Banaras Hindu University Part-I (Non-Plan)

Banaras Hindu University Part-I (Non-Plan)

BANARAS HINDU UNIVERSITY
PART-I (NON-PLAN)
BUDGET ESTIMATES FOR THE YEAR 2015-16
Sl. / Classification / B.E. 2015-16
1. / 2. / 3.
A. / ADMINISTRATIVE OFFICES
1. / VICE-CHANCELLOR’S OFFICE
1. / Other Charges / 200000
Total Vice-Chancellor’s Office Rs. / 200000
2. / RECTOR’S OFFICE
1. / Other Charges / 14000
Total Rector’s Office Rs. / 14000
3. / REGISTRAR’S OFFICE
1. / Other Charges / 600000
Total Registrar’s Office Rs. / 600000
4. / FINANCE OFFICE (INCLUDING PURCHASE)
1. / Other Charges / 700000
Total Finance Office (Including Purchase) Rs. / 700000
5. / INTERNAL AUDIT OFFICE
1. / Other Charges / 15000
Total Internal Audit Office Rs. / 15000
6. / FACULTY OFFICES
1. / Other Charges / 66500
Total Faculty Offices Rs. / 66500
7. / PUBLIC RELATION & INFORMATION OFFICE
1. / Other Charges / 100000
Total Public Relation & Information Office Rs. / 100000
8. / PROCTOR’S OFFICE
1. / Other Charges / 500000
Total Proctor’s Office Rs. / 500000
Detail: Department wise allotment of funds (Item No. 6.1):
1. / Faculty of Arts / 12000
2. / Faculty of Social Sciences / 8000
3. / Faculty of Sciences / 8000
5. / Institute of Medical Sciences / 15000
6. / Faculty of Law / 2000
7. / Faculty of Performing Arts / 2000
8. / Faculty of Visual Arts / 2000
9. / Faculty of SVDV / 4000
10. / Faculty of Education / 2000
11. / Institute of Agricultural Sciences / 4000
12. / Faculty of Commerce / 2500
13. / Faculty of Management Studies / 2500
14. / Faculty of Ayurveda / 2500
Total Rs. / 66500
Sl. / Classification / B.E. 2015-16
1 / 2 / 3
9. / COMMON SERVICES & GENERAL CHARGES
1. / Maintenance of Generator Set of Central Office / 1200000
2. / Postage / 1461500
3. / Maintenance of Computer & Consumable of Central Office and Departments / 1200000
4. / Maintenance & Repair of Staff Cars, Station Wagon / 4000000
5. / Advertisement / 4000000
6. / Legal Expenses / 3500000
7. / Ceremonies and Functions / 1500000
8. / Entertainment Expenses / 400000
9. / Repair and Maintenance of Office Equipment / 2000000
10. / Telephone Charges / 5000000
11. / Repair and Maintenance of Costly Equipment / 2000000
12. / Purchase of Duplicating/Typing/Photocopier Paper / 1200000
13. / Liveries & Uniform (Including Washing Charges) / 5000000
14. / Purchase of Stationery for CPO Store / 1200000
15. / Printing and Stationery / 3541500
16. / O.T. Allowance / 200000
17. / AMC/Repair/Maintenance of EPABX / 250000
18. / Campus Maintenance / 15000000
19. / AMC for Computers etc. / 450000
20. / Provision for Paying Service Charges to Nagar Nigam / 7500000
21. / AMC for Internet facility for the University / 2000000
22. / Anti Ragging Cell / 250000
23. / AMC for AC installed in Central Registry / 1000000
24. / Evening Cleaning of the Hostels / 50000
25. / Maintenance of RGSC, Barkachha (UWD, EWSS, Horticulturist) / 5000000
26. / Payment of Service Charges to NSDL / 1000000
27. / Toner/Ink of Photocopier & Printer for CPO / 1000000
28. / Common Publication / 250000
Total : Common Services and General Charges Rs. / 71153000
TOTAL : A - ADMINISTRATIVE OFFICE Rs. / 73348500

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

Repair & Maintenance / Fuel Charges
1. / Estate Office / 1000000 / 1500000
2. / Chief Proctor / 500000 / 1000000
Total Rs. / 1500000 / 2500000

Detail: Anti Ragging Cell (Item no. 9.24)

1. / Hiring of Vehicles for anti Ragging Activities / 100000
2. / Printing of UGC Rules etc. / 50000
3. / Posters, Banners, Flex, Interaction Programme etc. / 50000
4. / Stationary, Computer Printing and Video Graphing & Misc. Expenses / 50000
Total Rs. / 250000

