Annual Financial Plan - 2013

(including the Financial activities related Additional Intake)

Name of the University / HEIs : ……………………………………………………………...

Rs. '000

Activity

September

November
Reference

December
(Actuals)

(Actuals)

October
August
March

April

Total
No. (Fin. Sub

February

June
May

July
January
Description
Cir. Let. Note
No.
12/2012)

Recurrent Expenditure - - - - - - - - - - - - -
Personal Emoluments
Other Recurrent

Capital Expenditure - - - - - - - - - - - - -
a. Rehabilitation & Improvement of Capital Assets 1 - - - - - - - - - - - - -
b. Acquisition of Fixed Assets 2 - - - - - - - - - - - - -
c. Development of Infrastructure Facilities 3 - - - - - - - - - - - - -
d. Knowledge Enhancement for Quality 4 - - - - - - - - - - - - -
e. Development of Student Skills 5 - - - - - - - - - - - - -
f. Strengthening Research 6 - - - - - - - - - - - - -
g. Advancement of six universities to the International level
h. University Township Projects

Expenditure plan for Additional Intake - - - - - - - - - - - - -

Rehabilitation & Improvement of Capital Assets
Acquisition of Fixed Assets
Semi Permanent / Pre cast Structures
Recurrent Expenditure

Grand Total - - - - - - - - - - - - -

Note : - Refer Letter No. UGC/F/CE/F4/2013 and dated 26th February 2013, Annual Financial Plan - 2013.

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 Sub Note - (1)
Annual Financial Plan - 2013
(including the Financial activities related Additional Intake)

Name of the University / HEIs : ……………………………………………………………...

Rs. '000

Activity
Referen

September

November

December
(Actuals)

(Actuals)

October
ce No.

August
March

April

Total
Sub

June
February

May

July
January
(Fin. Description
Note
Cir. Let.
No.
12/2012)

a. Rehabilitation & Improvement of Capital Assets 1 - - - - - - - - - - - - -

1. Building and Structures -

2. Plant, Machinery & Equipment -

3. Vehicles -

4. Others (Please Itemize) -

………………………………….
Certified by Bursar
 Sub Note - (2)
Annual Financial Plan - 2013
(including the Financial activities related Additional Intake)

Name of the University / HEIs : ……………………………………………………………...

Rs. '000

Activity
Referen

September

November

December
(Actuals)

(Actuals)

October
ce No.

August
March

April

Total
Sub

June
February

May

July
January
(Fin. Description
Note
Cir. Let.
No.
12/2012)

b. Acquisition of Fixed Assets 2 - - - - - - - - - - - - -

1. Plant, Machinery & Equipment -

2. Furniture & Office Equipment -

3. Building and Structures -

4. Vehicles -

5. Sports Goods -

6. Books & Periodicals -

7. IT -

8. Others (Please Itemize) -

………………………………….
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 Sub Note - (3)
Annual Financial Plan - 2013
(including the Financial activities related Additional Intake)

Name of the University / HEIs : ……………………………………………………………...

Rs. '000

Activity
Referen

September

November

December
(Actuals)

(Actuals)

October
ce No.

August
March

April

Total
Sub

June
February

May

July
January
(Fin. Description
Note
Cir. Let.
No.
12/2012)

c. Development of Infrastructure Facilities 3 - - - - - - - - - - - - -

1. Construction Projects - Continuation -

2. Construction Projects - New -

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 Sub Note - (4)
Annual Financial Plan - 2013
(including the Financial activities related Additional Intake)

Name of the University / HEIs : ……………………………………………………………...

Rs. '000

Activity
Referen

September

November

December
(Actuals)

(Actuals)

October
ce No.

August
March

April

Total
Sub

June
February

May

July
January
(Fin. Description
Note
Cir. Let.
No.
12/2012)

d. Knowledge Enhancement for Quality 4 - - - - - - - - - - - - -

Transforming existing degree programs to produce
1. -
more employable graduates
2. Trilingual Skills Development of Undergraduates. -

3. Development of Sports Skills. -

4. Postgraduate / Doctoral Projects. -

5. Competency Building & Capacity Enhancement. -

6. Information Technology Developments. -

………………………………….
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 Sub Note - (5)
Annual Financial Plan - 2013
(including the Financial activities related Additional Intake)

Name of the University / HEIs : ……………………………………………………………...

Rs. '000

Activity
Referen

September

November

December
(Actuals)

(Actuals)

October
ce No.

August
March

April

Total
Sub

June
February

May

July
January
(Fin. Description
Note
Cir. Let.
No.
12/2012)

e. Development of Student Skills 5 - - - - - - - - - - - - -

1. Career Guidance and Student Welfare -

2. Others (Please Itemize) -

………………………………….
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 Sub Note - (6)
Annual Financial Plan - 2013
(including the Financial activities related Additional Intake)

Name of the University / HEIs : ……………………………………………………………...

Rs. '000

Activity
Referen

September

November

December
(Actuals)

(Actuals)

October
ce No.

August
March

April

Total
Sub

June
February

May

July
January
(Fin. Description
Note
Cir. Let.
No.
12/2012)

f. Strengthening Research 6 - - - - - - - - - - - - -
1. International Symposium, Research & Publications -
Grants.
2. Research for National Development & Resolving the -
Burning Social Issues.

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