BANARAS HINDU UNIVERSITY PART-I (NON-PLAN)intranet.bhu.ac.in/notices/may2018/09/001.docx · Web viewDetail: Department wise allotment of funds (Item No. 6.1): 1. Faculty of Arts 15000

BANARAS HINDU UNIVERSITY PART-I (NON-PLAN)

BANARAS HINDU UNIVERSITY

BUDGET ESTIMATES FOR THE YEAR 2018-19

Object Head-31

(Non-Salary)

Sl.

Classification

B.E. 2018-19

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

10000

Total Rector’s Office Rs.

10000

3.

REGISTRAR’S OFFICE

1.

Other Charges

900000

Total Registrar’s Office Rs.

900000

4.

FINANCE OFFICE (INCLUDING PURCHASE)

1.

Other Charges

1000000

Total Finance Office (Including Purchase) Rs.

1000000

5.

INTERNAL AUDIT OFFICE

1.

Other Charges

30000

Total Internal Audit Office Rs.

30000

6.

FACULTY OFFICES

1.

Other Charges

94000

Total Faculty Offices Rs.

94000

7.

PUBLIC RELATION & INFORMATION OFFICE

1.

Other Charges

150000

Total Public Relation & Information Office Rs.

150000

8.

PROCTOR’S OFFICE

1.

Other Charges

600000

Total Proctor’s Office Rs.

600000

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

1.

Faculty of Arts

15000

2.

Faculty of Social Sciences

10000

3.

Faculty of Sciences

10000

4.

Institute of Medical Sciences

18000

5.

Faculty of Law

5000

6.

Faculty of Performing Arts

5000

7.

Faculty of Visual Arts

5000

8.

Faculty of SVDV

5000

9.

Faculty of Education

3000

10.

Institute of Agricultural Sciences

6000

11.

Faculty of Commerce

4000

12.

Faculty of Management Studies

4000

13.

Faculty of Ayurveda

4000

Total Rs.

94000

Sl.

Classification

B.E. 2018-19

1

2

3

9.

COMMON SERVICES & GENERAL CHARGES

1.

Maintenance of Generator Set of Central Office

1200000

2.

Postage

2492500

3.

Maintenance of Computer & Consumable of Central Office and Departments

1200000

4.

Maintenance & Repair of Staff Cars, Station Wagon

4200000

5.

Advertisement

6000000

6.

Legal Expenses

4000000

7.

Ceremonies and Functions

2500000

8.

Entertainment Expenses

400000

9.

Repair and Maintenance of Office Equipment

2000000

10.

Telephone Charges

5000000

11.

Repair and Maintenance of Costly Equipment

2000000

12.

Purchase of Duplicating/Typing/Photocopier Paper

1500000

13.

Liveries & Uniform (Including Washing Charges)

5000000

14.

Purchase of Stationery for CPO Store

1500000

15.

Printing and Stationery

5357400

16.

O.T. Allowance

200000

17.

AMC/Repair/Maintenance of EPABX

250000

18.

AMC for Computers etc.

450000

19.

Provision for Paying Service Charges to Nagar Nigam

7500000

20.

AMC for Internet facility for the University

2000000

21.

Anti Ragging Cell

350000

22.

AMC for AC installed in Central Registry

1000000

23.

Evening Cleaning of the Hostels

50000

24.

Maintenance of RGSC, Barkachha (UWD, EWSS, Horticulturist)

7500000

25.

Payment of Service Charges to NSDL

1000000

26.

Toner/Ink of Photocopier & Printer for CPO

1500000

27.

Expenses on e-procurement facility

1000000

28.

Web Hosting and AMC Charges

500000

Total : Common Services and General Charges Rs.

67649900

TOTAL : A - ADMINISTRATIVE OFFICE Rs.

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

Repair & Maintenance

Fuel Charges

1.

Estate Office

1100000

1600000

2.

Chief Proctor

500000

1000000

Total Rs.

1600000

2600000

Detail: Anti Ragging Cell (Item no. 9.21)

1.

Hiring of Vehicles for anti Ragging Activities

150000

2.

Printing of UGC Rules etc.

50000

3.

Posters, Banners, Flex, Interaction Programme etc.

50000

4.

Stationary, Computer Printing and Video Graphing & Misc. Expenses

100000

Total Rs.

350000

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

Printing & Stationery

Postage

(9.15)

(9.2)

1.

Central Office

1250000

400000

2.

Public Relation Office

40000

25000

3.

Proctor’s Office

10000

5000

4.

Faculty of Arts

81900

17000

5.


50000

23000

6.

Faculty of Sciences

245000

80000

7.

Institute of Medical Sciences

262900

85500

8.

Faculty of Dental Sciences

14000

5000

9.

Faculty of Law

15000

12000

10.


11000

4000

11.


11000

4000

12.

Faculty of SVDV

15000

2500

13.


15000

8000

14.

Faculty of Agricultural Sciences

148000

28000

15.

Faculty of Commerce

25000

7000

16.

Faculty of Management

10000

7000

17.

Mahila Maha Vidyalaya

40000

15000

18.

Central Library

25000

10000

19.

Dean of Students

18000

10000

20.

Physical Training

2500

1500

21.

University Employment & Guidance Bureau

35000

3000

22.

University Works Department

100000

7000

23.

University Student Health Care Complex

25000

8000

24.

University Employees Health Care Complex I & II

35000

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

10000

3000

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

5000

1500

36.

Faculty Guest House

3500

1500

37.

Home Sciences, MMV

7000

2500

38.

Faculty of Ayurveda

41000

22000

39.

Guest House Complex

5000

2000

40.

Malaviya Bhawan

5000

5000

41.

University Sports Board

15000

3000

42.

International Centre

5000

5000

43.

College of Nursing

30000

10000

44.

Kamachha Health Care Complex

15000

2000

45.

Institute of Environment & Sustainable Development

30000

10000

46.

Controller of Examinations

1500000

1000000

47.

I.R.D.Programme

1000

0

48.

Complaint Committee

30000

0

49.

Faculty of Veterinary and Animal Science

120000

16000

50.

Other Department

948600

615000

Total Rs.

5357400

2492500

Sl.

Classification

B.E. 2018-19

1

2

3

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

167500

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

300000

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

2000000

20.

Contingency-Bhojpuri Adhyayan Kendra

12000

21.

Munshi Premchand Smarak Shodh ebam Adhyayan Kendra

250000

Total Faculty of Arts Rs.

3702000

Detail

; Department wise allotment of funds

Teachers Excursion

Postage

Other Charges


(10.7)

(9.2.4)

(10.5)

(9.15.4)

1.

