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Budget 2007-08

 

GOVERNMENT GRANTS AND OWN INCOME

(Rs. in Million)

 

1999-2000

2007-2008

% increase

a. Budget

638.42

2831.98

343%

b. University Income

419.79

1484.87

254%

c. Recurring Grant

218.62

  825.56

277%

d. Development Grant

63.41

510.00 

705%

e. Maintenance PU

12.48

362.10

2801%

 

INFRA-STRUCTURE DEVELOPMENT AND FUTURE PLANS

While we are in the consolidation phases, the HEC have also asked for Vision 2020.

Having expanded and restructured the University both horizontally and vertically, extension work for expansion of existing departments and construction of new infra-structure is in hand for which Rs.550 million have been provided and Rs.1557 million are in the pipe-line.

a. Foreign Ph.D. and Post Doc. Program for faculty
b. Strengthening of Laboratories and Libraries
c. Medical College and Hospital
d. Agriculture Research Centre
e. School of Business Studies
f. School of Media Studies
g. New departments
h. New programs in emerging disciplines
j. Infra-structure for new departments and programs


VISION 2020  

FACULTY AND STUDENTS  

Phases

Faculty

Students

2005

623

24105

 

Phase I

 

 

2006-2010

1370

43213

 

Phase II

 

 

2011-2015

1892

60608

 

Phase III

 

 

2016-2020

2610

85004

 

REQUIREMENTS OF FUNDS

(Rs. in Million)  

Phases

Faculty

Infra-structure

 

 

Phase I

1242

4010

 

2006-2010

 

 

 

 

Phase II

 

1429

 

4917

 

2011-2015

 

 

 

 

Phase III

 

1643

 

3565

 

2016-2020

 

 

 

 

Total

 

4314

 

12492

 

: 16806

 

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