Index - Proformas for Budget Proposal for next FY 2019-20

S. No. Proforma Title Proforma #

Financial Data & Indicators

1 Summarized Budget Profile 101
2 Budget Analysis and Key Financial Indicators 102 (a)
3 Institution's Key Peformance Indicators for 3 Years (2018 102 (b)
4 Headwise detail of Self-Generated Revenues 103
5 Detail of Establishment Charges 104
6 Headwise detail of Non-Salary Expenditures 105
7 Budgetary Allocation for ORIC,QEC, FAD 105(a)

Faculty & Staff Strength

Consolidated and Discipline-wise Faculty Strength
8 106
for next FY 2019-20, CFY 2018-19, and last FY 2017-18
Non-Academic Officer / Staff Strength - Pay Scale-wise
9 View 106 (a)
for FYs 2019-20,
Non-Teaching 2018-19,
Officer and
/ Staff last FY- 2017-18
Strength Department-wise
10 View 106 (b)
for FYs 2019-20, 2018-19, and last FY 2017-18
Academic Programs, Fee Structure and Student Enrolment
11 Program-wise Fee Structure (per student) - Annual 107
Academic Programs and Existing Student Enrolment -
12 2018-19 107 (a)
[Enrolled under Regular & Self Finance Fee Structure]
Annual Income from Existing Students - 2018-19
13 107 (b)
[Enrolled under Regular & Self Finance Fee Structure]
Academic Programs and Targeted Student Enrollment -
14 2019-20 107 (c)
[Enrolled under Regular & Self Finance Fee Structure]
Annual Income from Projected Students in FY 2019-20
15 107(d)
[Enrolled under Regular & Self Finance Fee Structure]
Enrollment & Annual Income from Post Graduate
16 Diploma / 107 (e)
Diploma and other Special Courses
Miscellaneous Information
Functioning of Statutory Bodies and Incumbancy Status
17 108
of Key Administrative Offices
Research Projects, Funding and Publications from
18 University Faculty - Department-wise during 2016 and 109
2017
University's Total Portfolio of Financial Aid to Students:
19 110
2018-19
20 Consolidated Position of Funds in all Bank Accounts 111
Enrolment in Affiliated Colleges and External/Private
21 112
Students
Nominal Roll- Employee wise detail of Pay & Allowances
Detail of Pay & Allowances of Faculty, Officers and Staff
22 113
for current FY 2018-19 (Revised)
S. No. Proforma Title Proforma #
Nominal Roll- Detail of Pay & Allowances of Faculty,
23 114
Officers and Staff for next FY 2019-20 (Estimated)
 SUMMARISED BUDGET PROFILE
Revised Estimates FY 2018-19 & Budget Estimates FY 2019-20

Name of the University:

CFY 2018-19
2017-18
Particulars Approved Revised
(Actual)
Budget Estimates
1. Opening Balance:
2. Total Grants & Donations [a - f] - - -
a. Federal Government (Annual)
b. Supplementary / Additional Grant
c. Grant for Tenure Track Faculty
d. Provincial Govt. Grant
e. Donations
f. Any Other Grant

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

Tutition Fees
All Other Fees
Hostel / User Charges, etc.
a. On Campus Students (sub-total) - - -
b. Affiliated College/Instituions' Students
c. External (Private) Students
Income from Continuing Professional Development
d.
Courses for Business & Community
Income from Continuing Education [CE] Courses for
e.
Business & Community
3 (ii) Other Venues of Income [3(ii) a - 3(ii) f] - - -
a. Income from Collaborative and Contract Research
b. Income from Consultancy & Testing
c. Income from Intellectual Property
d. Income from Regeneration & Development Programs
e. Alumini
f. Any Other Income
3 (iii) Receipts from Endowment Fund (if any)
3. Total Own Resources - - -

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

4. Expenditure Break-up: - - -
a. Faculty Salary
b. TTS Faculty Salary/ Gratuity
c. Salary of Officers & Staff -Teaching Departments
d. Salary of Officers & staff -All Non-Teaching Departt:
e. Other Establishment Charges
f. Non Salary Expenses / Other Charges
g. Research
h. Library Expenses
5. Total Establishment Charges [4 a to e ] - - -

6. Total Non Salary Expenses [4 f to h ] - - -

B. Total Expenditures [ 5 + 6 ] - - -

C. Surplus / Deficit [A - B] - - -

D. Approved Budget
E. Impact of Vacant Posts Included in Estimates
F. Impact of Planned Hiring during the Year
G. Incremental impact of filled posts - Annual
 HEC-101
SED BUDGET PROFILE
18-19 & Budget Estimates FY 2019-20

[Million Rs.]
2019-20
(Budget
Estimates)

-
-

-
 HEC-102 (a)
Budget Analysis and Key Finanical Indicators

Name of the University:

Status for Projected
Last FY
Ratios and Indicators CFY 2018- in FY
2017-18
19 2019-20

1. Cost Per Student #DIV/0!

[in Rupees] #DIV/0! #DIV/0!
a. Salary Expense Basis [in Rupees]
#DIV/0! #DIV/0! #DIV/0!
b. Non-Salary Expense Basis [in Rupees]#DIV/0! #DIV/0! #DIV/0!

2. Recurring Grant Per Student [in Rupees] #DIV/0! #DIV/0! #DIV/0!

3. Total Own Income Per Student [in Rupees] #DIV/0! #DIV/0! #DIV/0!

4. Fees Income Per Student [in Rupees] #DIV/0! #DIV/0! #DIV/0!

5. Provincial Recurring Support [Per Student (if #DIV/0!

any)] #DIV/0! #DIV/0!

6. Total Faculty 0 0 0
a. PhD
b. Non-PhD
7. Total Administrative Staff 0 0 0
a. Officers (BPS 17 and above)
b. Allied Staff (BPS 6 to 16)
c. Allied Staff (BPS 1 to 5)

8. Total Enrollment 0 0 0
a. Bachellors / Masters
b. MS / MPhil 0 0
c. PhD 0 0
d. PGD (1 year & 2 years duration only) 0 0 0

9. Total Number of Academic Programs

10. Key Ratios:

a. Faculty : Staff Ratio #DIV/0! #DIV/0! #DIV/0!
b. Faculty : Student Ratio #DIV/0! #DIV/0! #DIV/0!
c. #DIV/0!
Self-Generated Income as % of total Resources #DIV/0! #DIV/0!
d. #DIV/0!
Self-Generated Income as % of total Expenditures #DIV/0! #DIV/0!
e. #DIV/0!
Recurring Grant as %age of total Expenditures #DIV/0! #DIV/0!
f. #DIV/0!
Students Fees as % of Cost per student #DIV/0! #DIV/0!
g. Salary as % of Total Expenditure #DIV/0! #DIV/0! #DIV/0!
h. Non-Salary as % of Total Expenditure #DIV/0! #DIV/0! #DIV/0!

11. Potential Risk - Cost of Reitrement Benefits:

a. Annual Pension Payments [Million Rs.]
b. Actuarial Valuation of 'Pension Liability' [Million Rs.]
c. Amount Available in Pension Fund [Million Rs.]
d. Asset / Funding Gap [(11(b) -11(c)] [Million Rs.]
e. Annual Contributions to Pension Fund [Million Rs]

Treasurer / Director Finance

 HEC-102 (b
Key Performance Indicators (KPIs) of the University / Institution
and Targets for 3 Years - 2018 to 21

Name of the University / Institution:__________________________________________

of the University/Institution:
Total Available Funding (Million Rs): 2015-16 2016-17 2017-18 2018-19 Total
r of Teaching Departments:
i. Recurirng Grants (all sources): -
ber of Academic Programs:
ii. Development Grants (all sources): -
Total Enrollment (2017-18):
iii. Total Self-Generated Revenues: - PhD Faculty (2017-18):
Monitoring
Base Target Responsibil
Key Targets for the Year Protocol -
line Achieved ity
Result Sr.# Key Performance Indicators Basis of External
Status in in 2017- Assigned
Areas 2018-19 2019-20 2020-21 Verification -
2016-17 18 to:
reports, etc.
1.1
Equitable Access to
Higher Education

1.2
Enhance the

1.3

1.4
1.5

1.6
of Higher Education,

Learning, and Use of

Enhance the Quality

Innovative Modes of

2.1
Outcome-based

2.2
Delivery

2.3

2.4

2.5

2.7
 Monitoring
Base Target Responsibil
Key Targets for the Year Protocol -
line Achieved ity
Result Sr.# Key Performance Indicators Basis of External
Status in in 2017- Assigned
Areas 2018-19 2019-20 2020-21 Verification -
2016-17 18 to:
reports, etc.
Professional Skills 3.1
Qualification and
Increase Faculty

3.2
with Highest

3.3
Academic

3.4

3.5

3.6

4.1
Commercialization
Promote Relevant

Innovation and

4.2
Research,

4.3

4.4

4.5
4.6

5.1
Managenet in HE
Governance and

5.2
Leadership,
Strengthen

Financial

Sector

5.3
5.4

5.5

5.6
 Monitoring
Base Target Responsibil
Key Targets for the Year Protocol -
line Achieved ity
Result Sr.# Key Performance Indicators Basis of External
Status in in 2017- Assigned
Areas 2018-19 2019-20 2020-21 Verification -
2016-17 18 to:
reports, etc.
VICE
SIGNATURE:
CHANCELLOR/RECTOR/
HEAD OF INSTITUTION
 HEC-102 (b)
s (KPIs) of the University / Institution
for 3 Years - 2018 to 21

Monitoring
Protocol -
Basis of External
Verification -
reports, etc.
 Monitoring
Protocol -
Basis of External
Verification -
reports, etc.
 Monitoring
Protocol -
Basis of External
Verification -
reports, etc.
VICE
CHANCELLOR/RECTOR/
HEAD OF INSTITUTION
 HEAD-WISE DETAIL OF SELF-GENERATED REVENUES

Name of the University:

CFY 2018-19
Code 2017-18
Budget Heads Approved Revised
No. Actual
Budget Estimates

C02813 Education General Fees [ 301 - 390 ] - - -

C0281301 Admission Fees

C0281306 Tuition Fees - Regular Fee Structure

C0281311 Tuition Fees - Self-Support Scheme

C0281316 Tuition Fees - Self-Financing Scheme

C0281322 Registration Fees - University Students Only

C0281323 Registration Fees -Affiliated Colleges Students only

C0281326 Registration Fees - Private / External Students

C0281332 Examination Fees-University On Campus Students

C0281333 Examination Fees - Affiliated Colleges Students

C0281336 Examination Fees - Private / External Students

C0281341 Library Fees

C0281346 Degree / Transcript Fee etc.