Deptt. of English

500

12000

3500

2.

Deptt. of Hindi

500

10000

3500

3.

Deptt. of Sanskrit

300

6000

3500

4.

Deptt. of Pali & Buddhist Studies

300

3000

1200

5.

Deptt. of Philosophy

300

5000

2000

6.

Deptt. of Arabic

300

5000

2000

7.

Deptt. of AIHC & Archeology

7000

500

13000

5000

8.

Deptt. of History of Arts

300

6000

2000

9.

Deptt. of French Studies

5000

300

6000

2000

10.

Deptt. of Indian Language

300

6000

2000

11.

Deptt. of Indo Symerian Studies

300

2500

1200

12.

Deptt. of Library & Information Scs.

8000

1000

5000

3000

13.

Deptt. of Urdu

300

4000

2000

14.

Deptt. of Persian

300

4000

2000

15.

Deptt. of Bengali

300

8000

3500

16.

Deptt. of Journalism & Mass Communication

17000

1000

7000

2000

17.

Deptt. of Physical Education

500

5000

4000

18.

Deptt. of German Study

300

5000

2000

19.

Deptt. of Foreign Language

300

5000

2500

20.

Deptt. of Telegu

300

5000

2000

21.

Deptt. of Marathi

300

5000

2000

22.

Deptt. of Linguistic

300

5000

2000

23.

Bhojpuri Adhyayan Kendra

500

10000

2000

23.

Dean’s Office

7700

25000

25000

Total Rs.

37000

17000

167500

81900

Detail: Physical Education (Item No. 10.2)

1.

Teaching Aid

2500

2.

Maintenance of Ground

6000

3.

Intra Mular Competition

5000

4.

Miscellaneous Expenses

21500

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

Detail : Munshi Premchand Smarak Shodh ebam Adhyayan Kendra (Item No. 10.21)

1.

Birthday Celebration

100000

2.

Special Lecture

25000

3.

Naional & International Seminar

100000

4.

Other Charges

15000

5.

Honorarium

5000

6.

Stationery

5000

Total Rs.

250000

Sl.

Classification

B.E. 2018-19

1

2

3

11. FACULTY OF SOCIAL SCIENCES

1.

Lab Expenses

45000

2.

Excursion/Education Tour/Field Work

66000

3.

Symposium/Refresher Courses

1300

4.

Terminal/Period/Examinations

4500

5.

Visiting Scholars

1300

6.

Other Charges

105000

7.

VII Plan Merged (Contingency)

85000

8.

SAP Centre for Study of Nepal

150000

9.

Women Study Centre

115000

Total Faculty of Social Sciences Rs.

573100

Detail: Deptt-wise allocation :

Lab. Exp.

Teachers

Postage

Other

Printing &

Excursion

Charges

Stationery

(11.1)

(11.2)

(9.2.5)

(11.6)

(9.15.5)

1.

Deptt. of Economics

11500

1000

10000

4000

2.

Deptt. of History

11500

1000

25000

4000

3.

Deptt. of Political Sciences

11500

1000

25000

4000

4.

Deptt. of Psychology

45000

20000

3000

10000

4000

5.

Deptt. of Sociology

11500

2000

10000

4000

6.

Dean’s Office

0

15000

25000

30000

Total Rs.

45000

66000

23000

105000

50000

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

1.

Deptt. of Psychology

Contingency

25000

2.

Deptt. of Economics

Contingency

40000

3.

Deptt. of Sociology

Contingency

20000

Total Rs. 85000

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

1.

Seminar & Conference

22500

2.

Publication

7500

3.

Contingency

20000

4.

Field Work

70000

5.

Working Exp. For Centre for Study of Nepal

30000

Total Rs.

150000

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

1.

Postage

17000

2.

Poster Exhibition

30000

3.

Maintenance of Equipment

28000

4.

Other Misc. Expenses

40000

Total Rs. 115000

Sl.

Classification

B.E. 2018-19

1

2

3

12.

FACULTY OF SCIENCES

1.

Botanical Garden Expenses

16000

2.

Gas Expenses

700000

3.

Field Work

226000

4.

Other Charges

533000

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

5730000

15.

Excursion/Educational Tour

705000

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.

Hindi Publication Board (Physics Cell)

70000

24.

Maintenance of Lab/Office Equipment

25000

25.

National Facility for Laser Scanning Confocal Microscopy

550000

26.

Centre for Genetic Disorder

1060000

27.

Centre for Interdisciplinary Mathematics Science (CIMS)

140000

28.

Human Ethics Committee

30000

29.

Instt. of Environment and Sustainable Development

1270000

Total Faculty of Sciences Rs.

14415800

Detail: Deparment-wise allocation of funds:

Lab. Exp.

Teachers Excursion

Postage

Other Charges


Field work

(12.14)

(12.15)

(9.2.6)

(12.4)

(9.15.6)

(12.3)

1.

Dean’s Office

25000

90000

80000

*50000

2.

Physics

1000000

9000

30000

20000

3.

Chemistry

2000000

9000

30000

15000

4.

Botany

500000

200000

3000

48000

15000

7500

5.

Zoology

550000

75000

3000

50000

15000

6.

Geology

200000

200000

3000

75000

15000

80000

7.

Geophysics

125000

80000

3000

25000

8000

60000

8.

Mathematics

25000

4000

35000

10000

7500

9.

Geography

150000

150000

3000

25000

15000

7500

10.

Centre of Population Studies

25000

3000

10000

5000

6000

11.

Bio-Chemistry

550000

3000

20000

8000

12.

Statistics

75000

3000

20000

8000

7500

13.

Reproduction Biology

30000

3000

8000

1000

14.

Computer Sciences

250000

3000

45000

12000

15.

Molecular & Human Genetics

250000

3000

10000

10000

16.

Centre for Interd.Math.Scs.(CIMS)

0

0

12000

8000

Total Rs.

5730000

705000

80000

533000

245000

226000

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

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

1.

Contingency

10000

2.

Working Exenses

30000

3.

Maintenance of Spares etc.

30000

4.

Mobile Lab / Working Exp.

30000

5.

Seminar & Symposia

15000

Total Rs.