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

Printing & Stationery / Postage
(9.15) / (9.2)
1. / Central Office / 1250000 / 400000
2. / Public Relation Office / 35000 / 25000
3. / Proctor’s Office / 6000 / 4000
4. / Faculty of Arts / 61500 / 17000
5. / Faculty of Social Sciences / 45000 / 23000
6. / Faculty of Sciences / 195000 / 80000
7. / Institute of Medical Sciences / 262900 / 85500
8. / Faculty of Dental Sciences / 14000 / 5000
9. / Faculty of Law / 15000 / 12000
10. / Faculty of Performing Arts / 11000 / 4000
11. / Faculty of Visual Arts / 11000 / 4000
12. / Faculty of SVDV / 15000 / 2500
13. / Faculty of Education / 15000 / 8000
14. / Faculty of Agricultural Sciences / 125000 / 29000
15. / Faculty of Commerce / 25000 / 7000
16. / Faculty of Management / 10000 / 7000
17. / Mahila Maha Vidyalaya / 35000 / 12000
18. / Central Library / 25000 / 10000
19. / Dean of Students / 18000 / 10000
20. / Physical Training / 2500 / 1500
21. / Employment Bureau / 35000 / 3000
22. / University Works Department / 100000 / 7000
23. / University Student Health Care Complex / 18000 / 8000
24. / University Employees Health Care Complex I & II / 30000 / 0
25. / Estate Office / 15000 / 3000
26. / Sanitary and Support Services / 10000 / 2000
27. / Bharat Kala Bhawan / 15000 / 6000
28. / Sri Vishwanath Temple / 2500 / 1500
29. / Horticulturist Unit / 5000 / 1500
30. / University Press / 12000 / 1500
31. / Electric & Water Supply Services / 7000 / 2000
32. / Ayurvedic Pharmacy / 2500 / 2000
33. / Central Hindu Boy’s School / 20000 / 4500
34. / Central Hindu Girl’s School / 20000 / 4500
35. / R.S.Vidyalaya and Chattravas / 4500 / 1500
36. / Faculty Guest House / 3500 / 1500
37. / Home Sciences, MMV / 7000 / 2500
38. / Faculty of Ayurveda / 39000 / 21000
39. / Guest House Complex / 5000 / 2000
40. / Malaviya Bhawan / 5000 / 5000
41. / University Sports Board / 10000 / 3000
42. / International Centre / 5000 / 5000
43. / College of Nursing / 30000 / 10000
44. / Kamachha Health Care Complex / 15000 / 2000
45. / Other Department / 948600 / 615000
Total Rs. / 3541500 / 1461500
Sl. / Classification / B.E. 2015-16
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B. / ACADEMIC DEPARTMENTS
10. / FACULTY OF ARTS
1. / Tele Printer for Department of Journalism & Mass Communication / 45000
2. / Physical Education / 35000
3. / Field Work (Art & Archeology) / 10000
4. / Purchase of Teaching Aid Materials / 25000
5. / Other Charges / 130800
6. / Admission test for Journalism & Mass Communication / 6000
7. / Excursion/Educational Tour/Field Work (Teacher’s Excursion) / 37000
8. / Merger of SAP in Philosophy / 285000
9. / Visiting Lectures, Journalism & Mass Communication / 30000
10 / TA/DA & Honorarium to Visiting Journalists / 25000
11. / Symposium/Refresher Course / 1000
12. / Terminal/Periodical / 1000
13. / Archaeological Excavation / 150000
14. / Photographs & Plaster Cost of Coins / 7500
15. / Vocational Course-Communication to English (VII Plan Merged) / 150000
16. / Vocational Course-Archaeology & Museology / 150000
17. / Vocational Course-Tourism & Travel Management / 150000
18. / Museology / 15000
19. / Fellowship/Scholarship/Stipend-Library & Information Sciences / 1800000
20. / Contingency-Bhojpuri Adhyayan Kendra / 8000
21. / Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) / 500000
Total Faculty of Arts Rs. / 3561300
Detail / ; Department wise allotment of funds
Teachers Excursion / Postage / Other Charges / Printing & Stationery
(10.7) / (9.2.4) / (10.5) / (9.15.4)
1. / Deptt. of English / 500 / 10000 / 2800
2. / Deptt. of Hindi / 500 / 8500 / 2800
3. / Deptt. of Sanskrit / 300 / 4500 / 2800
4. / Deptt. of Pali & Buddhist Studies / 300 / 2500 / 800
5. / Deptt. of Philosophy / 300 / 4000 / 1500
6. / Deptt. of Arabic / 300 / 4000 / 1500
7. / Deptt. of AIHC & Archeology / 7000 / 500 / 10500 / 3000
8. / Deptt. of History of Arts / 300 / 4000 / 1500
9. / Deptt. of French Studies / 5000 / 300 / 5000 / 1500
10. / Deptt. of Indian Language / 300 / 5000 / 1500
11. / Deptt. of Indo Symerian Studies / 300 / 2300 / 800
12. / Deptt. of Library & Information Scs. / 8000 / 1000 / 4000 / 2200
13. / Deptt. of Urdu / 300 / 3500 / 1500
14. / Deptt. of Persian / 300 / 3500 / 1500
15. / Deptt. of Bengali / 300 / 6500 / 2800
16. / Deptt. of Journalism & Mass Communication / 17000 / 1000 / 5500 / 1500
17. / Deptt. of Physical Education / 500 / 3500 / 3000
18. / Deptt. of German Study / 300 / 3500 / 1500
19. / Deptt. of Foreign Language / 300 / 3500 / 1500
20. / Deptt. of Telegu / 300 / 3500 / 1500
21. / Deptt. of Marathi / 300 / 3500 / 1500
22. / Deptt. of Linguistic / 300 / 3500 / 1500
23. / Bhojpuri Adhyayan Kendra / 500 / 8500 / 1500
23. / Dean’s Office / 7700 / 18000 / 19500
Total Rs. / 37000 / 17000 / 130800 / 61500

