 88804 0 0 11196 @ `1.00 lac

TOTAL of Part II (A) (3) 2241375 0 0 236683

PART (II) (A) (3) - SPECIAL ASSISTANCE TO SELECTED DEPARTMENT OF ENGLISH

SARDAR PATEL UNIVERSTIY

(SAP-II) (PHASE-II) (2009 TO 2014)

B-II-7




to 30-9-14 2014-20151 2 3 4 5

` ` ` ` (A) RECURRING 1 Contingencies/working 20958 343442 86448 86448 0 expenses @ `1.00 lac p.a. 2 Travel/Field Facilities 20959 60589 0 0 0 @ `0.50 lac p.a. 3 Visiting Fellows 20960 63286 0 0 0 @ `0.50 lac p.a. 4 Seminar 20961 205111 77478 77478 0 @ `1.00 lac p.a.

5 Hiring Services of 20962 209525 99785 99785 0 Tech/Secretrial Assit. @ `1.00 lac p.a.




2 Building 20956 0 1000000 0 1000000 @ `10.00 lac

3 Reprographics Facilities 20957 300000 0 0 0 @ `3.00 lac

TOTAL of Part II (A) (4) 3218493 1705196 705196 1000000

PART (II) (A) (4) - SPECIAL ASSISTANCE TO SELECTED DEPARTMENT OF MATHEMATICSSARDAR PATEL UNIVERSITY

(1-04-2009 TO 31-3- 2014)

B-II-8

EXPENDITURE Head of Account Code No. Actuals Budget Actuals for Revised



to 30-9-14 2014-20151 2 3 4 5

` ` ` ` (A) RECURRING 1 Contingencies/working 20958 429890 0 0 0 expenses @ `1.00 lac p.a. 2 Travel/Field Facilities 20959 10589 0 50000 50000 @ `0.50 lac p.a. 3 Visiting Fellows 20960 13286 0 50000 50000 @ `0.50 lac p.a. 4 Seminar 20961 260358 0 22231 22231 @ `1.00 lac p.a. 5 Hiring Services of 20962 303210 0 6100 6100 @ `1.00 lac p.a.

6 Advisory Committee 20963 178025 0 0 0 @ `0.75 lac p.a. 7 Books & Journals 20964 2000000 0 0 0 @ `4.00 lac p.a.

(B) NON – RECURRING

1 Equipments 20955 287400 0 12600 12600 @ `3.00 lac 2 Building 20956 1000000 0 0 0 @ `10.00 lac 3 Reprographics Facilities 20957 283100 0 16900 16900 @ `3.00 lac

TOTAL of Part II (A) (4) 4765858 0 157831 157831

PART (II) (A) (4) - SPECIAL ASSISTANCE TO SELECTED DEPARTMENT OF MATHEMATICS


(1-4-2009 TO 31-3-2014)

B-II-9




to 30-9-14 2014-20151 2 3 4 5

` ` ` ` (A) RECURRING

1 Contingencies/working 20740 199137 299714 0 299686 expenses @ `1.00 lac 2 Chemicals / Consumables 20741 95932 148346 0 148253 / Facilities Glass wear @ `0.50 lac p.a

3 Seminar @ `0.75 lac 20742 75000 0 0 74164 p. a. Visiting Fellows

4. Advisory Committee 20743 30000 25157 0 35297 @ `0.30 lac p.a.

5. Books & Journals 20744 199991 299208 0 298880 @ `1.00 lac p.a.

6. Visiting Fellows 20745 81167 0 0 0 @ `0.60 lac p.a

7.Hiring Services 20746 78580 157350 0 147769 @ `0.60 lac p.a.


2 Reprographics facilities 20737 100000 0 0 0 @ `1.00 lac

3.Building 20738 0 500000 0 0 @ `5.00 lac

TOTAL of Part II (A) (5) 1259807 1429775 0 1004049

PART (II) (A) (5) - SPECIAL ASSISTANCE TO SELECTED DEPARTMENT OF STATISTIC


(1-4-2009 TO 31-3-2014)

B-II-10

EXPENDITURE Head of Account Code No. Actuals Budget Actuals for Revised



to 30-9-14 2014-20151 2 3 4 5

` ` ` ` (A) RECURRING 1 Contingencies/working 20740 498823 0 0 0 expenses @ `1.00 lac p.a. 2 Chemicals/Consumables/ 20741 244185 0 0 0 Facilities Glass wear @ `0.50 lac p.a

3 Seminar @ `0.75 lac 20742 149164 0 0 0 p.a. Visiting Fellows



6 Visiting Fellows 20745 38315 0 0 42852 @ `0.60 lac p.a

7 Hiring Services 20746 226349 0 0 0 @ `0.60 lac p.a.


2 Reprographics facilities 20737 99592 0 0 408 @ `1.00 lac

3 Building 20738 0 0 0 0 @ `5.00 lac

TOTAL of Part II (A) (5) 2219684 0 0 44172


(1-04-2009 TO 31-3- 2014)PART (II) (A) (5) - SPECIAL ASSISTANCE TO SELECTED DEPARTMENT OF STATISTICS

B-II-11




to 30-9-14 2014-20151 2 3 4 5

` ` ` ` (A) RECURRING 1 Contingencies / Working 20780 156953 40000 0 39497 expenses @ `0.40 lac p.a.

2 Chemical / Consumables 20781 796934 200000 0 199208 Glassware @ `2.00 lac p.a.

3 Travel / Field Facilities 20782 89914 40000 0 12194 @ `0.40 lac p.a. 4 Visiting Faculty 20783 200000 200000 0 0 @ `2.00 lac p.a. 5 Seminars 20784 80000 40000 0 40002 @ `0.40 lac p.a.

6 Hiring Service of 20785 118890 40000 0 39120 Tech/Ssuretrial Assit. @ `0.40 lac p.a.

7 Advisory Committee Meeting 20786 83768 30000 0 20827 @ `0.30 lac p.a.



2 Reprographic Facilities 20778 200000 0 0 0 @ `2.00 lac

3 Building - including A.C. 20779 0 300000 0 600000 @ `6.00 lac

TOTAL of Part II (A) (6) 5446042 920000 0 950848

PART (II) (A) (6) - SPECIAL ASSISTANCE TO DEPARTMENT OF HOME SCIENCEAT THE LEVEL OF DRS-I (1.4.2010 TO 31.3.2015)


B-II-12




to 30-9-14 2014-20151 2 3 4 5

` ` ` ` (A) RECURRING 1 Contingencies / Working 20780 156450 40000 38873 40000 expenses @ `0.40 lac p.a.


3 Travel / Field Facilities 20782 62108 40000 7840 40000 @ `0.40 lac p.a. 4 Visiting Faculty 20783 0 200000 0 200000 @ `2.00 lac p.a. 5 Seminars 20784 80002 40000 0 40000 @ `0.40 lac p.a.

6 Hiring Service of 20785 118010 40000 23130 40000 Tech/Ssuretrial Assit. @ `0.40 lac p.a.

7 Advisory Committee Meeting 20786 74595 30000 0 30000 @ `0.30 lac p.a.



2 Reprographic Facilities 20778 0 100000 0 200000 @ `2.00 lac

3 Building - including A.C. 20779 0 300000 0 600000 @ `6.00 lac

TOTAL of Part II (A) (6) 4976890 1020000 174089 1420000

AT THE LEVEL OF DRS-I (1.4.2010 TO 31.3.2015)PART (II) (A) (6) - SPECIAL ASSISTANCE TO DEPARTMENT OF HOME SCIENCE


B-II-13




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) RECURRING 1 Contingencies/working 20867 50000 50000 0 104107 expenses @ `0.50 lac p.a. 2 Travel/Field Facilities 20868 60000 60000 0 28036 @ `0.60 lac p.a. 3 Visiting Fellows 20869 30000 30000 0 0 @ `0.30 lac p.a. 4 Seminar 20870 120000 120000 0 311904 @ '1.20 lac p.a.

5 Hiring Services of 20871 100000 100000 0 102853 Tech/Secretrial Assit. @ '1.00 lac p.a.



8 Project Fellow (actual) 20874 0 168000 0 406354

(B) NON – RECURRING 1 Equipments (Comp. & Print.) 20865 0 0 0 1000000 @ '10.00 lac

TOTAL of Part II (A) (7) 460000 628000 0 2069908

SARDAR PATELUNIVERSITY

PART (II) (A) (7) - SPECIAL ASSISTANCE PROGRAMME (DRS-II) TO THE MBA DEPARTMEN (01.04.2011 TO 31.03.2016)

B-II-14




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) RECURRING 1 Contingencies/working 20867 104107 50000 11940 50000 expenses @ `0.50 lac p.a. 2 Travel/Field Facilities 20868 28036 60000 9554 60000 @ `0.60 lac p.a. 3 Visiting Fellows 20869 0 30000 0 30000 @ `0.30 lac p.a. 4 Seminar 20870 311904 120000 0 120000 @ '1.20 lac p.a.

5 Hiring Services of 20871 102853 100000 16316 100000 Tech/Secretrial Assit. @ '1..00 lac p.a.



8 Project Fellow (actual) 20874 238354 168000 84000 168000

(B) NON – RECURRING 1 Equipments (Comp. & Print.) 20865 979398 20602 0 20602 @ '10.00 lac

TOTAL of Part II (A) (7) 1881306 648602 152024 648602

PART (II) (A) (7) - SPECIAL ASSISTANCE PROGRAMME (DRS-II) TO THE MBA DEPARTMEN


(01.04.2011 TO 31.03.2016)

B-II-15

(1.4.2012 TO 31.3.2017)




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) RECURRING

1 Contigency/Working Expense 20103 70000 70000 0 82817 @.Rs. 0.70 Lac. p.a

2 Travels for Faculty 20104 50000 50000 0 37121 @.Rs.0.50 Lac. p.a

3 Seminar 20105 100000 0 0 99971 @.Rs.1.00 Lac. p.s. (two)

4 Advisory Committee 20106 30000 30000 0 58397 @.Rs.0.30 Lac. p.a.

5 Books & Journals 20107 60000 60000 0 101554 @.Rs.0.60 Lac. p.a.


1 Equipment 20101 8500000 0 0 0 @.Rs.85.00 Lac.

TOTAL of Part II (A) (8) 8810000 210000 0 379860

DEPARTMENT OF PHYSICS AT THE LEVEL OF DSA-1


PART (II) (A) (8) - SPECIAL ASSISTANCE TO SELECTED

B-II-16

(1.4.2012 TO 31.3.2017)EXEPENDITURE

Head of Account Code No. Actuals Budget Actuals for Revisedupto Estimates 6 months

Estimates

2014 2014-15 from 1-4-14 forto 30-9-14 2014-2015

1 2 3 4 5` ` ` `

(A) RECURRING

1 Contigency/Working Expense 20103 82817 70000 4100 70000 @.Rs. 0.70 Lac. P.a

2 Travels for Faculty 20104 37121 50000 0 50000 @.Rs.0.50 Lac. P.a

3 Seminar 20105 99971 0 0 100000 @.Rs.1.00 Lac. p.s. (two)


5 Books & Journals 20107 101554 60000 0 60000 @.Rs.0.60 Lac. p.a.


1 Equipment 20101 4855199 4500000 898933 3644801 @.Rs.85.00 Lac.

TOTAL of Part II (A) (8) 5235059 4710000 903033 3954801

PART (II) (A) (8) - SPECIAL ASSISTANCE TO SELECTEDDEPARTMENT OF PHYSICS AT THE LEVEL OF DSA-1


B-II-17




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) RECURRING 1 International Travel 20317 0 318187 0 140039 @ `2.50 lac p.a.

2 Contingencies / Working 20318 323752 61396 0 0 expenses @ `1.00 lac p.a.


4 Travel / Field Facilities 20320 153603 49347 0 0 @ `1.00 lac p.a. 5 Visiting Fellows 20321 108141 0 0 0 @ `0.60 lac p.a. 6 Seminar 20322 543122 31368 0 31207 @ `2.00 lac p.a.




10 Staff (Project Fellow) 20326 208000 142000 0 156000 (one) (actual)


TOTAL of Part II (B) (1) 8525695 1053535 0 770533

PART (II) (B) (1) - SPECIAL ASSISTANCE TO DEPARTMENT OF MATERIALS SCIENCE


UPGRADATION TO THE LEVEL OF (CAS-II) PHASE-II (2009 TO 2014)

B-II-18




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) RECURRING 1 International Travel 20317 140039 0 0 0 @ `2.50 lac p.a.

2 Contingencies / Working 20318 307281 0 0 16471 expenses @ `1.00 lac p.a.

3 Chemical / Consumables 20319 399395 0 0 0 Glassware @ `1.00 lac p. a.

4 Travel/Field Facilities 20320 121360 0 0 32243 @ `1.00 lac p.a. 5 Visiting Fellows 20321 98351 0 0 9790 @ `0.60 lac p.a. 6 Seminar 20322 574329 0 0 0 @ `2.00 lac p.a.




10 Staff (Project Fellow) 20326 364000 0 0 0


TOTAL of Part II (B) (1) 8715348 0 0 580880


PART (II) (B) (1) - SPECIAL ASSISTANCE TO DEPARTMENT OF MATERIALS SCIENCEUPGRADATION TO THE LEVEL OF (CAS-II) PHASE-II (2009 TO 2014)

B-II-19




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) RECURRING1. Working Expenses/ 20334 118096 100000 0 178449 Contingency (@ 1.00 lac p.a.)