115000

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

1. Contingency40000

2. Chemicals & Glassware75000

3. Repair & Spare25000

4. Mobile Lab. Working Expenses45000

5. Visiting Fellow20000

6. Seminar & Symposia75000

7. Books & Journals60000

Total Rs.340000

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

1. SAP Phase-I - Technical Workshop Staff15000

2. SAP Phase-I - Contingency30000

3. SAP Phase-I - Chemical30000

4. SAP Phase-I - Books & Journals15000

5. SAP Phase-I - Visiting Fellow10000

6. SAP Phase-I - Seminar & Symposium12000

7. SAP Phase-II - Chemicals & Glassware30000

8. SAP Phase-II - Contingency30000

9. SAP Phase-II - Travel10000

10.SAP Phase-II - Seminar & Symposia18000

Total Rs.200000

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

1. SAP Phase-III - Contingency35000

2. SAP Phase-III - Chemicals120000

3. SAP Phase-III - Books & Journals30000

4. SAP Phase-III - Travel15000

5. SAP Phase-III - Visiting Fellow15000

6. SAP Phase-III - Seminar & Symposium50000

Total Rs.265000

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

1. Contingency10000

2. Chemicals & Glassware30000

3. Visiting Fellow15000

4. Books & Journals15000

5. Seminar & Symposia15000

Total Rs.85000

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

1. Consumable/Clinicals Bio-Chemicals etc.1200000

2. Contingency and Reprographic Facility80000

3. Visiting Faculty45000

4. Travel Participators in Seminar in India30000

Total Rs. 1355000

Detail: SAP Physics: (Item No. 12.11)

1. Contingency70000

2. Seminar Publication30000

Total Rs.100000

Detail: SAP Geography: (Item No. 12.12)

1. Lab Expenses70000

2. Conference and Seminar30000

3. Contingency Including Maintenance of Vehicle75000

Total Rs.175000

Detail: Hindi Publication Board (Physics Cell: (Item No. 12.23)

1. Organization of WorkshopSeminar & Lecture etc.30000

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

3. Organisation of Orientation &Training Programme in the20000

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

4. Other Charges15000

Total Rs.70000

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

1. Internal Travel20000

2. Consumable100000

3. Contingency30000

4. MaintenanceCost400000

Total Rs.550000

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

1. Consumable1000000

2. Travel10000

3. Contingency50000

Total Rs.1060000

Detail: Centre for Interdisciplinary Mathmatics Science (CIMS) (Item No. 12.27)

1.


100000

2.

Conference & Seminar

15000

3.

Books & Journals

25000

Total Rs.

140000

Detail: Human Ethics Committee (Item No. 12.28)

1.

Honorarium to Outside Members

20000

2.


10000

Total Rs.

30000

Detail: Instt. of Environment and Sustainable Development (Item No. 12.29)

1.

Lab. Expenses

800000

2.

Teaching Aid Materials

25000

3.

Excursion/Tour

50000

4.

Symposium & Refresh Course

25000

5.

Extension & Environment Awareness Programme

30000

6.

Training and Placement

45000

7.

Other Charges

80000

8.

Gas Expenses

15000

11.

Maintenance of Sophisticated equipment

100000

12.

Maintenance of DG Set and Solar Power System

100000

Total Rs.

1270000

Sl.

Classification

B.E. 2018-19

1

2

3

13. INSTITUTE OF MEDICAL SCIENCES

1.

Lab Expenses I/C VI Plan Merged

3811000

2.


75000

3.


66000

4.

Terminal & Periodical Examination

53000

5.

Bus Expenses

300000

6.

Other Charges

300000

7.

Financial Assistant to Residents (for Thesis) TA/DA to DM/MCH Student for Training

75000

8.

Field and Rural Programme

300000

9.

Maintenance of Sophisticated Equipments

1000000

10.

Petrol Charges for ROME Programme (VI Plan)

25000

11.

UGC Adv. Immunodiagnostic Training & Research Centre

220000

12.

Molecular Biology Unit

120000

13.

Central for Experimental Medicine & Surgery (FCR No. 15 Dtd. 29.1.2007)

615000

14.

Community Medicine (CPERE)

164000

Total- Institute of Medical Sciences Rs.

7124000

Detail: Department-wise allocation :

Lab. Exp.

Postage


(13.1)

(9.2.7)

(9.15.7)

1.

Anaesthesiology

95000

1500

3200

A. Div. of Cardiothoracic Anaesthesia

18000

1000

2500

B. Div. of Neuro Surgical anaesthesia

18000

1000

2500

C. Div. Paediatric 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

85000

0

0

A. Cygogenetics

20000

1500

4000

3.

Bio-Chemistry

110000

1500

4000

4.

Bio-Physics

85000

1500

4000

5.

E.N.T.

55000

1500

4000

6.

Forensic Medicine

60000

1500

4000

7.

Medicine

95000

1200

3000

A. Cardiology

60000

1000

2800

B. Gastroenterology

60000

1000

2800

C. Hematology

30000

1000

2800

D. Endocrinology

55000

1000

2800

E. Nephrology

55000

1000

2800

F. Neurology

55000

1000

2800

G. Geriatric Medicine

70000

1000

2800

H. Rheumatology

50000

1000

2800

8.

Skin and V.D.

50000

1500

2400

9.

T.B. & Chest

50000

1500

2400

10.

Microbiology

185000

1500

4000

11.

Obst. & Gynecology

125000

1500

3000

12.

Ophthalmology

65000

1500

2400

13.

Orthopedics

100000

1500

4000

14.

Pediatrics

70000

0

0

A. Neonatal Care

30000

0

0

B. Rural C.H.C.

25000

1500

4000

15.

Pathology

160000

0

0

A. Immunopathology

20000

1500

4000

16.

Pharmacology

150000

1500

4000

17.

Physiology

100000

1500

4000

18.

Community Medicine

150000

3000

6000

A Bio-Statistics

35000

1000

2000

19.

Psychiatry

35000

1500

3200

20.

Radiodiagnosis & Imaging

100000

1500

3200

21.

Radiotherpy & Radiation Medicine

50000

1500

3200

22.

General Surgery

60000

1200

3000

23.

Cardiothoracic Surgery

60000

1000

2800

24.

Neurosurgery

50000

1000

2800

25.

Pediatrics Surgery

50000

1000

2800

26.

Plastic Surgery

50000

1000

2800

27.

Surgical Oncology

50000

1000

2800

28.

Urology

50000

1000

2800

29.

Central Clinical Investigation Lab.

20000

0

0

30.

Centre of Experimental Medicine & Surgery

0

1500

6000

31.

Gas House

25000

0

0

32.

Rome Project

35000

1500

6000

33.

Central Workshop

75000

1500

2400

34.

Art & Photo Section

20000

0

0

35.

Central Animal House

100000

0

0

36.

Central Pool

500000

25100

110800

Total Rs.

3811000

85500

262900

Detail: Molecular Biology Unit (Item No. 13.12) :

1.