Detail: Physical Education (Item No. 10.2)

1. / Teaching Aid / 2500
2. / Maintenance of Ground / 6000
3. / Intra Mular Competition / 5000
4. / Miscellaneous Expenses / 20000
Total Rs. / 33500

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

1. / National Scholarship / 25000
2. / Visiting Professor / 30000
3. / Publication / 55000
4. / Preperation of Teaching/Reading Materials / 12750
5. / Books & Journals / 26250
6. / Organisation of Orientation Workshop of Teachers / 21000
7. / Contingency / 80000
8. / Organisation of Workshops / 35000
Total Rs. / 285000
Sl. / Classification / B.E. 2013-14
1 / 2 / 3

11. FACULTY OF SOCIAL SCIENCES

1. / Lab Expenses / 45000
2. / Excursion/Education Tour/Field Work / 66000
3. / Symposium/Refresher Courses / 1300
4. / Terminal/Period/Examinations / 4500
5. / Visiting Scholars / 1300
6. / Other Charges / 96000
7. / VII Plan Merged (Contingency) / 85000
8. / SAP Centre for Study of Nepal / 150000
9. / Women Study Centre / 115000
10. / Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) / 400000
Total Faculty of Social Sciences Rs. / 964100
Detail: Deptt-wise allocation :
Lab. Exp. / Teachers / Postage / Other / Printing &
Excursion / Charges / Stationery
(12.14) / (11.2) / (9.2.5) / (11.6) / (9.15.5)
1. / Deptt. of Economics / 11500 / 1000 / 9000 / 3000
2. / Deptt. of History / 11500 / 1000 / 21000 / 3000
3. / Deptt. of Political Sciences / 11500 / 1000 / 23000 / 3000
4. / Deptt. of Psychology / 45000 / 20000 / 3000 / 9000 / 3000
5. / Deptt. of Sociology / 11500 / 2000 / 9000 / 3000
6. / Dean’s Office / 0 / 15000 / 25000 / 30000
Total Rs. / 45000 / 66000 / 23000 / 96000 / 45000

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

1. / Deptt. of Psychology / Contingency / 25000
2. / Deptt. of Economics / Contingency / 40000
3. / Deptt. of Sociology / Contingency / 20000
Total Rs. 85000

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

1. / Seminar & Conference / 22500
2. / Publication / 7500
3. / Contingency / 20000
4. / Field Work / 70000
5. / Working Exp. For Centre for Study of Nepal / 30000
Total Rs. / 150000

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

1. / Postage / 17000
2. / Poster Exhibition / 30000
3. / Maintenance of Equipment / 28000
4. / Other Misc. Expenses / 40000
Total Rs. 115000
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1 / 2 / 3
12. / FACULTY OF SCIENCES
1. / Botanical Garden Expenses / 16000
2. / Gas Expenses / 700000
3. / Field Work / 176000
4. / Other Charges / 350000
5. / Centre of Advance Study, Botany Phase-I / 115000
6. / Centre of Advance Study, Botany Phase-II / 340000
7. / SAP Zoology Phase-I and Phase-II / 200000
8. / SAP in Zoology Phase-III / 265000
9. / SAP in Botany Phase-I / 85000
10. / NBTB UGC Programme Biotechnology (VII Plan Merged) / 1355000
11. / SAP Physics / 100000
12. / SAP Geography / 175000
13. / Annual Maintenance Grant for Computer Science / 193000
14. / Lab Expenses / 5430000
15. / Excursion/Educational Tour / 375000
16. / Motor Expenses / 38500
17. / Central Workshop / 27000
18. / Herbarium & Museum / 1000
19. / Periodicals Examination / 1000
20. / Industrial Microbiology Vocational Course (VIII Plan Merged) / 255000
21. / Maintenance of Computer & Consumables of Statistics Department / 58500
22. / Molecular & Human Genetic (Contingency) / 151800
23. / Lab. Expenses-Centre for Environmental Sciences and Technology / 300000
24. / Hindi Publication Board (Physics Cell) / 65000
25. / Maintenance of Lab/Office Equipment / 25000
26. / National Facility for Laser Scanning Confocal Microscopy / 550000
27. / Centre for Genetic Disorder / 1060000
28. / Minor Work-Civil/Electrical / 500000
29. / Centre for Interdisciplinary Mathematics Science (CIMS) / 140000
Total Faculty of Sciences Rs. / 13047800