2. Travel/Field trips 20335 50000 50000 0 0 (@ `0.50 lac p.a.)

3. Visiting Fellows 20336 35450 30000 0 35190 (@ `0.30 lac p.a.)

4. Seminars (for organization) 20337 169895 100000 0 184408 (@ 1.00 lac p.a.)

5. Hiring Services of 20338 101960 80000 0 153751 Tech/Secretarial Assitance (@ `0.80 lac p.a.)

6. Advisory Committee 20339 58544 50000 0 40807 (@ `0.50 lac p.a.)

7. Books & Journals 20340 199009 100000 0 188371 (@ `1.00 lac p.a.)

8. Project Fellow-2(two) actual 20341 392000 336000 0 706193

(B) NON – RECURRING 1. Equipments 20330 930000 0 0 0 (`9.30 lac)

2. Building 20331 0 1500000 0 1499076 (`15.00 lac)

3. Reprographics facilities 20332 70000 0 0 0 (`0.70 lac)

TOTAL of Part II (B) (2) 2124954 2346000 0 2986245


(01..04.2011 TO 31.03.2016)

PART (II) (B) (2) SPECIAL ASSISTANCE TO SELECTED DEPARTMENT OF ECONOMICSUPGRADATION TO THE LEVEL OF (CAS-I) PHASE -I

B-II-20




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) RECURRING1. Working Expenses/ 20334 196545 100000 36455 100000 Contingency (@ 1.00 lac p.a.)


3. Visiting Fellows 20336 40640 30000 7080 30000 (@ `0.30 lac p.a.)

4. Seminars (for organization) 20337 254303 100000 0 100000 (@ 1.00 lac p.a.)

5. Hiring Services of 20338 175711 80000 75790 80000 Tech/Secretarial Assitance (@ `0.80 lac p.a.)

6. Advisory Committee 20339 49351 50000 0 50000 (@ `0.50 lac p.a.)

7. Books & Journals 20340 287380 100000 48646 100000 (@ `1.00 lac p.a.)

8. Project Fellow-2(two) actual 20341 723419 336000 150774 374774

(B) NON – RECURRING1. Equipments 20330 879744 830256 0 50256 (`9.30 lac)2. Building 20331 1499076 168908 0 0 (`15.00 lac)

3. Reprographics facilities 20332 69960 20040 0 40 (`0.70 lac)

TOTAL of Part II (B) (2) 4176129 1865204 318745 935070

(01..04.2011 TO 31.03.2016)UPGRADATION TO THE LEVEL OF (CAS-I) PHASE -I

PART (II) (B) (2) SPECIAL ASSISTANCE TO SELECTED DEPARTMENT OF ECONOMICS


B-II-21

(1.4.2011 TO 31.3.2016)RECEIPTS


Estimates

2014 2014-15 from 1-4-14 forto 30-9-14 2014-2015

1 2 3 4 5` ` ` `

(A) RECURRING 1 Contigency/Working Expense 20347 150000 150000 298015 450095 @.Rs. 1.50 Lac. P.a

2 Chemical/Glassware / 20348 200000 200000 399903 533541 consumables @.Rs.2.00 Lac. P.a

3 Travels/ Field Facility 20349 50000 50000 25718 55836 @.Rs.0.50 Lac. P.a

4 Visiting Fellows 20350 40000 40000 49359 49359 @.Rs.0.40 Lac. p.a.

5 Seminar 20351 200000 200000 0 0 @.Rs.2.00 Lac. p.a.

6 Hiring Services 20352 100000 100000 166370 258870 @.Rs.1.00 Lac. p.a.


8 Project Fellows-2 (actual) 20354 453542 379200 320908 931142

(B) NON – RECURRING 1 Equipment 20345 8500000 0 0 0 @.Rs.85.00 Lac.

2 Minor Equipment for MSc Stu 20346 500000 0 0 0 @.Rs.5.00 Lac.

TOTAL of Part II (B) (3) 10233542 1159200 1300273 2358843

PART (II) (B) (3) - SPECIAL ASSISTANCE TO SELECTED


DEPARTMENT OF CHEMISTRY AT THE LEVEL OF CAS PHASE-1

B-II-22

(1.4.2011 TO 31.3.2016)EXPENDITURE


Estimates

2014 2014-15 from 1-4-14 forto 30-9-14 2014-2015

1 2 3 4 5` ` ` `

(A) RECURRING 1 Contigency/Working Expense 20347 450095 150000 7044 150000 @.Rs. 1.50 Lac. P.a

2 Chemical/Glassware / 20348 533541 200000 66361 200000 consumables @.Rs.2.00 Lac. P.a

3 Travels/ Field Facility 20349 55836 50000 0 50000 @.Rs.0.50 Lac. P.a

4 Visiting Fellows 20350 49359 40000 0 40000 @.Rs.0.40 Lac. p.a.

5 Seminar 20351 0 200000 0 200000 @.Rs.2.00 Lac. p.a.

6 Hiring Services 20352 258870 100000 54100 100000 @.Rs.1.00 Lac. p.a.


8 Project Fellows-2 (actual) 20354 835884 379200 179000 548800

(B) NON – RECURRING 1 Equipment 20345 7318046 5000000 920706 1181954 @.Rs.85.00 Lac.

2 Minor Equipment for MSc Stu 20346 425259 0 0 74741 @.Rs.5.00 Lac.

TOTAL of Part II (B) (3) 10006890 6159200 1261391 2585495

DEPARTMENT OF CHEMISTRY AT THE LEVEL OF CAS PHASE-1


PART (II) (B) (3) - SPECIAL ASSISTANCE TO SELECTED

B-II-23




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) RECURRING1. Working Expenses 21323 398000 0 0 98888 contingency @ `1.00 lac p.a.

2. Visiting Faculty/ 21324 116470 0 0 126500 Guest Faculty (@ `1.00 lac p.a.)


4. Hiring Services of 21326 139209 0 0 10894 Tech/Secretarial Assitance @ `0.40 lac p.a.

5. Staff - 1 Lecturer (Actual) 21327 106000 0 0 934657

6. Overhead Charges 21328 0 0 0 141417

(B) NON – RECURRING1. Equipments 21317 1500000 0 0 0 (`15.00 lac)

2. Books & Journals 21318 150000 0 0 0 (`1.50 lac)

3. Seminar 21319 50948 0 0 0 (`0.75 lac)

4. Minor Repairs/Facilities 21320 100000 0 0 0 (`1.00 lac)

5. Maintenance of Equipment 21321 0 0 0 27890

TOTAL of Part II (C) (1) 2587092 0 0 1340246


(01-04-2005 TO 31-03-2010)

PART (II) (C) (1) - INNOVATIVE PROGRAMME TO THE DEPARTMENT OFSTATISTICS FOR P.G. DIPLOMA IN QUALITY & PRODUCTIVITY

B-II-24




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) RECURRING1. Working Expenses 21323 496888 0 0 0 contingency @ `1.00 lac p.a.

2. Visiting Faculty/ 21324 242970 0 0 0 Guest Faculty (@ `1.00 lac p.a.)


4. Hiring Services of 21326 150103 0 0 0 Tech/Secretarial Assitance @ `0.40 lac p.a.

5. Staff - 1 Lecturer (Actual) 21327 1040657 0 0 0

6. Overhead Charges 21328 141417 0 0 0

(B) NON – RECURRING1. Equipments 21317 1500000 0 0 0 (`15.00 lac )

2. Books & Journals 21318 146253 0 0 3747 (`1.50 lac )

3. Seminar 21319 50948 0 0 0 (`0.75 lac )

4. Minor Repairs/Facilities 21320 42386 0 0 57614 (`1.00 lac )

5. Maintenance of Equipment 21321 27890 0 0 0

TOTAL of Part II (C) (1) 3845977 0 0 81361

PART (II) (C) (1) - INNOVATIVE PROGRAMME TO THE DEPARTMENT OFSARDAR PATEL UNIVERSITY

STATISTICS FOR P.G. DIPLOMA IN QUALITY & PRODUCTIVITY(01-04-2005 TO 31-03-2010)

B-II-25

RECEIPTHead of Account Code No. Actuals Budget Actuals for Revised



to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) RECURRING 1. Contigencies/ Working 21335 120000 120000 0 362281 Expenses @ `1.20 lac p.a.

2. Consumable/ Glass wear 21336 60000 60000 0 236569 @ `0.60 lac p.a.

3. Travel/ Field Facilities 21337 40000 40000 0 36506 @ `0.40 lac p.a.

4. Hiring Services 21338 60000 60000 0 168973 @ `0.60 lac p.a.

5. Visiting Fellows 21339 120000 120000 0 7068 @ `1.20 lac p.a.

6. Staff 21340 0 1675447 0 2400000

(B) NON – RECURRING 1. Equipment 21330 3000000 0 0 0 @ `30 lac

2. Books & Journals 21331 200000 0 0 0 @ `2 lac

3. Seminar @ `1.00 lac 21334 0 100000 0 99998

4. Minor equipment 21332 300000 0 0 0 @ `3.00 lac

5. Minor Repairs 21333 200000 0 0 0 @ `2.00 lac

TOTAL of Part II (C) (2) 4100000 2175447 0 3311395

PART (II) [C] (2) - INNOVATIVE PROGRAMME TO SELECTED DEPARTMENT OF HOMESCIENC (1-04-2010 TO 31-3-2015)


B-II-26




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) RECURRING 1. Contigencies/ Working 21335 362281 120000 8436 120000 Expenses @ `1.20 lac p.a.

2. Consumable/ Glass wear 21336 236569 60000 0 60000 @ `0.60 lac p.a.

3. Travel/ Field Facilities 21337 36506 40000 0 40000 @ `0.40 lac p.a.

4. Hiring Services 21338 168973 60000 31584 60000 @ `0.60 lac p.a.

5. Visiting Fellows 21339 7068 120000 0 120000 @ `1.20 lac p.a.

6. Staff 21340 1664211 552000 297482 735789

(B) NON – RECURRING 1. Equipment 21330 2989632 0 0 10368 @ `30 lac

2. Books & Journals 21331 150832 0 0 49168 @ `2 lac

3. Seminar @ `1.00 lac 21334 99998 50000 0 0

4. Minor equipment 21332 278860 200000 0 21140 @ `3.00 lac

5. Minor Repairs 21333 77460 100000 0 122540 @ `2.00 lac

TOTAL of Part II (C) (2) 6072390 1302000 337502 1339005

SARDAR PATEL UNIVERSITYPART (II) [C] (2) - INNOVATIVE PROGRAMME TO SELECTED DEPARTMENT OF HOMESCIENC

(1-04-2010 TO 31-3-2015)

B-II-27




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) NON – RECURRING 1. Equipment 21115 0 0 0 0 (`30.00 lac)

(B) RECURRING (i) Consumables/ Student 21120 2573954 525000 0 544749 (`35000 p.a.)

(ii) Visiting Faculty 21121 146000 0 0 0 (`40000 p.a.) (iii) Contingency 21122 583000 100000 0 99115 @ `1.00 lac p.a.

(iv) Books & Journals 21123 800090 100000 0 99875 (`1.00 lac p.a.)

(v) Summer Training 21124 146100 0 0 0 (`0.50 lac p.a.)

(vi) Travel Internal 21125 149393 50000 0 46451 (`0.50 lac p.a.)

(vii) Studentship 21126 1507800 540000 0 832031 @ `3000/- per student per month (viii) Maintenance Grant 21127 694000 300000 0 299594 (`3.00 lac p.a.)

(ix) Thesis Grant 21128 1040292 350000 0 386198 @ `0.50 lac per student for 7 students(Second Yr.)

TOTAL of Part II (D) (1) 7640629 1965000 0 2308013

(2012 - 2017)PART II (D) (1) - M.Sc. INDUSTRIAL BIOTECHNOLOGY PROGRAMME (BIOSCIENCES DEPT


B-II-28




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) NON – RECURRING 1. Equipment 21115 0 0 0 0 (`30.00 lac)

(B) RECURRING (i) Consumables/ Student 21120 2568733 525000 0 549970 (`35000 p.a.)

(ii) Visiting Faculty 21121 146000 0 0 0 (`40000 p.a.) (iii) Contingency 21122 582115 100000 0 100000 @ `1.00 lac p.a.

(iv) Books & Journals 21123 799965 100000 0 100000 (`1.00 lac p.a.)

(v) Summer Training 21124 146100 0 0 0 (`0.50 lac p.a.)

(vi) Travel Internal 21125 145844 50000 0 50000 (`0.50 lac p.a.)

(vii) Studentship 21126 1907831 540000 0 432000 @ `3000/- per student per month (viii) Maintenance Grant 21127 693594 300000 0 300000 (`3.00 lac p.a.)

