a. administrative offices

BANARAS HINDU UNIVERSITY PART-I (NON-PLAN)

BUDGET ESTIMATES FOR THE YEAR 2013-14 Sl. Classification B.E. 2013-14 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 81150

Total Faculty Offices Rs. 81150

7. PUBLIC RELATION & INFORMATION OFFICE 1. Other Charges 75000

Total Public Relation & Information Office Rs. 75000

8. PROCTOR’S OFFICE 1. Other Charges 400000

Total Proctor’s Office Rs. 400000

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

1. Faculty of Arts 14800 2. Faculty of Social Sciences 9200 3. Faculty of Sciences 9600 5. Institute of Medical Sciences 20400 6. Faculty of Law 2900 7. Faculty of Performing Arts 2700 8. Faculty of Visual Arts 2700 9. Faculty of SVDV 4250

10. Faculty of Education 2100 11. Institute of Agricultural Sciences 4600 12. Faculty of Commerce 2900 13. Faculty of Management Studies 2500 14. Faculty of Ayurveda 2500 Total Rs. 81150

Sl. Classification B.E. 2013-14 1 2 3

Budget Estimates 2013-14 2

9. COMMON SERVICES & GENERAL CHARGES 1. Maintenance of Generator Set of Central Office 1200000 2. Postage and Telegram 1500000 3. Maintenance of Computer & Consumable of Central Office and Departments 1200000 4. Maintenance & Repair of Staff Cars, Station Wagon 4000000 5. Advertisement 4000000 6. Electric Charges 0 7. Legal Expenses 2500000 8. Ceremonies and Functions 1500000 9. Water Charges 0

10. Entertainment Expenses 400000 11. Repair and Maintenance of Office Equipment 2000000 12. Telephone Charges 5000000 13. Repair and Maintenance of Costly Equipment 3000000 14. Purchase of Duplicating/Typing/Photocopier Paper 1200000 15. Liveries & Uniform (Including Washing Charges) 5000000 16. Purchase of Stationery for CPO Store 1200000 17. Printing and Stationery 3500000 18. O.T.Allowance 6962000 19. AMC/Repair/Maintenance of EPABX 247000 20. Campus Maintenance 15000000 21. AMC for Computers etc. 450000 22. Provision for Paying Service Charges to Nagar Nigam 12500000 23. AMC for Internet facility for the University 1000000 24. Anti Ragging Cell 500000 25. Evening Cleaning of the Hostels 500000 26. Maintenance of RGSC, Barkachha (UWD, EWSS, Horticulturist) 5000000 27. Payment of Service Charges to NSDL 1000000

Total : Common Services and General Charges Rs. 80359000

TOTAL : A - ADMINISTRATIVE OFFICE Rs. 82444150 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 50000 2. Printing of UGC Rules etc. 350000 3. Posters, Banners, Flex, Interaction Programme etc. 50000 4. Stationary, Computer Printing and video Graphing

& Misc. Expenses 50000

Total Rs. 500000



Detail : Printing & Stationery / Postage (Item no. 9.17 / 9.2) : Printing &

Stationery (9.17)

Postage & Telegram

(9.2)

1. Central Office 1250000 400000 2. Public Relation Office 25000 35000 3. Proctor’s Office 6000 4000 4. Faculty of Arts 60000 35000 5. Faculty of Social Sciences 45000 35000 6. Faculty of Sciences 190000 80000 7. Institute of Medical Sciences 266900 87000 8. Faculty of Dental Sciences 10000 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 115000 28000 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. Other Department 948600 615000

Total Rs. 3500000 1500000



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 112800 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 1200000 20. Contingency-Bhojpuri Adhyayan Kendra 8000 21. Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) 500000

Total Faculty of Arts Rs. 2943300

Detail : Department wise allotment of funds Teachers

Excursion Postage Other

Charges Printing & Stationery

(10.7) (9.2.4) (10.5) (9.17.4)

1. Deptt. of English 1000 9500 2800 2. Deptt. of Hindi 1000 8000 2800 3. Deptt. of Sanskrit 800 4000 2800 4. Deptt. of Pali & Buddhist Studies 800 2000 800 5. Deptt. of Philosophy 800 3500 1500 6. Deptt. of Arabic 800 3500 1500 7. Deptt. of AIHC & Archeology 7000 1000 10000 3000 8. Deptt. of History of Arts 800 3500 1500 9. Deptt. of French Studies 5000 800 4500 1500

10. Deptt. of Indian Language 800 4500 1500 11. Deptt. of Indo Symerian Studies 800 1800 800 12. Deptt. of Library & Information Scs. 8000 2000 3000 2200 13. Deptt. of Urdu 800 3000 1500 14. Deptt. of Persian 800 3000 1500 15. Deptt. of Bengali 800 6000 2800 16. Deptt. of Journalism & Mass Communication 17000 1500 5000 1500 17. Deptt. of Physical Education 1000 3000 1500 18. Deptt. of German Study 800 3000 1500 19. Deptt. of Foreign Language 800 3000 1500 20. Deptt. of Telegu 800 3000 1500 21. Deptt. of Marathi 800 3000 1500 22. Deptt. of Linguistic 800 3000 1500 23. Bhojpuri Adhyayan Kendra 1000 8000 1500 23. Dean’s Office 13700 12000 19500 Total Rs. 37000 35000 112800 60000



Detail : Physical Education (Item No. 10.2) 1. Teaching Aid 2500 2. Maintenance of Ground 7500 3. Intra Mular Competition 5000 4. Miscellaneous Expenses 20000 Total Rs. 35000 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



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 86000 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. 954100

Detail : Deptt-wise allocation :

Lab. Exp.

