SUMMARISED BUDGET PROFILE
Revised Estimates 2008-09 & Budget Estimates 2009-10
HEC-101
Name of University / Institute:
(Rs. in Million)
2006-07 2007-08 2008-09 2009-10
A. Income
(Actual) (Actual) (R.E.) (B.E.)
Opening balance carried over
i. Grants
a. Federal Government (Annual)
b. Supplementary / Additional Grant
c. Grant for Promotion of Research by HEC
d. Provincial Govt. Grant
e. Donations
f. Any Other Grant (Please specify)
Sub Total: - - - -
ii. Own Resources
a. Income from Fee of students under
Regular Fee Structure
b. Income from Self-financing Scheme
c. Income from Self-support Scheme
d. Income from other resources
Sub Total: - - - -
Total Income: - - - -
B. Expenditure
i. Pay and Allowances
ii. Other Charges
iii. Research
Total Expenditure: - - - -
C. Surplus(+) / Deficit (-) - - - -
D. Approved Budget
E. Annual Impact of Vacant Posts
F. Annual incremental impact of filled posts in next financial year 2009-10
Teaching Staff Strength
(under BPS Scheme)
HEC-102
Name of University / Institute:
2007-08 2008-09 2009-10
Filled Filled Financial
Particulars Scale Sanctioned Vacant Sanctioned Vacant Proposed
Posts Posts Impact of
Posts PhD PhD Non-PhD Non-PhD Posts Posts PhD PhD Non-PhD Non-PhD Posts Hiring Proposed Posts
Total Total
M F M F M F M F (Rs. in Million)
Faculty: Arts / Humanities
22 0 0 0 0
Meritorious Professor
21 0 0 0 0
21 0 0 0 0
Professor
20 0 0 0 0
20 0 0 0 0
Associate Professor
19 0 0 0 0
19 0 0 0 0
Assistant Professor
18 0 0 0 0
18 0 0 0 0
Lecturer
17 0 0 0 0
Sub-Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Faculty: Social Sciences
22 0 0 0 0
Meritorious Professor
21 0 0 0 0
21 0 0 0 0
Professor
20 0 0 0 0
20 0 0 0 0
Associate Professor
19 0 0 0 0
19 0 0 0 0
Assistant Professor
18 0 0 0 0
18 0 0 0 0
Lecturer
17 0 0 0 0
Sub-Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Faculty: Computer Science / IT
22 0 0 0 0
Meritorious Professor
21 0 0 0 0
21 0 0 0 0
Professor
20 0 0 0 0
20 0 0 0 0
Associate Professor
19 0 0 0 0
19 0 0 0 0
Assistant Professor
18 0 0 0 0
18 0 0 0 0
Lecturer
17 0 0 0 0
Sub-Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
HEC-102 2/22
2007-08 2008-09 2009-10
Filled Filled Financial
Particulars Scale Sanctioned Vacant Sanctioned Vacant Proposed
Posts Posts Impact of
Posts PhD PhD Non-PhD Non-PhD Posts Posts PhD PhD Non-PhD Non-PhD Posts Hiring Proposed Posts
Total Total
M F M F M F M F (Rs. in Million)
Faculty: Sciences
(Basic, Natural etc.)
22 0 0 0 0
Meritorious Professor
21 0 0 0 0
21 0 0 0 0
Professor
20 0 0 0 0
20 0 0 0 0
Associate Professor
19 0 0 0 0
19 0 0 0 0
Assistant Professor
18 0 0 0 0
18 0 0 0 0
Lecturer
17 0 0 0 0
Sub-Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Faculty: Agriculture
22 0 0 0 0
Meritorious Professor
21 0 0 0 0
21 0 0 0 0
Professor
20 0 0 0 0
20 0 0 0 0
Associate Professor
19 0 0 0 0
19 0 0 0 0
Assistant Professor
18 0 0 0 0
18 0 0 0 0
Lecturer
17 0 0 0 0
Sub-Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Faculty: Medical Sciences
22 0 0 0 0
Meritorious Professor
21 0 0 0 0
21 0 0 0 0
Professor
20 0 0 0 0
20 0 0 0 0
Associate Professor
19 0 0 0 0
19 0 0 0 0
Assistant Professor
18 0 0 0 0
18 0 0 0 0
Lecturer
17 0 0 0 0
Sub-Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
HEC-102 3/22
2007-08 2008-09 2009-10
Filled Filled Financial
Particulars Scale Sanctioned Vacant Sanctioned Vacant Proposed
Posts Posts Impact of
Posts PhD PhD Non-PhD Non-PhD Posts Posts PhD PhD Non-PhD Non-PhD Posts Hiring Proposed Posts
Total Total
M F M F M F M F (Rs. in Million)
Faculty: Engineering
22 0 0 0 0
Meritorious Professor
21 0 0 0 0
21 0 0 0 0
Professor
20 0 0 0 0
20 0 0 0 0
Associate Professor
19 0 0 0 0
19 0 0 0 0
Assistant Professor
18 0 0 0 0
18 0 0 0 0
Lecturer
17 0 0 0 0
Sub-Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Grand Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Note: Incase, the institution also follows pay scales other than BPS, same may please be incorporated correspondingly.