Income from Continuing Professional Development Co
C0281361
urses for Business & Community
Income from Continuing Education Courses for
C0281375
Business & Community
C0281380 Course Fees - 'Post-Graduate Diploma'

C0281381 Course Fees - 'Diploma Courses - Others'

C0281382 Course Fees - 'Special / Short Courses'

C0281390 Other Misc. Fees from Students

C02812 Hostel Fees / User Charges [ 201 - 226 ] - - -

C0281201 Hostel Admission Fees

C0281206 Hostel Room Rent

C0281211 Hostel Utilitiy Charges

C0281216 Hostel Service Charges

C0281221 Income from Transport / Buses

C0281226 Other Misc. Charges

C02810 Income from Endowments

 CFY 2018-19
Code 2017-18
Budget Heads Approved Revised
No. Actual
Budget Estimates
Income from Services Rendered
C02815
[ 501 - 531 ] - - -
C0281501 Income from Collaborative Research - Domestic

C0281506 Income from Collaborative Research - International

C0281511 Income from Collaborative Research - Others

Income from Contract Research -
C0281521
Commercial Businesses [non-SMEs]
Income from Contract Research - Non-
C0281526
Commercial Organizations
C0281531 Income from Contract Research - SMEs

Income from Consultancy & Testing

C02815
[ 536 - 561 ] - - -
C0281536 Income from Consultancy

C0281541 Income from Consultancy - Contracts with SMEs

Income from Consultancy - Contracts with Commercial
C0281546
Businesses
Income from Consultancy - Contracts with Non Comme
C0281551
rcial Organizations
C0281561 Income from Testing Services etc.

Income from Regeneration & Development

C02815
Programs [ 566 - 572 ] - - -
Income From Regeneration & Development Programs -
C0281566
Federal
Income From Regeneration & Development Programs -
C0281568
Provincial
Income From Regeneration & Development Programs -
C0281570
District Govts.
Income From Regeneration & Development Programs -
C0281572
Others

C02815-6
Income from Intellectual Property
[ 575 - 610] - - -
C0281575 Receipts from Patents & Disclosures

C0281580 Intellectual Property Income - Commercial Businesses

Intellectual Property Income - Non Commercial Organiz
C0281585
ations
C0281590 Intellectual Property Income - SMEs

C0281595 Income from Spin-offs activities

C0281600 Income from Start-ups

C0281606 Income from sale of shares in Spin-offs

C0281610 Receipts from Alumni

C02818 Others [ 809 - 870 ] - - -

C0281809 Affiliation Fees Received from Other Institutions
 CFY 2018-19
Code 2017-18
Budget Heads Approved Revised
No. Actual
Budget Estimates
C0281820 Sale of Publications

C0281830 Sale of Prospectus / Forms

C0281840 Rent / Lease of University Buildings / Shops etc.

C0281850 Income from Farm Produces / Livestock etc.

C0281860 Interest on Investments / Cash Balances etc.

C0281870 Other Misc. Receipts

Total Own Resources - - -

Treasurer / Directo
 HEC-103

F SELF-GENERATED REVENUES

Million Rupees

2019-20
Budget
Estimates

-
Million Rupees

2019-20
Budget
Estimates

-
 Million Rupees

2019-20
Budget
Estimates

Treasurer / Director Finance

 Detail of Establishment Charges

Name of the University:

CFY 2018-19
Object 2017-18
Budget Heads Approved Revised
Code (Actual)
Budget Estimates
Total Pay of Officers - - -
A01101 Basic Pay
A01102 Personal Pay
A01103 Special Pay
A01104 Technical Pay
A01105 Qualification Pay
A01106 Pay of Contract Staff
A0110602 Tenure Track Pay
A01150 Others
Total Pay of Staff - - -
A01151 Basic Pay
A01152 Personal Pay
A01153 Special Pay
A01155 Qualification Pay
A01156 Pay of Contract Staff
A01170 Others
Total Pay (Pay of Officers + Pay of Staff) - - -

Total Regular Allowances - - -

A01201 Senior Post Allowance
A01202 House Rent Allowance
A01203 Conveyance Allowance
A0120402 Utility Allowance
A01207 Washing Allowance
A01208 Dress Allowance
A0124404 Adhoc.R Allowance 2010 - 50%
A0124407 Special Addl: Allowance 2013 - 20%
A0124408 Adhoc.R Allowance 2016 - 10%
A0124409 Adhoc.R Allowance 2017 - 10%
A0124410 Adhoc.R Allowance 2018 - 10%
A0129903 Others - Integrated Allowance
A0129904 Others - Gun Allowance
Other Regular Allowances - A01211 - 70 - - -
A01211 Hill Allowance
Qualification/PhD/Special S&T
A01216
Allowance
A01217 Medical Allowance

A01222 Hardship Allowance

A01224 Entertainment Allowance

 CFY 2018-19
Object 2017-18
Budget Heads Approved Revised
Code (Actual)
Budget Estimates
A01226 Computer Allowance

A01227 Project Allowance

A01228 Orderly Allowance

A01230 Dusting Allowance

A01231 Drinking Water Allowance

A01236 Deputation Allowance

A01237 Design Allowance

Charge Allowance - Deanship /
A01238
Chairmanship/Headship Allowance
A01252 Non Practising Allowance

A01254 Anaesthesia Allowance

A01263 Research Allowance

A01267 Provost / Warden / Boarding Allowance

A01270 Others

Total Regular Allowances (Regular+ Others)

- - -

Other Allowances (A01271 - 99) - - -

A01271 Overtime Allowance to Drivers

A01272 Night Duty Allowance

A01273 Honorarium

A01274 Medical Charges - Hospitalization etc.

A01277 Contingent Paid Staff / Daily Wages

Leave Salary / Pension Contribution - Dep
A0127801
utationists
A0127802 Group Insurance

A01289 Teaching Allowance

Total Establishment Charges - - -

Treasurer / Director Fin

 HEC-104
stablishment Charges

Rs. in million
2019-20
Budget
Estimates

-
 Rs. in million
2019-20
Budget
Estimates

Treasurer / Director Finance

 Headwise detail of Non-Salary Expenditure

Name of the University:

CFY 2018-19
Code 2017-18
Budget Heads Approved Revised
No. Actual
Budget Estimates

A031 Fees (Total) - - -

A03101 Bank Fees
A03102 Legal Fees
A032 Communication (Total) - - -
A03201 Postage and Telegraph
A03202 Telephone & Trunk Calls
A0320401 Electronic Communication
A0320402 PERN
A0320403 Internet Charges
A03205 Courier and Pilot Services
A033 Utilities (Total) - - -
A03301 Gas
A03302 Water
A03303 Electricity
A03304 Hot & Cold Weather Charges
A034 Occupancy Costs (Total) - - -
A03402 Rent for Office Building
A03403 Rent for Residential Buildings
A03404 Rent for other Buildings - Hostels etc.
A03407 Rates and Taxes
A03410 Security Charges
A03470 Other Occupancey Cost
A035 Operating Leases (Total) - - -
A03501 Machinery and Eqiupment
A03502 Buildings
A03503 Motor Vehicles
A03504 Computers
A03506 Technical Equipments
A03570 Other Operating Leases
A036 Motor Vehicles (Total) - - -
A03602 Insurance
 CFY 2018-19
Code 2017-18
Budget Heads Approved Revised
No. Actual
Budget Estimates
A03603 Registration
Consultancy & Contractual Work
A037
(Total) - - -
A03701 Computers
A03702 Management
A03703 Government Departments
A03770 Others
A038 Travel & Transportation [Total] - - -
A03801 Training - Domestic
A03802 Training - International
A03805 Travelling Allowance - TA/DA
A03806 Transportation of Goods
A03807 P.O.L. Charges
A03808 Convevance Charges - for late sitting
A03809 CNG Charges
A03810 Study Tours
A03820 Others

A039 General Operating Expenses (Total)

- - -
A03901 Stationery
A03902 Printing and publications
Conferences / Seminars / Workshops /
A03903
Symposia
A0397006 Convocation Expenses
A03904 Hire of Vehicles
A03905 Newspapers Periodicals and Books
A03906 Uniforms and Protective Clothing
A03907 Advertising & Publicity
Expenditure on Pakistani Delegations to Forei
A03912
gn Countries
A03913 Contribution & Subscription
Payment to Govt. Department for
A03915
Services Rendered
A03916 Essay Writing & Copyrights
A03917 Law Charges
Exhibitions Fairs & Other National
A03918
Celebrations
Payments to Other services rendered - Audit
A03919
Fee etc.
A03927 Purchase of Drugs and Medicines
A03933 Service Charges
A03935 Depriciation Expense
 CFY 2018-19
Code 2017-18
Budget Heads Approved Revised
No. Actual
Budget Estimates
A03936 Foreign / Inland Training Course Fee
A03940 Unforeseen Expenditure / Contingencies
A03942 Cost of other stores
A0394202 Chemicals / Glassware
A0394203 Generic Consumable
A0394204 Specific Consumable
A03959 Stipends Incentives etc.
A03970 Others
i. Operational Cost- Office of Research
A0397002
Innovation & Commercialization (ORIC)
ii. Operational Cost of Quality Enhancement
A0397003
Cell (QEC)
iii. Operational Cost of Financial Aid
A0397004
Development Office (FADO)
A0397005 iv. Conduct of Examinations
A0397006 v. Sports Activities
A0397007 vi. Remuneration to Thesis Supervisers
vii. Remuneration to Part-
A0397008
time Teachers / Visiting Faculty
A03 Total Operating Expenses - - -

