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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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