Teachers Excursion

Postage & Telegram

Other Charges

Printing & Stationery

(11.1) (11.2) (9.2.5) (11.6) (9.17.5) 1. Deptt. of Economics 11500 1800 8000 3000 2. Deptt. of History 11500 1800 20000 3000 3. Deptt. of Political Sciences 11500 1800 22000 3000 4. Deptt. of Psychology 45000 20000 5000 8000 3000 5. Deptt. of Sociology 11500 3000 8000 3000 6. Dean’s Office 0 21600 20000 30000

Total Rs. 45000 66000 35000 86000 45000 Detail : VIIth 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



12. FACULTY OF SCIENCES 1. Botanical Garden Expenses 16000 2. Gas Expenses 700000 3. Field Work 176000 4. Other Charges 340000 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. National Facility for Laser Scanning Confocal Microscopy 550000 26. Centre for Genetic Disorder 1060000 27. Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) 500000

Total Faculty of Sciences Rs. 12872800 Detail : Deparment-wise allocation of funds :

Lab. Exp.

Teachers excursion

Postage Other Charges


Field Work

(12.14) (12.15) (9.2.6) (12.4) (9.17.6) (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

Total Rs. 5430000 375000 80000 340000 190000 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. Contingency 40000 2. Chemicals & Glassware 75000 3. Repair & Spare 25000 4. Mobile Lab. Working Expenses 45000 5. Visiting Fellow 20000 6. Seminar & Symposia 75000 7. Books & Journals 60000

Total Rs. 340000

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

1. SAP Phase-I - Technical Workshop Staff 15000 2. SAP Phase-I - Contingency 30000 3. SAP Phase-I - Chemical 30000 4. SAP Phase-I - Books & Journals 15000 5. SAP Phase-I - Visiting Fellow 10000 6. SAP Phase-I - Seminar & Symposium 12000 7. SAP Phase-II - Chemicals & Glassware 30000 8. SAP Phase-II - Contingency 30000 9. SAP Phase-II - Travel 10000 10 SAP Phase-II - Seminar & Symposia 18000

Total Rs. 200000

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

1. SAP Phase-III - Contingency 35000 2. SAP Phase-III - Chemicals 120000 3. SAP Phase-III - Books & Journals 30000 4. SAP Phase-III - Travel 15000 5. SAP Phase-III - Visiting Fellow 15000 6. SAP Phase-III - Seminar & Symposium 50000

Total Rs. 265000

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

1. Contingency 10000 2. Chemicals & Glassware 30000 3. Visiting Fellow 15000 4. Books & Journals 15000 5. Seminar & Symposia 15000

Total Rs. 85000

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

1. Consumable/Clinicals Bio-Chemicals etc. 1200000 2. Contingency and Reprographic Facility 80000 3. Visiting Faculty 45000 4. Travel Participators in Seminar in India 30000

Total Rs. 1355000

Detail : SAP Physics: (Item No. 12.11)

1. Contingency 70000 2. Seminar Publication 30000

Total Rs. 100000



Detail : SAP Geography : (Item No. 12.12)

1. Lab Expenses 70000 2. Conference and Seminar 30000 3. Contingency Including Maintenance of Vehicle 75000

Total Rs. 175000

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

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

20000

4. Other Charges 10000 Total Rs. 65000

Detail : National Facility for Laser Scanning Confocal Microscopy : (Item No. 12.25) 1. Internal Travel 20000 2. Consumable 100000 3. Contingency 30000 4. Maintenance Cost 400000

Total Rs. 550000

Detail : Centre for Genetic Disorder : (Item No. 12.26) 1. Consumable 1000000 2. Travel 10000 3. Contingency 50000

Total Rs. 1060000



13. INSTITUTE OF MEDICAL SCIENCES 1. Lab Expenses I/C VI Plan Merged 3606000 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 300000

10. Petrol Charges for ROME Programme (VI Plan) 25000 11. Seminar/Symposia 250000 12. Immunising Training & Research Centre 220000 13. Molecular Biology Unit 120000 14. Central for Experimental Medicine & Surgery (FCR No. 15 Dtd. 29.1.2007) 715000 15. Community Medicine (CPERE) 164000 16. Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) 500000

Total Institute of Medical Sciences Rs. 7069000

Detail : Department-wise allocation :

Lab. Exp. Postage &

Telegram


(13.1) (9.2.8) (9.17.8)

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. Dental Surgery 35000 0 0 A Prosthodontic Unit 20000 1500 4000

6. E.N.T. 45000 1500 4000 7. Forensic Medicine 50000 1500 4000 8. 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

9. Skin and V.D. 40000 1500 2400 10. T.B. & Chest 40000 1500 2400 11. Microbiology 175000 1500 4000 12. Obst. & Gynecology 115000 1500 3000 13. Ophthalmology 55000 1500 2400 14. Orthopedics 90000 1500 4000 15. Pediatrics 60000 0 0

A. Neonatal Care 20000 0 0



B. Rural C.H.C. 25000 1500 4000 16. Pathology 150000 0 0

A-Immunopathology 20000 1500 4000 17. Pharmacology 150000 1500 4000 18. Physiology 100000 1500 4000 19. Community Medicine 150000 3000 6000

A.Bio-Statistics 35000 1000 2000 20. Psychiatry 35000 1500 3200 21. Radiology including Neuro