Detail: Deparment-wise allocation of funds:

Lab. Exp. / Teachers Excursion / Postage / Other Charges / Printing & Stationery / Field work
(12.14) / (12.15) / (9.2.6) / (12.4) / (9.15.6) / (12.3)
1. / Dean’s Office / 25000 / 81000 / 79200 / *50000
2. / Physics / 950000 / 9000 / 20000 / 18000
3. / Chemistry / 2000000 / 9000 / 20000 / 13000
4. / Botany / 400000 / 100000 / 3000 / 40000 / 13000 / 7500
5. / Zoology / 450000 / 50000 / 3000 / 45000 / 13000
6. / Geology / 250000 / 100000 / 3000 / 15000 / 13000 / 80000
7. / Geophysics / 125000 / 50000 / 3000 / 15000 / 6000 / 60000
8. / Mathematics / 25000 / 4000 / 15000 / 2800 / 7500
9. / Geography / 150000 / 75000 / 3000 / 15000 / 13000 / 7500
10. / Centre of Population Studies / 25000 / 3000 / 5000 / 2000 / 6000
11. / Bio-Chemistry / 450000 / 3000 / 12000 / 2000
12. / Statistics / 75000 / 3000 / 12000 / 2000 / 7500
13. / Reproduction Biology / 30000 / 3000 / 5000 / 1000
14. / Computer Sciences / 250000 / 3000 / 35000 / 10000
15. / Molecular & Human Genetics / 250000 / 3000 / 5000 / 2000
16. / Centre for Interd.Math.Scs.(CIMS) / 0 / 0 / 10000 / 5000
Total Rs. / 5430000 / 375000 / 80000 / 350000 / 195000 / 176000

* For intensive Geological mapping work for Geology/Geophysics @ Rs. 250/- per student per annum once in a year.

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

1. / Contingency / 10000
2. / Working Exenses / 30000
3. / Maintenance of Spares etc. / 30000
4. / Mobile Lab / Working Exp. / 30000
5. / Seminar & Symposia / 15000
Total Rs. / 115000

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

1. Contingency40000

2. Chemicals & Glassware75000

3. Repair & Spare25000

4. Mobile Lab. Working Expenses45000

5. Visiting Fellow20000

6. Seminar & Symposia75000

7. Books & Journals60000

Total Rs.340000

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

1. SAP Phase-I - Technical Workshop Staff15000

2. SAP Phase-I - Contingency30000

3. SAP Phase-I - Chemical30000

4. SAP Phase-I - Books & Journals15000

5. SAP Phase-I - Visiting Fellow10000

6. SAP Phase-I - Seminar & Symposium12000

7. SAP Phase-II - Chemicals & Glassware30000

8. SAP Phase-II - Contingency30000

9. SAP Phase-II - Travel10000

10.SAP Phase-II - Seminar & Symposia18000

Total Rs.200000

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

1. SAP Phase-III - Contingency35000

2. SAP Phase-III - Chemicals120000

3. SAP Phase-III - Books & Journals30000

4. SAP Phase-III - Travel15000

5. SAP Phase-III - Visiting Fellow15000

6. SAP Phase-III - Seminar & Symposium50000

Total Rs.265000

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

1. Contingency10000

2. Chemicals & Glassware30000

3. Visiting Fellow15000

4. Books & Journals15000

5. Seminar & Symposia15000

Total Rs.85000

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

1. Consumable/Clinicals Bio-Chemicals etc.1200000

2. Contingency and Reprographic Facility80000

3. Visiting Faculty45000

4. Travel Participators in Seminar in India30000

Total Rs. 1355000

Detail: SAP Physics: (Item No. 12.11)

1. Contingency70000

2. Seminar Publication30000

Total Rs.100000

Detail: SAP Geography: (Item No. 12.12)

1. Lab Expenses70000

2. Conference and Seminar30000

3. Contingency Including Maintenance of Vehicle75000

Total Rs.175000

Detail: Hindi Publication Board (Physics Cell: (Item No. 12.24)

1. Organization of WorkshopSeminar & Lecture etc.30000

2. T.A./D.A.5000

3. Organisation of Orientation &Training Programme in the20000

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

4. Other Charges10000

Total Rs.65000

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

1. Internal Travel20000

2. Consumable100000

3. Contingency30000

4. MaintenanceCost400000

Total Rs.550000

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

1. Consumable1000000

2. Travel10000

3. Contingency50000

Total Rs.1060000

Detail: Centre for Interdisciplinary Mathmatics Science (CIMS) (Item No. 12.29)

