Budget 2025 - 2026
| SUMMARISED BUDGET PROFILE REVISED ESTIMATES 2025–2026 | ||
| Particulars | 2024–25 Actual | CFY 2025–26 Approved Budget |
|---|---|---|
| 1. Opening Balance | (568.903) | |
| 2. Total Grants & Donations [a–e] | 1,736.990 | 2,274.000 |
| a. Federal/HEC Grant-in-Aid | 1,681.990 | 1,624.000 |
| b. Federal/HEC Supplementary / Additional Grant / T.T.S | ||
| c. Provincial Grant-in-Aid | 55.000 | 650.000 |
| d. Provincial Supplementary / Additional Grant | ||
| e. Any Other Grant (Increase in Pay & Pension) | ||
| 3. Total Own Sources | 4,324.681 | 3,715.399 |
| a. Education General Fees | 2,095.399 | 2,496.154 |
| b. Hostel Fees / User Charges | 96.421 | 260.150 |
| c. Previous Years Fee Receivable | - | - |
| d. Income from Endowments | 131.626 | 160.437 |
| e. Interest on Investments / Cash Balances | - | - |
| f. Income from Consultancy & Testing | 185.809 | 205.000 |
| g. Income from Intellectual Property | - | 5.500 |
| h. Borrowing (Loan from Other Accounts) | 1,400.000 | |
| i. Others Income | 415.426 | 588.157 |
| A. Total Available Resources [1+2+3] | 5,492.768 | 5,989.399 |
| 4. Total Establishment Charges | 2,887.337 | 3,271.905 |
| a. Total Pay of Officers | 1,085.029 | 1,083.886 |
| b. Tenure Track Pay | 328.637 | 172.883 |
| c. Total Pay of Staff | 485.566 | 461.430 |
| d. Total Regular Allowances | 921.086 | 1,465.167 |
| e. Other Allowances | 67.019 | 88.539 |
| 5. Total Non-Salary Expenses | 2,593.900 | 2,885.731 |
| B. Total Expenditures [4+5] | 5,481.237 | 6,157.636 |
| C. Surplus / Deficit For The Year | 11.531 | (168.237) |