A04 Employees Retirement Benefits (Total)

- - -
A04101 Pension
A04102 Commuted Value of Pension
A04103 Gratuity
A04104 Other Pension - e.g. Family Pension
Gratuities - e.g. gratuity where pension is not
A04105
mature
Reimbursement of Medical Charges to
A04106
Pensioners
Payment of Pension Contribution to
A04110
other orgs
A04114 Superannuation Encashment of LPR
Others - Assistance Package for Families of
A04170
Emps
A13 Repair and Maintenance (Total) - - -
A13001 Transport
A13101 Machinery & Equipment
A13201 Furniture & Fixture
A13301 Office Buildings
A13302 Residential Buildings
A13304 Structures
 CFY 2018-19
Code 2017-18
Budget Heads Approved Revised
No. Actual
Budget Estimates
A13701 Hardware
A13702 Software
A13703 I.T. Equipment
A13801 Maintenance of Gardens
A13901 Lines & Wires - Repair
A13920 Others - Repair
A021 Feasibility Studies (Total) - - -
A02101 Feasibility Studies
A02102 Consultant-based Feasibility Studies
Research Survey & Exploratory
A022
Operations (Total) - - -
A02201 Research and Survey
A02203 Consultant Based Research & Survey
Financial Assistance/ Scholarships
A061
(Total) - - -
A06101 Merit Scholarships
A0610102 Need Based Scholarships
A0610103 Faculty Scholarships
A0610104 Gold Medals & Scholarships
A06102 Other Scholarships
A06103 Cash Awards - for Meritorious Services
A06104 Bonuses
A062 Technical Assistance (Total) - - -
A06202 Contribution to International Agencies
A06270 Others
Entertainments and Gifts
A063
(Total) - - -
A06301 Entertainments
A06302 Gifts
A064 Other Transfer Payments (Total) - - -
A0640201 Contributions / Transfer to reserve funds

A0640202 Contribution / Transfers to Pension Fund

Contribution / Transfers to Provident
A0640203
Fund (University Share)
A0640204 Cobtribution / Transfers to Benevolent Fund

A0640205 University linkage Programe

A0640301 Renewals & Replacements
A0647001 Others
 CFY 2018-19
Code 2017-18
Budget Heads Approved Revised
No. Actual
Budget Estimates
A081 Advances to Employees (Total) - - -
A08101 House Building Advance
A08102 Motor Car Advance
A08103 Motor Cycle / Scooter Advance
A08104 Cycle Advance
Expenditure on Acquiring of
A09
Physical Assets (Total) - - -
A09201 Hardware
A09202 Software
A09203 Purchase of I.T. Equipment
A09501 Purchase of Transport
A09601 Purchase of Plant & Machinery
A09701 Purchase of Furniture & Fixture
A09801 Purchase of Livestock
A09470 Others
Civil Works - Buildings & Structures
A124
(Total) - - -
Electrification Plumbing and Other
A12405
Infrasturcture
A12470 Others - Civil Works

Total Non-Salary Expenses - - -

Treasurer / Director Fina

 HEC-105

of Non-Salary Expenditure

Million Rs.

2018-19
Budget
Estimates

-
 Million Rs.

2018-19
Budget
Estimates

-
 Million Rs.

2018-19
Budget
Estimates

-
 Million Rs.

2018-19
Budget
Estimates

-
 Million Rs.

2018-19
Budget
Estimates

Treasurer / Director Finance

Name of the University: ___________________________________________

Budgetary Allocations for Special Initiatives:

A. Office of Research, Innovation and Commercialization (ORIC):

CFY 2018-19
Code 2017-18
Budget Heads [Non-Salary] Approved Revised
No. Actual
Budget Estimates
Networking for Linkages
Events Support
Patent Filing Support
Research Commercialization - Marketing
Cost
Trainings & Workshops, etc.
Other Operational Expenses

Total - - -

Director (ORIC) Treasurer/Director Finance

B. Quality Enhancement Cell (QEC):

CFY 2018-19
Code 2017-18
Budget Heads [Non-Salary] Approved Revised
No. Actual
Budget Estimates

Total - - -

Director (QEC) Treasurer/Director Finance

C. Financial Aid Development Office (FAD):

CFY 2018-19
Code 2017-18
Budget Heads [Non-Salary] Approved Revised
No. Actual
Budget Estimates
 CFY 2018-19
Code 2017-18
Budget Heads [Non-Salary] Approved Revised
No. Actual
Budget Estimates

Total - - -

Director (FAD) Treasurer/Director Finance

 HEC-105(a)

______________________________________

Allocations for Special Initiatives:

Million Rs.
2019-20
Budget
Estimates

Treasurer/Director Finance

2019-20
Budget
Estimates

Treasurer/Director Finance

2019-20
Budget
Estimates
 Million Rs.
2019-20
Budget
Estimates

Treasurer/Director Finance
 HEC-106

Consolidated and Discipline-wise Faculty Strength

for next FY 2019-20, CFY 2018-19, and last FY 2017-18

Name of the University:

[Rupees in Million]
Consolidated Position:
Planned for next FY 2019-20
Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts
PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - - - - - - - -
Professor -
TTS - - - - - - - -
BPS - - - - - - - -
Associate Professor -
TTS - - - - - - - -
BPS - - - - - - - -
Assistant Professor -
TTS - - - - - - - -
Lecturer BPS - - - - - - - - -
Total - - - - - - - - -

Status during current year 2018-19

Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts
PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - - - - - - - -
Professor -
TTS - - - - - - - -
BPS - - - - - - - -
Associate Professor -
TTS - - - - - - - -
BPS - - - - - - - -
Assistant Professor -
TTS - - - - - - - -
Lecturer BPS - - - - - - - - -
Total - - - - - - - - -

Status during last FY 2017-18

Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts
PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - - - - - - - -
Professor -
TTS - - - - - - - -
BPS - - - - - - - -
Associate Professor -
TTS - - - - - - - -
BPS - - - - - - - -
Assistant Professor -
Assistant Professor -
TTS - - - - - - - -
Lecturer BPS - - - - - - - -
Total - - - - - - - - -
Discipline: Social Sciences, Arts, Humanities
Planned for next FY 2019-20
Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -
Lecturer BPS - -
sub-total - - - - - - - - -

Status during current year 2018-19

Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -

Lecturer BPS - -
sub-total - - - - - - - - -

Status during last FY 2017-18

Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -

Lecturer BPS - -
sub-total - - - - - - - - -
Discipline: Computer Science / IT
Planned for next FY 2019-20
Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -
Lecturer BPS - -
sub-total - - - - - - - - -

Status during current year 2018-19

Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -

BPS - -
Associate Professor
TTS - -

BPS - -
Assistant Professor
TTS - -

Lecturer BPS - -

sub-total - - - - - - - - -

Status during last FY 2017-18

Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -
Lecturer BPS - -

sub-total - - - - - - - - -
Discipline: Business/ Management Sciences
Planned for next FY 2019-20
Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -
Lecturer BPS - -
sub-total - - - - - - - - -

Status during current year 2018-19

Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -

Lecturer BPS - -
sub-total - - - - - - - - -

Status during last FY 2017-18

Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -

Lecturer BPS - -
sub-total - - - - - - - - -
Discipline: Sciences (Basic, Natural, etc.)
Planned for next FY 2019-20
Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -
Lecturer BPS - -
sub-total - - - - - - - - -

Status during current year 2018-19

Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -

Lecturer BPS - -
sub-total - - - - - - - - -

Status during last FY 2017-18

Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -

Lecturer BPS - -
sub-total - - - - - - - - -
Discipline: Agriculture
Planned for next FY 2019-20
Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -
Lecturer BPS - -
sub-total - - - - - - - - -

Status during current year 2018-19

Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -

Lecturer BPS - -
sub-total - - - - - - - - -

Status during last FY 2017-18

Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -

Lecturer BPS - -
sub-total - - - - - - - - -
Discipline: Medical
Planned for next FY 2019-20
Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -
Lecturer BPS - -
sub-total - - - - - - - - -

Status during current year 2018-19

Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -

Lecturer BPS - -
sub-total - - - - - - - - -

Status during last FY 2017-18

Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -

Lecturer BPS - -
sub-total - - - - - - - - -
Discipline: Veterinary Sciences
Planned for next FY 2019-20
Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -
Lecturer BPS - -
sub-total - - - - - - - - -

Status during current year 2018-19

Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -

Lecturer BPS - -
sub-total - - - - - - - - -

Status during last FY 2017-18

Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -

Lecturer BPS - -
sub-total - - - - - - - - -
Discipline: Engineering
Planned for next FY 2019-20
Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -
Lecturer BPS - -
sub-total - - - - - - - - -

Status during current year 2018-19

Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -

Lecturer BPS - -
sub-total - - - - - - - - -

Status during last FY 2017-18

Pay Sanctioned Filled Posts Vacant Posts
Designation/Title Scale Posts PhD Non-PhD Annual Salary Number Annual Salary
Total
Male Female Male Female impact of Posts impact

BPS - -
Professor
TTS - -
BPS - -
Associate Professor
TTS - -
BPS - -
Assistant Professor
TTS - -

Lecturer BPS - -
sub-total - - - - - - - - -
 HEC -106 (a)

Non-Academic Officer / Staff Strength - Pay Scale-wise View

for FYs 2019-20, 2018-19, and 2017-18

Name of the University:

[Rupees in Million]

Consolidated Position:
Status during last FY 2017-18 Status during current FY 2018-19 Planned for next FY 2019-20