Radiology 100000 1500 3200

22. Radiotherapy & Radiation Medicine 50000 1500 3200 23. General Surgery 100000 1200 3000 24. Cardiothoracic Surgery 50000 1000 2800 25. Neurosurgery 40000 1000 2800 26. Pediatrics Surgery 40000 1000 2800 27. Plastic Surgery 40000 1000 2800 28. Surgical Oncology 40000 1000 2800 29. Urology 40000 1000 2800 30. Central Clinical Investigation Lab. 20000 0 0 31. Centre of Experimental Medicine & Surgery 0 1500 6000 32. Gas House 25000 0 0 33. Rome Project 35000 1500 6000 34. Central Workshop 75000 1500 2400 35. Art & Photo Section 20000 0 0 36. Central Animal House 100000 0 0 37. Central Pool 500000 25100 110800

Total Rs. 3606000 87000 266900 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 600000 2. Maintenance of Equipment 75000 3. Animal & Diet 40000 Total Rs. 715000

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



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. 160000 7. Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) 400000

Total : Faculty of Dental Sciences 1070000

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) 500000

Total : Faculty of Ayurveda 1533500 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 Total Rs. : 160000

Detail : Department-wise allocation :

Lab. Exp. Contingency Animal & Diets

Postage Printing & Stationery

(15.2) (15.3) (15.4) (9.2.38) (9.17.38)

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



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) 300000

Total Faculty of Law Rs. 441000

17. FACULTY OF PERFORMING ARTS 1. Lab Expenses 25000 2. Excursion/Educational Tour 7500 3. Other Charges 50000 4. Minor work-Civil/Electrical (For Departments/Centres/Cell of the Faculty) 300000

Total Faculty of Performing Arts Rs. 382500

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) 300000

Total Faculty of Visual Arts Rs. 701000 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 12000 3. Musicology 8000 3. Teaching Aid 5000 Total Rs. 25000 4. Karnataka Music 2000 5. Periodical Examination 2000 6. Contingencies 21000 Total Rs. 50000

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



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 Charges

Postage Printing & Stationery

(19.1) (9.2.12) (9.17.12)

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



21. INSTITUTE OF AGRICULTURAL SCIENCES 1. Lab Expenses 725000 2. Purchase of Teaching Aid Materials 100000 3. Excursion/Educational Tour 25000 4. Bus Expenses 150000 5. Symposium and Refresher 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 Progrmme for B.Sc. (Ag.) Students 125000 13. Minor work-Civil/Electrical (For Departments/Centres/Cell of the Institute) 500000

Total Institute of Agricultural Sciences Rs. 2218000

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 Pump 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 & Telegram

Other Charges


(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 Total Rs. 725000 100000 28000 245000 115000



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) 300000

Total : Faculty of Commerce Rs. 425000

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) 300000

Total : Faculty of Management Studies Rs. 740000

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. 40608200 Detail : Home Sciences (Item No. 23.3) :

1. Lab Expenses 40000 2. Other Charges 10000 3. Excursion / Educational Tour (Teaching) 15000 4. Excursion / Educational Tour (Students) 10000 5. Bus Expenses 20000 6. Field Work / Educational Practical 5000 7. VIIth Plan Merged Grant 0 A. Guest Lecturer 25000 B. Excursion 25000 Total Rs. 150000

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

1. Principal, MMV 26500 Reserve quota for Principal MMV

2. Physics Section 30000 3. Chemistry Section 150000 4. Zoology Section 55000 * (Including Rs. 5000/- for Research in Zoology) 5. Botany Section 30000 6. Alcohol 35000 7. Statistics Section 25000 8. Painting Section 7500 9. Geography Section 13000 10. Psychology 13000 11. Gas Expenses 65000 Total Rs. 450000 Detail : VIIth Plan Merged (Item No. 25.2) ;

1. Faculty Improvement Programme 38000 5. Executive Dev. Programme 75000 2. Visiting Faculty 75000 6. Training and Placement Cell 75000 3. Case Collection Development Cell 75000 7. Contingency 24000 4. Business Research Bureau 38000 Total Rs. 400000



C. EXAMINATION 28. EXAMINATION 1. Remuneration to Examiners 9000000 2. T.A. to Examiners & Moderators 9000000 3. Invigilation Expenses 1000000 4. Printing of Question Papers 2000000 5. Cost of Answer Books 1500000 6. Tabulation Expenses 1100000 7. Hire of Furniture 160000 8. Other Examination Expenses 3000000 9. Printing & Stationery 1500000

10. Postage & Telegram 1000000 11. Other Charges 55000 12. Cost of Advertisement 10000000 13. Printing of Entrance Test Question Booklet 8000000 14. Outsourcing of Automation facility 4000000 15. Expenses of Examination Centre 7500000 16. Hiring charges of Various facilities including transportation 750000 17. Payment to Contractual/Daily Wager & Honorarium 3000000 18. Consumable and Maintenance of Equipment 2000000 19. TA and Other miscellaneous Expenses 1500000 20. Expenses on conselling/Admission/Question Bank 3500000 21. Purchase of furniture/Equipment 1500000

Total : Examinations Rs. 71065000

TOTAL : C – EXAMINATIONS Rs. 71065000

D. LIBRARY 29. LIBRARY (INCLUDING DEPARTMENT LIBRARY) 1. Book Binding Charges 360000 2. Cataloging & Card Indexing Charges 30000 3. Microfilms 280000 4. Book Supports 5000 5. Other Charges 100000 6. Insurance of Books & Periodical Fire 60000 7. Purchase of Catalogue, Cabinets/Racks 20000 8. Repair and Maintenance of Library 110000 9. Maintenance of Gen. Set (Library) 350000

