The University of Agriculture, Peshawar
ACTUAL 2014-2015 AND BUDGET ESTIMATES 2015-2016
(AT A GLANCE)

S.No HEAD Actual (2014-15) Approved Budget Estimates (2015-16)
A)   RECEIPT
1 OPENING BALANCE -146,519,602 -30,981,000
2 RECURRING GRANT 648,838,000 734,000,000
3 SUPPLEMENTARY/SPECIAL GRANT 73,310,000 100,000,000
4 TENURE TRACK GRANT 71,173,988 107,291,000
5 RECEIPT FROM OWN RESOURCES 502,411,259 450,000,000
6 Loan Borrowed during F.Y. 29,000,000 -
7 TOTAL RECEIPTS (A1 to A6) 1,178,213,645 1,360,310,000
B)   EXPENDITURE
1 SALARY OF SANCTIONED POSTS 699,128,203 1,009,701,000
2 SALARY OF TENURE TRACK FACULTY 114,185,797 107,291,000
3 OTHER CHARGES 360,573,000 493,400,000
4 TOTAL EXPENDITURE (B1 to B3) 1,173,887,000 1,610,392,000
C) CLOSING BALANCE (A7 - B4) 4,326,645 -250,082,000
D) Loan Liability 29,000,000 -
E) Net Closing Balance (C-D) -24,673,355 -250,082,000

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