Working Expenses

63000

2.

Visiting Faculty

20000

3.

Contingency

12000

4.


25000

Total Rs.

120000

Detail: Centre for Experimental Medicine and Surgery (Item No. 13.13):

1.

Lab Expenses

500000

2.


75000

3.

Animal & Diet

40000

Total Rs.

615000

Detail: Community Medicine (CPERE) (Item No. 13.14):

1.

Contingency

50000

2.

Workshop & Seminar

55000

3.

Maintenance & Repair

34000

4.

Matching Grant

25000

Total Rs.

164000

Sl.

Classification

B.E. 2018-19

1

2

3

14.

FACULTY OF DENTAL SCIENCE

1.

Lab. Expenses

350000

2.

Teaching Aid

15000

3.

Contingency

15000

4.

Books & Journals

100000

5.

Lab. Expenses for Various deptts.

215000

Total : Faculty of Dental Sciences

695000

15.

FACULTY OF AYURVEDA

1.

Diet and Drugs

6500

2.

Lab Expenses

789000

3.

Contingency

140000

4.

Animal and Diet

58000

5.

Educational Tour

30000

6.

Ayurvedic Garden

6000

7.

Educational tour to BAMS Students

30000

Total : Faculty of Ayurveda

1059500

Detail: Lab. Expense for various deptts (Item No. 14.5):

1.

Deptt. of Anatomy

20000

2.

Deptt. of Physiology

20000

3.

Deptt. of Pharmacology

20000

4.

Deptt. of Microbiology

20000

5.

Deptt. of Pathology

20000

6.

Deptt. of Medicine

20000

7.

Deptt. of Surgery

20000

8.

Deptt. of Bio-Chemistry

20000

9.

Dental Surgery

35000

10.

Prosthodontic Unit

20000

Total Rs. :

215000

Lab. Exp.

Contingency

Animal & Diets

Postage


(15.2)

(15.3)

(15.4)

(9.2.38)

(9.15.38)

1.

Kaya Chikitsa

110000

15000

11000

1000

2000

2.

Medicinal Chemistry

85000

6000

850

1000

2000

3.

Shalya Tantra

95000

6000

8000

1000

2000

4.

Dravyaguna

50000

6000

5500

1000

2000

5.

Prasuti Tantra

56000

4000

5500

1000

2000

6.

Rasa Shastra

36000

6000

3400

1000

2000

7.

Lamhi Centre

3000

0

0

0

0

8.

Siddhantha Darshan

35000

8000

5500

1000

2000

9.

Samhita & Sanaskrit

30000

5000

0

1000

2000

10.

Photo Art Section (Indian Medicine)

18000

0

0

1000

2000

11.

Kriya Sharir

40000

5000

4250

1000

2000

12.

Rachana Sharir

40000

5000

4250

1000

2000

13.

Swastha Vhritya & Yoga

25000

5000

0

1000

2000

14.

Kaumarya Bhritya / Balroga

26000

5000

4250

1000

2000

15.

Vikriti Vigyan

40000

8000

500

1000

2000

16.

Shalakya Tantra

25000

5000

0

1000

2000

17.

Sangyaharan

50000

8000

5000

1000

2000

18.

Agad Tantra

25000

5000

0

1000

2000

19.

Library

0

8000

0

1000

2000

20.

Central Pool

0

30000

0

4000

5000

Total Rs.

789000

140000

58000

22000

41000

Sl.

Classification

B.E. 2018-19

1

2

3

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

60000

Total Faculty of Law Rs.

151000

17.

FACULTY OF PERFORMING ARTS

1.

Lab Expenses

25000

2.


7500

3.

Other Charges

88000

Total Faculty of Performing Arts Rs.

120500

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.


30000

Total Faculty of Visual Arts Rs.

401000

Detail

: Lab Expenses (Item No. 17.1) : Detail: Other Charges (Item No. 17.3) :

1.

Vocal Music

8500

1.

Musicology

8000

2.

Instrumental Music

8500

2.

Repair of Musical Instrument

50000

3.

Musicology

8000

3.

Teaching Aid

5000

Total Rs.

25000

4.

Karnataka Music

2000

5.

Periodical Examination

2000

6.

Contingencies

21000

Total Rs.

88000

Detail: Other Charges (Item No. 18.1):

Detail: VIth and VIIth Plan Merged (Item No. 18.4):

1.

Fine Arts Exhibition

6000

1.

Visiting Fellowship Lectures

60000

2.

Fine Arts Contingencies

9000

2.

Exhibition

45000

3.

Certificate Course in Painting and Sculpture

3000

3.

Deputation of Teachers to Industry

7000

4.

Two Sketch Group Exhibition

5000

4.

Practical Training to Students

16000

5.

Contingency for Teaching work

30000

Total Rs.

128000

6.

Organization Display

2500

7.

Catalogue Printing

2500

8.

Awards

2000

Total Rs.

60000

Detail: Lab Expenses (Item No. 18.5):

1.

Deptt. of Painting

20000

2.

Deptt. of Plastic Arts

50000

3.

Deptt. of Applied Arts

20000

4.

Crafts

4000

5.

Life Model

7000

6.

Mughal Paintings

10000

7.

Graphic Arts

4000

8.

Equipments, Models, Materials etc

2000

9.

Maintenance

58000

Total Rs.

175000

Sl.

Classification

B.E. 2018-19

1

2

3

19.

SANSKRIT VIDYA DHARMA SANKAY

1.

Other Charges

112000

Total Sanskrit Vidya Dharma Sankay Rs.

112000

20.

FACULTY OF EDUCATION

1.

Lab Expenses including SUPW

25000

2.

Periodical Examinations

1000

3.


1000

4.

Bus Expenses

1000

5.

Excursion/Educational Tour/Field Work

30000

6.

Scouting and Girls Guiding

5000

7.

Other Charges

60000

8.

Special Education for Teachers for Physically Handicapped Students (Merged Grant)

260000

9.

Maintenance of Generator Set

75000

Total Faculty of Education Rs.

458000

Detail: Department wise allotment of funds

Other

Postage

Printing &

Charges

Stationery

(19.1)

(9.2.12)

(9.15.12)

1.

Deptt. of Sahitya

6000

2.

Deptt. of Dharmashastra and Mimansha

6000

3.

Deptt. of Veda

6000

4.

Deptt. of Dharmagam

6000

5.

Deptt. of Vaidik Darshan

6000

6.

Deptt. of Buddha and Jain Darshan

6000

7.

Deptt. of Jyotish

10000

8.

Deptt. of Panchang

10000

9.