10. Grant for Development of Library Inflibnet Programme 300000 11. Maintenance of Running Internet 1000000 12. Minor work-Civil/Electrical 500000

Total : Library (Including Department Library) Rs. 3115000

TOTAL : D – LIBRARY Rs. 3115000

E. STUDENT FACILITIES 30. DEAN OF STUDENTS 1. Other Charges 30000

Total : Dean of Students Rs. 30000 Detail : Grant for Development of Library Inflibnet Programme (Item No.29.10) :

1. Support of Data Entry Work 80000 2. Telephone Charges 20000 3. Consumable 50000 4. Maintenance Charges @ 10% of Equipment Cost 150000

Total Rs. 300000



31. PHYSICAL TRAINING SPORTS & SWIMMING POOL 1. Other Charges 200000 2. Minor work-Civil/Electrical 300000

Total : Physical Training Sports & Swimming Pool Rs. 500000

32. UNIVERSITY EMPLOYMENT INFORMATION & GUIDANCE BUREAU 1. Purchase of Carrier Literature for Vocational 20000 2. Other Charges 88000 3. T.A. etc. to Invitees 15000

Total : University Employment Information & Guidance Bureau Rs. 123000 33. UNIVERSITY STUDENT COUNCIL

1. Other Charges 100000 TOTAL : University Student Council Rs. 100000

34. OTHER ACTIVITIES 1. Subsidy to Hostel Messes on Cooperative Basis 385000 2. University Contribution to University Sports Board 2500000 3. T.A. to Students for Excursion 1000000 4. Hobby Workshop 90000 5. Hiking and Mountaineering 200000 6. Extra Curricular & Teaching Activities 27500 7. Youth Festival Expenses 200000 8. Transportation Charges 1000 9. N.C.C. 10000

10. Hind Flying Club Subsidy for Student 10000 11. Sports Scholarship 50000 12. Subsidy to Students Participating National/State Championship 35000 13. Financial Assistance to Research Scholars 150000 14. Facilities for Delegacy Students 110000 15. Subsidy to Purchase of Sports Items for Hostel Students 99000 16. Coaching for PMT/JEE Examinations 5000 17. Human Right Cell 1000

TOTAL : Other Activities Rs. 4873500

TOTAL : E - STUDENTS FACILITIES Rs. 5626500 Detail : T.A. to Student for Excursion Grant (Item No. 34.3) :

1. Department of Botany 25000 2. Department of Zoology 25000 3. Department of Geology 25000 4. Department of Geography 75000 5. Department of Geophysics 15000 6. Mahila Maha Vidyalaya 25000 7. A.I.H.C.& Archaeology 15000 8. Department of Agriculture 15000 9. Library & Information Science 30000

10. Department of Psychology 20000 11. Physical Education 25000 12. Other Department 705000 Total Rs. 1000000



F. FELLOWSHIP 35. FELLOWSHIP/SCHOLARSHIPS ETC. FOR STUDENT 1. Medals 100000 2. Prizes 100000 3. Contingency 1600000

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

TOTAL: F – FELLOWSHIP 1800000 G. HOSTELS 36. UNIVERSITY HOSTELS 1. Other Charges 984100

TOTAL: University Hostels Rs. 984100

TOTAL : G – HOSTELS Rs. 984100 Detail : Other Charges of Hostels (Item No. 37.1) :


Postage Garden Contingency

Other Charges

1. Birla Hostel 10000 150 2500 22000 2. Dr. A.B. Hostel 2000 150 1200 10000 3. Rewa Kothi Hostel 1000 150 500 6000 4. Raja Ram Mohan Rai Hostel 5000 150 2000 10000 5. Mahendravi Hostel 100 150 500 1000 6. A.N.D. Hostel 2000 150 1500 8000 7. Brocha Hostel 7000 150 4500 22000 8. C.P.R. Iyer Hostel 2000 150 1500 8000 9. Ram Krishna Hostel 4000 150 1200 7000

10. Bhabha Hostel 5000 150 2000 12000 11. Dalmia Hostel 5000 150 2000 10000 12. Dr. J.C. Bose Hostel 2000 150 500 5000 13. New Doctor's Hostel (Modern Medicine) 1500 150 1200 5000 14. Lady Dosctors Hostel 1500 150 2000 5000 15. Ruiya Hostel (Medical Block) 2500 150 2000 6000 16. Dhanwantari Hostel 2500 150 2000 8000 17. Management Hostel 1500 150 300 4500 18. I.N. Gurtu Hostel 1500 150 2000 8000 19. Dr. Bhagwan Das Hostel 2500 150 1200 8000 20. Dr. B.R. Ambedkar Hostel 2000 150 1200 7000 21. Radha Krishna Hostel 2500 150 1500 10000 22. Bal Gangadhar Tilak Hostel 2500 150 1500 10000 23. Dr. R.P. Hostel 2000 150 1000 6000 24. P.G. Hostel (Education) 1000 150 800 3500 25. Ruiya Hostel (Sanskrit Block) 1500 150 800 4500 26. Ram Kinkar Hostel 1000 150 0 4000 27. Jyoti Kunj Hostel (P.G.) 3000 150 1500 10000 28. Swasti Kunj Hostel (U.G.) 3000 150 800 8000 29. Kirti Kunj Hostel (U.G.) 3000 150 800 8000 30. Kundan Devi Malaviya Hostel 1500 150 800 6000 31. Navin Girls Hostel 1500 150 800 6000 32. Paugi House Girls Hostel 1500 150 800 5000 33. Gargi Hostel (New Science PG) 1500 150 1000 6000 34. Sarojini Naidu Girls Hostel 2500 150 800 8000 35. Kasturba Hostel 3000 150 1500 8000 36. International House Complex 2500 150 1500 15000 37. Ganga Hostel 2500 150 2000 10000 38. Yamuna Hostel 2500 150 2000 10000 39. Saraswati Hostel 2500 150 2000 10000 40. Godawari Hostel 2500 150 2000 10000