(ix) Thesis Grant 21128 1026490 350000 19759 400000 @ `0.50 lac per student for 7 students (Second Yr)

TOTAL of Part II (D) (1) 8016672 1965000 19759 1931970

PART II (D) (1) - M.Sc. INDUSTRIAL BIOTECHNOLOGY PROGRAMME (BIOSCIENCES DEPTSARDAR PATEL UNIVERSITY

(2012 - 2017)

B-II-29




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

1. Salary 25558 541020 0 0 0

2. i. T. A. / D. A., Visiting 25552 405840 0 0 0 Faculty, Short-term Scholars, Fellowships, Meetings etc. ii. Documentation, material Development, Retrieval, Storage dissemination of information, library iii. Seminars, Workshops, Short-term Courses iv. Publications, translations, News Letters, Journals v. Programmes to illustrate, curriculum development vi. Research, Evaluation, Monitoring

3. Equipments and Research / 25551 271230 0 0 0 Technical Facilities

4. Communication and 25560 67646 0 0 0 Stationary

5. Contingency 25561 67646 0 0 0

TOTAL of Part II (E) (1) 1353382 0 0 0


PART (II) (E) (1) - ESTABLISHMENT OF CENTRE FOR WOMEN'S STUDIES DURING XI PLA(1-4-07 TO 31-3-2012)

B-II-30




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

1. Salary 25558 540140 0 0 880

2. i. T. A. / D. A., Visiting 25552 381864 0 0 23976 Faculty, Short-term Scholars, Fellowships, Meetings etc. ii. Documentation, material Development, Retrieval, Storage dissemination of information, library iii. Seminars, Workshops, Short-term Courses iv. Publications, translations, News Letters, Journals v. Programmes to illustrate, curriculum development vi. Research, Evaluation, Monitoring

3. Equipments and Research / 25551 271230 0 0 0 Technical Facilities

4. Communication and 25560 67460 0 0 186 Stationary

5. Contingency 25561 67646 0 0 0

TOTAL of Part II (E) (1) 1328340 0 0 25042

(1-4-07 TO 31-3-2012)

SARDAR PATEL UNIVERSITYPART (II) (E) (1) - ESTABLISHMENT OF CENTRE FOR WOMEN'S STUDIES DURING XI PLA

B-II-31

RECEIPT Head of Account Code No. Actuals Budget Actuals for Revised



to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) General Development Asst. During XI Plan

(i) BUILDING

(1) Computer Science 25785 900000 0 0 100000 (`10.00 Lac)

(2) Materials Science 25786 900000 0 0 100000 (`10.00 Lac)

(3) Renovation of old 25787 900000 0 0 100000 Bio-Sciences Building (`10.00 Lac)

(4) Renovation of 25788 900000 0 0 100000 Education Dept. (`10.00 Lac)

(5) Renovation of Humanities 25789 1800000 0 0 200000 Building (`20.00 Lac)

TOTAL OF PART-II (F) (1) (A) (i) 5400000 0 0 600000

(SANCTIONED LETTER NO.: F.9-6/2008, DT. 11-07-2010)


PART-II (F) (1) XITH FIVE YEAR DEVELOPMENT PLAN

B-II-32


Estimates

2014 2014-15 from 1-4-14 forto 30-9-14 2014-2015

1 2 3 4 5` ` ` `

(A) General Development Asst. During XI Plan

(i) BUILDING

(1) Computer Science 25885 1000000 0 0 0 (`10.00 Lac)

(2) Materials Science 25786 1000000 0 0 0 (`10.00 Lac)

(3) Renovation of old 25787 1000000 0 0 0 Bio-Sciences Building (`10.00 Lac)

(4) Renovation of 25888 1000000 0 0 0 Education Dept. (`10.00 Lac)

(5) Renovation of Humanities 25888 2000000 0 0 0 Building (`20.00 Lac)

TOTAL OF PART-II (F) (1) (A) (i) 6000000 0 0 0


PART-II (F) (1) XITH FIVE YEAR DEVELOPMENT PLAN (SANCTIONED LETTER NO.: F.9-6/2008, DT. 11-07-2010)

EXPENDITURE

B-II-33




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(ii) EQUIPMENT

(1) Bio-Science 25740 3600000 0 0 400000 (`40.00 Lac) (2) Chemistry 25741 2610000 0 0 289455 (`20.00 Lac) (3) Computer Science 25742 1800000 0 0 198927 (`20.00 Lac) (4) Electronics 25743 2250000 0 0 250000 (`25.00 Lac) (5) Home Science 25744 1350000 0 0 147895 (`15.00 Lac) (6) Materials Sciecne 25745 2430000 0 0 270000 (`24.00 Lac) (7) Mathematics 25746 900000 0 0 100000 (`10.00 Lac) (8) Physics 25747 1800000 0 0 200000 (`20.00 Lac) (9) Statistics 25748 900000 0 0 99446 (`10.00 Lac) (10) Business Studies 25749 450000 0 0 47906 (`5.00 Lac) (11) Economics 25750 270000 0 0 27119 (`3.00 Lac) (12) Education 25751 360000 0 0 12299 (`4.00 Lac) (13) History 25752 270000 0 0 0 (`3.00 Lac)


PART-II (F) (1) XITH FIVE YEAR DEVELOPMENT PLAN(SANCTIONED LETTER NO.: F.9-6/2008, DT. 11-07-2010)

B-II-34


Estimates

2014 2014-15 from 1-4-14 forto 30-9-14 2014-2015

1 2 3 4 5` ` ` `

(ii) EQUIPMENT

(1) Bio-Science 25740 4000000 0 0 0 (`40.00 Lac) (2) Chemistry 25741 2899455 0 0 0 (`20.00 Lac) (3) Computer Science 25742 1998927 0 0 0 (`20.00 Lac) (4) Electronics 25743 2500000 0 0 0 (`25.00 Lac) (5) Home Science 25744 1497895 0 0 0 (`15.00 Lac) (6) Materials Sciecne 25745 2700000 0 0 0 (`24.00 Lac) (7) Mathematics 25746 1000000 0 0 0 (`10.00 Lac) (8) Physics 25747 2000000 0 0 0 (`20.00 Lac) (9) Statistics 25748 999446 0 0 0 (`10.00 Lac) (10) Business Studies 25749 497906 0 0 0 (`5.00 Lac) (11) Economics 25750 297119 0 0 0 (`3.00 Lac) (12) Education 25751 372299 0 0 0 (`4.00 Lac) (13) History 25752 255310 0 0 14690 (`3.00 Lac)



EXPENDITURE

B-II-35




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(14) M. B. A. 25753 450000 0 0 50000 (`5.00 Lac) (15) M. Lib. 25754 450000 0 0 50000 (`5.00 Lac) (16) Political Science 25755 180000 0 0 20000 (`2.00 Lac) (17) Psychology 25756 270000 0 0 0 (`3.00 Lac) (18) Sociology 25757 270000 0 0 0 (`3.00 Lac) (19) M. S. W. 25758 180000 0 0 19674 (`2.00 Lac) (20) English 25759 360000 0 0 39144 (`4.00 Lac) (21) Gujarati 25760 270000 0 0 29873 (`3.00 Lac) (22) Hindi 25761 360000 0 0 34200 (`4.00 Lac) (23) Sanskrit 25762 360000 0 0 34510 (`4.00 Lac) (24) New Department 25763 6300000 0 0 700000 (Pharmaceutical Science) (`40.00 Lac) (25) Computer Centre 25736 4500000 0 0 499192 Including E-Goverrnance (`50.00 Lac) (26) Inter Discplinary Centre 25764 450000 0 0 50000 for Area Studies in Humanities & Social Science (`5.00 Lac)

TOTAL OF PART-II (F) (1) (A) (ii) 33390000 0 0 3569640



B-II-36




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(14) M. B. A. 25753 500000 0 0 0 (`5.00 Lac) (15) M. Lib. 25754 500000 0 0 0 (`5.00 Lac) (16) Political Science 25755 200000 0 0 0 (`2.00 Lac) (17) Psychology 25756 250507 0 0 19493 (`3.00 Lac) (18) Sociology 25757 197194 0 0 72806 (`3.00 Lac) (19) M. S. W. 25758 199674 0 0 0 (`2.00 Lac) (20) English 25759 399144 0 0 0 (`4.00 Lac) (21) Gujarati 25760 299873 0 0 0 (`3.00 Lac) (22) Hindi 25761 394200 0 0 0 (`4.00 Lac) (23) Sanskrit 25762 394510 0 0 0 (`4.00 Lac) (24) New Department 25763 7000000 0 0 0 (Pharmaceutical Science) (`40.00 Lac) (25) Computer Centre 25736 4999192 0 0 0 Including E-Goverrnance (`50.00 Lac) (26) Inter Discplinary Centre 25764 500000 0 0 0 for Area Studies in Humanities & Social Science (`5.00 Lac)

TOTAL OF PART-II (F) (1) (A) (ii) 36852651 0 0 106989



B-II-37




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(iii) BOOKS & JOURNALS(1) Basic Sciences Departments 25731 8640000 0 0 960000 (`96.00 Lac) (2) Humanities & 25732 2700000 0 0 300000 Social Sci. Dept. (`30.00 Lac)

TOTAL OF PART-II (D) (2) (A) (iii) 11340000 0 0 1260000

(iv) STAFF 25570 0 0 0 0(1) Chemistry (`9.00 Lac)(2) Matrials Science 1140000 0 0 278603 (`18.00 Lac) (3) New Department 0 0 0 0 (Pharmaceutical Science) (`30.00 Lac)

TOTAL OF PART-II (D) (2) (A) (iv) 1140000 0 0 278603

(v) OTHER(1) Home Science 25773 450000 0 0 50000 (`5.00 Lac) (2) Mathematics 25774 720000 0 0 80000 (`8.00 Lac) (3) Physics 25775 450000 0 0 50000 (`5.00 Lac) (4) Business Studies 25776 90000 0 0 10000 (`1.00 Lac) (5) Economics 25777 100000 0 0 0 (`1.00 Lac) (6) Education 25778 90000 0 0 10000 (`1.00 Lac)



B-II-38




to 30-9-14 2014-20151 2 3 4 5

` ` ` `(iii) BOOKS & JOURNALS(1) Basic Sciences Department 25731 9600000 0 0 0 (`96.00 Lac) (2) Humanities & 25732 3000000 0 0 0 Social Sci. Dept. (`30.00 Lac)

TOTAL OF PART-II (D) (2) (A) (iii) 12600000 0 0 0

(iv) STAFF 25570(1) Chemistry 0 0 0 0 (`9.00 Lac) (2) Matrials Science 1418603 0 0 0 (`18.00 Lac) (3) New Department 0 0 0 0 (Pharmaceutical Science) (`30.00 Lac)

TOTAL OF PART-II (D) (2) (A) (iv) 1418603 0 0 0

(v) OTHER(1) Home Science 25773 500000 0 0 0 (`5.00 Lac) (2) Mathematics 25774 800000 0 0 0 (`8.00 Lac) (3) Physics 25775 500000 0 0 0 (`5.00 Lac) (4) Business Studies 25776 100000 0 0 0 (`1.00 Lac) (5) Economics 25777 100000 0 0 0 (`1.00 Lac) (6) Education 25778 100000 0 0 0 (`1.00 Lac)



B-II-39




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(7) History 25783 90000 0 0 10000 (`1.00 Lac)(8) Political Science 25783 180000 0 0 20000 (`2.00 Lac) (9) Psychology 25783 90000 0 0 10000 (`1.00 Lac) (10) Sociology 25783 90000 0 0 10000 (`1.00 Lac) (11) M. S. W 25779 90000 0 0 10000 (`1.00 Lac) (12) English 25783 90000 0 0 10000 (`1.00 Lac) (13) Gujarati 25783 180000 0 0 20000 (`2.00 Lac) (14) Hindi 25783 180000 0 0 20000 (`2.00 Lac) (15) Sanskrit 25783 270000 0 0 30000 (`3.00 Lac) (16) Computer Centre 25780 1350000 0 0 150000 Including E-Goveranance (`15.00 Lac) (17) Inter Discplinary Centre 25781 1800000 0 0 200000 for Area Studies in Humanities & Social Sciences (`20.00 Lac) (18) Campus Devemopment 25782 1800000 0 0 200000 (including Purified Water Connection, Phone Connectivity) (`20.00 Lac)

TOTAL OF PART-II (F) (1) (A) (v) 8110000 0 890000


PART-II (F) (1)XITH FIVE YEAR DEVELOPMENT PLAN (SANCTIONED LETTER NO.: F.9-6/2008, DT. 11-07-2010)

B-II-40




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(7) History 25783 100000 0 0 0 (`1.00 Lac)(8) Political Science 25783 200000 0 0 0 (`2.00 Lac) (9) Psychology 25783 100000 0 0 0 (`1.00 Lac) (10) Sociology 25783 100000 0 0 0 (`1.00 Lac) (11) M. S. W 25779 100000 0 0 0 (`1.00 Lac) (12) English 25783 100000 0 0 0 (`1.00 Lac) (13) Gujarati 25783 200000 0 0 0 (`2.00 Lac) (14) Hindi 25783 200000 0 0 0 (`2.00 Lac) (15) Sanskrit 25783 300000 0 0 0 (`3.00 Lac) (16) Computer Centre 25780 1500000 0 0 0 Including E-Goveranance (`15.00 Lac) (17) Inter Discplinary Centre 25781 2000000 0 0 0 for Area Studies in Humanities & Social Sciences (`20.00 Lac) (18) Campus Devemopment 25782 2000000 0 0 0 (including Purified Water Connection, Phone Connectivity) (`20.00 Lac)

TOTAL OF PART-II (F) (1) (A) (v) 9000000 0 0 0

PART-II (F) (1) XITH FIVE YEAR DEVELOPMENT PLAN+A496(SANCTIONED LETTER NO.: F.9-6/2008, DT. 11-07-2010)


B-II-41




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(B) Under Merged Schemes (1) Travel Grant (`40.00 Lac) (A) International Travel Grant 25701 600000 0 0 0