HEC-102 4/22
Tenure Track Faculty Strength
HEC-103
Name of University / Institute:
2007-08 2008-09 2009-10
Filled Filled Financial
Particulars Posts Posts Impact of
Proposed Hiring
Proposed Posts
Male Female Total Male Female Total (Rs. in Million)
Faculty: Arts / Humanities
Professors
Associate Professors
Assistant Professors
Sub-Total 0 0 0 0 0 0 0 -
Faculty: Social Sciences
Professor
Associate Professor
Assistant Professor
Sub-Total 0 0 0 0 0 0 0 -
Faculty: Computer Sciences / IT
Professor
Associate Professor
Assistant Professor
Sub-Total 0 0 0 0 0 0 0 -
Faculty: Sciences
(Basic, Natural etc.)
Professor
Associate Professor
Assistant Professor
Sub-Total 0 0 0 0 0 0 0 -
Faculty: Agriculture
Professor
Associate Professor
Assistant Professor
Sub-Total 0 0 0 0 0 0 0 -
Faculty: Medical Sciences
Professor
Associate Professor
Assistant Professor
Sub-Total 0 0 0 0 0 0 0 -
Faculty: Engineering
Professor
Associate Professor
Assistant Professor
Sub-Total 0 0 0 0 0 0 0 -
Grand Total 0 0 0 0 0 0 0 -
Non-Teaching Staff Strength
HEC-104
Name of University / Institute:
2007-08 2008-09 2009-10
Financial Impact
Scale Sanctioned Vacant Sanctioned Vacant Proposed of Proposed
Filled Posts Filled Posts
Posts Posts Posts Posts Hiring Posts
(Rs. in Million)
22
21
20
19
18
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1
Total 0 0 0 0 0 0 0 -
Note: Incase, the institution also follows pay scales other than BPS, same may please be incorporated correspondingly.
HEC-105
Student Enrolment
(Regular Fee Structure)
Name of University / Institute:
Existing Student Enrolment (2008-09) Projected Student Enrolment (2009-10)
Name of Teaching Department Bachelor Master M.phil PhD Dip / Bachelor Master M.phil PhD Dip /
Total Total
Cert. Cert.
Male Female Total Male Female Total Male Female Total Male Female Total Male Female Total Male Female Total Male Female Total Male Female Total
Area of Study: Arts / Humanities
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Area of Study: Social Sciences
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Area of Study: Computer Sciences / IT
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Area of Study: Sciences
(Basic, Natural etc.)
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Area of Study: Agriculture
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Area of Study: Medical Sciences
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Area of Study: Engineering
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Sub-Total (i) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HEC-105 7/22
HEC-105
Student Enrolment
(Self-financing Scheme)
Existing Student Enrolment (2008-09) Projected Student Enrolment (2009-10)
Name of Teaching Department Bachelor Master M.phil PhD Dip / Bachelor Master M.phil PhD Dip /
Total Total
Cert. Cert.
Male Female Total Male Female Total Male Female Total Male Female Total Male Female Total Male Female Total Male Female Total Male Female Total
Area of Study: Arts / Humanities
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Area of Study: Social Sciences
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Area of Study: Computer Sciences / IT
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Area of Study: Sciences
(Basic, Natural etc.)
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Area of Study: Agriculture
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Area of Study: Medical Sciences
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Area of Study: Engineering
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Sub-Total (ii) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HEC-105 8/22
HEC-105
Student Enrolment
(Self-support Program)
Existing Student Enrolment (2008-09) Projected Student Enrolment (2009-10)
Name of Teaching Department Bachelor Master M.phil PhD Dip / Bachelor Master M.phil PhD Dip /
Total Total
Cert. Cert.