2. / Maintenance of Equipment / 100000
4. / Conference & Seminar / 15000
5. / Books & Journals / 25000
Total Rs. / 140000
Sl. / Classification / B.E. 2015-16
1 / 2 / 3

13. INSTITUTE OF MEDICAL SCIENCES

1. / Lab Expenses I/C VI Plan Merged / 3551000
2. / Purchase of Teaching Aid Materials / 75000
3. / Excursion/Educational Tour / 66000
4. / Terminal & Periodical Examination / 53000
5. / Bus Expenses / 300000
6. / Other Charges / 300000
7. / Financial Assistant to Residents (for Thesis) TA/DA to DM/MCH Student for Training / 75000
8. / Field and Rural Programme / 300000
9. / Maintenance of Sophisticated Equipments / 1000000
10. / Petrol Charges for ROME Programme (VI Plan) / 25000
11. / Seminar/Symposia / 250000
12. / UGC Adv. Immunodiagnostic Training & Research Centre / 220000
13. / Molecular Biology Unit / 120000
14. / Central for Experimental Medicine & Surgery (FCR No. 15 Dtd. 29.1.2007) / 615000
15. / Community Medicine (CPERE) / 164000
16. / Minor Work Civil/Electrical (for Departments/Centres/Cell of the Faculty) / 300000
Total Institute of Medical Sciences Rs. / 7414000
Detail: Department-wise allocation :
Lab. Exp. / Postage / Printing & Stationery
(13.1) / (9.2.8) / (9.15.8)
1. / Anaesthesiology / 85000 / 1500 / 3200
A. Div. of Cardiothoracic Anaesthesia / 18000 / 1000 / 2500
B. Div. of Neuro Surgical anaesthesia / 18000 / 1000 / 2500
C. Div. Pediatric and Neonatal Anaesthesia / 18000 / 1000 / 2500
D. Div. of Plastic and Mycrovascular Surgery Anaesthesia / 18000 / 1000 / 2500
E. Div. of Genito-urinary and Renal Transplant Anaesthesia / 18000 / 1000 / 2500
F. Div. of Intensive Care Anaesthesia / 18000 / 1000 / 2500
G. Div. of Pain Therapy and Palliative Care / 18000 / 1000 / 2500
2. / Anatomy / 75000 / 0 / 0
A. Cygogenetics / 20000 / 1500 / 4000
3. / Bio-Chemistry / 100000 / 1500 / 4000
4. / Bio-Physics / 75000 / 1500 / 4000
5. / E.N.T. / 45000 / 1500 / 4000
6. / Forensic Medicine / 50000 / 1500 / 4000
7. / Medicine / 85000 / 1200 / 3000
A. Cardiology / 50000 / 1000 / 2800
B. Gastroenterology / 50000 / 1000 / 2800
C. Hematology / 20000 / 1000 / 2800
D. Endocrinology / 45000 / 1000 / 2800
E. Nephrology / 45000 / 1000 / 2800
F. Neurology / 45000 / 1000 / 2800
G. Geriatric Medicine / 60000 / 1000 / 2800
H. Rheumatology / 40000 / 1000 / 2800
8. / Skin and V.D. / 40000 / 1500 / 2400
9. / T.B. & Chest / 40000 / 1500 / 2400
10. / Microbiology / 175000 / 1500 / 4000
11. / Obst. & Gynecology / 115000 / 1500 / 3000
12. / Ophthalmology / 55000 / 1500 / 2400
13. / Orthopedics / 90000 / 1500 / 4000
14. / Pediatrics / 60000 / 0 / 0
A. Neonatal Care / 20000 / 0 / 0
B. Rural C.H.C. / 25000 / 1500 / 4000
15. / Pathology / 150000 / 0 / 0
  1. Immunopathology
/ 20000 / 1500 / 4000
16. / Pharmacology / 150000 / 1500 / 4000
17. / Physiology / 100000 / 1500 / 4000
18. / Community Medicine / 150000 / 3000 / 6000
A Bio-Statistics / 35000 / 1000 / 2000
19. / Psychiatry / 35000 / 1500 / 3200
20. / Radiodiagnosis & Imaging / 100000 / 1500 / 3200
21. / Radiotherpy & Radiation Medicine / 50000 / 1500 / 3200
22. / General Surgery / 100000 / 1200 / 3000
23. / Cardiothoracic Surgery / 50000 / 1000 / 2800
24. / Neurosurgery / 40000 / 1000 / 2800
25. / Pediatrics Surgery / 40000 / 1000 / 2800
26. / Plastic Surgery / 40000 / 1000 / 2800
27. / Surgical Oncology / 40000 / 1000 / 2800
28. / Urology / 40000 / 1000 / 2800
29. / Central Clinical Investigation Lab. / 20000 / 0 / 0
30. / Centre of Experimental Medicine & Surgery / 0 / 1500 / 6000
31. / Gas House / 25000 / 0 / 0
32. / Rome Project / 35000 / 1500 / 6000
33. / Central Workshop / 75000 / 1500 / 2400
34. / Art & Photo Section / 20000 / 0 / 0
35. / Central Animal House / 100000 / 0 / 0
36. / Central Pool / 500000 / 25100 / 110800
Total Rs. / 3551000 / 85500 / 262900