41. Kaveri Hostel 2500 150 2000 10000 42. Punarvasu Atrey Hostel 2500 150 2000 10000 43. Sukanya Hostel 2500 150 2000 10000 44. Sardar Ballabh Bhai Patel Hostel 2500 150 2000 10000 45. Lal Bahadur Shastri Hostel 1500 150 2000 5000 46. Chanakya Hostel 1500 150 2000 5000 47. Dr. S.S.Bhatnagar Hostel 1500 150 2000 5000 48. Ruia Hostel Annexe 1500 150 2000 5000 49. Paryag Kunj Hostel 1500 150 2000 5000 50. Agricultural Girls’ Hostel (B1) 1500 150 2000 5000 51. S.B.I. Building 1000 150 0 2000 52. City Delegacy (Student Council) 2000 150 2000 10000 53. Dean of Students 0 0 0 150000 54. Other Hostel 0 10000 0 200000 Total Rs. 126100 17800 77700 762500



H. PUBLICATIONS 37. PUBLICATIONS 1. Prajna Journal 500000 2. Faculty of Social Science (Centre for Study of Nepal) 5000 3. Journal of Surgical Research 20000 4. B.H.U. News Bulletin 25000 5. Journal of Scientific Research 50000 6. Faculty of Arts (A.I.H.C. & Arch.) 30000 7. Nikaya Patrika 5000 8. Information Pamphlet 1000 9. Calendar & Card 5000

10. Pros./Syllabus/Courses on Study of FO 350000 11. Printing of Old Question Paper 50000 12. College Magazine 1000 13. Bharti Journal 75000 14. Research Monograph (AIHC & Arch.) 6000 15. Brochure of Abst. Doctorate Thesis 1000 16. Panchang 600000 17. Law Journals 15000 18. Viswavidyalaya Samachar 1000 19. Printing of Annual Accounts & Annual Report 400000 20. Hindi Publication Board (Physics Cell) 100000 21. Other Publication 800000 22. BHU News Letters 100000 23. Faculty of Social Science (Psychology) 25000 24. Faculty of Social Science (Economics) 30000 25. Faculty of Social Science (History) 25000

TOTAL : Publication Rs. 3220000

TOTAL : H – PUBLICATION Rs. 3220000



I. OTHER DEPARTMENTS 38. UNIVERSITY WORKS DEPARTMENT 1. U.W.D. Vehicles 250000 2. Minor Works 600000 3. Maintenance & Repair of Building 9000000 4. Tools & Plant 6500 5. Other Charges 75000 6. Sewage Scheme 1000000 7. Repair &Maintenance of Road/Building of RGSC 1000000

TOTAL : University Works Department Rs. 11931500

39. UNIVERSITY EMPLOYEE HEALTH CARE COMPLEX (I & II) 1. Medicine & Dressing Material* 500000 2. Other Charges 50000 3. Immunizing Agent 15000 4. Minor work-Civil/Electrical (For UEHCC I & II) 500000

Total : University Employee Health Care Complex (I & II) Rs. 1065000 * The expenditure on this account is to be booked under Establishment-‘Reimbursement of Medicine Charges’.

40. UNIVERSITY STUDENTS HEALTH CARE COMPLEX 1. Other Charges 22000 2. Diet, Drugs etc. including for Out Door Patient 3000000 3. Maintenance of Ambulance 25000 4. Maintenance of Clinical Equipments 75000

Total: University Students Health Care Complex Rs. 3122000

41. ESTATE OFFICE 1. Other Charges 25000 2. Rent Rates & Taxes-Inside/Outside Properties 550000

Total: Estate Office Rs. 575000

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

Total: Guest House Complex Rs. 2425000

43. FACULTY EXCHANGE BUILDING / INTERNATIONAL FLAT 1. Other Charges (Washing of Linen & Sa) 30000 2. Maintenance/Development of Faculty Exchange Building 500

Total: Faculty Exchange Building Rs. 30500 Detail : Maintenance & Repair of Building (Item No. 38.3) : 1. Repair to Building 7000000 2. Repair to Road 1500000 3. Repair to Furniture 250000 4. Refilling Fire Extinguishers 250000 Total Rs. 9000000 Detail : Centrewise distribution of funds : University Employee Health Care Complex : Other Charges Medi & Dres.