Male Female Total Male Female Total Male Female Total Male Female Total Male Female Total Male Female Total Male Female Total Male Female Total
Area of Study: Arts / Humanities
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Area of Study: Social Sciences
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Area of Study: Computer Sciences / IT
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Area of Study: Sciences
(Basic, Natural etc.)
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Area of Study: Agriculture
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Area of Study: Medical Sciences
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Area of Study: Engineering
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Sub-Total (iii) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total ( i + ii + iii ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HEC-105 9/22
Faculty & Student Enrolment
HEC-106
Name of University / Institute:
2009-10
2007-08 2008-09 (Estimated)
Particulars Male Female Total Male Female Total Male Female Total
A. Faculty
i. No. of PhD Teachers (under BPS)
0 0 0
(Sciences/IT/Engg./Medical/Agri.)
ii. No. of PhD Teachers (under BPS)
0 0 0
(Social Sciences, Arts & Humanities)
iii. No. of Teachers under Tenure Track 0 0 0
iv. No. of non-PhD Teachers 0 0 0
Sub-Total: 0 0 0 0 0 0 0 0 0
B. Student Enrolment
i. Under Regular Fee Structure 0 0 0
ii. Under Self-financing Scheme 0 0 0
ii. Under Self-supporting Programs 0 0 0
Sub-Total: 0 0 0 0 0 0 0 0 0
C. Teacher Student Ratio
D. Expenditure Per Student
i. On the Basis of University Budget
ii. On the Basis of Federal Govt. Grant
(A. i. a + b + c of Proforma No. HEC-101)
HEC-107
Detail of Establishment Charges
Name of University / Institute: ________________________________________________________________
Rs. in Million
Actual R.E. B.E.
Code Budget Heads
2007-08 2008-09 2009-10
A01 Pay of Officers (A01101 - 50)
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
Sub Total (i): - - -
Pay of Staff (A01151 - 99)
A01151 Basic Pay
A01152 Personal Pay
A01153 Special Pay
A01155 Qualification Pay
A01156 Pay of Contract Staff
A01170 Others
Sub Total (ii): - - -
Total Pay (i + ii) [A]: - - -
Regular Allowances (A01201 - 10)
A01201 Senior Post Allowance
A01202 House Rent Allowance
A01203 Conveyance Allowance
Dearness Allowance @ 15%
A01205
(wef 1-7-2006)
A01207 Washing Allowance
A01208 Dress Allowance
A01209 Special Addl. Allowance @ 20% / 25%
A0129903 Others - Integrated Allowance
Sub Total (a): - - -
Rs. in Million
Actual R.E. B.E.
Code Budget Heads
2007-08 2008-09 2009-10
Other Regular Allowances (A01211 - 70)
A01211 Hill Allowance
A01216 Qualification/PhD/Special S&T Allowance
A01217 Medical Allowance
A01222 Hardship Allowance
A01224 Entertainment Allowance
A01226 Computer Allowance
A01227 Project Allowance
A01228 Orderly Allowance
A01230 Dusting Allowance
A01231 Drinking Water Allowance
A01236 Deputation Allowance
A01237 Design Allowance
Charge Allowance
A01238
(Deanship/Chairmanship/Headship Allowance)
Adhoc Relief @ 15%
A01244
(wef 1.7.2004)
A01252 Non Practising Allowance
A01254 Anaesthesia Allowance
Special Relief Allowance @ 15%
A01262
(wef 1.7.2003)
A01263 Research Allowance
A01267 Provost / Warden / Boarding Allowance
A01270 Others (please specify)
Sub Total (b): - - -
Total Regular Allowances (a+b) [B]: - - -
Other Allowances (A01271 - 99)
A01271 Overtime Allowance to Drivers
A01272 Night Duty Allowance
A01273 Honorarium
Medical Charges
A01274
(Hospitalization etc.)
A01277 Contingent Paid Staff / Daily Wages
Leave Salary / Pension Contribution
A0127801
(Deputationists)
A0127802 Group Insurance
A01289 Teaching Allowance
Total Other Allowances [ C ]: - - -
Total Establishment Charges [ A+B+C ]: - - -
HEC-108
Detail of Other Charges
(Non-Salary Heads of Expenditure)
Name of University / Institute: ____________________________________________________________________
Rs. in Million
Code Actual R.E. B.E.
