DETAILED ESTIMATES OF INCOME Revised Estimates
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1 Sr.N o 5 DETAILED ESTIMATES OF INCOME Receipt 1 INTERNAL RECEIPTS i) Fee & Fine ii) Examination Fee iii) Enrolment/Regn/Migration & other fee Total HOSTEL RECEIPTS Room Rent, Electricity and other charges SALE OF PUBLICATIONS Hand Book of Information, Syllabi, forms etc RENT FROM UNIVERSITY HOUSES & SHOPS ELECTRICITY & WATER CHARGES FROM UNIVERSITY QUARTERS & SHOPS RECOVERIES OF LOAN/ADVANCES I) Vehicle Loan ii) House Building Loan iii) Marriage Loan iv) Computer Loan Total MISC. INCOME I) Telephone Charges ii) Income from Uni. vehicle iii) Income from Guest House iv) Other Misc. Income v) S.E. Office Total INTEREST ON INVESTMENTS & SAVING A/C Income from Affiliated Colleges Total Internal Receipt Sr.. 1 to EXTERNAL RECEIPTS I) State Govt. Grant-in-Aid Grand Total 1 to 9 & Amount transferred from Distance Education to plan Amount transferred from Distance Education to Pension Fund Amount transferred from Engg. Courses to plan Total Sr.. 1 to
2 Sr. DETAILED ESTIMATES OF EXPENDITURE 1 Vice-Chancellor Office A) Salary B) VC's Discretonary Fund Total Pro Vice-Chancellor Office A) Salary Total Registrar Office A) Salary Total University Offices A) Salary, Pension etc i) Contribution to Pension Fund for staff of the University ii) Gratuity/Annuity iii) Ex-Gratia Grant/Payment to Deceased iv) GSLIS v) Leave Encashment vi) Education Allowance Total i) Motor Vehicle (NR) Motor Vehicle ( R ) ii) Stationery & Contingency iii) Forms & Printing/Publication iv) Liveries v)office Equipment/Machinery-NR Office Equipments/Machinery-R vi) Convocation & function vii)furniture(pooled Provision)NR Furniture(Pooled Provision) R viii) Wages/Contingencies * ix) Subscription payable to Societies x)travelling Allowance & other unforeseen xi) T.A on Retirement xii) Leave Travel Concession xiii) Employees Welfare Fund xiv) Postage & Telegrams xv) Training (Office Personnel) xvi) Reserve for Unforeseen Exp xvii) Hon.to outside experts on Selection Comm.& Estt. Comm * The provision of funds for contractual staff made under this head for the year
3 Sr. xviii) Conduct of Examinations a) Supervisory,Invigilation staff, answer books & other contingencies b) Remuneration to Examiners c) Secrecy Work xix) Audit Fee xx) Group Personnel Accident xxi) Participation in Seminar & Conference xxii) Refund of fee xxiii) Holding of seminars & Conferences xxiv) Extension Activities xxv) Teacher's Welfare Fund xxvi) Affiliated Colleges Total (Other charges) Grand Total (Univ.Offices) University Scholarship Total Endowment (Medal & Prizes) Total Superintending Engineer A) Salary i) Equipments ii Stationery & Contingencies iii) Travelling Allowance iv) Tools, Plants & Manures v) Telephones (NR) ( R ) vi) Electricity vii) Building Insurance/House&Fire Tax etc viii) Oil & Lubricants ix) Outsourcing Services/wages x) Maintenance of Univ. Buildings xi)construction Works* Total University Health Centre A) Salary i) Medicines ii) Medical Reimbursement iii) Stationery & Contingencies iv) Equipment (NR) Total
4 Sr. 9 Directorate of Youth & Culture Affairs A) Salary (i) Stationery & Congingency (ii) TA/DA & Unforeseen Exp iii) Cultural Programme Total Dean Students Welfare & Directorate of Sports A) Salary i) Stationery & Contingencies ii)ta/da & Unforeseen Exp iii) Preparation of playgrounds & creation of other infrastructure iv) Sport material,uniform, Tournament etc v) Student Aid Fund Total Sanitation A) Salary i) Stationery & Contingencies ii) Sanitation material iii) Outsourcing services Total Watch & Ward A) Salary i) Stationery & Contingencies ii) Payment to Security Agency Total Chief Warden & Hostels A) Salary i) Stationery & Contingencies 8000 a) Chief Warden's Office b) Girls' Hostel-I c) Girls' Hostel-II d) Girls' Hostel-III e) Boys' Hostel-I f) Boys' Hostel-II g) Boys' Hostel-III Total
5 Sr. 14 Public Relations Office A) Salary i) Stationery & Contingencies ii) Advertisement (Pooled Provision) Total Proctor's Office A) Salary i) Stationery & Contingencies Total Dean Academic Affairs (PG) A) Salary (i) Equipments ii) Stationery & Contingencies iii) TA/DA and other unforeseen Total Dean Academic Affairs (UG) A) Salary i) Stationery & Contingencies Total Dean Academic Affairs (R&D) A) Salary i) Stationery & Contingencies ii) Research Activities Total SC/ST Cell A) Salary i) Stationery & Contingencies Total Legal Cell A) Salary i) Stationery & Contingencies ii) Legal Expenses Total Training & Placement Cell A) Salary i) Stationery & Contingencies ii) Training & Placement Total
