Vice Chancellor - Prof. Dr. Hassan Amir Shah, Sitara-i-Imtiaz

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Annual Budget Details   

 

Budget Details of GC University Lahore

 

 

Budget Estimates 2016-2017

 

 

Budget Estimates 2015-2016

 

 

 

Actual Budget of the Financial

Year 2014-2015

 

 

 

 

 

Non-Development Approved Budget Estimates for the

Financial Year 2012-2013 and 2013-2014

 

 

INCOME

 

EXPENDITURE

   

Budget

Estimates

 2013-2014

Rs.

Budget

Estimates

 2012-2013

Rs.

   

Budget

Estimates

 2013-2014

Rs.

Budget

Estimates

 2012-2013

Rs.

     

 

       

1-

Total University Income.

     865,497,900

   800,265,600

1-

Total University Expenditure.

    964,123,400

   918,989,700

     

 

       

a-

Grant-in-Aid Punjab Government

       18,643,000

     98,643,000

a-

Employees Related Expenses

    706,638,300

   626,907,100

     

 

       

b-

For University Budgetary  Support

408,640,800

340,534,000

2-

HEC Funded Programmes.

   
     

 

       

c-

Additional Grant

       27,723,000

                   -  

i-

Payment of Tenure Track Salaries

      55,709,200

     67,173,900

     

 

       

2-

HEC Funded Programmes.

 

 

ii-

Foreign Faculty Hirring Programme

                    -  

     11,365,900

i-

Grant for Tenure Track Salaries

55,709,200

67,173,900

       

ii-

Foreign Faculty Hirring Programme

                     -  

11,365,900

iii-

Dr. Salam Chair

        5,741,200

     10,613,800

iii-

Dr. Salam Chair

5,741,200

10,613,800

iv-

Establishment of Strengthening of Office of Research Innovation & Commercialization

        6,200,000

       6,200,000

iv-

Establishment of Strengthening of Office of Research Innovation & Commercialization

6,200,000

6,200,000

v-

Strengthening of Quality Enhancement Cell

        4,033,000

       4,033,000

v-

Strengthening of Quality Enhancement Cell

4,033,000

4,033,000

vi-

Establishment and Strengthening Financial Aid Office

        5,000,000

       5,000,000

vi-

Establishment and Strengthening Financial Aid Office

5,000,000

5,000,000

vii-

Need Based Scholarship

        5,996,000

       5,996,000

vii-

Need Based Scholarship

5,996,000

5,996,000

       
     

 

3-

Other Operating Expenses.

      62,770,000

     60,005,000

     

 

       

3-

University Income (Own Sources).

     327,811,700

   250,706,000

4-

General.

    112,035,700

   121,695,000

 

 

 

 

Development Approved Budget Estimates for the

Financial Year 2012-2013 and 2013-2014

 

 

INCOME

 

EXPENDITURE

   

Budget

Estimates

 2013-2014

Rs.

Budget

Estimates

 2012-2013

Rs.

   

Budget

Estimates

 2013-2014

Rs.

Budget

Estimates

 2012-2013

Rs.

     

 

       

1

Total Development Income

135,125,000

   141,811,000

1

Total Development Expenditure

135,125,000

   147,395,000

     

 

       

a-

Development Works Funded by  Punjab Government

       35,639,000

     22,769,000

a-

Development Works Funded by Punjab Government

      35,639,000

     22,769,000

     

 

       

b-

Development Projects Funded by HEC

       99,486,000

   119,042,000

b-

Development Projects Funded by HEC

      99,486,000

   124,626,000

 

 

 

 



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