Deptt. of Vyakaran

6000

10.

Dean of SVDV

50000

2500

15000

Total Rs.

112000

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

Sl.

Classification

B.E. 2018-19

1

2

3

21.

INSTITUTE OF AGRICULTURAL SCIENCES

1.

Lab. Expenses

925000

2.


100000

3.


25000

4.

Bus Expenses

25000

5.

Symposium and Refresh Course

1000

6.

Harbarium/Museum

1000

7.

Terminal & Periodical Examinations

1000

8.

Gas Expenses

30000

9.

Other Charges

355000

10.

Central Photo Unit

15000

11.

Aqua Agro Forestry Centre

400000

12.

RAWE Programme for B.Sc. (Ag.) Students

125000

13.

Faculty of Veterinary and Animal Sciences

1357000

14.

Labour Charges for Fish Seed Production Unit

350000

15.

Centre of Food Science & Technology

500000

Total : Institute of Agricultural Sciences Rs.

4210000

22.

SOUTH CAMPUS BARKACHHA FARM

1.

Labour Charges

3160000

2.

Production Unit

1000000

3.

POL for Power and Mechanical Unit

1000000

4.

Maintenance of Farm Mechanical and Power Unit

100000

5.

Purchase of Kit, Tool and Plants

220000

6.

Feeding Charges

127500

7.

Other Charges for running Generator Set Pumps and Patrolling

565000

Total : South Campus Barkachha Farm Rs.

6172500

23.

MAHILA MAHA VIDYALAYA

1.

Bus Expenses

155000

2.

Other Charges

100000

3.

Home Sciences

150000

4.

Lab. Expenses

450000

5.


7500

6.


100000

7.

Terminal/Periodical Examinations

15000

Total : Mahila Maha Vidyalaya Rs.

977500

Detail : Lab Expenses (Including Working Expenses)

Lab. Exp.

Teaching Aid

Postage

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

100000

7000

1500

20000

7000

4. Mycology & Plant Pathology

100000

7000

1500

20000

7000

5. Agronomy

125000

7000

1500

20000

7000

6. Agricultural Economics

45000

10000

1500

20000

7000

7. Genetics & Plant Breeding

125000

7000

1500

20000

7000

8. Soil Sciences & Agricultural Chem.

135000

7000

1500

20000

7000

9. Horticulture

80000

7000

1000

20000

10000

10. Entomology & Agricultural Zoology

80000

7000

1000

20000

10000

11. Extension Education

30000

25000

1800

20000

10000

12. Farm Engineering

50000

13000

1000

20000

10000

13. A.H.& Dairy

55000

3000

1000

20000

10000

Total Rs.

925000

100000

28000

355000

148000

Detail : Faculty of Veterinary and Animal Sciences (Item No. 21.13)

A.

Sheep and Goat Farm :

1

Seed and Manure

5000

2.

Labour Charges

250000

3.

Veterinary Services

2000

4.

Feeding Charges

200000

Total Rs.

457000

B.

Poultry Farm

1.

Labour Charges

115000

2.

Veterinary Services

5000

3.

Feeding Charges

200000

Total Rs.

320000

C.

Teaching Veterinary Clinical Complex (TVCC)

1.

Chemicals & Kits

100000

2.

Drug and Medicine

30000

3.

Glassware

10000

4.

Labour Charges

125000

5.

Miscellaneous Exp.

50000

Total Rs.

315000

Lab. Exp.

Other Charges


Postage

(21.13)

(21.13)

(9.15.49)

(9.2.49)

D.

Dean Office

25000

50000

10000

E.

Deptt. of Veterinary Microbiology

50000

15000

10000

1000

F.

Deptt. of Veterinary Surgery & Radiology

50000

15000

10000

1000

G.

Deptt of Veterinary Pharmacology

50000

15000

10000

1000

H.

Technical Veterinary Clinical Complex

0

15000

20000

1000

I.

Sheep & Goat Farm

0

15000

10000

1000

J.

Poultry Farm

0

15000

10000

1000

Total Rs.

150000

115000

120000

16000

Total : Veterinary and Animal Science

1357000

Detail : Centre of Food Science & Technology (Item No. 21.15)

1.

Consumable

300000

2.

Contingency

200000

Total Rs.

500000

Sl.

Classification

B.E. 2018-19

1

2

3

24.

FACULTY OF COMMERCE

1.

Other Charges

100000

2.

Guest Lectures (VIIth Plan Merged)

25000

Total : Faculty of Commerce Rs.

125000

25.

FACULTY OF MANAGEMENT STUDIES

1.

Other Charges

40000

2.

VIIth Plan Merged

400000

Total : Faculty of Management Studies Rs.

440000

26.

RESEARCH IN VEDA, PHILOSOPHY AND SANSKRIT LITERATURE

1.

Honorarium

1000

2.

Publication

20000

3.

Other Charges

1000

Total : Research in Veda, Philosophy and Sanskrit Literature Rs.

22000

27.

RESEARCH IN PURANS

1.

Publication

1000

2.

Other Charges

1000

Total : Research in Purans Rs.

2000

TOTAL : B-ACADEMIC DEPARTMENTS Rs.

40751900

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

Sl.

Classification

B.E. 2018-19

1

2

3

C.

EXAMINATION

28.

EXAMINATION

1.

Remuneration to Examiners

9000000

2.

T.A. to Examiners & Moderators

10000000

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

4000000

9.


1500000

10.

Postage & Telegram

1000000

11.

Other Charges

55000

12.

Cost of Advertisement

11500000

13.

Printing of Entrance Test Question Booklet

8000000

14.

Outsourcing of Automation facility

4000000

15.

Expenses of Examination Centre

10000000

16.

Hiring charges of Various facilities including transportation

750000

17.

Payment to Contractual/Daily Wager & Honorarium

3500000

18.

Consumable and Maintenance of Equipment

2000000

19.

TA and Other miscellaneous Expenses

1500000

20.

Expenses on counseling /Admission/Question Bank

3500000

21.

Purchase of furniture/Equipment

1500000

Total : Examinations Rs.

77565000

TOTAL : C - EXAMINATIONS Rs.

77565000

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

110000

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

1100000

Total : Library (Including Department Library) Rs.

2725000

TOTAL : D - LIBRARY Rs.

2725000

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

Sl.

Classification

B.E. 2018-19

1

2

3

31.

PHYSICAL TRAINING SPORTS & SWIMMING POOL

1.

Other Charges

200000

Total : Physical Training Sports & Swimming Pool Rs.

200000

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

500000

2.

University Contribution to University Sports Board

3000000

3.