Filled Posts Vacant Posts Filled Posts Vacant Posts Filled Posts Vacant Posts
Sanctioned Posts

Sanctioned Posts

Sanctioned Posts
Number of

Number of

Number of
Salary
Scale
Number

Number

Number

Number

Number

Number
Annual Annual Annual Annual Annual Annual
Salary Salary Salary Salary Salary Salary
Impact Impact Impact Impact Impact Impact

22

21

20

19

18

17

sub-total 0 0 0.000 0 0.000 0 0 0.000 0 0.000 0 0 0 0 0

16

15

14

13
 Status during last FY 2017-18 Status during current FY 2018-19 Planned for next FY 2019-20

Filled Posts Vacant Posts Filled Posts Vacant Posts Filled Posts Vacant Posts

Sanctioned Posts

Sanctioned Posts

Sanctioned Posts
Number of

Number of

Number of
Salary
Scale

Number

Number

Number

Number

Number

Number
Annual Annual Annual Annual Annual Annual
Salary Salary Salary Salary Salary Salary
Impact Impact Impact Impact Impact Impact

12

11

10

sub-total 0 0 0.000 0 0.000 0 0 0.000 0 0.000 0 0 0 0 0

sub-total 0 0 0.000 0 0.000 0 0 0.000 0 0.000 0 0 0 0 0

G.Total 0 0 0.000 0 0.000 0 0 0.000 0 0.000 0 0 0 0 0

 HEC -106
Non-Teaching Officer / Staff Strength - Department-wise View
for FYs 2019-20, 2018-19, and 2017-18

Name of the University:

[Rupees in M

Consolidated Position:
Status during last FY 2017-18 Status during current FY 2018-19 Planned for next FY 2019-20
Sanctioned Posts

Sanctioned Posts

Sanctioned Posts
Filled Posts Vacant Posts Filled Posts Vacant Posts Filled Posts Vacant Pos
Total Number of

Number of

Number of
Name of
Departments
Number

Number

Number

Number

Number

Number
Annual Annual Annual Annual Annual
Salary Salary Salary Salary Salary
Impact Impact Impact Impact Impact
 Status during last FY 2017-18 Status during current FY 2018-19 Planned for next FY 2019-20

Sanctioned Posts

Sanctioned Posts

Sanctioned Posts
Filled Posts Vacant Posts Filled Posts Vacant Posts Filled Posts Vacant Pos

Total Number of

Number of

Number of
Name of
Departments

Number

Number

Number

Number

Number

Number
Annual Annual Annual Annual Annual
Salary Salary Salary Salary Salary
Impact Impact Impact Impact Impact
 Status during last FY 2017-18 Status during current FY 2018-19 Planned for next FY 2019-20

Sanctioned Posts

Sanctioned Posts

Sanctioned Posts
Filled Posts Vacant Posts Filled Posts Vacant Posts Filled Posts Vacant Pos

Total Number of

Number of

Number of
Name of
Departments

Number

Number

Number

Number

Number

Number
Annual Annual Annual Annual Annual
Salary Salary Salary Salary Salary
Impact Impact Impact Impact Impact

Total 0 0 0.00 0 0.00 0 0 0.00 0 0.00 0 0 0.00 0

 HEC -106 (b)
f Strength - Department-wise View
, 2018-19, and 2017-18

[Rupees in Million]

Planned for next FY 2019-20

Vacant Posts

Annual
Salary
Impact
Planned for next FY 2019-20

Vacant Posts

Annual
Salary
Impact
Planned for next FY 2019-20

Vacant Posts

Annual
Salary
Impact

0.00
 HEC-
Program-wise Fee Structure (per student) - Annual
Name of the University:
[Amount in Ru

AVERAGE FEES PER STUDENT - ANNUAL

Fee
Planned Fees for
Structure During last Fy 2017-18 Existing Fy 2018-19
Major next Fy 2019-20
Type
Title of Academic Programs Discipline
[Regular /
Category Total Total
Self- Tuition All other Tuition All other Tuition All other
Finance] Fees per Fees per
Fee Fees Fee Fees Fee Fees
student student

Bachelor / Master Programs: [16 years' Education]

1 - -

2 - -

3 - -

4 - -

5 - -

6 - -

7 - -

8 - -

9 - -

10 - -

11 - -

12 - -

13 - -

14 - -

15 - -
 AVERAGE FEES PER STUDENT - ANNUAL
Fee
Planned Fees for
Structure During last Fy 2017-18 Existing Fy 2018-19
Major next Fy 2019-20
Type
Title of Academic Programs Discipline
[Regular /
Category Total Total
Self- Tuition All other Tuition All other Tuition All other
Finance] Fees per Fees per
Fee Fees Fee Fees Fee Fees
student student

16 - -

17 - -

18 - -

19 - -

20 - -

21 - -

22 - -

23 - -

24 - -

25 - -

26 - -

27 - -

28 - -

29 - -

30 - -
MS / Mphil Programs [18 years' Education]

1 - -

2 - -

3 - -

4 - -

5 - -
 AVERAGE FEES PER STUDENT - ANNUAL
Fee
Planned Fees for
Structure During last Fy 2017-18 Existing Fy 2018-19
Major next Fy 2019-20
Type
Title of Academic Programs Discipline
[Regular /
Category Total Total
Self- Tuition All other Tuition All other Tuition All other
Finance] Fees per Fees per
Fee Fees Fee Fees Fee Fees
student student

6 - -

7 - -

8 - -

9 - -

10 - -

11 - -

12 - -

13 - -

14 - -

15 - -
Doctorate / PhD Programs
1 - -

2 - -

3 - -

4 - -

5 - -

6 - -

7 - -

8 - -

9 - -

10 - -
 AVERAGE FEES PER STUDENT - ANNUAL
Fee
Planned Fees for
Structure During last Fy 2017-18 Existing Fy 2018-19
Major next Fy 2019-20
Type
Title of Academic Programs Discipline
[Regular /
Category Total Total
Self- Tuition All other Tuition All other Tuition All other
Finance] Fees per Fees per
Fee Fees Fee Fees Fee Fees
student student

11 - -

12 - -
Post Graduate Diploma (1 year & 2 years duration only):

1 - -

2 - -

3 - -

4 - -

5 - -

6 - -

7 - -

8 - -

9 - -

10 - -

11 - -
Other Diploma Courses:

1 - -

3 - -

4 - -

5 - -

6 - -
 AVERAGE FEES PER STUDENT - ANNUAL
Fee
Planned Fees for
Structure During last Fy 2017-18 Existing Fy 2018-19
Major next Fy 2019-20
Type
Title of Academic Programs Discipline
[Regular /
Category Total Total
Self- Tuition All other Tuition All other Tuition All other
Finance] Fees per Fees per
Fee Fees Fee Fees Fee Fees
student student

7 - -

8 - -

Other Special Courses and Short Courses:

1 - -

2 - -

3 - -

4 - -

5 - -

6 - -

7 - -

8 - -

9 - -

10 - -

11 - -

12 - -

13 - -

14 - -

15 - -
Continuing Professional Devleopment Courses for Business & Community

1 - -
 AVERAGE FEES PER STUDENT - ANNUAL
Fee
Planned Fees for
Structure During last Fy 2017-18 Existing Fy 2018-19
Major next Fy 2019-20
Type
Title of Academic Programs Discipline
[Regular /
Category Total Total
Self- Tuition All other Tuition All other Tuition All other
Finance] Fees per Fees per
Fee Fees Fee Fees Fee Fees
student student

2 - -

3 - -

4 - -

5 - -

6 - -

9 - -

10 - -
Continuing Education Courses for Business & Community

1 - -

2 - -

3 - -

4 - -

5 - -

6 - -

9 - -

10 - -

Treasurer / Director Finan

 HEC-107
ucture (per student) - Annual

[Amount in Rupees]

AVERAGE FEES PER STUDENT - ANNUAL

Planned Fees for
next Fy 2019-20

Total
Fees per
student

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
AVERAGE FEES PER STUDENT - ANNUAL
Planned Fees for
next Fy 2019-20

Total
Fees per
student

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
AVERAGE FEES PER STUDENT - ANNUAL
Planned Fees for
next Fy 2019-20

Total
Fees per
student

-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
AVERAGE FEES PER STUDENT - ANNUAL
Planned Fees for
next Fy 2019-20

Total
Fees per
student

-
-

-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
 AVERAGE FEES PER STUDENT - ANNUAL
Planned Fees for
next Fy 2019-20

Total
Fees per
student

-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
munity
-
AVERAGE FEES PER STUDENT - ANNUAL
Planned Fees for
next Fy 2019-20

Total
Fees per
student

-
-
-
-
-
-
-

-
-
-
-
-
-
-
-

Treasurer / Director Finance

 HEC-107 (a)
Academic Programs and Existing Student Enrolment - 2018-19
[Enrolled under Regular Fee Structure]

Name of the University:

Existing Student Enrolment (2018-19)

Title of Academic Bachelor Master MS/ M.phil PhD

Programs (discipline-wise)

Female

Female

Female

Female
Total
Male

Male

Male

Male
Total Total Total Total

Arts / Humanities
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Social Sciences
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Computer Sciences / IT
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Management Sciences
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
 sub-total - - - - - - - - - - - - -
Basic, Natural Sci. etc.
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Existing Student Enrolment (2018-19)

Bachelor Master MS/ M.phil PhD

Title of Academic
Programs (discipline-wise)
Female

Female

Female

Female
Total
Male

Male

Male

Male
Total Total Total Total

Agriculture Sciences

1 - - - - -

2 - - - - -

3 - - - - -

4 - - - - -

5 - - - - -

6 - - - - -
sub-total - - - - - - - - - - - - -
Medical

1 - - - - -

2 - - - - -

3 - - - - -

4 - - - - -

5 - - - - -

6 - - - - -
sub-total - - - - - - - - - - - - -
Veterinary Sciences

1 - - - - -

2 - - - - -

3 - - - - -

4 - - - - -

5 - - - - -

6 - - - - -
sub-total - - - - - - - - - - - - -
Engineering
1 - - - - -

2 - - - - -

3 - - - - -

4 - - - - -

5 - - - - -

6 - - - - -
sub-total - - - - - - - - - - - - -
Total (i) - - - - - - - - - - - - -
 Academic Programs and Existing Student Enrolment - 2018-19
[Enrolled under Self-Finance Fee Structure]
Name of the University:

Existing Student Enrolment (2018-19)

Bachelor Master MS/ M.phil PhD
Title of Academic

Female

Female

Female

Female
Programs (discipline-wise) Total
Male

Male

Male

Male
Total Total Total Total

Arts / Humanities
1 - - - - -

2 - - - - -

3 - - - - -

4 - - - - -

5 - - - - -

6 - - - - -
sub-total - - - - - - - - - - - - -
Social Sciences
1 - - - - -

2 - - - - -

3 - - - - -

4 - - - - -

5 - - - - -

6 - - - - -
sub-total - - - - - - - - - - - - -
Computer Sciences / IT
1 - - - - -

2 - - - - -

3 - - - - -

4 - - - - -

5 - - - - -

6 - - - - -
sub-total - - - - - - - - - - - - -
Management Sciences
1 - - - - -

2 - - - - -

3 - - - - -

4 - - - - -

5 - - - - -

6 - - - - -
 sub-total - - - - - - - - - - - - -
Basic, Natural Sci. etc.
1 - - - - -

2 - - - - -

3 - - - - -

4 - - - - -

5 - - - - -

6 - - - - -
sub-total - - - - - - - - - - - - -
 Existing Student Enrolment (2018-19)

Bachelor Master MS/ M.phil PhD

Title of Academic
Programs (discipline-wise)

Female

Female

Female

Female
Total

Male

Male

Male

Male
Total Total Total Total

Agriculture Sciences

1 - - - - -

2 - - - - -

3 - - - - -

4 - - - - -

5 - - - - -

6 - - - - -
sub-total - - - - - - - - - - - - -
Medical

1 - - - - -

2 - - - - -

3 - - - - -

4 - - - - -

5 - - - - -

6 - - - - -
sub-total - - - - - - - - - - - - -
Veterinary Sciences

1 - - - - -

2 - - - - -

3 - - - - -

4 - - - - -

5 - - - - -

6 - - - - -
sub-total - - - - - - - - - - - - -
Engineering

1 - - - - -

2 - - - - -

3 - - - - -

4 - - - - -

5 - - - - -

6 - - - - -
sub-total - - - - - - - - - - - - -
Total (ii) - - - - - - - - - - - - -

Grand Total (i) + (ii) - - - - - - - - - - - - -

 HEC-107 (b)
Annual Income from Existing Students - 2018-19
[Enrolled under Regular Fee Structure]

Name of the University:

Annual Income from Existing Students (2018-19)

Title of Academic Bachelor Master MS/ M.Phil. PhD

Programs (discipline-wise)
Tuition

Tuition

Tuition

Tuition
Total
Other

Other

Other

Other
Fees

Fees

Fees

Fees
Fee
Fee

Fee

Fee
Total Total Total Total

Arts / Humanities
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Social Sciences
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Computer Sciences / IT
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Management Sciences
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
 sub-total - - - - - - - - - - - - -
Basic, Natural Sci. etc.

1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
 Annual Income from Existing Students (2018-19)

Title of Academic Bachelor Master MS/ M.Phil. PhD

Programs (discipline-wise)

Tuition

Tuition

Tuition

Tuition
Total

Other

Other

Other

Other
Fees

Fees

Fees

Fees
Fee
Fee

Fee

Fee
Total Total Total Total

Agriculture Sciences

1 - - - - -

2 - - - - -

3 - - - - -

4 - - - - -

5 - - - - -

6 - - - - -
sub-total - - - - - - - - - - - - -
Medical

1 - - - - -

2 - - - - -

3 - - - - -

4 - - - - -

5 - - - - -

6 - - - - -
sub-total - - - - - - - - - - - - -
Veterinary Sciences

1 - - - - -

2 - - - - -

3 - - - - -

4 - - - - -

5 - - - - -

6 - - - - -
sub-total - - - - - - - - - - - - -
Engineering

1 - - - - -

2 - - - - -

3 - - - - -

4 - - - - -

5 - - - - -

6 - - - - -
sub-total - - - - - - - - - - - - -
Total (i) - - - - - - - - - - - - -
 Annual Income from Existing Students - 2018-19
[Enrolled under Self-Finance Fee Structure]
Name of the University:

Annual Income from Existing Students (2018-19)

Bachelor Master MS/ M.Phil. PhD
Title of Academic
Tuition

Tuition

Tuition

Tuition
Other

Other

Other

Other
Programs (discipline-wise) Total

Fees

Fees

Fees

Fees
Fee
Fee

Fee

Fee
Total Total Total Total

Arts / Humanities
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Social Sciences
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Computer Sciences / IT
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Management Sciences
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Basic, Natural Sci. etc.

1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
 Annual Income from Existing Students (2018-19)

Title of Academic Bachelor Master MS/ M.Phil. PhD

Programs (discipline-wise)

Tuition

Tuition

Tuition

Tuition
Total

Other

Other

Other

Other
Fees

Fees

Fees

Fees
Fee
Fee

Fee

Fee
Total Total Total Total

Agriculture Sciences

1 - - - - -

2 - - - - -

3 - - - - -

4 - - - - -

5 - - - - -

6 - - - - -
sub-total - - - - - - - - - - - - -
Medical

1 - - - - -

2 - - - - -

3 - - - - -

4 - - - - -

5 - - - - -

6 - - - - -
sub-total - - - - - - - - - - - - -
Veterinary Sciences

1 - - - - -

2 - - - - -

3 - - - - -

4 - - - - -

5 - - - - -

6 - - - - -
sub-total - - - - - - - - - - - - -
Engineering

1 - - - - -

2 - - - - -

3 - - - - -

4 - - - - -

5 - - - - -

6 - - - - -
sub-total - - - - - - - - - - - - -
Total (i) - - - - - - - - - - - - -
Grand Total (i) + (ii) - - - - - - - - - - - - -
 HEC-107 (c
Academic Programs and Targeted Student Enrollment - 2019-20
[Enrolled under Regular Fee Structure]

Name of the University:

Targeted Student Enrolment (2019-20)

Title of Academic Bachelor Master MS/ M.Phil. PhD

Programs (discipline-wise)

Female

Female

Female

Female
Male

Male

Male

Male
Total Total Total Total

Arts / Humanities
1 - - - -
2 - - - -
3 - - - -
4 - - - -
5 - - - -
6 - - - -
sub-total - - - - - - - - - - - -
Social Sciences
1 - - - -
2 - - - -
3 - - - -
4 - - - -
5 - - - -
6 - - - -
sub-total - - - - - - - - - - - -
Computer Sciences / IT
1 - - - -
2 - - - -
3 - - - -
4 - - - -
5 - - - -
6 - - - -
sub-total - - - - - - - - - - - -
Management Sciences
1 - - - -
2 - - - -
3 - - - -
4 - - - -
5 - - - -
6 - - - -
 sub-total - - - - - - - - - - - -
Basic, Natural Sci. etc.
1 - - - -
2 - - - -
3 - - - -
4 - - - -
5 - - - -
6 - - - -
sub-total - - - - - - - - - - - -
Targeted Student Enrolment (2019-20)

Bachelor Master MS/ M.Phil. PhD

Title of Academic
Programs (discipline-wise)
Female

Female

Female

Female
Male

Male

Male

Male
Total Total Total Total

Agriculture Sciences
1 - - - -
2 - - - -
3 - - - -
4 - - - -
5 - - - -
6 - - - -
sub-total - - - - - - - - - - - -
Medical
1 - - - -

2 - - - -

3 - - - -

4 - - - -

5 - - - -

6 - - - -
sub-total - - - - - - - - - - - -
Veterinary Sciences
1 - - - -

2 - - - -

3 - - - -

4 - - - -

5 - - - -

6 - - - -
sub-total - - - - - - - - - - - -
Engineering
1 - - - -

2 - - - -
3 - - - -

4 - - - -

5 - - - -

6 - - - -
sub-total - - - - - - - - - - - -
Total (i) - - - - - - - - - - - -
 Academic Programs and Targeted Student Enrollment - 2019-20
[Enrolled under Self-Finance Fee Structure]
Name of the University:

Targeted Student Enrolment (2019-20)

Bachelor Master MS/ M.phil PhD
Title of Academic

Female

Female

Female

Female
Programs (discipline-wise)

Male

Male

Male

Male
Total Total Total Total

Arts / Humanities
1 - - - -

2 - - - -

3 - - - -

4 - - - -

5 - - - -

6 - - - -
sub-total - - - - - - - - - - - -
Social Sciences
1 - - - -

2 - - - -

3 - - - -

4 - - - -

5 - - - -

6 - - - -
sub-total - - - - - - - - - - - -
Computer Sciences / IT
1 - - - -

2 - - - -

3 - - - -

4 - - - -

5 - - - -

6 - - - -
sub-total - - - - - - - - - - - -
Management Sciences
1 - - - -

2 - - - -

3 - - - -

4 - - - -

5 - - - -

6 - - - -
 sub-total - - - - - - - - - - - -
Basic, Natural Sci. etc.
1 - - - -

2 - - - -

3 - - - -

4 - - - -

5 - - - -

6 - - - -
sub-total - - - - - - - - - - - -
 Targeted Student Enrolment (2019-20)

Title of Academic Bachelor Master MS/ M.phil PhD

Programs (discipline-wise)