(B) Seminar / Conference 25702 600000 0 0 0 within India

(C) Exchange of Teachers 25703 800000 0 0 0

(2) Conference / Seminar / 25704 1250000 0 0 986378 Symposia (`25.00 Lac)

(3) Publication Grant 25705 1250000 0 0 0 (`25.00 Lac)

(4) Appointment of Visiting 25706 1000000 0 0 0 Professors / Visiting Fellows (`20.00 Lac)

(5) Day Care Centre 25715 250000 0 0 250000 (`5.00 Lac)

(6) Adventure sports alongwith 25707 2500000 0 0 2500000 new schemes for development of sports infrastructure and equipment (`50.00 Lac)



B-II-42




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(B) Under Merged Schemes (1) Travel Grant (`40.00 Lac) (A) International Travel Grant 25701 386982 0 0 213018

(B) Seminar / Conference 25702 398773 0 0 201227 within India

(C) Exchange of Teachers 25703 453077 0 0 346923

(2) Conference / Seminar / 25704 2236378 0 0 0 Symposia (`25.00 Lac)

(3) Publication Grant 25705 739920 0 0 510080 (`25.00 Lac)

(4) Appointment of Visiting 25706 368334 0 0 631666 Professors / Visiting Fellows (`20.00 Lac)

(5) Day Care Centre 25715 500000 0 0 0 (`5.00 Lac)

(6) Adventure sports alongwith 25707 5000000 0 0 0 new schemes for development of sports infrastructure and equipment (`50.00 Lac)



B-II-43




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(7) Construction of Women's 25716 5000000 0 0 5000000 Hostel (`100.00 Lac) (8) Basic facilities for Women 25710 2500000 0 0 2500000 (`50.00 Lac) (9) Faculty Imporvement 25709 1000000 0 0 0 Programme (`20.00 Lac) (10) Equal Opportunity Cell 25717 100000 0 0 0 (`2.00 Lac) (11) Coaching scheme for SC / ST / OBC (non creamy layer) and minorities (`36.00 Lac) (A) Remedial Coaching 25711 700000 0 0 0 SC / ST and Minorities (B) Coaching Class for 25713 800000 0 0 0 entry in service (C) Coaching for NET 25712 700000 0 0 0

(12) Establishment of Career 25718 1350000 0 0 0 and Counseling Cell (`27.00 Lac) (13) Faciltites for Differently 25714 250000 0 0 0 abled persons (`5.00 Lac)(14) Instrumentation Maintenance 25708 500000 0 0 0 Facility (IMF) ) (`5.00 Lac) (C) International Quality 25719 0 0 0 267710 Assurance Cell (`5.00 Lac)

Total of Part II (F) (2) 21150000 0 0 11504088



B-II-44




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(7) Construction of Women's 25716 10000000 0 0 0 Hostel (`100.00 Lac) (8) Basic facilities for Women 25710 5000000 0 0 0 (`50.00 Lac) (9) Faculty Imporvement 25709 0 0 0 1000000 Programme (`20.00 Lac) (10) Equal Opportunity Cell 25717 0 0 0 100000 (`2.00 Lac) (11) Coaching scheme for SC / ST / OBC (non creamy layer) and minorities (`36.00 Lac) (A) Remedial Coaching 25711 7750 0 0 692250 SC / ST and Minorities (B) Coaching Class for 25713 391983 0 0 408017 entry in service (C) Coaching for NET 25712 0 0 0 700000

(12) Establishment of Career 25718 990332 0 0 359668 and Counseling Cell (`27.00 Lac) (13) Faciltites for Differently 25714 0 0 0 250000 abled persons (`5.00 Lac)(14) Instrumentation Maintenance 25708 381802 0 0 118198 Facility (IMF) ) (`5.00 Lac) (C) International Quality 25719 267710 0 0 0 Assurance Cell (`5.00 Lac)

Total of Part II (F) (2) 27123041 0 0 5531047

SARDAR PATEL UNIVERSITYPART-II (F) (2) XITH FIVE YEAR DEVELOPMENT PLAN (SANCTIONED LETTER NO.: F.9-6/2008, DT. 11-07-2010)

B-II-45




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(C) Central Facilities(1) Health Centre 25720 1507000 0 0 18838 (Laboratory including equipment) (`16.75 Lac)

(2) Sports facilities 25726 4500000 0 0 500000 (Gymnasium) (`50.00 Lac)

(3) Renovation of Uni. Adm. 25721 1800000 0 0 200000 Office (`20.00 Lac)

(4) Modernization of 25722 1800000 0 0 200000 Library (`20.00 Lac)

(5) ICT 25723 450000 0 0 0 (Training Programme) (`5.00 Lac)

(6) Infrastructure of 25724 900000 0 0 100000 M. B. P. C. (`10.00 Lac)

(7) Proposed construction 25725 4050000 0 0 450000 of Examination Hall (`45.00 Lac)

(E) Additional Assistance to 25603 18000000 0 0 1947979 University (Rs. 200 Lac)

Total of Part - II (F) (3) 33007000 0 0 3416817

(SANCTIONED LETTER NO.: F.9-6/2008, DT. 11-07-2010)


PART-II (F) (3) XITH FIVE YEAR DEVELOPMENT PLAN

B-II-46




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(C) Central Facilities(1) Health Centre 25720 1525838 0 0 0 (Laboratory including equipment) (`16.75 Lac)

(2) Sports facilities 25726 5000000 0 0 0 (Gymnasium (`50.00 Lac)

(3) Renovation of Uni. Adm. 25721 2000000 0 0 0 Office (`20.00 Lac)

(4) Modernization of 25722 2000000 0 0 0 Library (`20.00 Lac)

(5) ICT 25723 434966 0 0 15034 (Training Programme) (`5.00 Lac)

(6) Infrastructure of 25724 1000000 0 0 0 M. B. P. C. (`10.00 Lac)

(7) Proposed construction 25725 4500000 0 0 0 of Examination Hall (`45.00 Lac)

(E) Additional Assistance to 25603 19947979 0 0 0 University (Rs. 200 Lac)

Total of Part - II (F)(3) 36408783 0 0 15034

SARDAR PATEL UNIVERSITYPART-II (F) (3) XITH FIVE YEAR DEVELOPMENT PLAN (SANCTIONED LETTER NO.: F.9-6/2008, DT. 11-07-2010)

B-II-47




to 30-9-14 2014-20151 2 3 4 5

` ` ` `Building 5400000 0 0 600000

Equipment 33390000 0 0 3569640

Books & Journals 11340000 0 0 1260000

Staff 1140000 0 0 278603

Others 8110000 0 0 890000

Merged Schemes 21150000 0 0 11504088

Central Facilities 33007000 0 0 3416817

Total 113537000 0 0 21519148

SUMMRY


XITH FIVE YEAR DEVELOPMENT PLAN

B-II-48




to 30-9-14 2014-20151 2 3 4 5

` ` ` `Building 6000000 0 0 0

Equipment 36852651 0 0 106989

Books & Journals 12600000 0 0 0

Staff 1418603 0 0 0

Others 9000000 0 0 0

Merged Schemes 27123041 0 0 5531047

Central Facilities 36408783 0 0 15034

Total 129403078 0 0 5653070


XITH FIVE YEAR DEVELOPMENT PLAN SUMMRY

B-II-49


B upto Estimates 6 months


to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(1) General Development Asst. During XII Plan

(2 ) EQUIPMENT (400 Lac)(1) Physics ( Rs. 25.00 Lac) 25801 2000000 0 0 157403

(2) Chemistry ( Rs. 30.00 Lac) 25802 2000000 0 0 0

(3) Biosciences ( Rs. 30.00 Lac) 25803 2000000 0 0 0

(4) Pharmaceutical Sciene ( Rs. 20.00 Lac 25804 1500000 0 0 0

(5) Materials Science( Rs. 27.00 Lac) 25805 700000 675000 0 0

(6) Home Sciecne ( Rs. 15.00 Lac) 25806 700000 275000 0 0

(7) Electronics ( Rs. 15.00 Lac) 25807 500000 375000 0 0

(8) Computer Sciecne ( Rs. 10.00 Lac) 25808 500000 150000 0 381160

(9) Mathematics ( Rs. 10.00 Lac) 25809 500000 150000 0 157845

(10) Statistics ( Rs. 06.00 Lac) 25810 500000 0 0 0

(11) Computer Centre Development of ICT 25811 3000000 1875000 0 0 (Rs. 75.00 Lac)

(12) Business Studies Department 25812 120000 75000 0 0 (Rs. 03.00 Lac)

(13) Economics Department 25813 80000 50000 0 0 (Rs. 02.00 Lac)

(14) Education Department 25814 80000 50000 0 0 (Rs. 02.00 Lac)

(15) Hisory ( Rs. 01.00 Lac) 25815 40000 25000 0 0

SARDAR PATEL UNIVERSITYPART-II (F) (4) XIIth FIVE YEAR DEVELOPMENT PLAN

Period Form 01-04-2012 to 31-03-2017

B-II-50




to 30-9-14 2014-20151 2 3 4 5

` ` ` `(1) General Development Asst. During XII Plan

(2 ) EQUIPMENT(1) Physics ( Rs. 25.00 Lac) 25801 2157403 0 0 0

(2) Chemistry ( Rs. 30.00 Lac) 25802 2000000 0 0 0

(3) Biosciences ( Rs. 30.00 Lac) 25803 1009884 0 0 990116

(4) Pharmaceutical Sciene ( Rs. 20.00 Lac 25804 989617 0 0 510383

(5) Materials Science( Rs. 27.00 Lac) 25805 0 675000 0 700000

(6) Home Sciecne ( Rs. 15.00 Lac) 25806 0 275000 0 700000

(7) Electronics ( Rs. 15.00 Lac) 25807 500000 375000 0 0

(8) Computer Sciecne ( Rs. 10.00 Lac) 25808 482580 150000 398256 398580

(9) Mathematics ( Rs. 10.00 Lac) 25809 657845 150000 0 0

(10) Statistics ( Rs. 06.00 Lac) 25810 500000 0 0 0

(11) Computer Centre Development of ICT 25811 971600 1875000 1997127 2028400 (Rs. 75.00 Lac)

(12) Business Studies Department 25812 0 75000 0 120000 (Rs. 03.00 Lac)

(13) Economics Department 25813 0 50000 0 120000 (Rs. 02.00 Lac)

(14) Education Departmnet 25814 0 50000 0 80000 (Rs. 02.00 Lac)

(15) Hisory ( Rs. 01.00 Lac) 25815 0 25000 0 40000


Period Form 01-04-2012 to 31-03-2017

B-II-51




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(16) M.B.A. Department 25816 40000 25000 0 0 (Rs. 01.00 Lac)

(17) Library Science Department 25817 120000 75000 0 0 (Rs. 03.00 Lac)

(18) Political Science Department 25818 40000 25000 0 4300 (Rs. 01.00 Lac)

(19) Psychology Department 25819 120000 75000 0 0 (Rs. 03.00 Lac)

(20) Sociology Department 25820 40000 25000 0 0 (Rs. 01.00 Lac)

(21) M.S.W. 25821 120000 75000 0 0 (Rs. 03.00 Lac)

(22) English Department 25822 200000 125000 0 0 (Rs. 05.00 Lac)

(23) Hindi Department 25823 80000 50000 0 0 (Rs. 02.00 Lac)

(24) Sanskrit Department 25824 40000 25000 0 0 (Rs. 01.00 Lac)

(25) Gujarati Department 25825 80000 50000 0 0 ( s. 02.00 Lac)

(26) M.B. Patel College of Education 25826 80000 50000 0 0 (Rs. 02.00 Lac)

(27) CISST Programme 25827 1220000 2500000 0 0 (Rs. 100.00 Lac)

(28) Price Escalation 0 0 0 0 (Rs. 80.00 Lac)

Tota of Part -II (F) (4) 16400000 6800000 0 700708


Period Form 01-04-2012 to 31-03-2017

B-II-52




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(16) M.B.A. Department 25816 0 25000 0 40000 (Rs. 01.00 Lac)

(17) Library Science Department 25817 0 75000 0 120000 (Rs. 03.00 Lac)

(18) Political Science Department 25818 44300 25000 0 0 (Rs. 01.00 Lac)

(19) Psychology Department 25819 0 75000 0 120000 (Rs. 03.00 Lac)

(20) Sociology Department 25820 0 25000 0 40000 (Rs. 01.00 Lac)

(21) M.S.W. 25821 81900 75000 18400 38100 (Rs. 03.00 Lac)

(22) English Department 25822 0 125000 0 200000 (Rs. 05.00 Lac)

(23) Hindi Department 25823 0 50000 0 80000 (Rs. 02.00 Lac)

(24) Sanskrit Department 25824 0 25000 0 40000 (Rs. 01.00 Lac)

(25) Gujarati Department 25825 0 50000 0 80000 ( s. 02.00 Lac)

(26) M.B. Patel College of Education 25826 40950 50000 4500 39050 (Rs. 02.00 Lac)

(27) CISST Programme 25827 330645 2500000 122152 889355

(Rs. 100.00 Lac)

(28) Price Escalation 0 0 0 0 (Rs. 80.00 Lac)

Tota of Part -II (F) (4+A1132) 9726724 6800000 2540435 7373984


Period Form 01-04-2012 to 31-03-2017

B-II-53




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) Books & Journals(1) Basic Sciences Deptt. 25831 8600000 1150000 0 1920762 &

(2) Humanities & Social Sci. Deptt. 25832 (` 150.00 lac)