6 Sr. 22 Promotion Indian Higher Education Abroad Cell A) Salary i) Stationery & Contingencies ii) TA/DA iii) Printing of publicity material Total Hospitality Wing (VIP Guest House & Faculty House) A) Salary i) Stationery & Contingencies ii) Utencils & Crockery etc Total Dept. of Communication Management Technology A) Salary i) Equipments ii) Stationery & Contingencies iii) TA/DA/Remuneration to Guest Faculty iv) Entrance Test v) Maintenance of Equipments Total Dept. of Mathematics A) Salary i) Equipments ii) Stationery & Contingencies iii) TA/DA/Remuneration to Guest Faculty iv) Entrance Test v) Maintenance of Equipments Total Dept. of Chemistry A) Salary i) Equipments ii) Stationery & Contingencies iii) TA/DA/Remuneration to Guest Faculty iv) Entrance Test v) Glassware & Chemicals vi) Maintenance of Equipments Total
7 Sr. 27 Dept.of Environmental Sc. & Engg. A) Salary i) Equipments ii) Stationery & Contingencies iii) TA/DA/Remuneration to Guest Faculty iv) Entrance Test v) Glassware & Chemicals vi) Maintenance of equipments Total Dept. of Computer Sc. & Engg. A) Salary i) Equipments ii) Stationery & Contingencies iii) TA/DA/Remuneration to Guest Faculty iv) Entrance Test v) Maintenance of equipments vi) Campus Wide Networking * Total Computer Centre A) Salary i) Equipments ii) Stationery & Contingencies ** iii)ta/da & Unforeseen iv) Maintenance of equipments Total Haryana School of Business A) Salary i) Equipments ii) Stationery & Contingencies iii) TA/DA/Remuneration to Guest Faculty iv) Seminar/Symposium/Workshop v) Business Development Group vi) Maintenance of equipments vii) Training & Placement viii) Entrance Test Total * To be operated by Incharge, Net Working Cell ** It also includes the provision for annual subscription of internet connection & CWN
8 12 Sr. 31 Dept. of Pharmaceutical Sciences A) Salary i) Equipments ii) Stationery & Contingencies * iii) TA/DA/Remuneration to Guest Faculty iv) Entrance Test v) Glasswares & Chemicals vi)maintenance of Equipments Total Dept. of Applied Psychology A) Salary i) Equipments ii) Stationery & Contingencies iii) TA/DA/Remuneration to Guest Faculty iv) Entrance Test v) Maintenance of equipments vi)behaviour Research and Intervention Centre Total Dept. of Food Technology A) Salary i) Equipments ii) Stationery & Contingencies iii) TA/DA/Remuneration to Guest Faculty iv) Entrance Test v) Glasswares & Chemicals vi) Maintenance of equipments Total Dept. of Applied Physics A) Salary i) Equipments ii) Stationery & Contingencies iii) TA/DA/Remuneration to Guest Faculty iv) Entrance Test v) Glasswares & Chemicals vi) Maintenance of equipments Total * Includes provision for Animal House
9 13 Sr. 35 Dept. of Printing Technology A) Salary i) Equipments ii) Stationery & Contingencies iii) TA/DA/Remuneration to Guest Faculty iv) Glasswares & Chemicals v) Maintenance of equipments Total Dept.of Advertising Management & P.R. A) Salary i) Equipments ii) Stationery & Contingencies iii) TA/DA/Remuneration to Guest Faculty iv) Entrance Test v) Maintenance of equipments Total Dept. of Bio & Nano Technology A) Salary i) Equipments ii) Stationery & Contingencies iii) TA/DA/Remuneration to Guest Faculty iv) Entrance Test v) Glasswares & Chemicals vi) Maintenance of equipments Total Dept. of G.J.I.R.Studies A) Salary i)equipments ii) Stationery & Contingencies iii) TA/DA/Remuneration to Guest Faculty iv) Publication v) Maintenance of equipments Total
10 14 Sr. 39 University Library A) Salary i)equipments ii) Stationery & Contingencies iii) TA/DA & Unforeseen iv) Books & Electronics Resources v) Journals & Electronics Resources * vi) Binding of Books vii) Maintenance of equipments Total Central Instrumentation Lab. i)equipment/accessories/amc of equipments ii) Stationery & Contingencies iii) TA/DA & other Unforeseen exp iv) Glasswares & Chemicals Total Electronic Data Processing Cell i) Equipments/Accessories/Maintenance ii) Stationery & Contingencies iii) Other Unforeseen Total University Statistical Cell i) Equipments ii) Stationery & Contingencies Total Intellectual Property Right & T.C. Cell i) Legal Fees ii) Stationery & Contingencies iii) TA/DA iv) Seminar/Workshop Total Internal Quality Assurance Cell ii) Stationery & Contingencies iii) TA/DA Total (*) Rs lacs earmarked for Haryana School of Business for the year
11 15 Sr. 45 Loans and Advances i)conveyance (car,scooter, moped, cycle etc) ii) House Building iii) Marriage iv) Computer Total Lumpsum provision for maintenance/ depreciation for World Bank Equipment Grand Total SUMMARY OF EXPENDITURE Rs in Lacs Sr. 1 SALARIES OTHER CHARGES CONSTRUCTION WORKS Total
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