Female

Female

Female

Female
Male

Male

Male

Male
Total Total Total Total

Agriculture Sciences
1 - - - -

2 - - - -

3 - - - -

4 - - - -

5 - - - -

6 - - - -
sub-total - - - - - - - - - - - -
Medical
1 - - - -

2 - - - -

3 - - - -

4 - - - -

5 - - - -

6 - - - -
sub-total - - - - - - - - - - - -
Veterinary Sciences
1 - - - -

2 - - - -

3 - - - -

4 - - - -

5 - - - -

6 - - - -
sub-total - - - - - - - - - - - -
Engineering
1 - - - -

2 - - - -

3 - - - -

4 - - - -

5 - - - -

6 - - - -
sub-total - - - - - - - - - - - -
Total (i) - - - - - - - - - - - -

Grand Total (i) + (ii) - - - - - - - - - - - -

 HEC-107 (c)
Targeted Student Enrollment - 2019-20
der Regular Fee Structure]

Targeted Student Enrolment (2019-20)

Total

-
-
-
-
-
-
-

-
-
-
-
-
-
-

-
-
-
-
-
-
-

-
-
-
-
-
-
 -

-
-
-
-
-
-
-
Targeted Student Enrolment (2019-20)

Total

-
-
-
-
-
-
-

-
-
-
-
-
-
-

-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
 Targeted Student Enrollment - 2019-20
r Self-Finance Fee Structure]

Targeted Student Enrolment (2019-20)

Total

-
-
-
-
-
-
-

-
-
-
-
-
-
-

-
-
-
-
-
-
-

-
-
-
-
-
-
-

-
-
-
-
-
-
-
Targeted Student Enrolment (2019-20)

Total

-
-
-
-
-
-
-

-
-
-
-
-
-
-

-
-
-
-
-
-
-

-
-
-
-
-
-
-
-

-
 HEC-107 (d)
Annual Income from Projected Students in FY 2019-20
[Enrolled under Regular Fee Structure]

Name of the University:

Annual Fee Income from Projected Students (2019-20)

Title of Academic Bachelor Master MS/ M.Phil. PhD

Programs (discipline-wise)
Tuition

Tuition

Tuition

Tuition
Total
Other

Other

Other

Other
Fees

Fees

Fees

Fees
Fee
Fee

Fee

Fee
Total Total Total Total

Arts / Humanities
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Social Sciences
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Computer Sciences / IT
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Management Sciences
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
 sub-total - - - - - - - - - - - - -
Basic, Natural Sci. etc.
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
 Annual Fee Income from Projected Students (2019-20)

Bachelor Master MS/ M.Phil. PhD

Title of Academic
Programs (discipline-wise)

Tuition

Tuition

Tuition

Tuition
Total

Other

Other

Other

Other
Fees

Fees

Fees

Fees
Fee
Fee

Fee

Fee
Total Total Total Total

Agriculture Sciences

1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Medical

1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Veterinary Sciences

1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Engineering

1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -

Total (i) - - - - - - - - - - - - -
 Annual Income from Projected Students in FY 2019-20
[Enrolled under Self-Finance Fee Structure]
Name of the University:
Annual Fee Income from Projected Students (2019-20)
Title of Academic Bachelor Master MS/ M.Phil. PhD

Other

Other

Other

Other
Tuitio

Tuitio

Tuitio

n Fee
Tuitio
n Fee

n Fee

n Fee
Programs (discipline-wise) Total

Fees

Fees

Fees

Fees
Total Total Total Total

Arts / Humanities
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Social Sciences

1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Computer Sciences / IT

1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Management Sciences

1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Basic, Natural Sci. etc.
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
 Annual Fee Income from Projected Students (2019-20)
Bachelor Master MS/ M.Phil. PhD
Title of Academic

Tuition

Tuition

Tuition

Tuition
Other

Other

Other

Other
Programs (discipline-wise) Total

Fees

Fees

Fees

Fees
Fee
Fee

Fee

Fee
Total Total Total Total

Agriculture Sciences

1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Medical

1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Veterinary Sciences

1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Engineering

1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
sub-total - - - - - - - - - - - - -
Total (i) - - - - - - - - - - - - -

Grand Total (i) + (ii) - - - - - - - - - - - - -

 HEC-107 (e)
Enrollment & Annual Income from Post Graduate Diploma /
Diploma and other Special Courses

Name of the University:

Entry Last FY Current FY Targeted for

n
Requirem 2017-18 2018-19 next FY 2019-20

io
Title of Regular Post Graduate

at
ent

ur
Diploma & Other Special Total Annual Total Annual Total Annual

D
Courses Enrollment Income Enrollment Income Enrollment Income
(Select from (Select [Numbers] [Millions] [Numbers] [Millions] [Numbers] [Millions]
list) from list)

Post Graduate Diploma - (1 year & 2 years duration only):

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29
 Entry Last FY Current FY Targeted for

n
2017-18 2018-19 next FY 2019-20
Title of Regular Post Graduate Requirem

io
at
ent

ur
Diploma & Other Special Total Annual Total Annual Total Annual

D
Courses Enrollment Income Enrollment Income Enrollment Income
(Select from (Select [Numbers] [Millions] [Numbers] [Millions] [Numbers] [Millions]
list) from list)

30
sub-total - - - - - -
 Entry Last FY Current FY Targeted for

n
2017-18 2018-19 next FY 2019-20
Title of Regular Post Graduate Requirem

io
at
ent

ur
Diploma & Other Special Total Annual Total Annual Total Annual

D
Courses Enrollment Income Enrollment Income Enrollment Income
(Select from (Select [Numbers] [Millions] [Numbers] [Millions] [Numbers] [Millions]
list) from list)

Other Diploma Courses:

10
sub-total - - - - - -
Other Special and Short Courses:

10

11

12

13

14

15

16

17

18

19

20
 Entry Last FY Current FY Targeted for

n
2017-18 2018-19 next FY 2019-20
Title of Regular Post Graduate Requirem

io
at
ent

ur
Diploma & Other Special Total Annual Total Annual Total Annual

D
Courses Enrollment Income Enrollment Income Enrollment Income
(Select from (Select [Numbers] [Millions] [Numbers] [Millions] [Numbers] [Millions]
list) from list)

sub-total 0 0.00 0 0.00 0 0.00

 Entry Last FY Current FY Targeted for

n
2017-18 2018-19 next FY 2019-20
Title of Regular Post Graduate Requirem

io
at
ent

ur
Diploma & Other Special Total Annual Total Annual Total Annual

D
Courses Enrollment Income Enrollment Income Enrollment Income
(Select from (Select [Numbers] [Millions] [Numbers] [Millions] [Numbers] [Millions]
list) from list)

Continuing Professional Devleopment Courses for Business & Community:

10
sub-total 0 0.00
Continuing Education Courses for Business & Community:

10
sub-total 0 0.0 0 0.00 0 0.00
Grand Total 0 0.0 0 0.00 0 0.00

Registrar / Director QEC Director Finance/Treasurer

 HEC-108

Functioning of Statutory Bodies and

Incumbancy Status of Key Administrative Offices

Name of University:

Number of Meetings per Year

Statutory Bodies
S# Required Held in Held in Held in Reasons for Variation
(As per Act/Ordinance)
Meetings 2016 2017 2018
[as per Act] [Jan-Dec] [Jan-Dec] [Jan-Dec]
1
2
3
4
5
6
7
8
9
10

Incumbancy Status during 2017 Incumbancy Status during 2018

(January to December) (January to December)
Key Administrative Appointing
S# Temporary / Temporary /
Officers & Name Authority Filled / Duration Filled / Duration
Permanent Permanent
Vacant (Months) Vacant (Months)
basis basis

Registrar
1
2
3
4

Treasurer / Director Finance

1
2
3
4

Controller of Examinations
1
2
3
4
Treasurer/Director Finance Registrar
 HEC-109

Research Projects - Research Funding and - Research Publications

from University Faculty - Department-wise
during the Year 2017

Name of University:

Number of Research
Research Projects Research Funding
Publications [Numbers] [Million Rs]
in HEC recognized
Name of Teaching Departments Impact Categories
'X', 'Y' , 'Z' from
Factor From From from Local
International
Journals - Number of Industry Govts. sources

Cate
gory
sources
[JCR only] Publications

Total: - - - - - -

Director Finance / Treasurer Registrar / Director (ORICs)

 University's Total Portfolio of Financial Aid to Studen

Name of University / Institute:

A. Funded through University's Own Resources:

(I) Undergraduate Level [Bachelor, Master - 16 years ]

Existing number of New
students availing Scholarships Scholarship Amoun
Type of Scholarships awarded in CFY Per Student/per ye
Subject / Scholarhsip (2018-19) (2018-19)
Name / Title of
Program/ (Fully funded
Scholarhsip Program
Department OR Partially
funded Needs- Needs-
Merit Merit Merit
Based Based

Total 0 0 0 0 0

(II) Postgraduate Level [MS/MPhil, PhD]

Existing number of New
Type of students availing Scholarships Scholarship Amoun
Subject / Scholarhsip Scholarships added in CFY Per Student/per ye
Name / Title of (2018-19) (2018-19)
Program/ (Fully funded
Scholarhsip Program
Department OR Partially
funded Needs- Needs-
Merit Merit Merit
Based Based

Total 0 0 0 0 0

B. Govt. / HEC Funded Needs-based Scholarships (like USAID, J

(I) Undergraduate Level [Bachelor, Master - 16 years ]

Existing number of New
students availing Scholarships Scholarship Amoun
Type of Scholarships added in CFY Per Student/per ye
Subject / Scholarhsip (2018-19) (2018-19)
Name / Title of
Program/ (Fully funded
Scholarhsip Program
Department OR Partially
funded
Needs- Needs-
Merit Merit Merit
Based Based
University's Total Portfolio of Financial Aid to Studen

Total 0 0 0 0 0

(II) Postgraduate Level [MS/MPhil, PhD]

Existing number of New
Type of students availing Scholarships Scholarship Amoun
Subject / Scholarhsip Scholarships added in CFY Per Student/per ye
Name / Title of
Program/ (Fully funded (2018-19) (2018-19)
Scholarhsip Program
Department OR Partially
funded
Needs- Needs-
Merit Merit Merit
Based Based