T.A. to Students for Excursion

1160000

4.

Hobby Workshop

100000

5.

Hiking and Mountaineering

200000

6.

Extra Curricular & Teaching Activities

27500

7.

Youth Festival Expenses

250000

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

200000

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

15000

TOTAL : Other Activities Rs.

5772500

TOTAL : E - STUDENTS FACILITIES Rs.

6225500

Detail

; T.A. to Student for Excursion Grant (Item No. 34.3):

1.

Department of Botany

45000

2.

Department of Zoology

45000

3.

Department of Geology

45000

4.

Department of Geography

125000

5.

Department of Geophysics

25000

6.


45000

7.

A.I.H.C.& Archaeology

25000

8.

Department of Agriculture

25000

9.

Library & Information Science

30000

10.

Department of Psychology

20000

11.

Physical Education

25000

12.

Other Department

705000

Total Rs.

1160000

Sl.

Classification

B.E. 2018-19

1

2

3

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

1214200

TOTAL: University Hostels Rs.

1214200

TOTAL : G - HOSTELS Rs.

1214200

Detail

; Other Charges of Hostels (Item No. 36.1):


Postage

Garden Contingency

Other

Charges

1.

Birla Hostel

10000

150

2500

30000

2.

Dr. A.B. Hostel

2000

150

1200

12000

3.

Rewa Kothi Hostel

1000

150

500

8000

4.

Raja Ram Mohan Rai Hostel

5000

150

2000

15000

5.

Mahendravi Hostel

100

150

500

1000

6.

A.N.D. Hostel

2000

150

1500

10000

7.

Brocha Hostel

7000

150

4500

30000

8.

C.P.R. Iyer Hostel

2000

150

1500

10000

9.

Ram Krishna Hostel

4000

150

1200

10000

10.

Bhabha Hostel

5000

150

2000

15000

11.

Dalmia Hostel

5000

150

2000

12000

12.

Dr. J.C. Bose Hostel

2000

150

500

8000

13.

New Doctor s Hostel (Modern Medicine)

1500

150

1200

8000

14.

Lady Dosctors Hostel

1500

150

2000

8000

15.

Ruiya Hostel (Medical Block)

2500

150

2000

10000

16.

Dhanwantari Hostel

2500

150

2000

10000

17.

Management Hostel

1500

150

300

8000

18.

I.N. Gurtu Hostel

1500

150

2000

10000

19.

Dr. Bhagwan Das Hostel

2500

150

1200

12000

20.

Dr. B.R. Ambedkar Hostel

2000

150

1200

10000

21.

Radha Krishna Hostel

2500

150

1500

12000

22.

Bal Gangadhar Tilak Hostel

2500

150

1500

12000

23.

Dr. R.P. Hostel

2000

150

1000

10000

24.

Bhartendu Harish Chandra Hostel

1000

150

800

7000

25.

Ruiya Hostel (Sanskrit Block)

1500

150

800

8000

26.

Ram Kinkar Hostel

1000

150

0

5000

27.

Jyoti Kunj Hostel (P.G.)

3000

150

1500

10000

28.

Swasti Kunj Hostel (U.G.)

3000

150

800

10000

29.

Kirti Kunj Hostel (U.G.)

3000

150

800

10000

30.

Kundan Devi Malaviya Hostel

1500

150

800

10000

31.

Navin Girls Hostel

1500

150

800

8000

32.

Paugi House Girls Hostel

1500

150

800

8000

33.

Gargi Hostel (New Science PG)

1500

150

1000

8000

34.

Sarojini Naidu Girls Hostel

2500

150

800

10000

35.

Kasturba Hostel

3000

150

1500

10000

36.

International House Complex

2500

150

1500

15000

37.

Ganga Hostel

2500

150

2000

12000

38.

Yamuna Hostel

2500

150

2000

12000

39.

Saraswati Hostel

2500

150

2000

12000

40.

Godawari Hostel

2500

150

2000

12000

41.

Kaveri Hostel

2500

150

2000

5000

42.

Punarvasu Atrey Hostel

2500

150

2000

10000

43.

Sukanya Hostel

2500

150

2000

12000

44.

Sardar Ballabh Bhai Patel Hostel

2500

150

2000

12000

45.

Lal Bahadur Shastri Hostel

2500

150

2000

8000

46.

Chanakya Hostel

2500

150

2000

8000

47.

Dr. S.S.Bhatnagar Hostel

0

0

0

0

48.

Ruia Hostel Annexe

2500

150

2000

8000

49.

Paryag Kunj Hostel

2500

150

2000

8000

50.

Agricultural Girls’ Hostel (B1)

2500

150

2000

8000

51.

Rani Laxmibai Hostel

1500

150

2000

8000

52.

Kundan Devi Shatabdi Hostel

1500

0

2000

10000

53

Mother Terresa Hostel I & II

2500

0

2000

10000

54.

New Girls Hostel (Barkachha)

1500

0

2000

10000

55.

New Boys Hostel (Barkachha)

1500

0

2000

10000

56.

S.B.I. Building

1000

150

0

2000

57.

City Delegacy (Student Council)

2000

150

2000

10000

58.

Dean of Students

0

0

0

150000

59.

Other Hostel

16900

12200

29300

197200

Total Rs.

155000

20000

115000

924200

Sl.

Classification

B.E. 2018-19

1

2

3

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

800000

17.

Law Journals

15000

18.

Viswavidyalaya Samachar

1000

19.

Printing of Annual Accounts & Annual Report

450000

20.

Publication of Books/News Letter

125000

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

26.

Hindi Publication Board (Physics Cell)

150000

27.

Common Publication

350000

TOTAL : Publication Rs.

3995000

TOTAL : H - PUBLICATION Rs.

3995000

Sl.

Classification

B.E. 2018-19

1

2

3

I.

OTHER DEPARTMENTS

38.

UNIVERSITY WORKS DEPARTMENT

1.

U.W.D. Vehicles

250000

2.

Minor Works

600000

3.

Maintenance & Repair of Building

13050000

4.

Tools & Plant

6500

5.

Other Charges

75000

6.

Sewage Scheme

2000000

7.

Repair & Maintenance of Road/Building of RGSC

1000000

TOTAL : University Works Department Rs.

16981500

39.

UNIVERSITY EMPLOYEE HEALTH CARE COMPLEX (I & II)

1.

Medicine & Dressing Material*

200000

2.

Other Charges

60000

3.

Immunizing Agent

15000

5.

Equipment & Furniture

50000

Total : University Employee Health Care Complex (I & II) Rs.