Materials Equipment &

Furniture Printing & Stationery

( 39.2) ( 39.1) (39.1) (9.18.24) 1. U.E.H.C.C.-I 35000 300000 35000 20000 2. U.E.H.C.C.-II 15000 150000 15000 10000 Total Rs. 50000 450000 50000 30000



44. SANITARY & SUPPORT SERVICES 1. Other Charges 2100000

Total: Sanitary and Support Services Rs. 2100000

45. BHARAT KALA BHAWAN 1. Purchase of Art Objects Including Books Journal 65000 2. Other Charges 70000 3. Lab Expenses 20000 4. Maintenance 80000 5. Contingency (Scholarship) 15000 6. Minor work-Civil/Electrical 400000

Total : Bharat Kala Bhawan Rs. 650000

46. SHRI VISHAWNATH TEMPLE 1. Other Charges 51000

Total : Sri Vishwanath Temple Rs. 51000

47. HORTICULTURIST UNIT 1. Other Charges 5000 2. Garden Expenses 600000 3. Expenses on OPL 70000 4. Minor work-Civil/Electrical 200000

Total : Horticulturist Unit Rs. 875000 Detail : Other Charges (Item No. 44.1) :

1. Petrol Charges 350000 2. Motor Tax and Policy etc. 60000 3. Phenyls, Disinfectants, Mobil Oil, Soap, Kerosene etc. 400000 4. Repairs of Truck 150000 5. Drums, Buckets, Carts, Aromax, Flitpump, Stirrup-Pump (Rept. etc.) 50000 6. D.D.T. 25000 7. Sanitary Tools & Materials 50000 8. Removal of Dogs etc. 15000 9. Contingencies 1000000

Total Rs. 2100000 Detail : Other Charges (Item No. 45.2) :

1. Carpenter's Materials etc. 5000 2. Exhibition 5000 3. Other Charges 20000 4. Purchase of Photographic Materials 10000 5. Preparation of Catalogue of Mughal and Deccan court Painting 30000

Total Rs. 70000 Detail : Garden Expenses (Item No. 47.2) :

1. Gardens under Horticulture (Within BHU Campus) 450000 2. Faculty of Education 10000 3. C.H.S. (Boys) School & Hostels 5000 4. C.H.S. (Girls) School 5000 5. R.S. Vidyalaya and Chhatravas 5000 6. Development of Nursery 25000 7. Flower, Fruit and Vegetable Show 100000

Total Rs. 600000



48. COMPUTER CENTRE 1. Other Charges 30000 2. VI th Plan Maintenance of Computer (Stationery & Consumables) 150000 3. Miscellaneous Expenses of Computer Centre 15150000 4. Vocational Course-Manpower Training Practical (MCA) 3 Yrs Course Hiring of

Guest Faculty 50000

5. Minor work-Civil/Electrical 300000 Total : Computer Centre Rs. 15680000

49. CENTRAL INSTRUM. & SERVICE LABORATORY 1. Laboratory Expenses 10000

Total : Central Instrumentation & Service Laboratory Rs. 10000

50. MALAVIYA BHAWAN MAINTENANCE 1. Other Charges 75000

Total: Malaviya Bhawan Maintenance Rs. 75000

51. I.R.D.PROGRAMME 1. Other Charges (Including Daily Wager) 175000 2. Printing & Stationery 1000

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

52. UNIVERSITY SERVICE INSTRUMENTATION LEVEL II (VI PLAN) 1. Contingency 20000

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

53. INTELLECTUAL PROPERTY RIGHT CELL 1. Patent Filling Fee 50000 2. Training & Workshop 50000 3. Other Miscellaneous Expenses 15000

Total : Intellectual Property Right Cell Rs. 115000

54. INTERNATIONAL CENTRE 1. Other Charges 50000 2. Visits of University Officials/Facmuty members abroad and foreign dignities to

India out collaborations, MOUs and Global alliance 500000

Total : International Centre Rs. 560000

55. PLACEMENT COORDINATION CELL 1. Visit to Industry 25000 2. Publishing Placement Brochure 20000 3. Facilitating visits of Placement Team 75000 4. Personality Development Workshop/Mock Interviews 20000 5. Honorarium to Educational Councellor 40000 6. Honorarium to Psychological Councellor 25000 7. Contingency 50000

Total : Placement Coordination Cell Rs. 255000 TOAL : I - OTHER DEPARTMENT Rs. 39716000 Detail : Miscellaneous Expenses of Computer Centre (Item No. 48.3) :

1. Insurance of Computer and Building 100000 2. Maintenance of A.C. and Water Softening Plant 200000 3. Spares for Computer System 200000 4. Maintenance of D.G. Set 100000 5. Back-up Support for Various Maintenance of Computer 500000 6. Seminar & Training Course 25000 7. Travel Grant and Honorarium to invited Guest/Faculty/Expert 25000 8. Maintenance Expenses of Leased Line for Internet (RIL and BSNL) 14000000

Total Rs. 15150000



J. UNIVERSITY AUXILLIARY SERVICES 56. UNIVERSITY PRESS 1. Paper 1000000 2. Other Charges 35000 3. State Insurance Contribution 18000 4. Machinery & Equipment 125000 5. Labour for Binding 100000 6. Other Material 250000 7. Metals & Types 28000 8. Expenses on POL 75000 9. Minor work-Civil/Electrical 200000

TOTAL : University Press Rs. 1831000

57. ELECTRICITY SUPPLY 1. Other Charges 25000 2. Machinery & Equipment 350000 3. Maintenance of Jeep 200000 4. State Insurance Contribution 25000 5. Cost of Energy Purchase 240000000 6. Repair of A.C. and Cooler 350000 7. Repair of Electric & Water Points Fans, etc. 4000000 8. Minor works electric & water 800000 9. AMC for 33 KVA and 11 KVA sub-station 5500000

10. Maint. grant for Electricity & Water Supply Services at RGSC 5000000 11. O & M Charges for 132-33 KVA Sub-station by UPPCL 500000