Tota of Part -II (F) (i) 8600000 1150000 0 1920762

(3) Construction or Renovation of 25833 8280000 5175000 0 0 Buildings (Rs. 207.00 Lac)

(4) Campus Development 25834 1000000 625000 0 0 (Rs. 25.00 Lac)(5) Annual Maintenance Contract 25835 1200000 750000 0 0 (Rs. 30.00 Lac)(6) Innovative Research Activities 25836 1200000 750000 0 0 (Rs. 30.00 Lac)(7) University Industry Linkages 25837 200000 125000 0 0 (Rs.05.00 Lac)(8) Extension Activities 25838 200000 125000 0 0 (Rs. 05.00 Lac)(9) Cultural Activities 25839 200000 125000 0 0 (Rs. 05.00 Lac)

(10) Health Care 25840 1000000 625000 0 0 (Rs. 25.00 Lac)(11) Student Amenities 25841 3000000 1875000 0 0 (Rs. 75.00 Lac)


Period Form 01-04-2012 to 31-03-2017

B-II-54




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(A) Books & Journals(1) Basic Sciences Deptt. 25831 10352131 1150000 168631 168631

&

(2) Humanities & Social Sci. Deptt. 25832 (` 150.00 lac)

Tota of Part -II (F) (i) 10352131 1150000 168631 168631

(3) Construction or Renovation of 25833 403591 5175000 204303 7876409 Buildings (Rs. 207.00 Lac)(4) Campus Development 25834 690334 625000 286616 309666 (Rs. 25.00 Lac)(5) Annual Maintenance Contract 25835 88764 750000 0 1111236 (Rs. 30.00 Lac)(6) Innovative Research Activities 25836 0 750000 0 1200000 (Rs. 30.00 Lac)(7) University Industry Linkages 25837 0 125000 0 200000 (Rs.05.00 Lac)(8) Extension Activities 25838 0 125000 0 200000 (Rs. 05.00 Lac)(9) Cultural Activities 25839 0 125000 0 200000 (Rs. 05.00 Lac)

(10) Health Care 25840 0 625000 0 1000000 (Rs. 25.00 Lac)(11) Student Amenities 25841 245436 1875000 269247 2754564 (Rs. 75.00 Lac)


Period Form 01-04-2012 to 31-03-2017

B-II-55




to 30-9-14 2014-20151 2 3 4 5

` ` ` `(12) Travel Grant 1.2 International Travel fare and

25842 300000 187500 0 0

maintenance to teachers selected under International Collaexchange

programme boration exchange programme (Rs. 07.50 Lac)

1.3 International travel grant 25843 300000 187500 0 0 (Rs. 07.50 Lac)

1.4 Travel Grant wthen India 25844 600000 375000 0 0 (Rs. 15.00 Lac)

1.5 Travel grant for Academic 25845 400000 250000 0 0 exchange (Rs. 10.00 Lac)

(13) Conferences/Seminars/ 25846 1200000 750000 0 0 Symposias/Workshops (Rs. 30.00 Lac)

(14) Publication Grant 25847 400000 250000 0 0 (Rs. 10.00 Lac)

(15) Appointment of Visiting 25848 400000 250000 0 0 Professor/ Visiting Fellows (Rs. 10.00 Lac)

(16) Establishment of Career and 25849 600000 375000 0 0 Couseling Cell (Rs. 15.00 Lac)

(17) Day Care Centers 25850 200000 125000 0 0 (Rs. 05.00 Lac)

(18) Basic Facilities for Women 25851 2000000 1250000 0 0 (Rs. 50.00 Lac)


Period Form 01-04-2012 to 31-03-2017

B-II-56




to 30-9-14 2014-20151 2 3 4 5

` ` ` `(12) Travel Grant 1.2 International Travel fare and

25842 0 187500 0 300000

maintenance to teachers selected under International Collaexchange

programme boration exchange programme (Rs. 07.50 Lac)

1.3 International travel grant 25843 0 187500 0 300000 (Rs. 07.50 Lac)

1.4 Travel Grant wthen India 25844 154724 375000 34719 445276 (Rs. 15.00 Lac)

1.5 Travel grant for Academic 25845 98803 250000 0 301197 exchange (Rs. 10.00 Lac)

(13) Conferences/Seminars/ 25846 782998 750000 0 417002 Symposias/Workshops (Rs. 30.00 Lac)

(14) Publication Grant 25847 200000 250000 0 200000 (Rs. 10.00 Lac)

(15) Appointment of Visiting 25848 64981 250000 0 335019 Professor/ Visiting Fellows (Rs. 10.00 Lac)

(16) Establishment of Career and 25849 46700 375000 63810 553300 Couseling Cell (Rs. 15.00 Lac)

(17) Day Care Centers 25850 0 125000 0 200000 (Rs. 05.00 Lac)

(18) Basic Facilities for Women 25851 476142 1250000 69165 1523858 (Rs. 50.00 Lac)


Period Form 01-04-2012 to 31-03-2017

B-II-57




to 30-9-14 2014-20151 2 3 4 5

` ` ` `

(19) Faulty Development Programme 25852 200000 125000 0 0 (Rs. 05.00 Lac)

(20) ENCORE 25853 1000000 625000 0 0 (Rs. 25.00 Lac)

(21) Human Rights and Duties 25854 200000 125000 0 0 (Rs. 05.00 Lac)

(22) Appointement/Honorarium of

25855 1000000 625000 0 0 part time Teachers (Rs. 25.00 Lac)

Tota of Part -II (F) (4) 25080000 15675000 0 0

Period Form 01-04-2012 to 31-03-2017


B-II-58




to 30-9-14 2014-20151 2 3 4 5

` ` ` `(19) Faulty Development Programme 25852 0 125000 0 200000 (Rs. 05.00 Lac)

(20) ENCORE 25853 0 625000 0 1000000 (Rs. 25.00 Lac)

(21) Human Rights and Duties 25854 36910 125000 0 163090 (Rs. 05.00 Lac)

(22) Appointement/Honorarium of

25855 0 625000 46838 1000000 part time Teachers (Rs. 25.00 Lac)

Tota of Part -II (F) (4) 3289383 15675000 974698 21790617


Period Form 01-04-2012 to 31-03-2017

B-II-59




to 30-9-14 2014-20151 2 3 4 5

` ` ` `(A) Coaching scheme for SC/ST/OBC (non creamy layer) and minorities (Rs. 11.00 Lac)(1) Remedial Coaching for SC/ST/ 25711 200000 200000 0 0and minorities(2) Coaching for NET for SC/ST 25712 200000 200000 0 300000and minorities(3) Coaching class for entry in service 25713 700000 700000 0 0for SC/ST and minorities

(B) Equal Opportunity Cell 25856 500000 50000 0 0 (Rs. 00.05 Lac)

(C) Women's Studies Centre 25572 500000 1338710 0 3068063 (Rs. 33,70,740/-)

Total of Part-II (F)(5) 2100000 2488710 0 3368063

Period Form 01-04-2012 to 31-03-2017

SARDAR PATEL UNIVERSITYPART-II (F) (5)XIIth FIVE YEAR Coaching scheme for SC/ST/OBC (non creamy layer) and minorities

B-II-60




to 30-9-14 2014-20151 2 3 4 5

` ` ` `(A) Coaching scheme for SC/ST/OBC (non creamy layer) and minorities (Rs. 11.00 Lac)(1) Remedial Coaching for SC/ST/ 25711 0 200000 0 100000and minorities(2) Coaching for NET for SC/ST 25712 268444 200000 168852 231556and minorities(3) Coaching class for entry in service 25713 0 700000 0 500000for SC/ST and minorities

(B) Equal Opportunity Cell 25856 0 50000 0 300000 (Rs. 00.05 Lac)

(C) Women's Studies Centre 25572 589597 1338710 3800 2978466 (Rs. 33,70,740/-)

Total of Part-II (F)(5) 858041 2488710 172652 4110022

SARDAR PATEL UNIVERSITYPART-II (F) (5) XIIth FIVE YEAR Coaching scheme for SC/ST/OBC (non creamy layer) and minoritie

Period Form 01-04-2012 to 31-03-2017

B-II-61




to 30-9-14 2014-20151 2 3 4 5

` ` ` `BuildingEquipment 25801 to 16400000 6800000 0 700708

25827Books & Journals 25831 &

8600000 1150000 0 1920762

Construction or Renovation of 25833 8280000 5175000 0 0Campus Development 25834 1000000 625000 0 0 Annual Maintenance Contract 25835 1200000 750000 0 0 Innovative Research Activities 25836 1200000 750000 0 0 University Industry Linkages 25837 200000 125000 0 0 Extension Activities 25838 200000 125000 0 0Cultural Activities 25839 200000 125000 0 0Health Care 25840 1000000 625000 0 0Student Amenities includingHostels 25841 3000000 1875000 0 0Travel Grant 25842 to 1600000 1000000 0 0

25845Conferences/Seminars/ 25846 1200000 750000 0 0Symposias/WorkshopsPublication Grant 25847 400000 250000 0 0Appointment of Visiting 25848 400000 250000 0 0Professor/ Visiting FellowsEstablishment of Career and 25849 600000 375000 0 0 Couseling CellDay Care Centers 25850 200000 125000 0 0Basic Facilities for Women 25851 2000000 1250000 0 0Faulty Development Programme 25852 200000 125000 0 0ENCORE 25853 1000000 625000 0 0Human Rights and Duties Education 25854 200000 125000 0 0Appointement/Honorarium of Guest 25855 1000000 625000 0 0 part time Teachers(A) Coaching scheme for SC/ST/OBC 25711 to 1100000 1100000 0 300000 (non creamy layer) and minorities 25713(B) Equal Opportunity Cell 25856 500000 50000 0 0(C) Women's Studies Centre 25572 500000 1338710 0 3068063

Total 52180000 26113710 0 5989533

SUMMRY

SARDAR PATEL UNIVERSITY XIITH Plan FIVE YEAR DEVELOPMENT PLAN

B-II-62




to 30-9-14 2014-20151 2 3 4 5

` ` ` `BuildingEquipment 25801 to 9726724 6800000 2540435 7373984

25827Books & Journals 25831& 10352131 1150000 168631 168631

25832Construction or Renovation of 25833 403591 5175000 204303 7876409Campus Development 25834 690334 625000 286616 309666 Annual Maintenance Contract 25835 88764 750000 0 1111236 Innovative Research Activities 25836 0 750000 0 1200000 University Industry Linkages 25837 0 125000 0 200000 Extension Activities 25838 0 125000 0 200000Cultural Activities 25839 0 125000 0 200000Health Care 25840 0 625000 0 1000000Student Amenities includingHostels 25841 245436 1875000 269247 2754564Travel Grant 25842 to 253527 1000000 34719 1346473

25845Conferences/Seminars/ 25846 782998 750000 0 417002Symposias/WorkshopsPublication Grant 25847 200000 250000 0 200000Appointment of Visiting 25848 64981 250000 0 335019Professor/ Visiting FellowsEstablishment of Career and 25849 46700 375000 63810 553300 Couseling CellDay Care Centers 25850 0 125000 0 200000Basic Facilities for Women 25851 476142 1250000 69165 1523858Faulty Development Programme 25852 0 125000 0 200000ENCORE 25853 0 625000 0 1000000Human Rights and Duties Education 25854 36910 125000 0 163090Appointement/Honorarium of Guest 25855 0 625000 46838 1000000 part time Teachers(A) Coaching scheme for SC/ST/OBC 25711 to 268444 1100000 168852 831556 (non creamy layer) and minorities 25713(B) Equal Opportunity Cell 25856 0 50000 0 300000(C) Women's Studies Centre 25572 589597 1338710 3800 2978466

Total 24226279 26113710 3856416 33443254

XIITH Plan FIVE YEAR DEVELOPMENT PLAN SUMMRY


B-II-63

RECEIPTHead of Account Actuals Budget Actuals for Revised Budget

up to Estimates 6 months Estimates04/01/2014 for form 1-4-2014 for for

2014-2015 to 30-9- 2014-2015 2015-2016

1 2 3 4 5 6` Rs. Rs. Rs. Rs. Rs.

(A). BSR-DRS : Infrastructure(1) Dept. of Home Science 2000000 0 0 0 0 (20.00 Lac) Code No .20792

(B). One Time Grant(1) Dr.(Mrs.) Kiran Kalia 630000 0 0 70000 0 (07.00 Lac) Biosciences Code No .20429

(2) Dr.M.N. Patel (07.00 Lac) Department of Chemistry 630000 0 0 0 70000 Code No .30391

TOTAL of Part II (C) (5) 3260000 0 0 70000 70000

SARDAR PATEL UNIVERSITYPART-II (C) (1) Infrastructure Development in Science Departments

Under Basic Science Research Scheme (Special Grant)

B-II-64

EXPENDITUREHead of Account Actuals Budget Actuals for Revised Budget

up to Estimates 6 months Estimates04/01/2014 for form 1-4-2014 for for

2014-2015 to 30-9- 2014-2015 2015-20161 2 3 4 5 6` Rs. Rs. Rs. Rs. Rs.

