Revised Estimates 2014-15 & Budget Estimates 2015-16

CFY 2014-15
Particulars

1.

2013-14
(Actual)

Opening Balance

0.946

Approv
ed
Budget

Revise
d
Estima
tes

20.910

20.910

224.84
8
203.54
6

2015-16
(Budget
Estimat
es)
22.895

2.

Total Grants & Donations [a - f]

197.920

184.785

a.

Federal Government (Annual)

176.788

176.997

b.

Supplementary / Additional Grant

20.000

0.000

20.000

0.000

c.

Grant for Tenure Track Faculty

1.132

7.788

1.302

7.957

d.

Provincial Govt. Grant

0.000

0.000

0.000

0.000

e.

Donations

0.000

0.000

0.000

0.000

f.

Any Other Grant

0.000

0.000

0.000

0.000

203.500

193.11
7

209.150

19.500

20.000

25.000

141.000

130.61
7

135.000

3 (i)

257.957
250.000

Other Charges

150.0
00
17.90
0
101.1
24

Hostel Charges, etc.

2.641

4.500

4.500

5.150

Students Related Income [3(i) a - 3(i) e]

Tutition Fees

a.

On Campus Students (sub-total)

121.6
65

165.000

155.11
7

165.150

b.

Affiliated College/Instituions' Students

2.853

8.500

8.000

9.000

c.

External (Private) Students

25.48
2

30.000

30.000

35.000

d.

Income from
Continuing Professional Development Courses for Busi
ness & Community

0.000

0.000

0.000

0.000

e.

Income from
Continuing Education [CE] Courses for Business & Co
mmunity

3 (ii) Other Venues of Income [3(ii) a - 3(ii) f]

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

a.

Income from Collaborative and Contract Research

b.

Income from Consultancy & Testing

0.000

0.000

0.000

0.000

c.

Income from Intellectual Property

0.000

0.000

0.000

0.000

d.

Income from Regeneration & Development Programs

0.000

0.000

0.000

0.000

e.

Alumini

0.000

0.000

0.000

0.000

f.

Loan Borrowed

0.000

0.000

0.000

0.000

150.9
46

224.410

214.02
7

232.045

A. Total Available Resources [1+2+3]

348.8
66

430.105

459.78
5

512.897

4 (i). Expenditure from Govt. Grants (Fed. + Prov.)

190.0
52
39.50
0

3 (iii) Endowments
3.

a.

Total Own Resources

Faculty Salary

b.

TTS Faculty Salary/ Gratuity

c.

Salary of Officers & Staff -Teaching Departments

d.

Salary of Officers & staff -All NonTeaching Departments

e.

Other Establishment Charges

f.

Non Salary Expenses / Other Charges

g.
h.

4.462
35.50
0
25.00
0

136.800

390.60
7
130.55
6

7.788

7.488

7.788

81.000

91.800

99.000

63.000

84.720

86.279

376.395

438.622
138.000

0.000
80.34
3

0.000

0.000

0.000

81.807

66.143

91.955

Research

0.000

0.000

0.300

4.800

Library Expenses

5.247
137.9
04
25.50
0

6.000

10.800

248.739

9.600
256.79
6

282.584

91.200

88.000

92.000

4 (ii). Expenditure from Own Resources

a.

Faculty Salary

b.

TTS Faculty Salary/ Gratuity

c.

Salary of Officers & Staff -Teaching Departments

0.000

0.000

0.000

54.000

61.621

66.000

d.

Salary of Officers & staff -All NonTeaching Departments

0.000
31.50
0
17.34
8

45.000

56.480

52.880

e.

Other Establishment Charges

0.000

0.000

0.000

0.000

f.

Non Salary Expenses / Other Charges

60.05
8

54.539

44.095

61.304

g.

Research

0.000

0.000

0.200

3.200

h.

Library Expenses

3.498

4.000

6.400

7.200

5. Total Establishment Charges [4 (i) a-e + 4 (ii) ae]

6.

Total Non Salary Expenses [4 (i) f-g + 4 (ii) f-g]

B. Total Expenditures [ 5 + 6 ]

C. Surplus / Deficit

[A - B]

D.

Approved Budget

E.

Impact of Vacant Posts

.
.
F.

178.8
10
149.1
46
327.9
56

625.134

520.66
5
126.73
8
647.40
3

20.91
0

(195.029
)

(187.61
8)

(208.309
)

327.1
80

432.198

0.000

0.000

250.012

210.51
3

165.135

478.788
146.346

541.947
179.259
721.206

a
Annual
b
Included in Budget Estimates
Annual incremental impact of filled posts in Next FY 2015-16

21.282