Total : Electricity Supply Rs. 256750000

58. WATER SUPPLY 1. Purchase of Store 10000 2. Other Charges 15000

Total : Water Supply Rs. 25000

59. AGRICULTURAL FARM 1. Machinery and Equipment 30000 2. Purchase of Stores 5000 3. Labour Charges 75000 4. Feeding Charges 25000 5. Veterinary Services 3000 6. Seeds and manures 35000 7. Other Charges 30000 8. Minor work-Civil/Electrical 200000

Total : Agriculture Farm Rs. 403000

60. DAIRY AND POULTRY FARM 1. Seed and Manure 30000 2. Other Charges 35000 3. Labour Charges 75000 4. Veterinary Services 25000 5. Feeding Charges 2600000 6. Minor work-Civil/Electrical 200000

Total : Dairy and Poultry Farm Rs. 2965000

61. AYURVEDIC PHARMACY 1. Raw Materials 750000 2. Other Charges 50000 3. Minor work-Civil/Electrical 200000

Total : Ayurvedic Pharmacy Rs. 1000000

TOTAL : J – UNIVERSITY AUXILLIARY SERVICES Rs. 262974000



K. MISCELLANEOUS 62. MEMBERSHIP & CONTRIBUTION 1. Swatantrata Bhawan 60000 2. Gurdwara Maintenance 10000 3. Books Loan Library Law School 15000 4. Malaviya Shishu Vihar 15000 5. Labour Welfare Fund 15000 6. Contribution for Academic Association 2500000 7. University Club 30000 8. Maintenance of Lala Lajpat Rai Pathashala 30000

Total : Membership & Contribution Rs. 2675000

63. TEACHING AID 1. Teaching Aid 750000

Total : Teaching Aid Rs. 750000

64. INSURANCE PREMIUM 1. Insurance Premium 200000

Total : Insurance Premium Rs. 200000

65. FURNITURE 1. Furniture 1000000

Total : Furniture Rs. 1000000

66. MISC. OFFICE EXPENSES 1. Misc. Office Expenses 2000000

Total : Misc. Office Expenses Rs. 2000000

67. OTHER ITEMS 1. Spl. Lecture (I/C 5000/- for Malaviya Lecture) 495000 2. Competition/Examination Coaching SC 100000 3. Vocational Course (Arts) 300000 4. V.C.’s Discretionary Fund 1885000 5. Vehicle Advance Contribution 3800000 6. Convocation Expenses and Academic Robe 2000000 7. Conference & Seminar I./C with VIIth Plan 1100000 8. Provision for Bibliography/Biography of Pt. M.M.Malaviya 15000 9. Emergent & Unforseen Expenses 750000

10. Visiting Professor TA and Honorarium 105000 11. Disability of School Children by Mal Nutrition 75000 12. Amount Written Off 250000 13. Appointment of Seasonal Staff 1000000 14. Study Leave Salary 1000 15. Honorarium to Retired/Regular Teachers for Taking Extra Classes in Inter Deptt.

Teaching Facility 3000000

16. Provision for half expenses of teachers sponsored under catral Overseas Scheme of GOI (Matching Grant)

580000

17. Games Facility to N.T.E.A. 6000 18. Office Automation 5000000 19. Training to S.O.’s & Administrative Officers 500000 20. Contingency Grant to N.T.E.A. 1000 21. Contingency Grant to Teachers Association 1000 22. Educational Technology (CET-9.5) 10000 23. Matching Grant for Teachers Welfare 155000 24. Expenses on Statutory Committee (AC/FC/EC) 500000 25. Malaviya Centre for Peace Research Centre (Working Expenses) 80000 26. Honararium for Consultancy Charges 1000000 27. Malaviya Mulya Anushilan Kendra (Working Expenses) 15000 28. Honorarium/Contribution for Emeritus Professor 3500000 29. Exp. on Local Transport & Hospitality for Foreign Experts Staying in Varanasi 25000



30. Prajana Journal (Other Charges) 40000 31. Payment of Statutory Liabilities on Procurement of Equipment 500000 32. Matching grant for Student Welfare 100000 Total : Other Items Rs. 26889000

TOTAL : K – MISCELLANEOUS RS. 33514000

Detail : Special Lecture (Item No. 67.1) 1. Deptt. of AIHC & Archeology, Faculty of Arts 25000 2. Deptt. of Geophysics, Faculty of Sciences 20000 3. Deptt. of Geology, Faculty of Sciences 20000 5. Institute of Agriculture Sciences 5000 6. Faculty of Performing Arts 0

Musicology 5000 0 Instrumental Music 7500 0 Vocal Music 5000 17500

7. Faculty of Visual Arts 10000 8. Faculty of Law 15000 9. Tulsi Sodh Lecture 10000

10. Ambedkar Memorial 0 Honorarium 5000 0 T.A. Etc. 7500 12500

11. Memorial Lecture 0 Dr. Annie Besant Memorial 15000 0 Malaviya memorial 15000 0 Mahatma Gandhi Memorial 15000 0 Jawahar Lal Nehru Memorial 15000 60000

12. Other University Lecture 300000 Total Rs. 495000

Detail : Conference & Seminar (Item No. 67.7) 1. Faculty of Sciences 200000 2. Faculty of Arts 150000 3. Faculty of Social Sciences 100000 4. Faculty of S.V.D.V. 50000 5. Faculty of Performing Arts 50000 6. Faculty of Visual Arts 50000 7. Faculty of Commerce 50000 8. Faculty of Law 50000 9. Faculty of Education 50000

10. Faculty of Management Studies 50000 11. Mahila Maha Vidyalaya 50000 12. Other Department (Under Development Section) 250000