(A). BSR-DRS : Infrastructure(1) Dept. of Home Science 1071285 928715 595331 928715 0 (20.00 Lac) Code No .20792

(B). One Time Grant(1) Dr.(Mrs.) Kiran Kalia 33779 0 666221 666221 0 (07.00 Lac) Biosciences Code No .20429

(2) Dr.M.N. Patel 0 0 1280 630000 70000 (07.00 Lac) Department of Chemistry Code No .30391

TOTAL of Part II (C) (5) 1105064 928715 1262832 2224936 70000

SARDAR PATEL UNIVERSITYPART-II (C) (1) Infrastructure Development in Science Departments

Under Basic Science Research Scheme (Special Grant)

B-II-65

Head of Account Actuals Budget Actuals for Revised Budgetupto Estimates for 6 months

Estimates Estimates

2014 2014-15 from 1-4-14 for forto 30-9-14 2014-2015 2015-2016

Salary to Staff (On Actual Basic) Code No.30489

12661519 5400000 0 6249598 6500000

Participant Cost (on Conduct Courses) (TA/DA of Participants, Resource Persons) Code No. 30484

11765215 5500000 0 2686391 5500000

Working Expenses Code No. 30487

1602990 500000 0 500000 500000

Creation,Renovation upgrading and Furnishing facilities to Academic Staff College Code No. 30483

0 0 0 0 0

Books Code No 30485

494893 100000 0 100000 100000

Equiptment Code No 30486

496560 100000 0 100000 100000

Academic Staff College Guest House Code No 30481

6750000 0 0 1458942 0

Computer Lab facilities in ASC' Code No 30482

0 0 0 0 0

Refresher Course/Orientation Programme Code No 30488

0 530000 0 1208678 530000

Miscleneous Code No. 30490Total (Rs.) 33771177 12130000 0 12303609 13230000

SARDAR PATEL UNIVERSITYPART(II) ACADEMIC STAFF COLLEGE

RECEIPT(A) RECURRING Rs. Rs. Rs. Rs. Rs.

(B) NON RECURRING

B-II-66

Head of Account Actuals Budget Actuals for Revised Budgetupto Estimates for 6 months

Estimates Estimates

2014 2014-15 from 1-4-14 for forto 30-9-14 2014-2015 2015-2016

Salary to Staff (On Actual Basic) Code No.30489

12911117 5400000 2866542 6000000 6500000

Participant Cost (on Conduct Courses) (TA/DA of Participants, Resource Persons) Code No. 30484

8951606 5500000 1769056 5500000 5500000

Working Expenses Code No. 30487

1602990 500000 158241 500000 500000

Creation,Renovation upgrading and Furnishing facilities to Academic Staff College Code No. 30483

0 0 0 0 0

Books Code No 30485

494893 100000 0 100000 100000

Equiptment Code No 30486

496560 100000 0 100000 100000

Academic Staff College Guest House Code No 30481

8208942 0 0 0 0

Computer Lab facilities in ASC' Code No 30482

0 0 0 0 0

Refresher Course/Orientation Programme Code No 30488

678678 530000 202498 530000 530000

Miscleneous Code No. 30490

0 0 0 0

Total (Rs.) 33344786 12130000 4996337 12730000 13230000

(B) NON RECURRING

SARDAR PATEL UNIVERSITYPART(II) ACADEMIC STAFF COLLEGE

EXPENDITURE

(A) RECURRING

B-II-67

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

0

0

T

B-II-68

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

0

0

T

B-II-69

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

B-II-70

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

B-II-71

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

0

B-II-72

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

0

B-II-73

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

S

B-II-74

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

S

B-II-75

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

B-II-76

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

B-II-77

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

0

B-II-78

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

0

B-II-79

BudgetEstimates

for2015-2016

6`

50000

60000

30000

120000

100000

50000

50000

168000

0

628000

NT

B-II-80

BudgetEstimates

for2015-2016

6`

50000

60000

30000

120000

100000

50000

50000

168000

0

628000

NT

B-II-81

BudgetEstimates

for2015-2016

6`

70000

50000

0

30000

60000

0

210000

B-II-82

BudgetEstimates

for2015-2016

6`

70000

50000

0

30000

60000

0

210000

B-II-83

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

0

B-II-84

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

0

B-II-85

BudgetEstimates

for2015-2016

6`

100000

50000

30000

100000

80000

50000

100000

384000

0

0

0

894000

B-II-86

BudgetEstimates

for2015-2016

6`

100000

50000

30000

100000

80000

50000

100000

384000

0

0

0

894000

B-II-87

BudgetEstimates

for2015-2016

6`

150000

200000

50000

40000

200000

100000

40000

548800

0

0

1328800

B-II-88

BudgetEstimates

for2015-2016

6`

150000

200000

50000

40000

200000

100000

40000

548800

0

0

1328800

B-II-89

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

0

B-II-90

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

0

B-II-91

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

0

CE

B-II-92

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

0

CE

B-II-93

BudgetEstimates

for2015-2016

6`

0

525000

0

100000

100000

0

50000

432000

300000

400000

1907000

T.)

B-II-94

BudgetEstimates

for2015-2016

6`

0

525000

0

100000

100000

0

50000

432000

300000

400000

1907000

T.)

B-II-95

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

AN

B-II-96

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

AN

B-II-97

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

B-II-98

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

B-II-99

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

0

0

B-II-100

BudgetEstimates

for2015-2016

6`

0

00

0

0

0

0

0

0

0

0

0

0

B-II-101

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

0

0

0

B-II-102

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

0

0

0

B-II-103

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

0

0

B-II-104

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

0

0

B-II-105

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

0

0

B-II-106

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

0

0

B-II-107

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

B-II-108

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

B-II-109

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

0

B-II-110

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

0

0

0

B-II-111

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

B-II-112

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

0

B-II-113

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

B-II-114

BudgetEstimates

for2015-2016

6`

0

0

0

0

0

0

0

0

B-II-115

BudgetEstimates

for2015-2016

6`

500000

600000

600000

400000

540000

300000

300000

200000

200000

120000

1500000

60000

40000

40000

20000

B-II-116

BudgetEstimates

for2015-2016

6`

500000

600000

600000

400000

540000

300000

300000

200000

200000

120000

1500000

60000

40000

40000

20000

B-II-117

BudgetEstimates

for2015-2016

6`

20000

60000

20000

60000

20000

60000

100000

40000

20000

40000

40000

2000000

0

7900000

B-II-118

BudgetEstimates

for2015-2016

6`

20000

60000

20000

60000

20000

60000

100000

40000

20000

40000

40000

2000000

0

7900000

B-II-119

BudgetEstimates

for2015-2016

6`

4000000

4000000

4140000

500000

600000

600000

100000

100000

100000

500000

1500000

B-II-120

BudgetEstimates

for2015-2016

6`

4000000

4000000

4140000

500000

600000

600000

100000

100000

100000

500000

1500000

B-II-121

BudgetEstimates

for2015-2016

6`

150000

150000

30000

200000

600000

200000

200000

300000

100000

1000000

B-II-122

BudgetEstimates

for2015-2016

6`

150000

150000

30000

200000

600000

200000

200000

300000

100000

1000000

B-II-123

BudgetEstimates

for2015-2016

6`

100000

500000

100000

500000

12270000

B-II-124

BudgetEstimates

for2015-2016

6`100000

500000

100000

500000

12270000

B-II-125

BudgetEstimates

for2015-2016

6`

0

200000

0

0

500000

700000

s

B-II-126

BudgetEstimates

for2015-2016

6`

100000

200000

200000

200000

500000

1200000

es

B-II-127

BudgetEstimates

for2015-2016

6`

7900000

40000004140000

500000600000600000100000100000100000500000

1500000530000

600000

200000200000

300000

1000001000000

100000500000100000500000

200000

0500000

24870000

B-II-128

BudgetEstimates

for2015-2016

6`

7900000

4000000

4140000500000600000600000100000100000100000500000

1500000530000

600000

200000200000

300000

1000001000000

100000500000100000500000

500000

200000500000

25370000

B-II-129

B-II-130

B-III-1

Particulars Opening Balance as on

1/4/2014

Revised Estimates for

2014-2015

Budget Estimates for 2015-2016


2014-2015


2015-2016

1 2 3 4 5 6 A MAJOR RESEARCH PROJECTS:

Department of Physics: 1) "Preparation of well…….......... -4452 4452 0 0 0 anergy device materials" of Dr.G.K.Solanki (01-04-2007 to 31-03-2010) (Code No.:30114)

2) "Studies on well……..opto- -63727 63727 0 0 0 electronic devices" of Dr.G.K.Solanki (1-2-2011 to 31-01-2014) (Code No.:30102)

3) "Preparation …devices" of -197697 197697 0 0 0 Dr.S.H.Chaki, ( 1-2-2011 to 31-01-2014) (Code No.:30404)

4) "Study of the strong.......quarks" of -62644 353760 0 291116 0 Dr. P. C. Vinodkumar, ( 1-7-2011 to 30-06-2014) (Code No.:30325)

5) "Synthesis and charecterization.. 232720 0 326500 359220 200000 ............thin film forms" Dr. M. P. Deshpande (01-04-2013 to 31-03-2016) (Code No.:30110)

6) "Vibrational response................. 461720 0 294000 455720 300000 range of densities" Dr. N. K. Bhatt (01-04-2013 to 31-03-2016) (Code No.:30229)

Department of Chemistry: 1) "DNA binding interactions ….. -56450 56450 0 0 0 mixed-ligand complexes" Dr. M. N. Patel (01-04-2007 to 31-03-2010) (Code No. 30196)

2) "Synthesis of ….........reaction" -232769 232769 0 0 0 Dr.N.J.parmar (1-2-2011 to 31-1-2014) (Code No.30106)

SARDAR PATEL UNIVERSITYBUDGET ESTIMATES FOR 2015-2016 (PART III)

"A" EARMARKED (SPECIFIC) GRANTS ACCOUNTSRECEIPTS EXPENDITURE

B-III-2


1/4/2014


2014-2015



2014-2015


2015-20161 2 3 4 5 6

3) "Decolorization…............industries -233551 233551 0 0 0 efflueints" Dr.H.S.Patel (1-2-2011 to 31-1-2014) (Code No.30347)

4) "Studies of new ……........industrial -169340 169340 0 0 0 waste water" Dr.M.P.Patel (1-2-2011 to 31-1-2014) (Code No.30408)

5) "Evalution of ..Metallonucleses" -258677 412620 75000 228943 0 Dr.M.N.Patel (1-7-2011 to 30-6-2014) (Code No.30323)

6) "Nanoaggregates….Hydrogeis" -161947 264091 35000 137144 0 Dr.N.V.Sastry (1-7-2011 to 30-6-2014) (Code No.30283)

7) "Photo-Induced..sodium alginate" -192022 377731 0 185709 0 Dr.H.C.Trivedi (1-7-2011 to 30-6-2014) (code No.30301)

(8) "Development of porous 13579 0 371500 235079 150000 functionalized .....In metel ion removal" of Dr. S.S. Soni, (01-7-2012 to 30-06-2015) (Code No. 30216)

(9) "Novel Coordination ................ -47674 0 344000 196326 100000 ............. Activites investigations" Dr. Kiran Surati, (01-7-2012 to 30-06-2015) (Code No. 30204)

BUDGET ESTIMATES FOR 2014-2015 (PART III)

RECEIPTS EXPENDITURE


"A" EARMARKED (SPECIFIC) GRANTS ACCOUNTS

B-III-3


1/4/2014


2014-2015



2014-2015


2015-2016

1 2 3 4 5 6

Department of Bio-Sciences:

1) "Microbial conversion of agro ….. -8673 8673 0 0 0 high value products" of Dr. (Mrs.) A. R. Shah (1-4-08 to 31-3-11) (Code No:30362)

2) Histro-physiological …..ripening" of -924 924 0 0 0 Dr. T. V. Ramana Rao (01-05-09 to 31-10-12) (Code No. 30258)

3) An investigation on … fluorid -184691 184691 0 0 0 Toxicity" of Dr. A. V. R. L. Narasimhacharya, (01-02-09 to 31-01-12) ( Code No. 30356)

4) Screening and identification …..... -54956 54956 0 0 0 …......... wilt in tomato" Dr. R. B. Subramanian (01-02-2010 to 31-03-2013) (Code No. 30264)

5) "Induction of System…elicitors" of -236404 236404 0 0 0 Dr. J.S.S. Mohan, (01-02-2011 to 31-01-2014) (Code No. 30101)

6) "Micro propagation of ................... -59832 59832 0 0 0 ..........endemic palm" of Dr. M.Natraj, (01-02-2011 to 31-01-2014) ( Code No. 30345)

7) "Characterization of natural..as per -262873 262873 0 0 0 gillus niger" of Dr. V.R.Thakkar (01-02-2011 to 31-01-2014) (Code No. 30405)

EXPENDITURE

BUDGET ESTIMATES FOR 2014-2015 (PART III)"A" EARMARKED (SPECIFIC) GRANTS ACCOUNTS


RECEIPTS

B-III-4


1/4/2014


2014-2015



2014-2015


2015-2016

1 2 3 4 5 6

8) "An investigation.. and fermentation" -181197 181197 0 0 0 of Dr. S.S.Bhatt, (01-02-2011 to 31-01-2014) ( Code No. 30407)

9) "Curdlan and lipase..applications"of -68426 273500 0 205074 0 Dr. K.C.Patel, (01-07-2011 to 30-06-2014), (Code No. 30305)

10) "Utilization of…..of these PHA's" -54037 413920 75000 434883 0 of Dr. U.B.Trivedi, (01-07-2011 to 30-06-2014) (Code No. 30309)

11) "Association of single............Indian 184159 0 554000 388159 350000 population" of Dr. Kiran Kalia (01-04-2013 to 31-03-2016) (Code No. 30109)