Total 0 0 0 0 0
 University's Total Portfolio of Financial Aid to Studen
C. Funded by Philanthropists / Organizations [Local or Multinatio
than Govt. or Universities' own)

(I) Undergraduate Level [Bachelor, Master - 16 years ]

Existing number of New
students availing Scholarships Scholarship Amoun
Type of Scholarships added in CFY Per Student/per ye
Subject / Scholarhsip (2018-19) (2018-19)
Name / Title of
Program/ (Fully funded
Scholarhsip Program
Department OR Partially
funded
Needs- Needs-
Merit Merit Merit
Based Based

Total 0 0 0 0 0

(II) Postgraduate Level [MS/MPhil, PhD]

Existing number of New
Type of students availing Scholarships Scholarship Amoun
Subject / Scholarhsip Scholarships added in CFY Per Student/per ye
Name / Title of
Program/ (Fully funded (2018-19) (2018-19)
Scholarhsip Program
Department OR Partially
funded
Needs- Needs-
Merit Merit Merit
Based Based

Total 0 0 0 0 0
Grand Total 0 0 0 0 0
 HEC-110
of Financial Aid to Students: 2018-19

s Own Resources:

chelor, Master - 16 years ]

Total annual cost of
Scholarship Amount
scholarships
Per Student/per year
[million rupees]

Needs- Needs-
Merit
Based Based

- -
- -
- -
- -
- -
0 0 0

Phil, PhD]
Total annual cost of
Scholarship Amount
scholarships
Per Student/per year
[million rupees]

Needs- Needs-
Merit
Based Based
- -
- -
- -
- -
- -
0 0 0

based Scholarships (like USAID, JAICA, etc)

chelor, Master - 16 years ]

Total annual cost of

Scholarship Amount
scholarships
Per Student/per year
[million rupees]

Needs- Needs-
Merit
Based Based

- -
- -
- -
of Financial Aid to Students: 2018-19
- -
- -
0 0 0

Phil, PhD]

Total annual cost of

Scholarship Amount
scholarships
Per Student/per year
[million rupees]

Needs- Needs-
Merit
Based Based
- -
- -
- -
- -
- -
0 0 0
of Financial Aid to Students: 2018-19
/ Organizations [Local or Multinational], etc (other

chelor, Master - 16 years ]

Total annual cost of

Scholarship Amount
scholarships
Per Student/per year
[million rupees]

Needs- Needs-
Merit
Based Based

- -
- -
- -
- -
- -
0 0 0

Phil, PhD]

Total annual cost of

Scholarship Amount
scholarships
Per Student/per year
[million rupees]

Needs- Needs-
Merit
Based Based
- -
- -
- -
- -
- -
0 0 0
0 0 0
 HEC-111

Consolidated Position of Funds in all Bank Accounts

Name of University / Institute:

Rs. in Million
Financial Year 2017-18

Particulars Opening
Total Inflows Total Outflows Closing Balance
Balance
during the year during the year [30 June, 2018]
[1st July, 2017]

Employees Related Funds

(i) Pension Fund

(ii) Provident Fund

(iii) Benevolent Fund

(iv) Welfare Fund

(v) Any Other Fund (please specify)

sub-total - -

Development Funds

Recurring Funds

Endowment Funds

Research Funds

Investments

Donation Fund

Other Funds ( please specify)

Total - -

Note: Attach details of all bank accounts mentioning title of account, bank & branch, account number etc.
 Enrolment in Affiliated Colleges and External/Private Students
A1. Fresh Students Enrolled at Affiliated (Non-Professional ) Colleges by Discipline.
Number of Non- New Enrolment during
Duration of
Professional Affiliated Level of Degree Discipline
Degree 2016 2017 2018
Colleges

B.A (Pass) 2 Year

Bachelor
B.Sc. (Pass) 2 Year
1. Number of Public
Collges = Art/
2 Year
2. Number of Private Humanities
Colleges = Master Social
2 Year
Sciencs
Sciences 2 Year

A2. Fresh Students (1st year 1st semester) Enrolled at Affiliated Professional Colleges(Commerce, Educatio
Engineering, Law and Medical etc) by Discipline.

Number of Fresh Enrolment for

Duration of
Professional Affiliated Level of Degree Discipline
Degree 2016 2017 2018
Colleges

Bachelor
1. Number of Public Master
Colleges =
MS/ M. Phil Medical
2. Number of Private
Colleges = PhD
Post Graduate Diplomas
Bachelor
1. Number of Public Master
Colleges =
MS/ M. Phil Engineering
2. Number of Private
Colleges = PhD
Post Graduate Diplomas
Bachelor
1. Number of Public Master
Business/
Colleges =
MS/ M. Phil Commerce /
2. Number of Private
CS&IT
Colleges = PhD
Post Graduate Diplomas
Bachelor
1. Number of Public Master
Colleges =
MS/ M. Phil Law
2. Number of Private
Colleges = PhD
Post Graduate Diplomas
Bachelor
1. Number of Public Master
Colleges =
MS/ M. Phil Education
2. Number of Private
Colleges = PhD
Post Graduate Diplomas

B. Number of Private/ External Candidates

 2017 2018
Level of Degree Discipline Level
New Total New
Passed
Registration Appeared Registration
Part-I
B.A
Part-II
Bachelor
Part-I
B.Sc
Part-II
Previous
Art/ Humanities
Final
Previous
Master Social Sciencs
Final
Previous
Sciences
Final
 HEC-112
Colleges and External/Private Students

Total Enrolment

2017 2018

d at Affiliated Professional Colleges(Commerce, Education,

Total Enrolment

2017 2018

ates
 2018
Total
Passed
Appeared
 Detail of Pay & Allowances of Faculty, Officers and Staff
(Revised Estimates 2018-19)

Name of University / Institute: __________________________________________________________________

Specia 10% 10% 10%

S. Name, Designation Pay Sen. Enter. Orderly H. Rent Convey. Medical Qualifica- Dean/ Compu- l Relief Adhoc Adhoc Adhoc Washing Dress Dusting
Allow
No. & Scale Post Allow Allow Allow. Allow. Allow. tion/ Ph.D. Chairman ter Allow. Relief Relief Relief Allow. Allow. Allow.
20%
Allow. Allow. Allow. Allow Allow Allow
2013 2016 2017 2018
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Officers / Staff (All Administrative/Services Departments)

Total
Arts / Humanities / Social Sciences Departments

sub-total (Faculty)

sub-total (Staff)

Total (Faculty + Staff)

Science (Basic, Natural, IT etc.) Departments

 Specia 10% 10% 10%
S. Name, Designation Pay Sen. Enter. Orderly H. Rent Convey. Medical Qualifica- Dean/ Compu- l Relief Adhoc Adhoc Adhoc Washing Dress Dusting
Allow
No. & Scale Post Allow Allow Allow. Allow. Allow. tion/ Ph.D. Chairman ter Allow. Relief Relief Relief Allow. Allow. Allow.
20%
Allow. Allow. Allow. Allow Allow Allow
2013 2016 2017 2018
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

sub-total (Faculty)

sub-total (Staff)
Total (Faculty + Staff)
 Specia 10% 10% 10%
S. Name, Designation Pay Sen. Enter. Orderly H. Rent Convey. Medical Qualifica- Dean/ Compu- l Relief Adhoc Adhoc Adhoc Washing Dress Dusting
Allow
No. & Scale Post Allow Allow Allow. Allow. Allow. tion/ Ph.D. Chairman ter Allow. Relief Relief Relief Allow. Allow. Allow.
20%
Allow. Allow. Allow. Allow Allow Allow
2013 2016 2017 2018
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Agriculture Departments

sub-total (Faculty)

sub-total (Staff)
Total (Faculty + Staff)
Medical / Veterinary Departments

sub-total (Faculty)

sub-total (Staff)
Total (Faculty + Staff)
Engineering Departments
 Specia 10% 10% 10%
S. Name, Designation Pay Sen. Enter. Orderly H. Rent Convey. Medical Qualifica- Dean/ Compu- l Relief Adhoc Adhoc Adhoc Washing Dress Dusting
Allow
No. & Scale Post Allow Allow Allow. Allow. Allow. tion/ Ph.D. Chairman ter Allow. Relief Relief Relief Allow. Allow. Allow.
20%
Allow. Allow. Allow. Allow Allow Allow
2013 2016 2017 2018
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
sub-total (Faculty)

sub-total (Staff)
Total (Faculty + Staff)
Grand Total:

Note: Impact of each allowance being paid by the University / Institute / Centre to the emloyees may be calculated in this proforma, by adding / deleting name(s) of different allowanc
been mentioned in proforma HEC-107.
 HEC-113

ances of Faculty, Officers and Staff

d Estimates 2018-19)

____________________________
Amount Rs.
Hard-
Gun Hill ship Any Total:
Allow. Allow. Allow. other
Allow.

20 21 22 23 24
 Amount Rs.
Hard-
Gun Hill ship Any Total:
Allow. Allow. Allow. other
Allow.

20 21 22 23 24
 Amount Rs.
Hard-
Gun Hill ship Any Total:
Allow. Allow. Allow. other
Allow.

20 21 22 23 24
 Amount Rs.
Hard-
Gun Hill ship Any Total:
Allow. Allow. Allow. other
Allow.

