RIGHT TO INFORMATION ACT2005

MANUAL(SERIAL No. 11 OF THE RTI ACT 2005)

Regarding
The budget allocated to each of its agency, indicating the particulars ofall plans proposed expenditures and reports on disbursements madePUNJABAGRICULTURALLUDHIANAUNIVERSITYPUNJAB AGRICULTURAL UNIVERSITYBUDGET ESTIMATES 2021-22(At a Glance)

Annexure-II

SUMMARY SHOWING ESTIMATED RECEIPTS AND EXPENDITURE OF THE PUNJAB
AGRICULTURAL UNIVERSITY FOR 2021-22
Sr.
No.

2RECEIPTS

13143638.3761651.51

80.11%a) All India Coordinated Research Projects

435764.425764.42

7.49%d) Adhoc Competetive & Teaching Projects

90.12%

7191.80

Research and Education Schemes

Indian Council of Agricultural Research (ICAR)c) Assistance for Development Programme

44.70%

10357.33

10357.33

13.46%

5391.803616.111364.51

1364.51

1.77%

15.00

5.00

0.01%

18
Sub-Total

Centrally Sponsored Schemes

13616.11885.00885.00

1.15%

Other Schemesa) National Horticultural Missionb) Miscllaneous Schemes (Mostly by Private Sector)

5Budget)State Schemesb) Krishi Vigyan Kendras (KVKs)

3Amount in lakh

EXPENDITURE % of (TotalTotalSchemes

1Schemesc) Miscllaneous (Foreign) Schemes

Sub-Total

Anticipated University Income from various
sources during 2021-22

642442.53

2442.533.17%

6221.620.29%

2669.15221.622669.153.47%

717477.00

6Self Financing Schemes

61207.66

619.140.80%

7Revolving Fund Schemes

16181.49

297.100.39%

8TOTAL DEFICITGRAND TOTAL (1+2+3+4+5+6+7+8)

10063.23
348(A)

76958.74

76958.74

Sr.
No.

BUDGET ESTIMATES 2021-22 (Scheme wise)in comparison with the previous year 2020-21 & Actual Accounts of 2019-20 (Amount in Lakh)Schemes* ActualAccounts
2019-20

1State Schemes
Research and Education Schemes

2

ICAR Schemes {including AICRP/KVK/CentralAssistance/Competitive (Adhoc) & Teaching Projects}
Centrally Sponsored Schemes

345
6

RKVY Schemes

58170.46

13161651.51

131

1829.60

1776.1462

1364.5153

9714.05
2766.71

255.02

Revolving Fund Schemes

180.89TOTAL55458.25* Unaudited Accounts(B)

Budget Estimate
2021-22 & No. ofSchemes

40367.98

344.00

Other Schemes {National Horticultural Mission,
Miscllaneous Schemes (Private Sector)/ Miscllaneous(Foreign) Schemes etc.}
Self Financing Schemes

Budget Estimate
2020-21 & No. ofSchemes

10803.90

2710.67620.12289.2074370.49

717851536210357.33

2669.15619.14297.1076958.747171616348

PRIMARY UNIT-WISE PROVISION OF THE BUDGET ESTIMATES FOR 2021-22
Sr. Category of schemeNo
1 State Schemes
Research and Education Schemes

2 ICAR Schemesa) All India Coordinated Research Projectsb) Krishi Vigyan Kendras (KVKs)c) Assistance for Development Programmed) Competitive (Adhoc) & Teaching Projects

Sub Total

3

Centrally Sponsored Schemes

4

Other Schemesa) National Horticultural Missionb) Miscllaneous Schemes (Mostly by PrivateSector)c) Miscllaneous (Foreign) Schemes

5

Self Financing Schemes

6

Revolving Fund Schemes

Sub Total

Total Expenditure
Overall (%)

Contingencies
Wages & Stipend(Amount in lakh)

Salaries &Allowance

Travelling
Allowance

Total

53296.76
86.45%

60.26
0.10%

8294.49
13.45%

61651.51

5454.353040.11
00

31.20
25.20
0
5.37

278.87550.80885.0086.43

5764.423616.11885.0091.80

8494.46
82.01%
701.8351.43%

61.77
0.60%
36.96
2.71%

1801.1017.39%
625.7245.86%

10357.33

0.00
645.29

0.00
23.97

5.00
1773.275.00
2442.5378.57
723.8627.12%
211.2734.12%
111.2537.45%
63539.43

15.83
39.80
1.49%
6.50
1.05%
3.40
1.14%
208.69127.221905.49
71.39%
401.3764.83%
182.4561.41%
13210.62

82.56%

0.27%

17.17%(C)

1364.51221.622669.15619.14297.1076958.74

BREAK UP OF BUDGET ESTIMATES FOR 2021-22
Sr. No12

SchemesNo. of Research
Schemes

6450.687612.2828.41%

10.46%

12.35%

0003616.11005764.42
3616.11907.838.77%

3616.1134.91%

0010357.33

01364.51

05.00

43185764.42
0715833.39
56.32%

53

1307.37

9.00

48.14

95.81%

0.66%

3.53%

61651.51

ICAR Schemes

Centrally Sponsored Schemes
Other Schemesa) National Horticultural Missionb) Miscllaneous Schemes (Mostly byPrivate Sector)c) Miscllaneous (Foreign) Schemes
Sub Total

617518.05

48.77%a) All India Coordinated Researchb) Krishi Vigyan Kendras (KVKs)

Sub Total

530070.50131d) Competitive (Adhoc) & Teaching

4Extension

State Schemes
Research and Education Schemesc) Assistance for Development3(Amount in lakh)
General
Total
Administration& others

Teaching

Self Financing Schemes
Revolving Fund Schemes
Total Expenditure10968.97

1064

2394.12671

221.622615.746348

RESEARCH

52.09%TEACHING
EXTENSION

24.83%

GENERAL ADMINISTRATION & OTHERS

9.89%

13.19%(D)

29.33

029.33

5.00

19.08

885.0091.80

2442.53

02669.15

0.90%

0619.1400619.14

260.20100.00%
23.90

13.00

0297.1087.58%

8.04%

4.38%
7612.28

76958.74

52.09%BUDGET PROVISION FOR:-00

1.10%

40087.20

Overall (%)

22.83

00024.08

98.00%

16885.00

19107.25 10152.01
24.83%

13.19%

9.89%

221.62

UNIVERSITY INCOME LIKELY TO BE EARNED FROM VARIOUS SOURCES DURING THE YEAR
2021-22

Anticipated Income

Sources(Rs. in lakh)

Tuition Fee(including NRI Tuition Fee)

2313.05

Sale of Fruits & Vegetables

152.28

Sale of Seeds

2898.47

Sale of Plants/Plant Products

273.95

Kisan Melas

278.41

Books and Publications

89.79

Soil and Water Testing Fee

45.48

Rent Shops/Buildings

Misc. Income from other sources

207.611217.96(ApplicationFee, Library Fee, Sports Fee, Training Fee, Day
Care Centre & Examination Fee etc.)

7477.00

Total(E)Detail of posts in Budget Estimates for the year 2021-22
TEACHINGScheme

Budgeted

In position

State Schemes

1062

553

ICAR

280

272

Other Schemes

2221

1364

846

Vacant509
47.93%
82.86%
1

Total

4.55%
518

Overall

37.98%

NON-TEACHINGScheme

Budgeted

In position

State Schemes

3738

1387

Vacant2351
62.89%43ICAR366

323
11.75%
39

Misc.

64

2560.94%

Total

2433
4168

1735

Overall

58.37%(F)