568260 0 504000 672260 40000012) "Molecular assessment......Solvents" Dr.Datta Madamwar (01-04-2013 to 31-03-2016) (Code No. 30267)

Department of Electronics: 163127 436500 0 349627 250000

1) '' Synthesis and Characterization of .......... For nanosensor applications'' of Dr. Basumati H. Patel, (01-07-2012 to 30-06-2015) Code No (30204)

Department of Computer Science:

1) "Neuro-fuzzy decision … course -35749 35749 0 0 0 Selection" Dr. Priti S. Sajja (01-05-09 to 30-04-12) Code No (30257)

RECEIPTS EXPENDITURE"A" EARMARKED (SPECIFIC) GRANTS ACCOUNTS


B-III-5


1/4/2014


2014-2015



2014-2015


2015-2016

1 2 3 4 5 6

Department of Library Science:

1) "Rural information …… (RIC for -45573 45573 0 0 0 Anand District)" Dr. U. A. Thaker (1-4-09 to 31-07-2011) ( Code No. 30358)

Department of Home Science:

1) "An Ergonimic Assessment …. -34867 34867 0 0 0 ….. out in food unit" Dr. M. S. Acharya (01-02-09 to 31-01-12) Code No.(30355)

2) "Development of …Indian foods" of -209916 209916 0 0 0 Dr. V.H.Patel (01-02-11 to 31-01-14) ( Code No. 30406)

Department of Materials Science: 1) "Development …. characterization -115256 115256 0 0 0 … … temperature application" of Dr.(Mrs.) S.Manocha (01-04-08 to 31-03-11) Code No (30127)

2) "Development ......... nanocomposites" 43312 0 0 43312 0 of Dr. L.M.Manocha, (01-07-2011 to 30-06-2014) (Code No. 30284)

3) "Studies on flame…...resin system" of -102074 248589 0 146515 0 Dr.R.H.Patel, (01-07-2011 to 30-06-2014) (Code No. 30201)

Department of Statistics: 1) " Inferential Problems............ 591843 0 364000 505843 450000 .....................distributions" of Dr. Milind B. Bhatt (01-04-2013 to 31-03-2016) (Code No: 30237)




B-III-6


1/4/2014


2014-2015



2014-2015


2015-2016

1 2 3 4 5 6 Department of Business Studies: 1) "Role of Micro Finance in India: -21768 21768 0 0 0 With … … of Grameen Bank" Dr. S. K. Bhatt, Dept.Busi.stud (01-02-2010 to 31-01-2012) Code No (30279)

Department of Sociology:

1) "An Impact of … … … … … 202626 0 330500 333126 200000 A Sociological Study" of Dr. R. H. Makwana, (01-04-13 to 31-03-2015) ( Code No.30242)

Department of Gujarati:

1) " Cross Cultural….to Folktales" of -153970 153970 0 0 0 Dr. Pinakini Pandya, (1-7-11 to 30-06-13) ( Code No. 30146)

2) "A Glossary of Agriculture in Gujarati 35119 317000 0 352119 0 Gujarati language'' of Dr. B.R. Brahmbhatt, (01-07-2012 to 30-6-2014) ( Code No. 30274)

Department of Education: 1) "Development and Tryout of .......… 124738 142500 0 267238 0 ........... Students of Gujarat State" of Dr. Pallaviben P. Patel (01-07-2012 to 30-06-2014) (Code No. 30273)

Department of M. B. A.:

2) "Consumer Behavior and ............... -131555 238500 0 106945 0 ................ Stores in Gujarat" Dr.Darshana R. Dave, (01-07-2012 to 30-06-2014) (Code No. 30270)

BUDGET ESTIMATES FOR 2014-2015 (PART III)SARDAR PATEL UNIVERSITY


B-III-7


1/4/2014


2014-2015



2014-2015


2015-2016

1 2 3 4 5 6

Department of MSW:

1) " Spatial and regression............ 195359 0 218000 263359 150000 to three District: Mehsana, Surat and Gandhinagar of Dr. Shivani Mishra (01-04-2013 to 31-03-2015) (Code No:30233)

Department of History: 1) "Gujarat before Gandhi (1848-1915) : 255721 0 0 255721 0 A Genealogy of Gandhian Ideology" of Dr. Hemant Dave, (01-07-2012 to 30-06-2014) (Code No. 30130)

B MINOR PROJECTS:

1) "Locus of Contro Tribal and ............. -22724 22724 0 0 0 ............. Non Trinal Student" of Dr. Pankaj S. Suvera, P. G. Department of Psychology (01-07-2012 to 30-06-2013) (Code No. 30132)

2)"Gujarati diasporic poetry (Reference 62803 27500 0 90303 0 of UK and USA ) P. G. Department of Gujarati Dr. R. V. Chaudhari, (01-04-2013 to 31-03-2014) (Code No. 30281)

C)

1) Establishment of New Area 427407 0 0 427407 0 Studies Centre relating to Indian Diaspora, Sociology Department (Code No.: 30324)

Grand Total (A+B+C) -103922 6093570 3491500 6931148 2550000


BUDGET ESTIMATES FOR 2014-2015 (PART III)SARDAR PATEL UNIVERSITY

B-III-8


1/4/2014


2014-2015


2015-2016


2014-2015


2015-2016Head of Account

1 2 3 4 5 6` ` ` ` ` `

(D) "Awarded of UGC Research Fellowships in Science for Meritorious Studentsa) Chemistry Department 983886 0 0 983886 0 (Code No. 30243)

b) Chemistry Department 153359 0 1800397 153359 1800397 IV- Sanction (Code No. 30250)

c) Chemistry Department 200032 0 1559968 200032 1559968 V- Sanction (Code No. 30252)

d) Materials Science Department 559316 0 0 559316 0 (Code No. 30244)

e) Bio-Science Department 303215 411226 0 714441 0 (Code No. 30245)

f) Physics Department 833076 0 0 833076 0 (Code No. 30246)

g) Physics Department III-Sanction 30058 0 0 30058 0 (Code No. 30269)

h) Physics Department IV-Sanction 323 899677 0 900000 0 (Code No. 30265)

i) Home Science Department 214485 217000 0 431485 0 (Code No. 30249)

j) CEAP Meritorious Fellowship -124853 124853 0 0 0 (Code No. 30247)

k) Economics Department 6940 0 217000 6940 217000 (Code No. 30294)

l) Chemistry Department 13951 19200 1644000 33151 1644000 (Code No. 30253)


SARDAR PATEL UNIVERSITYBUDGET ESTIMATES FOR 2014-2015 (PART-III)

B-III-9

Particulars Opening

Revised

Budget

Revised

Budget Head of Account Balance as on Estimates for Estimates for Estimates for Estimates for

04/01/2014 2014-2015 2015-2016 2014-2015 2015-20161 2 3 4 5 6

` ` ` ` `

m) MathematicsDepartment 388000 360000 794000 748000 794000 (Code No. 30254)

n) Home Science 0 0 360000 0 360000 (Code No. New)

0) Chemistry 0 0 1644000 0 1644000 (Code No. New)

TOTAL of III A (i) 3561788 2031956 8019365 5593744 8019365



OpeningBalance Revised Budget Revised

As On Estimates Estimates Estimates Estimates04/01/2014 For 2014-2015 For 2015-2016 For 2014-2015

2 3 4 5

1. Department of Chemistry:a) CSIR "Exploration of Mixed Hybrid of Amphiphilic Block copolymer andmicellest Hydrocarbon surfactants as 1,11,153 0 0 1,11,153 0Nanorectors for systhesis of Nanostructured materials and their properties" by Dr.N.V.Sastry -30235

b) DAE Microstructure of Micelles in…Hydrocarbon Surfactants 1,36,000 0 0 1,36,000 0Dr.N.V.Sastry - 30361

c) UKI-DAE Surfactant like lonic Liquids…..Aqueons, Solutions 76 0 0 76 0Dr.N.V.Sastry - 30213

d) MES "Studies in potencial graft copolymersof an industirally important marineolysaccharide Solium Salt of Partially (-) 4,566 3,03,830 0 2,99,264 0avroxumethylated sodium alginateDr.J.H.Trivedi - 30342

e) D.S.T. "Scaling up of the Dye Sensitized Solar Cell fabrication”by Dr. S.S. Soni - 30218 0 73,16,496 0 73,16,496 0

UGC DAESIRf) "UGC DAE Res.Projcet Influence of Nucellar Morpholosy on conductivity ofpolymer Gel Electrolytes" 17 0 1,03,817 17 1,03,817Dr.S.S.Soni (30105)

g) Fund for Improvement of S & T Infiasticultre Programme - 30380 (-)2,84,214 2,84,214 6,00,000 0 6,00,000

B-III-10



Particulars Budget

For 2015-20161 6

(2) (a) Grants from Governmenntof India & Other Sources:



2. Department of Physics:

a) "Synthesis and charactization of TINMonosulphide Thin Films, Nanoparticlesand single Crystals for optoelectronicDevices" 32,516 0 0 32,516 0Dr. Sunil Chaki (30402)

b) "Raman spectroscopy ResistivityStudies of semiconductors UnderPresurre" 4,36,195 0 1,55,625 4,36,195 1,55,625Dr.M.P.Despandy(30403)

3.Material Sciences:

A) "Studies on effect of irradiation onphysical and….composites" by 21,466 0 0 21466 0Dr.L.M.Manocha (30366)

4.Department of Biosciences:

A) CSIR : "Charcterization of a Jasmonic Hyper Producing Strain of Acid Lasiodi Plodia Tehobromac" (-) 14,759 14,759 0 0 0Dr.V.R.Thakkar- 30231

B) CSIR : "Screening and Selection of An Anthelmintic drug…Animal nematodes" (-) 10,200 10,200 0 0 0R.B.Subramanian 30230C) Forest Scheme "Study of plant specias diversity in the protected areas of Central, 1,49,883 0 0 1,49,883 0North and South Gujarat" Dr. A.S. Reddy -30302

D) Geer Foundation "Study on Medicinal 45,000 0 0 45,000 0Plants of Gujarat Dr.A.S.Reddy - 30312E) "Production purification charctrizationstucture..from cynanobacteria" by 30 0 0 30 0Dr.Datta Madamwar- 30203

B-III-11

BUDGET ESTIMATES FOR 2015-2016 (PART-III)"A" EARMARKED (SPECIFIC) GRANTS ACCOUNTS

RECEIPTS EXPENDITUREParticulars Budget


For 2015-2016



F) "Molecular Assesment of for BAH Bioremediation" by (-) 1,61,169 1,70,435 0 9,266 0Dr.Datta Madamwar (30363)G) "Programme Support on Molecular… …. …. Contaminated Sites" (-)11,34,587 11,34,587 0 0 0Dr.Datta Madamwar (30364)H) DST " women Sciencescheme (AWOS)Rate of SNRB and itsassociation with gral cancer western in 97,867 0 5,10,000 97,867 5,10,000Western in Western indian Population,Ms.Sejal Desai.(30409)I) SERB " Development andoptimization of Edible coating formulation to improve the postthavestquality and shelf life of under utilized 5,97,678 0 2,42,000 5,97,678 2,42,000short lived fresh fruits by suing RSM"Dr.T.V.Raman Rao (30108)J)SERB "Project folding andstability of naturally trunactedphotosynathetic pigment C-phycoerythn from cyanobactonig 2,30,000 0 0 2,30,000 0phormidiumteneu"Dr.Datta Madamwar (30115) H) "Protential of Marine bacterial isolates in arsenic bioremediator" by (-) 9,52,059 9,52,059 0 0 0Dr.Kiran Kalia (30268)I) "Application of periodic … … … waste water" by (-) 4946 4,946 1,10,400 0 1,10,400Dr.Datta Madamwar (30398)

B-III-12

RECEIPTS EXPENDITUREParticulars Budget

For 2015-2016

BUDGET ESTIMATES FOR 2015-2016(PART-III)"A" EARMARKED (SPECIFIC) GRANTS ACCOUNTS




J) GSBTM: "Production of beta xylosidcease and accessory bemicellnlolytic 81,687 0 0 81,687 0enymes for ……eicnocelluloses" Dr.Amita R.Shah (30187)

K) DBT : "Production and Charatnzation of a yellow antiotidentPigmant from celledrichom spfuM:skcpl (-)1,54,681 3,30,111 6,07,289 1,75,430 6,07,289Dr.K.C.Patel (Code No.30208)

L) Base : "An invcstigation onthe effect of Pyrocclostrobin and growthor Grossypioum hirsnstam" 94,396 0 2,00,000 94,396 2,00,000Dr.R.B.Subramanian (Code No: 30304)10.FIST (DST):

A) Fund for Improment of S & T Infrastructure in Universities and HigherEducational Institute(FIST) Grant.Dept.of 5,57,755 0 15,60,000 5,57,755 15,60,000Bio-Sciences (30396)M) DST "Purse Programme" Center for Biomedical Ensineering and Technology(CBMET)Prof.Dr. N.V.Shastry 25,35,898 1,75,00,000 0 1,75,00,000 25,35,898(Code No. 30348)

N) CSIR: "Microbial Synthesis andPurification of Chiral HydroroxyalkanoicAcid" 1,99,120 0 3,06,857 1,99,120 3,06,857Dr.Ujval Trivedi (Code No. 30344)

O) DBT : “An integrated approach for the development of microwave for pre-treatment lignocellulosic biomass for 0 17,11,000 0 17,11,000 0celluloytic enzymes and ethanol production” (Code No. 30188)Dr. Amita R. Shah