Budget Heads
No. 2007-08 2008-09 2009-10
A09 Expenditure on Acquiring of Physical Assets - - -
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 (please specify)
A124 Civil Works - Buildings & Structures - - -
A12405 Electrification, Plumbing and Other Infrasturcture
A12470 Others - Civil Works (please specify)
A13 Repair and Maintenance - - -
A13001 Transport
A13101 Machinery & Equipment
A13201 Furniture & Fixture
A13301 Office Buildings
A13302 Residential Buildings
A13304 Structures
A13701 Hardware
A13702 Software
A13703 I.T. Equipment
A13801 Maintenance of Gardens
A13901 Lines & Wires - Repair
A13920 Others - Repair (please specify)
A021 Feasibility Studies - - -
A02101 Feasibility Studies
A02102 Consultant-based Feasibility Studies
Rs. in Million
Code Actual R.E. B.E.
Budget Heads
No. 2007-08 2008-09 2009-10
A022 Research, Survey & Exploratory Operations - - -
A02201 Research and Survey
A02203 Consultant Based Research & Survey
A031 Fees - - -
A03101 Bank Fees
A03102 Legal Fees
A032 Communication - - -
A03201 Postage and Telegraph
A03202 Telephone & Trunk Calls
A03204 Electronic Communication
i. PERN
ii. Internet Charges
A03205 Courier and Pilot Services
A033 Utilities - - -
A03301 Gas
A03302 Water
A03303 Electricity
A03304 Hot & Cold Weather Charges
A034 Occupancy Costs - - -
A03402 Rent for Office Building
A03403 Rent for Residential Buildings
A03404 Rent for other Buildings (Hostels etc.)
A03410 Security Charges
A036 Motor Vehicles - - -
A03602 Insurance
A03603 Registration
A037 Consultancy & Contractual Work - - -
A03770 Others (Web Designing etc.)
A038 Travel & Transportation - - -
A03801 Training - Domestic
A03802 Training - International
A03805 Travelling Allowance (TA/DA)
Rs. in Million
Code Actual R.E. B.E.
Budget Heads
No. 2007-08 2008-09 2009-10
A03806 Transportation of Goods
A03807 P.O.L. Charges
A03808 Convevance Charges (for late sitting)
A03809 CNG Charges
A03810 Study Tours
A03820 Others (please specify)
A039 General - - -
A03901 Stationery
A03902 Printing and publications
A03903 Conferences / Seminars / Workshops / Symposia
A0397006 Convocation Expenses
A03904 Hire of Vehicles
A03905 Newspapers, Periodicals and Books
A03906 Uniforms and Protective Clothing
A03907 Advertising & Publicity
A03912 Expenditure on Pakistani Delegations to Foreign Countries
A03913 Contribution & Subscription (please specify)
Payment to Govt. Department for
A03915
Services Rendered (please specify)
A03916 Easy Writing & Copyrights
A03917 Law Charges
A03918 Exhibitions, Fairs & Other National Celebrations
A03919 Payments to Other services rendered (Audit Fee etc.)
A03927 Purchase of Drugs and Medicines
A03933 Service Charges
A03935 Depriciation Expense
A03936 Foreign / Inland Training Course Fee
A03940 Unforeseen Expenditure / Contingencies
A03942 Cost of other stores (Chemicals / Glassware etc.)
A03959 Stipends, Incentives etc.
A03970 Others
A0397002 i. Conduct of Examinations
A0397003 ii. Sports Activities
Rs. in Million
Code Actual R.E. B.E.
Budget Heads
No. 2007-08 2008-09 2009-10
A0397004 iv. Remuneration to Thesis Supervisers
A0397005 iii. Remuneration to Part-time Teachers / Visiting Faculty
A04 Employees Retirement Benefits - - -
A04101 Pension
A04102 Commuted Value of Pension
A04103 Gratuity
A04104 Other Pension (e.g. Family Pension)
A04105 Gratuities (e.g. gratuity where pension is not mature)
A04106 Reimbursement of Medical Charges to Pensioners
Payment of Pension Contribution
A04110
(to other organizations of ex-employees)
A04114 Superannuation Encashment of LPR
Others (Assistance Package for Families of Employees who
A04170
die in service)
A06 Transfers - - -
A06101 Merit Scholarships
A0610102 Needs Based Scholarships
A0610103 Faculty Scholarships
A0610104 Gold Medals & Scholarships
A06102 Other Scholarships
A06103 Cash Awards (for Meritorious Services)
A06104 Bonuses
A06202 Contribution to International Agencies
A06301 Entertainment & Gifts
A081 Advances to Employees - - -
A08101 House Building Advance
A08102 Motor Car Advance
A08103 Motor Cycle / Scooter Advance
A08104 Cycle Advance
Total Other Charges: - - -
HEC-109
DETAIL OF INCOME / FEE
Name of University / Institute: ________________________________________________________________
Amount in Rs.
