SUMMARISED BUDGET PROFILE

Revised Estimates 2022-2023 & Budget Estimates 2023-2024

Page No. 03 Rs. in Million

Particulars

2021-2022

Actual

CFY 2022-2023

Budget

Estimates 2023-2024

Approved

Budget

Revised

Estimates

1.     Opening Balance:

(78.184)

2.     Total Grants & Donations [a - f]

1,694.590

3,567.354

1,637.015

3,102.159

a.

Federal Government (Annual)

1,608.490

2,724.000

1,637.015

1,997.894

b.

Supplementary / Additional Grant

10.000

347.939

-

-

c.

Grant for Tenure Track Faculty

-

205.000

-

278.439

d.

Provincial Govt. Grant

-

279.455

-

-

e.

Others / Need Based Scholarships(EHSAAS)

76.100

10.960

-

72.382

f.

Any Other Grant (increase in pay & pension)

-

-

-

753.444

3.     Total Own Sources

2,069.813

2,069.104

2,278.020

2,533.240

a.

Education General Fees

1,267.004

1,340.133

1,689.219

1,885.187

b.

Hostel Fees / User Charges

77.581

125.133

127.724

125.133

c.

Income from Endowments

31.333

35.433

35.433

35.433

d.

Income from Consultancy & Testing

189.609

205.000

192.574

205.000

e.

Income from Intellectual Property

4.000

4.000

5.300

5.500

f.

Others Income/Loan from other accounts

500.286

359.405

227.770

276.987

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

3,686.219

5,636.458

3,915.035

5,635.399

4.     Total Pay & Allowances:

1,911.658

3,560.402

2,280.566

3,686.459

a.

Total Pay of Officers

583.679

1,075.778

913.044

1,377.254

b.

Tenure Track Pay

251.423

205.000

195.000

205.000

c.

Total Pay of Staff

303.279

414.452

397.756

576.960

d.

Total Regular Allowances

695.547

1,753.999

663.732

1,404.063

e.

Other Allowances

77.730

111.173

111.035

123.183

5.    Total Non Salary Expenses

1,866.848

2,683.845

2,399.865

2,636.588

B. Total Expenditures [ 4 + 5 ]

3,778.506

6,244.248

4,680.431

6,323.047

C. Surplus / Deficit     [A -  B]

(92.287)

(607.790)

(765.396)

(687.648)