B-III-13

For 2015-2016



Particulars Budget

SARDAR PATEL UNIVERSITY BUDGET ESTIMATES FOR 2015 - 16 (PART-III) "A" EARMARKED (SPECIFIC) GRANTS ACCOUNTS

Opening EXPENDITUREBalance Revised Budget Revised Budget

As On Estimates Estimates Estimates Estimates04/01/2014 For 2014-2015 For 2015-2016 For 2014-2015 For 2015-2016

P) DBT “ Ecological Perspective of Rann of Kachchh :Studies on physio 13,04,400 13,04,400Structure of Soil” production”( No. 30209) 39,60,000 0 39,60,000 0Dr. Dr. Datta Madmvar

Q) GSBTM : "Enzymuria and Low Molecular Weight Proteinuria as Early Indicators of Diabetic 2,34,540 0 2,34,540 0Nephropathy" (Code No. 30126)Dr. Kiran KaliaR) BASF “An investigation on the effectsof Cabrio Top 60% WG on Growth and physiology of Tomato (Solanum - 2,75,000 0 2,75,000 0 Lycopersicon)” (Code No. 30313)Dr. R.B.Subramaniyam

S) BASF “Evaluation of Physiological Effects of Opera 183 g/l SE in banana (Musa paradisiaca)” 2,75,000 0 2,75,000 0 (Code No. 30153)Dr. J.S.S. Mohan

T) GSBTM : Phenatypic and moleculerSecreening of tomato gerplasms foryellow leaf curi virus fromagraclimatic 2,78,331 80,504 3,58,835regions of Gujarat Dr. R.B.Subrumaniam Code : 30147

5.Department of Economics:a) "Dang District Human Development (DHAR)" Dr.H.P.Trivedi (25510) 53,047 0 0 53,047 0

B)" Survey and study in strengthening of state statical system for the Dang District, Gandhinagar. 2,49,795 0 0 2,49,795 0Dr. H.P. Trivedi (30260)6. Muesum :

"Promotion and strengthning ofRegional & Local Muesum" (30728) (-) 4,78,963 4,78,963 0 0 0

7. MBA:a) "District Human Dey.Report (DHAR)Dr.Y.C.Joshi (30133) 1,98,058 0 97,200 1,98,058 97,200

B-III-14

RECEIPTSParticulars

SARDAR PATEL UNIVERSITY BUDGET ESTIMATES FOR 2015 - 16 (PART-III) "A" EARMARKED (SPECIFIC) GRANTS ACCOUNTS

Opening EXPENDITUREBalance Revised Budget Revised Budget

As On Estimates Estimates Estimates Estimates04/01/2014 For 2014-2015 For 2015-2016 For 2014-2015 For 2015-2016

8.Department of Home Science :a) DBT "I mmobillisation of Probitic Microoganisms on food Matricand their efficary in the preparation of … 2,48,781 1,77,000 3,46,200 4,25,781 3,46,200daily products."Dr. Rama Subhas (30272)

11. Community Science Center(GUJCOST) (30738) (-)1,34,726 5,00,000 0 3,65,274 0DST-SERBDevelopment of water based polymer 12,70,139 0 10,40,800 12,70,139 10,40,800gel.. New Delhi. Dr. S.S.Soni Dept. of Chemistry (Code No. 30116)

DST : Highly efficient Phosphorescent iridium(III), New Delhi. Dr. K.R. Surti 18,23,782 0 7,33,955 18,23,782 7,33,955Dept. of Chemistrty Code No. 30346

DST : "Winter School on ComputationalChemistry " Science and Enginering Research Board. 3,25,641 0 0 3,25,641 0Dr. N.V. Sastry (Code .no. 30039) GSBTM "Genomics of plants humuns microbes Structures & Functional & 7,58,563 0 0 7,58,563 0application aspects" Gandhinagar.Dr. Harish padh(Vice- Chancellor)Code : 30202Total 71,98,004 3,70,18,044 66,14,143 4,16,80,150 91,50,041

B-III-15

RECEIPTSParticulars

B-III-16

ParticularsOpening

Balance as on 1/4/2014

Revised Estimates

for 2014-2015

Budget Estimates

for 2015-2016

Revised Estimates

for 2014-2015

Budget Estimates

for 2015-2016

1 2 3 4 5 63(b) Fellowship & Scholarship ` ` ` ` `

1. C.S.I.R. Research Fellowship 519164 89236 100000 354200 354200 (Code No. 30426)

2. U.G.C. Junior Research 1662269 2569342 2600000 3415800 3415811 Fellowship for Humanities & Social Sciences. (30036)

3. Rajiv Gandhi Fellow (30326) 10068768 0 0 5034384 5034384

4. Dr.D.S.Kothari Post Doctoral Fellowship (30453)

221420 0 0 134928 86492

5. Inspire Fellowship (30465) 118436 1163477 1163487 1222700 1222700

6. Physically Handicapped 13950 18000 30000 31000 30950 Scholarship (Code No.30450)

7. Baxipanch 16135 1500000 1000000 1500000 1016135 Scholarship (Code No.30459)

8. EBC Scholarship(30434) -14261 14261 6000 3000 3000

9. Schedule Cast (30431) 2242996 0 0 1121498 1121498

10. Schedule Tribe (30461) 78800 100000 150000 164500 164300

SARDAR PATEL UNIVERSITYBUDGET ESTIMATES FOR 2015-2016 (PART - III)


B-III-17

ParticularsOpening


Revised Estimates

for 2014-2015

Budget Estimates

for 2015-2016

Revised Estimates

for 2014-2015

Budget Estimates

for 2015-2016

1 2 3 4 5 6` ` ` ` `

11. Misc. Scholarship (Code: 30438) 95518 50000 50000 75518 70000

12. M. B. Patel College of Education:

(A) Schedule Castes/Schedule 435151 25000 25000 425000 60151 Tribe scholarship (30433)

(B) Economic Backward Class 17100 0 0 17100 0 Freeship (Code No. 30435)

(C) Physically Handicapped 10200 0 0 10200 0 (Code No.: 30451)

(D) Non-Hindi Speaking Scholarship 26600 0 0 26600 0 (Code No.: 30441)

TOTAL of III (A) 15512246 5529316 5124487 13536428 12579621




B-III-18

ParticularsOpening


Revised Estimates

for 2014-2015

Budget Estimates

for 2015-2016

Revised Estimates

for 2014-2015

Budget Estimates

for 2015-2016

1 2 3 4 5 6` ` ` ` `

I Endowment Funds for Award of 1265873 740000 740000 425000 500000 Gold Medals (30503)

II Endowments Funds for Scholarship 31870 12000 12000 39100 16760 and Prizes etc.(30504)

III Hari-ohm Ashram Prerit

1. Shri Motibhai Amin Smarak 86550 6000 6000 15000 13000 Trust Fund (30526)

2. Samagra Gujarat Vidyarthi Gun 26949 39840 40000 60000 45000 Vikas Trust Fund (30505)

3. Shri Aurbindo Tatvagnan 21040 3770 4000 4000 4000 Vyakhyanmala Trust Fund (30511)

IV Other Miscellaneous Fund

1. Gymkhana Fund: 888970 621400 620000 585000 577000

(i) Central (Sports) (30604) 48886 25000 25000 20000 20000

(ii) P. G. Departments (30601) 838580 560000 560000 525000 525000

(iii) M. B. Patel College of 1504 36400 35000 40000 32000 Education (30602)

V Other Miscellaneous Activities

(i) International Students Admission 22086500 4500000 5000000 2000000 2500000 Cell (30740) (30850)



"B" EARMARKED FUNDS FOR GOLD MEDALS, PRIZES ETC. AND OTHER MISCELLANEOUS FUNDS

B-III-19

ParticularsOpening


Revised Estimates

for 2014-2015

Budget Estimates

for 2015-2016

Revised Estimates

for 2014-2015

Budget Estimates

for 2015-2016

1 2 3 4 5 6` ` ` ` `

(ii) Internal Quality Arrurance 430570 40000 50000 75000 175000 Cell (30594)

(iii) University Industrial Intellectual 390496 75000 75000 25000 25000 Cell (30637)

(iv) Community Radio Station(30744) -1333698 25000 50000 300000 300000

2. Pot Share Fund:

Women's & Men's Hostel (30621) 105747 0 0 0 0

3. Students Aid Fund: (30611) 387922 0 0 60000 100000

4. Fan Fund:

(i) P. G. Departments (30616) 681899 0 0 75000 150000

(ii) M. B. Patel College of 52400 0 0 10000 10000 Education (30617)

5. USIC Service Charges Fund 2467265 220000 225000 200000 200000 (30693)

6. Other Funds 277190000 22500000 22500000 30000000 30000000

7. Hostel Development Fund (30644) 16638 0 0 0 0



"B" EARMARKED FUNDS FOR GOLD MEDALS, PRIZES ETC. AND OTHER MISCELLANEOUS FUNDS

B-III-20

ParticularsOpening


Revised Estimates

for 2014-2015

Budget Estimates

for 2015-2016

Revised Estimates

for 2014-2015

Budget Estimates

for 2015-2016

1 2 3 4 5 6` ` ` ` `

8. Campus Development Fund 4200000 600000 600000 200000 300000 (30707)

9. Security Services Fund 3825500 550000 550000 0 0 (30705 / 30706)

10. B. Ed. Central Admission Cell 8761500 335000 340000 400000 400000 (30765)

11. UGC matching Grants Fund 24500000 250000 7500000 0 0 (40002)

12. Interest on Investment (30688) 18900000 1960000 2960000 0 0 (Matching Grants)

13. N. R. I. Hostel (30826 to 30831) 1529600 667000 700000 300000 325000

14. College Devp. Fee(MBPCE)(30605)

380000 145000 145000 150000 150000

15. Uni.Development Fund (30704) 46376640 13000000 15000000 4000000 4000000

16. Teacher Welfare Fund(30636-37) 4473000 700000 350000 250000 250000i) Shri Arbindo Integral Studies(30677) 20889 49200 49200 59500 59789ii) Bhaikaka Adhyan ekam Prakalp 335104 106000 106000 50000 497104 Code : 30522iii) Dr. Babsaheb Ambedkar Adhyayan 63686 52000 52000 30000 137686 Code:30679iv) Shri Mota Extension of Education 123366 48000 48000 50000 169366 Code:30689v) Centre for Gardian Study(CVM)30709 185810 59200 59200 70000 234210vi) Corporation Bank Chair in Mgnt.30732 143710 45600 45600 50000 184910vii) Sardar Patel Chair (30730) 93218 40000 40000 50000 123216

Grand Total 435110236 53540735 63611499 53654043 54603680



BUDGET ESTIMATES FOR 2015-2016 (PART - III)"B" EARMARKED FUNDS FOR GOLD MEDALS, PRIZES ETC. AND OTHER MISCELLANEOUS FUNDS

IV - 1

Funds and Liabilities Actual upto 2013-2014

Budget Estimate 2014-2015


` ` `

CAPITAL FUND: 12129.88 14133.00 16971.00

University Own Fund 8658.42 10000.00 12000.00

Dev. Fund for S/F Units 1780.78 2022.00 2440.00

Examination Development Fund 1690.68 2111.00 2531.00

GRANT FUNDS: 3303.90 4549.69 5821.20

Grant Fund 2947.85 4000.00 5000.00

Grant from UGC & Other Schemes 356.05 549.69 821.20

OTHER FUNDS: 3554.36 4006.00 4535.00

Endowment 595.21 821.00 1070.00

Provident Fund 2860.25 3135.00 3435.00

Gratuity Fund 98.90 50.00 30.00

CURRENT LIABILITIES: 340.00 180.00 170.00

Deposits 298.00 150.00 150.00

Sundry Creditors 42.00 30.00 20.00

TOTAL 19328.14 22868.69 27497.20

SARDAR PATELBUDGET ESTIMATES

PART - IV SHOWING DEBTS, FUNDS,UNAUDITED (Rs. in Lacs)

IV - 2

Properties and Assets Actual upto 2013-14



` ` `

CAPITAL ASSETS: 6149.03 7847.69 11051.20

Land and Buildig 2180.05 2900.00 4700.00

Equipments 2491.13 3049.69 3821.20

Press Machinery 3.40 0.00 0.00

Furniture and Fixture 100.57 175.00 250.00

Vehicles 27.01 0.00 50.00

Books and Journals 998.29 1300.00 1730.00

Computer Systems 348.58 423.00 500.00

INVESTMENTS: 6514.90 7500.00 8000.00

Government Bond 3000.00 3000.00 3000.00

FDR with Banks 3514.90 4500.00 5000.00

GRATUITY FUND INVESTMENT: 98.90 50.00 30.00

INVESTMENT IN GOVT. TREASURY: 2860.25 3135.00 3435.00

Provident Fund 2860.25 3135.00 3435.00

CURRENT ASSETS: 164.22 280.00 300.00

ADVANCES: 76.00 75.00 75.00

CASH AND BANK BALANCES: 217.06 492.50 495.50

Deficit A/c. 3247.78 3488.50 4110.50

TOTALRS. 19328.14 22868.69 27497.20

UNIVERSITYFOR THE YEAR 2015-2016DEPOSITS AND INVESTMENTS

UNAUDITED (Rs. in Lacs)

IV - 3

IV - 4

0.00

budget estimates : 2015-2016 and revised estimates : … 2015-16 (gen).pdf · technology...

Documents