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

1. / Working Expenses / 63000
2. / Visiting Faculty / 20000
3. / Contingency / 12000
4. / Maintenance of Equipment / 25000
Total Rs. / 120000

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

1. / Lab Expenses / 500000
2. / Maintenance of Equipment / 75000
3. / Animal & Diet / 40000
Total Rs. / 615000

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

1. / Contingency / 50000
2. / Workshop & Seminar / 55000
3. / Maintenance & Repair / 34000
4. / Matching Grant / 25000
Total Rs. / 164000
Sl. / Classification / B.E. 2015-16
1 / 2 / 3
14. / Faculty of Dental Sciences
1. / Lab. Expenses / 350000
2. / Teaching Aid / 15000
3. / Symposium & Conference / 30000
4. / Contingency / 15000
5. / Books & Journals / 100000
6. / Lab. Expenses for Various deptts. / 215000
7. / Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) / 200000
Total : Faculty of Dental Sciences / 925000
15. / FACULTY OF AYURVEDA
1. / Diet and Drugs / 6500
2. / Lab Expenses / 764000
3. / Contingency / 135000
4. / Animal and Diet / 58000
5. / Symposium and Conference / 20000
6. / Educational Tour / 21000
7. / Ayurvedic Garden / 6000
8. / Educational tour to BAMS Students / 23000
9. / Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) / 250000
Total : Faculty of Ayurveda / 1283500