20 21 22 23 24

ay be calculated in this proforma, by adding / deleting name(s) of different allowances and tallied with what has
 Detail of Pay & Allowances of Faculty, Officers and Staff
(Budget Estimates 2019-20)

Name of University / Institute: __________________________________________________________________

Specia 10% 10% 10%

S. Name, Designation Pay Sen. Enter. Orderly H. Rent Convey. Medical Qualifica- Dean/ Compu- l Relief Adhoc Adhoc Adhoc Washing Dress Dusting
Allow
No. & Scale Post Allow Allow Allow. Allow. Allow. tion/ Ph.D. Chairman ter Allow. Relief Relief Relief Allow. Allow. Allow.
20%
Allow. Allow. Allow. Allow Allow Allow
2013 2016 2017 2018
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Officers / Staff (All Administrative/Services Departments)

Total
Arts / Humanities / Social Sciences Departments

sub-total (Faculty)

sub-total (Staff)
Total (Faculty + Staff)
Science (Basic, Natural, IT etc.) Departments
 Specia 10% 10% 10%
S. Name, Designation Pay Sen. Enter. Orderly H. Rent Convey. Medical Qualifica- Dean/ Compu- l Relief Adhoc Adhoc Adhoc Washing Dress Dusting
Allow
No. & Scale Post Allow Allow Allow. Allow. Allow. tion/ Ph.D. Chairman ter Allow. Relief Relief Relief Allow. Allow. Allow.
20%
Allow. Allow. Allow. Allow Allow Allow
2013 2016 2017 2018
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

sub-total (Faculty)

sub-total (Staff)
Total (Faculty + Staff)
 Specia 10% 10% 10%
S. Name, Designation Pay Sen. Enter. Orderly H. Rent Convey. Medical Qualifica- Dean/ Compu- l Relief Adhoc Adhoc Adhoc Washing Dress Dusting
Allow
No. & Scale Post Allow Allow Allow. Allow. Allow. tion/ Ph.D. Chairman ter Allow. Relief Relief Relief Allow. Allow. Allow.
20%
Allow. Allow. Allow. Allow Allow Allow
2013 2016 2017 2018
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Agriculture Departments

sub-total (Faculty)

sub-total (Staff)
Total (Faculty + Staff)
Medical / Veterinary Departments

sub-total (Faculty)

sub-total (Staff)
Total (Faculty + Staff)
Engineering Departments
 Specia 10% 10% 10%
S. Name, Designation Pay Sen. Enter. Orderly H. Rent Convey. Medical Qualifica- Dean/ Compu- l Relief Adhoc Adhoc Adhoc Washing Dress Dusting
Allow
No. & Scale Post Allow Allow Allow. Allow. Allow. tion/ Ph.D. Chairman ter Allow. Relief Relief Relief Allow. Allow. Allow.
20%
Allow. Allow. Allow. Allow Allow Allow
2013 2016 2017 2018
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
sub-total (Faculty)

sub-total (Staff)
Total (Faculty + Staff)
Grand Total:

Note: Impact of each allowance being paid by the University / Institute / Centre to the emloyees may be calculated in this proforma, by adding / deleting name(s) of different allowance
mentioned in proforma HEC-107.
 HEC-114

nces of Faculty, Officers and Staff

Estimates 2019-20)

___________________________
Amount Rs.
Hard-
Gun Hill ship Any Total:
Allow. Allow. Allow. other
Allow.

20 21 22 23 24
 Amount Rs.
Hard-
Gun Hill ship Any Total:
Allow. Allow. Allow. other
Allow.

20 21 22 23 24
 Amount Rs.
Hard-
Gun Hill ship Any Total:
Allow. Allow. Allow. other
Allow.

20 21 22 23 24
 Amount Rs.
Hard-
Gun Hill ship Any Total:
Allow. Allow. Allow. other
Allow.

20 21 22 23 24

y be calculated in this proforma, by adding / deleting name(s) of different allowances and tallied with what has been
Discipline-wise List of subjects
Agriculture Social Sciences
S.No Subject S.No
1 Agriculture 1
2 Agriculture Extension 2
3 Agronomy 3
4 Crop Production 4
5 Entomology 5
6 Fiber Technology 6
7 Food Science and Technology 7
8 Food Technology 8
9 Forestry 9
10 Horticulture 10
11 Nutrition 11
12 Plant Breeding and Genetics 12
13 Plant Pathology 13
14 Plant Protection 14
15 Soil and Environmental Sciences 15
17 Water Management 16
18 Weed Science 17
18
19
Engineering and Technology 20
S.No Subject 21
1 Aerospace Engineering 22
2 Agriculture Engineering 23
3 Agriculture Mechanization 24
4 Architecture Engineering 25
5 Automobile Technology 26
6 Avionics Engineering 27
7 Biomedical Engineering 28
8 Chemical Engineering 29
9 Chemical Engineering & Materials 30
10 Civil Engineering 31
11 Coal Technology 32
12 Computer Engineering 33
13 Computer Engineering and Information System 34
14 Computer System Engineering 35
15 Electrical Engineering 36
16 Electrical Engineering (Communication) 37
17 Electrical Engineering (Power) 38
18 Electrical Engineering (Telecom) 39
19 Electrical Engineering Ind. 40
20 Electronics Engineering 41
21 Engineering City & Regional Planning 42
22 Engineering Sciences 43
23 Enviornmental Engineering 44
24 Environment and Energy Engineering 45
25 Environmental Engineering and Mangement 46
26 Geotechnical Engineering 47
27 Industrial Engineering 48
28 Irrigation & Drainage Engineering 49
29 Material Sciences Engineering 50
30 Mechanical Engineering 51
31 Mechatronics Engineering 52
Discipline-wise List of subjects
32 Metallurgy and Materials Engineering 53
33 Mining Engineering 54
34 Nuclear Engineering
35 Petroleum and Natural Gas Engineering
36 Petroleum Technology
37 Polymer Engineering
38 Process Engineering
39 Structural Engineering
40 Technologies
41 Telecom Engineering
42 Telecommunication
43 Telecommunication Systems
44 Textile Engineering
45 Textile Engineering
46 Textile Science
47 Transportation Engineering
48 Urban Engineering
Discipline-wise List of subjects
Arts and Humanities Sciences (Biological and Natural Science
S.No Subject S.No
1 Applied Linguistics 1
2 Arabic 2
3 Architecture Design 3
4 Arts and Design 4
5 Balochi 5
6 Bengali 6
7 Brahvi 7
8 Ceramics Design 8
9 Chinese 9
10 Communication Design 10
11 Communication Studies 11
12 Computer Arts 12
13 English 13
14 English Language 14
15 English Literature 15
16 Extension Education and Communication 16
17 Fashion Design 17
18 French 18
19 German 19
20 Hindi 20
21 Interior Design 21
22 Iqbaliyat 22
23 Journalism 23
24 Mass Communication 24
25 Mass Communication Management 25
26 Multimedia Arts 26
27 Musicology 27
28 Pakistani Languages and Literature 28
29 Pashto 29
30 Persian 30
31 Product Design 31
32 Punjabi 32
33 Saraiki 33
34 Sindhi 34
35 Textile Design 35
36 Urdu Language 36
37 Urdu Language and Iqbaliat 37
38 Visual Arts 38
39 Visual Studies 39
40
Computer Science/ IT 41
S.No Subject 42
1 Computer Science 43
2 Computer Science and Information Technology 44
3 Geographical Information System 45
4 GIS & Remote Sensing 46
5 Information and Communication Sciences 47
6 Information Security 48
7 Information Technology 49
8 Software Engineering 50

Business / Management Sciences Medical

S.No Subject S.No
Discipline-wise List of subjects
1 Agriculture Business and Marketing 1
2 Banking and Finance 2
3 Business Administration 3
4 Business Administration and Management 4
5 Business Administration D Learning 5
6 Business and Information Technology 6
7 Business Studies 7
8 Commerce 8
9 E-Commerce 9
10 Finance Accounting
11 Management Science Veterinary Sciences
12 MBA Executive S.#
13 Public Administration 1
14 Quality and Technology Management 2
3
 Annex-I

Social Sciences
Subject
Agriculture Education
Anthropology
Applied Psychology
Archaeology
Area Studies
Asian Studies
Behavioural Sciences
Clinical Psychology
Continuing Education
Criminology
Defence Studies
Development Economics
Development Studies
Economics
Economics and Business
Economics and Finance
Education
Education and Research
Education Development

Education Extention D Learning

Educational Training
Enviornmental Economics
Gender Studies
General History
Hadith and Seerah Studies
History
Home Economics
International Relations
Islamic Culture
Islamic History
Islamic Learning
Islamic Studies
Islamic Studies / Arabic
Islamic Studies Quran and Sunna
Islamic Studies-Usuluddin
Law
Law and Shariah
Library and Information Science
Pakistan Studies
Philosophy
Physical Education
Physical Education and Health
Political Science
Politics and International Relations
Psychology
Rural Development
Rural Sociology
Seerat Studies
Social Sciences
Social Sciences and Economics
Social Work
Sociology
Special Education
Women Studies
Sciences (Biological and Natural Sciences etc.)
Subject
Agriculture Chemistry
Applied Chemistry
Applied Mathematics
Applied Physics
Basic Sciences
Bio-Statistics
Chemistry
Electronics
Electronics Micro Nano
Enviornment Science
Environmental Design
Environmental Studies
Geography
Geology
Geophysics
High Energy Physics
Industrial Chemistry
Mathematics
Medical Physics
Meterology
Mineralogy
Mountain Research
Operational Research
Physical Chemistry
Physics
Science and Humanities
Seismology
Solid State Physics
Space Science
Sports Science
Statistics
Textile Chemistry
Vision Sciences
Biochemistry
Bioinformatics
Biological Sciences
Biology
Biology and Biotechnology
Biotechnology
Biotechnology and informatics

Biotechnology Genetics
Botany
Fresh Water Biology and Fisheries
Medical Basic Sciences
Microbiology
Molecular Biology
Nuclear Medicine
Pharmacy
Physiology
Zoology

Medical
Subject
 Allied Medicine
Anatomy
Dentistry
Eastern Medicine and Surgery
Immunology
Medical
Homeopathy Medicine
Nursing
Pathology

Veterinary Sciences
Subject
Livestock Management
Veterinary Animal Husbandry and Vet Science
Veterinary Clinical Med and Sugery