Total Rs. 1100000

Detail : Prajana Journal (Item No. 67.30) 1. Other Charges 30000 2. Printing & Stationery 5000 3. Postage 5000

Total Rs. 40000



L. MAINTAINED INSTT. & SCHOOLS 68. CENTRAL HINDU BOYS SCHOOL 1. Other Charges 225000 2. Electric & Water Charges 600000 3. Minor work-Civil/Electrical 200000

Total : Central Hindu Boys School Rs. 1025000

69. CENTRAL HINDU BOYS SCHOOL HOSTEL 1. Other Charges 2500

. Electric & Water Charges 5000 Total : Central Hindu Boys School Hostel Rs. 7500

70. CENTRAL HINDU GIRLS SCHOOL 1. Other Charges 200000 2. Electric & Water Charges 750000 3. Bus Expenses 250000 4. Minor work-Civil/Electrical 200000

Total : Central Hindu Girls School Rs. 1400000

71. R.S.VIDYALAYA AND CHHATRAVAS 1. Other Charges 200000 2. Electric & Water Charges 125000 3. Scholarship & Fooding charges 100000 4. Maintenance of Generator Set 75000 5. Minor work-Civil/Electrical 200000

Total : R.S.Vidyalaya and Chhatravas Rs. 700000

72. KENDRIYA VIDYALAYA 1. Kendriya Vidyalaya (Project School) 4000000

Total : Kendriya Vidyalaya Rs. 4000000

TOTAL : L – MAINTAINED INSTITUTION AND SCHOOLS Rs. 7132500

Detail : Other Charges of CHBS (Item No. 69.1) A. Secretary Office

1. Contingency 1500 2. TA/DA 1500 3000

B. C.H.Boys School 1. Repair to Furniture 5000 2. Periodical Examination 2000 3. Telephone Charges 15000 4. T.A./D.A. to Teachers for Seminar Excursion 10000 5. Teaching Aid Materials 15000 6. Library Books 50000 7. Lab. Expenses 100000 197000

C. Other Charges 25000 Total Rs. 2250000

Detail : Other Charges of CHGS (Item No. 71.1)

1. Repair to Furniture 5000 2. Books and Magazine 15000 3. Maps and Globes 5000 4. Science Apparatus 25000 5. Telephone Charges 15000 6. Dance Equipment 5000 7. T.A. to Teachers for attending Seminars 5000 8. Excursion 5000 9. Lab. Grant 100000

10. Other Charges 20000 Total Rs. 200000



M. S.S.HOSPITAL 73. S.S.Hospital 1. Maintenance of Beds-Indian Medicine *10000000 2. Maintenance of Equipments with A.C. Plant *5000000 3. Dressing and Clothing Materials *5000000 4. Other Charges and Cleaning Material *20000000 5. Medicine *20000000 6. Instruments and Accessories *10000000 7. Expenses on Beds *50000000 8. X-Ray Section Exp. *500000

Total : S.S.Hospital Rs. *120500000

* 20% of the above provision is being released for utilisation during the year 2013-14. However, rest 80% of the above allocation will be released as and when the fund is released by the MHRD/UGC @ Rs. 1.00 lacs perbed saperately.

74. College of Nursing 1. Lab. Expenses 100000 2. Contingency 60000 3. Bus Expenses & Petrol 50000 4. Nursing Course Affiliation Fee 7500 5. Minor work-Civil/Electrical 200000

Total : College of Nursing Rs. 417500

TOTAL : M - S.S.HOSPITAL

N. CAPITAL GRANT 75. EXPENDITURE ON CAPITAL ACCOUNT 1. Purchase on Books Journals & Periodicals 60000000 2. Purchase of Security/investments 250000 3. Replacement of Equipments 2000000 4. Other Capital Expenditure 10000000 5. Purchase of Properties 1000 6. Office Equipment 7500000

Total : Expenditure on Capital Expenses Rs. 79751000

TOTAL : N - S.S.HOSPITAL 79751000

TOTAL NON-ESTABLISHMENT Rs. 752867950

Detail : Other Charges and Cleaning Material of S.S.Hospital (Item No. 73.4)

1. Printing and Stationery 1500000 2. Postage and Telegram 80000 3. Garden Contingency 120000 4. Hospital Week Celebration 100000 5. Generator Set 3500000 6. Cleaning material 4000000 7. Laundry 2500000 8. Incinerator 2000000 9. Shares of Indian Medicine 500000

10. Miscellaneous 3200000 11. Repair to Electric & Water Points 2500000

Total Rs. 20000000



Detail : Expenses on Beds of S.S.Hospital (Item No. 73.7) 1. Expenses on Beds 40000000 2. Patients Clothing and Blankets 10000000

Total Rs. 50000000 Detail : Purchase of Books, Journals & Periodicals (Item No. 75.1)

1. Purchase of Books, Periodicals and Journals 56626250 2. VI and VIIth Plan Merged Books and Journals 0

A. Institute of Medical Sciences 1000000 C. Centre of Advanced Study in Botany 25000 D. Special Assistance Programme in Zoology Phase-II 7500 E. Central Library 2000000

4. Faculty of Ayurveda 75000 5. College of Nursing 63750 6. VIIthe Plan Merged 0

A. SAP Biochemistry, IMS 15000 B. Centre for Applied Humanities 7500 C. Development of Multidisciplinary Teaching and Training in

Bio-Techonology 130000

V. Faculty of Management 50000 Total Rs. 60000000

a. administrative offices

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