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

1. / Deptt. of Anatomy / 20000
2. / Deptt. of Physiology / 20000
3. / Deptt. of Pharmacology / 20000
4. / Deptt. of Microbiology / 20000
5. / Deptt. of Pathology / 20000
6. / Deptt. of Medicine / 20000
7. / Deptt. of Surgery / 20000
8. / Deptt. of Bio-Chemistry / 20000
9. / Dental Surgery / 35000
10. / Prosthodontic Unit / 20000
Total Rs. : / 215000
Lab. Exp. / Contingency / Animal & Diets / Postage / Printing & Stationery
(15.2) / (15.3) / (15.4) / (9.2.38) / (9.15.38)
1. / Kaya Chikitsa / 110000 / 15000 / 11000 / 1000 / 2000
2. / Medicinal Chemistry / 85000 / 6000 / 850 / 1000 / 2000
3. / Shalya Tantra / 95000 / 6000 / 8000 / 1000 / 2000
4. / Dravyaguna / 50000 / 6000 / 5500 / 1000 / 2000
5. / Prasuti Tantra / 56000 / 4000 / 5500 / 1000 / 2000
6. / Rasa Shastra / 36000 / 6000 / 3400 / 1000 / 2000
7. / Lamhi Centre / 3000 / 0 / 0 / 0 / 0
8. / Siddhantha Darshan / 35000 / 8000 / 5500 / 1000 / 2000
9. / Samhita & Sanaskrit / 30000 / 5000 / 0 / 1000 / 2000
10. / Photo Art Section (Indian Medicine) / 18000 / 0 / 0 / 1000 / 2000
11. / Kriya Sharir / 40000 / 5000 / 4250 / 1000 / 2000
12. / Rachana Sharir / 40000 / 5000 / 4250 / 1000 / 2000
13. / Swastha Vhritya & Yoga / 25000 / 5000 / 0 / 1000 / 2000
14. / Kaumarya Bhritya / Balroga / 26000 / 5000 / 4250 / 1000 / 2000
15. / Vikriti Vigyan / 40000 / 8000 / 500 / 1000 / 2000
16. / Shalakya Tantra / 25000 / 5000 / 0 / 1000 / 2000
17. / Sangyaharan / 50000 / 8000 / 5000 / 1000 / 2000
18. / Library / 0 / 8000 / 0 / 1000 / 2000
19. / Central Pool / 0 / 30000 / 0 / 4000 / 5000
Total Rs. / 764000 / 135000 / 58000 / 21000 / 39000
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16. / FACULTY OF LAW
1. / Legal Service Clinic / 45000
2. / Clinical Legal Educational Programme / 16000
3. / Mini Bus OPL Charges, Road Tax, Insurance and Tyre/Tubes Etc. / 30000
4. / Other Charges / 50000
5. / Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) / 250000
Total Faculty of Law Rs. / 391000
17. / FACULTY OF PERFORMING ARTS
1. / Lab Expenses / 25000
2. / Excursion/Educational Tour / 7500
3. / Other Charges / 88000
4. / Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) / 200000
Total Faculty of Performing Arts Rs. / 320500
18. / FACULTY OF VISUAL ARTS
1. / Other Charges / 60000
2. / Excavation / 0
3. / Practical Training to Students / 8000
4. / VI Plan and VIIth Plan Merged / 128000
5. / Lab Expenses / 175000
6. / Excursion/Educational Tour / 30000
7. / Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) / 200000
Total Faculty of Visual Arts Rs. / 601000
Detail / : Lab Expenses (Item No. 17.1) : Detail: Other Charges (Item No. 17.3) :
1. / Vocal Music / 8500 / 1. / Musicology / 8000
2. / Instrumental Music / 8500 / 2. / Repair of Musical Instrument / 50000
3. / Musicology / 8000 / 3. / Teaching Aid / 5000
Total Rs. / 25000 / 4. / Karnataka Music / 2000
5. / Periodical Examination / 2000
6. / Contingencies / 21000
Total Rs. / 88000
Detail: Other Charges (Item No. 18.1): / Detail: VIth and VIIth Plan Merged (Item No. 18.4):
1. / Fine Arts Exhibition / 6000 / 1. / Visiting Fellowship Lectures / 60000
2. / Fine Arts Contingencies / 9000 / 2. / Exhibition / 45000
3. / Certificate Course in Painting and Sculpture / 3000 / 3. / Deputation of Teachers to Industry / 7000
4. / Two Sketch Group Exhibition / 5000 / 4. / Practical Training to Students / 16000
5. / Contingency for Teaching work / 30000 / Total Rs. / 128000
6. / Organization Display / 2500
7. / Catalogue Printing / 2500
8. / Awards / 2000
Total Rs. / 60000
Detail: Lab Expenses (Item No. 18.5):
1. / Deptt. of Painting / 20000
2. / Deptt. of Plastic Arts / 50000
3. / Deptt. of Applied Arts / 20000
4. / Crafts / 4000
5. / Life Model / 7000
6. / Mughal Paintings / 10000
7. / Graphic Arts / 4000
8. / Equipments, Models, Materials etc / 2000
9. / Maintenance / 58000
Total Rs. / 175000
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19. / SANSKRIT VIDYA DHARMA SANKAY
1. / Other Charges / 94000
2. / Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) / 300000
Total Sanskrit Vidya Dharma Sankay Rs. / 394000
20. / FACULTY OF EDUCATION
1. / Lab Expenses including SUPW / 25000
2. / Periodical Examinations / 1000
3. / Purchase of Teaching Aid Materials / 1000
4. / Bus Expenses / 1000
5. / Excursion/Educational Tour/Field Work / 12000
6. / Scouting and Girls Guiding / 5000
7. / Other Charges / 50000
8. / Special Education for Teachers for Physically Handicapped Students (Merged Grant) / 260000
9. / Maintenance of Generator Set / 75000
10. / Minor work-Civil/Electrical / 200000
Total Faculty of Education Rs. / 630000
Detail: Department wise allotment of funds
Other / Postage / Printing &
Charges / Stationery
(19.1) / (9.2.12) / (9.15.12)
1. / Deptt. of Sahitya / 4000
2. / Deptt. of Dharmashastra and Mimansha / 4000
3. / Deptt. of Veda / 4000
4. / Deptt. of Dharmagam / 4000
5. / Deptt. of Vaidik Darshan / 4000
6. / Deptt. of Buddha and Jain Darshan / 4000
7. / Deptt. of Jyotish / 8000
8. / Deptt. of Panchang / 8000
9. / Deptt. of Vyakaran / 4000
10. / Dean of SVDV / 50000 / 2500 / 15000
Total Rs. / 94000 / 2500 / 15000

Detail : Special Education for Teachers for Physically Handicapped Students (Merged Grant) (Item No. 20.8):