325000

* The expenditure on this account is to be booked under Establishment-'Reimbursement of Medicine Charges'.

40.

UNIVERSITY STUDENTS HEALTH CARE COMPLEX

1.

Other Charges

30000

2.

Diet, Drugs etc. including for Out Door Patient

3000000

3.

Maintenance of Ambulance

30000

4.

Maintenance of Clinical Equipments

100000

5.

Matching Grant for Student Welfare

25000

Total: University Students Health Care Complex Rs.

3185000

41.

KAMACHHA HEALTH CARE COMPLEX

1.

Other Charges

7500

2.

Medicine & Dressing Material

400000

Total : Kamachha Health Care Complex Rs.

407500

42.

ESTATE OFFICE

1.

Other Charges

25000

2.

Rent Rates & Taxes-Inside/Outside Properties

550000

Total: Estate Office Rs.

575000

43.

GUEST HOUSE COMPLEX

1.

Fooding Charges & Other Charges

2400000

2.

Maintenance and Development of Guest House Complex

25000

Total: Guest House Complex Rs.

2425000

44.

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 to Building (Item No. 38.3)

1.

Repair to Building

8000000

2.

Repair to Road

1500000

3.

Repair to Furniture

250000

4.

Refilling Fire Extinguishers

300000

Total Rs.

10050000

Sl.

Classification

B.E. 2018-19

1

2

3

45.

SANITARY & SUPPORT SERVICES

1.

Other Charges

2250000

Total: Sanitary and Support Services Rs.

2250000

46.

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

Total : Bharat Kala Bhawan Rs.

250000

47.

SHRI VISHAWNATH TEMPLE

1.

Other Charges

51000

Total : Sri Vishwanath Temple Rs.

51000

48.

HORTICULTURIST UNIT

1.

Other Charges

5000

2.

Garden Expenses

950000

3.

Expenses on OPL

70000

Total : Horticulturist Unit Rs.

1025000


1.

Petrol Charges

500000

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.

2250000


1.

Carpenter's Materials etc.

5000

2.

Exhibition

5000

3.

Other Charges

20000

4.

Purchase of Photographic Materials

10000

5.

Preparation of Catelogue of Mughal and Deccan Court Painting

30000

Total Rs.

70000

Detail : Garden Expenses (Item No. 48.2)

1.

Gardens under Horticulture (Within BHU Campus)

550000

2.


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

350000

Total Rs.

950000

Sl.

Classification

B.E. 2018-19

1

2

3

49.

COMPUTER CENTRE

1.

Other Charges

75000

2.

VIth Plan Maintenance of Computer (Stationery & Consumables)

150000

3.

Miscellaneous Expenses of Computer Centre

19610000

4.

Vocational Course-Manpower Training Practical (MCA) 3 Yrs Course Hiring of Guest Faculty

50000

Total : Computer Centre Rs.

19885000

50.

CENTRAL INSTRUM. & SERVICE LABORATORY

1.

Laboratory Expenses

10000

Total : Central Instrumentation & Service Laboratory Rs.

10000

51.

MALAVIYA BHAWAN MAINTENANCE

1.

Other Charges

75000

Total: Malaviya Bhawan Maintenance Rs.

75000

52.

I.R.D.PROGRAMME

1.

Other Charges (Including Daily Wager)

255000

Total : I.R.D.Programme Rs.

255000

53.

UNIVERSITY SERVICE INSTRUMENTATION LEVEL II (VI PLAN)

1.

Contingency

20000

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

20000

54.

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

55.

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.

550000

Detail: Miscellaneous Expenses of Computer Centre (Item No. 49.3):

1.

Insurance of Computer and Building

150000

2.

Maintenance of A.C. and Water Softening Plant

400000

3.

Spares for Computer System

200000

4.

Maintenance of D.G. Set

75000

5.

Back-up Support for Various Maintenance of Computer

750000

6.

Seminar & Training Course

10000

7.

Travel Grant and Honorarium to invited Guest/Faculty/Expert

25000

8.

Maintenance Expenses of Leased Line for Internet (RIL and BSNL)

18000000

Total Rs.

19610000

Sl.

Classification

B.E. 2018-19

1

2

3

56.

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

57.

Complaint Committee

1.


50000

Total : Complaint Committee Rs.

50000

TOTAL : I - OTHER DEPARTMENT Rs.

48720500

Sl.

Classification

B.E. 2018-19

1

2

3

J.

UNIVERSITY AUXILLIARY SERVICES

57.

UNIVERSITY PRESS

1.

Paper

1000000

2.

Other Charges

50000

3.

State Insurance Contribution

18000

4.

Machinery & Equipment

125000

5.

Labour for Binding

150000

6.

Other Material

250000

7.

Metals & Types

28000

8.

Expenses on POL

75000

TOTAL : University Press Rs.

1696000

58.

ELECTRICITY SUPPLY

1.

Other Charges

25000

2.

Machinery & Equipment

350000

3.

Maintenance of Jeep

500000

4.

State Insurance Contribution

25000

5.

Cost of Energy Purchase

450000000

6.

Repair of A.C. and Cooler

350000

7.

Repair of Electric & Water Points Fans, etc.

4000000

8.

Minor works electric & water

3000000

9.

AMC for 33 KVA and 11 KVA sub-station

9000000

10.

Maint. grant for Electricity & Water Supply Services at RGSC

8000000

11.

O & M Charges for 132-33 KVA Sub-station by UPPCL

4000000

Total : Electricity Supply Rs.

479250000

59.

WATER SUPPLY

1.

Purchase of Store

10000

2.

Other Charges

15000

Total : Water Supply Rs.

25000

60.

AGRICULTURAL FARM

1.

Machinery and Equipment

30000

2.

Purchase of Stores

5000

3.

Labour Charges

100000

4.

Feeding Charges

25000

5.

Veterinary Services

3000

6.

Seeds and manures

35000

7.

Other Charges

30000

Total : Agriculture Farm Rs.

228000

61.

DAIRY AND POULTRY FARM

1.

Seed and Manure

30000

2.

Other Charges

40000

3.

Labour Charges

1500000

4.

Veterinary Services

25000

5.

Feeding Charges

4000000

Total : Dairy and Poultry Farm Rs.

5595000

62.

AYURVEDIC PHARMACY

1.

Raw Materials

750000

2.

Other Charges

50000

Total : Ayurvedic Pharmacy Rs.

800000

TOTAL : J - UNIVERSITY AUXILLIARY SERVICES Rs.

487594000

Sl.

Classification

B.E. 2018-19

1

2

3

K.

MISCELLANEOUS

63.

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

3000000

7.