Code Actual R.E. B.E.
Budget Heads
No. 2007-08 2008-09 2009-10
C02813 Education General Fees - - -
C0281301 Admission Fees
C0281302 Tuition Fees - Regular Fee Structure
C0281303 Tuition Fees - Self-Support Scheme
C0281304 Tuition Fees - Self-Financing Scheme
C0281305 Registration Fees - Regular Students
C0281306 Registration Fees - Private Students
C0281307 Examination Fees - Regular Students
C0281308 Examination Fees - Private Students
C0281309 Library Fees
C0281310 Degree / Transcript Fee etc.
C0281320 Other Misc. Fees from Students (please specify)
C02812 Hostel Fees / Charges - - -
C0281201 Hostel Admission Fees
C0281202 Hostel Room Rent
C0281203 Hostel Utilitiy Charges
C0281204 Hostel Service Charges
C0281205 Income from Transport / Buses
C0281220 Other Misc. Charges (please specify)
C02810 Income from Endowments
C02815 Income from Services Rendered - - -
C0281501 Income from Research / Consultancy / Testing etc.
C0281502 Income from Commercialization of Research
C0281503 Receipts from Patents
C0281504 Receipts from Alumni
C0281520 Other Misc. Receipts (please specify)
Amount in Rs.
Code Actual R.E. B.E.
Budget Heads
No. 2007-08 2008-09 2009-10
C02818 Others - - -
C0281809 Affiliation Fees Received from Other Institutions
C0281810 Sale of Publications
C0281811 Sale of Prospectus / Forms
C0281812 Rent / Lease of University Buildings / Shops etc.
C0281813 Income from Farm Produces / Livestock etc.
C0281814 Interest on Investments / Cash Balances etc.
C0281808 Other Misc. Receipts (please specify)
Total: - - -
Note: Please attach Latest Fees Structure, Rates of User Charges and Hostel Charges etc. both for
regular and Self-financing / Self-supporting Schemes students.
HEC-110
Department-wise Expenditure
on chemicals/glassware, equipment, teaching aids, research, books,
journals, publications, societies, seminars/conferences etc.
(Expenditure on Salaries, Utilities, Telephone, POL, Stationery
is not to be included.)
Name of University / Institute:
Rs. in Million
Actual R.E. B.E.
Name of Teaching Department
2007-08 2008-09 2009-10
Total: - - -
HEC-111
Consolidated Position of Funds in all Bank Accounts
Name of University / Institute:
Rs. in Million
Financial Year 2007-08
Particulars
Opening Balance Closing Balance
as on 1st July, 2007 as on 30th June, 2008
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
Investment Funds
Donation Fund
Other Funds ( please specify)
Total - -
Note: Attach details of all bank accounts mentioning title of account, bank, account number, and
closing balance.
HEC-112
Detail of Pay of Teachers, Officers and Staff
for 2008-09 & 2009-10
Name of University / Institute: ________________________________________________
S.No. Name, Designation & BPS Current Basic Pay Pay for Rise due to R.E. Rise due to B.E.
12 Months Increment for 2008-09 Increment for 2009-10
6 months (col.4+5) 12 months (col.6+7)
1 2 3 4 5 6 7 8
Total:
HEC-113
Detail of Allowances of Teachers, Officers and Staff for 2008-09 & 2009-10
Name of University / Institute: __________________________________________________________________
Hard-
S. Name, Designation Sen. Enter. Orderly H. Rent Convey. Medical SAA Qualifica- Dean/ Compu- M.Phil MSc. SRA Adhoc Dearness Washing Dress Dusting Gun Hill ship Any Total:
No. & BPS Post Allow Allow Allow. Allow. Allow. @ 20% tion/ Ph.D. Chairman ter Allow. Allow. Allow. @ 15% Relief Allow. Allow. Allow. Allow. Allow. Allow. Allow. other
Allow. /25% Allow. Allow. 1.7.03 @15% 15% Allow.
1.7.04 1.7.06
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
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 allowances and tallied with what has been mentioned
in proforma HEC-107.