1. / TA/DA to Guest Lecture / 8000
2. / TA/DA to Staff / 10000
3. / Contingency / 10000
4. / Stipend to Student / 232000
Total Rs. 260000
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21. / INSTITUTE OF AGRICULTURAL SCIENCES
1. / Lab. Expenses / 725000
2. / Purchase of Teaching Aid Materials / 100000
3. / Excursion/Educational Tour / 25000
4. / Bus Expenses / 25000
5. / Symposium and Refresh Course / 1000
6. / Harbarium/Museum / 1000
7. / Terminal & Periodical Examinations / 1000
8. / Gas Expenses / 30000
9. / Other Charges / 245000
10. / Central Photo Unit / 15000
11. / Aqua Agro Forestry Centre / 300000
12. / RAWE Programme for B.Sc. (Ag.) Students / 125000
13. / Minor Work-Civil/Electrical (For Departments/.Centres/Cell of the Institute) / 500000
14. / Faculty of Veterinary and Animal Sciences / 972000
15. / Labour Charges for Fish Seed Production Unit / 250000
Total : Institute of Agricultural Sciences Rs. / 3315000
22. / SOUTH CAMPUS BARKACHHA FARM
1. / Labour Charges / 2160000
2. / Production Unit / 1500000
3. / POL for Power and Mechanical Unit / 1500000
4. / Maintenance of Farm Mechanical and Power Unit / 100000
5. / Purchase of Kit, Tool and Plants / 220000
6. / Feeding Charges / 127500
7. / Other Charges for running Generator Set Pumps and Petrolling / 565000
8. / Minor Work-Civil/Electrical / 500000
Total : South Campus Barkachha Farm Rs. / 6672500
23. / MAHILA MAHA VIDYALAYA
1. / Bus Expenses / 155000
2. / Other Charges / 80000
3. / Home Sciences / 150000
4. / Lab. Expenses / 450000
5. / Purchase of Teaching Aid Materials / 7500
6. / Excursion/Educational Tour / 80000
7. / Terminal/Periodical Examinations / 15000
8. / Minor Work-Civil/Electrical (For Departments/.Centres/Cell of the Faculty) / 500000
Total : Mahila Maha Vidyalaya Rs. / 1437500
Detail : Lab Expenses (Including Working Expenses)
Lab. Exp. / Teaching Aid / Postage / Other Charges / Printing & Stationery
(21.1) / (21.2) / (9.2.14) / (21.9) / (9.17.14)
1. Director’s Office / 13200 / 100000 / 56000
2. Dean’s Office / 0 / 35000 / 0
3. Plant Physiology / 75000 / 7000 / 1500 / 10000 / 4000
4. Mycology & Plant Pathology / 75000 / 7000 / 1500 / 10000 / 4000
5. Agronomy / 100000 / 7000 / 1500 / 10000 / 4000
6. Agricultural Economics / 35000 / 10000 / 1500 / 10000 / 4000
7. Genetics & Plant Breeding / 100000 / 7000 / 1500 / 10000 / 4000
8. Soil Sciences & Agricultural Chem. / 110000 / 7000 / 1500 / 10000 / 4000
9. Horticulture / 60000 / 7000 / 1000 / 10000 / 7000
10. Entomology & Agricultural Zoology / 60000 / 7000 / 1000 / 10000 / 7000
11. Extension Education / 25000 / 25000 / 1800 / 10000 / 7000
12. Farm Engineering / 40000 / 13000 / 1000 / 10000 / 7000
13. A.H.& Dairy / 45000 / 3000 / 1000 / 10000 / 7000
14. Faculty of Animal and Vet. Scs. (TVCC) / 0 / 1000 / 0 / 10000
Total Rs. / 725000 / 100000 / 29000 / 245000 / 125000
Detail : Faculty of Veterinary and Animal Sciences (Item No. 21.14)
1. / Sheep and Goat Farm :
1 / Seed and Manure / 5000
2. / Labour Charges / 200000
3. / Veterinary Services / 2000
4. / Feeding Charges / 200000
Total Rs. / 407000
2. / Poultry Farm
1. / Labour Charges / 100000
2. / Veterinary Services / 5000
3. / Feeding Charges / 200000
Total Rs. / 305000
3. / Teaching Veterinary Clinical Complex (TVCC)
1. / Chemicals & Kits / 100000
2. / Drug and Medicine / 30000
3. / Glassware / 10000
4. / Labour Charges / 100000
5. / Miscellaneous Exp. / 20000
Total Rs. / 260000
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24. / FACULTY OF COMMERCE
1. / Other Charges / 100000
2. / Guest Lectures (VIIth Plan Merged) / 25000
3. / Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) / 200000
Total : Faculty of Commerce Rs. / 325000
25. / FACULTY OF MANAGEMENT STUDIES
1. / Other Charges / 40000
2. / VIIth Plan Merged / 400000
3. / Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) / 150000
Total : Faculty of Management Studies Rs. / 590000
26. / RESEARCH IN VEDA, PHILOSOPHY AND SANSKRIT LITERATURE
1. / Honorarium / 1000
2. / Publication / 20000
3. / Other Charges / 1000
4. / Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) / 100000
Total : Research in Veda, Philosophy and Sanskrit Literature Rs. / 122000
27. / RESEARCH IN PURANS
1. / Publication / 1000
2. / Other Charges / 1000
Total : Research in Purans Rs. / 2000
TOTAL : B-ACADEMIC DEPARTMENTS Rs. / 41975400

Detail: Home Sciences (Item No. 23.3) :

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