University Club

30000

8.

Maintenance of Lala Lajpat Rai Pathashala

30000

Total : Membership & Contribution Rs.

3175000

64.

TEACHING AID

1.

Teaching Aid

750000

Total : Teaching Aid Rs.

750000

65.

INSURANCE PREMIUM

1.

Insurance Premium

200000

Total : Insurance Premium Rs.

200000

66.

FURNITURE

1.

Furniture

1000000

Total : Furniture Rs.

1000000

67.

MISC. OFFICE EXPENSES

1.

Misc. Office Expenses

2000000

Total : Misc. Office Expenses Rs.

2000000

68.

OTHER ITEMS

1.

Spl. Lecture (I/C 5000/- for Malaviya Lecture)

695000

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

2350000

8.

Provision for Bibliography/Biography of Pt. M. M. Malaviya

15000

9.

Emergent & Unforseen Expenses

750000

10.

Visiting Professor TA and Honorarium

250000

11.

Disability of School Children by Mal Nutrition

75000

12.

Amount Written Off

250000

13.

Appointment of Seasonal Staff

1250000

14.

Study Leave Salary

1000

15.

Honorarium to Retired/Regular Teachers for Taking Extra Classes in Inter Deptt. Teaching Facility

4000000

16.

Provision for half expenses of teachers sponsored under central Overseas Scheme of GOI (Matching Grant)

1000000

17.

Games Facility to N.T.E.A.

6000

18.

Training to S.O.’s & Administrative Officers

800000

19.

Contingency Grant to N.T.E.A.

1000

20.

Contingency Grant to Teachers Association

1000

21.

Educational Technology (CET-9.5)

10000

22.

Matching Grant for Teachers Welfare

155000

23.

Expenses on Statutory Committee (AC/FC/EC)

750000

24.

Malaviya Centre for Peace Research Centre (Working Expenses)

80000

25.

Honararium for Consultancy Charges

3000000

26.

Malaviya Mulya Anushilan Kendra (Working Expenses)

15000

27.

Honorarium/Contribution for Emeritus Professor

4000000

28.

Exp. on Local Transport & Hospitality for Foreign Experts Staying in Varanasi

25000

Sl.

Classification

B.E. 2018-19

1

2

3

29.

Prajna Journal (Other Charges)

40000

30.

Payment of Statutory Liabilities on Procurement of Equipment

500000

31.

Matching grant for Student Welfare

100000

32.

Honorarium to Yoga Instructor

500000

Total : Other Items Rs

28704000

TOTAL : K – MISCELLANEOUS RS.

35829000

Detail: Special Lecture (Item No. 68.1)

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.


0

Musicology

5000

0

Instrumental Music

7500

0

Vocal Music

5000

17500

7.


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

500000

Total Rs.

695000

Detail

: Conference & Seminar (Item No. 68.7)

1.

Faculty of Sciences

500000

2.

Faculty of Arts

300000

3.


150000

4.

Faculty of S.V.D.V.

100000

5.


50000

6.


50000

7.

Faculty of Commerce

50000

8.

Faculty of Law

100000

9.


100000

10.

Faculty of Management Studies

100000

11.


50000

12.

Instt of Medical Science

250000

13.

Faculty of Dental Science

30000

14.

Faculty of Ayurveda

20000

12.

Other Department

500000

Total Rs.

2350000

Detail: Prajana Journal (Item No. 67.29)

1. Other Charges

30000

2. Printing & Stationery

5000

3. Postage

5000

Total Rs.

40000

Sl.

Classification

B.E. 2018-19

1

2

3

L.

MAINTAINED INSTT. & SCHOOLS

69.

CENTRAL HINDU BOYS SCHOOL

1.

Other Charges

225000

2.

Electric & Water Charges

1500000

Total : Central Hindu Boys School Rs.

1725000

70.

CENTRAL HINDU BOYS SCHOOL HOSTEL

1.

Other Charges

2500

2.


5000

Total : Central Hindu Boys School Hostel Rs.

7500

71.

CENTRAL HINDU GIRLS SCHOOL

1

Other Charges

200000

2.


900000

3.

Bus Expenses

250000

Total : R.S.Vidyalaya and Chhatravas Rs.

1350000

72.

R.S.VIDYALAYA AND CHHATRAVAS

1.

Other Charges

200000

2.


325000

3.

Scholarship & Fooding Charges

100000

4.

Maintenance of Generator Set

75000

Total : R.S.Vidyalaya and Chhatravas Rs.

700000

73.

KENDRIYA VIDYALAYA

1.

Kendriya Vidyalaya (Project School)

8000000

Total : Kendriya Vidyalaya Rs.

8000000

TOTAL : L – MAINTAINED INSTT. & SCHOOLS Rs.

11152500

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. TA/DA 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.

225000

Detail : Others of CHGS (Item No. 71.1)

Detail: Bus Expenses - CHGS (Item No. 71.3)

1.

Repair to Furniture

5000

6.

Dance Equipments

5000

1.

Petrol Charges

50000

2.

Books and Magazine

15000

7.

TA to Teachers for attending

Seminars

5000

2.

Repair to Bus

50000

3.

Maps and Globes

5000

8.

Excursion

5000

3.

Insurance

21000

4.

Science Apparatus

25000

9.

Lab. Expenses

100000

4.

Tyres & Tubes

25000

5.

Telephone Charges

15000

10.

Other Charges

20000

5.

Miscellaneous

104000

Total Rs.

200000

Total Rs.

250000

Sl.

Classification

B.E. 2018-19

1

2

3

M.

COLLEGE OF NURSING

75.

College of Nursing

1.

Lab. Expenses

100000

2.

Contingency

60000

3.

Bus Expenses & Petrol

70000

4.

Nursing Course Affiliation Fee

12500

Total : College of Nursing Rs.

242500

TOTAL : M – COLLEGE OF NURSING Rs.

242500

N.

CAPITAL GRANT

77.

EXPENDITURE ON CAPITAL ACCOUNT

1.

Purchase of Security/Investments

250000

2.

Replacement of Equipments

2000000

3.

Other Capital Expenditure

10000000

4.

Purchase of Property

1000

Total : Expenditure on Capital Expenses Rs.

12251000

TOTAL : N – CAPITAL GRANT

12251000

TOTAL : NON-ESTABLISHMENT Rs.

800615000

Documents

BANARAS HINDU UNIVERSITY PART-I (NON-PLAN)intranet.bhu.ac.in/notices/may2018/09/001.docx · Web viewDetail: Department wise allotment of funds (Item No. 6.1): 1. Faculty of Arts 15000