Description FY11 FY12 FY13 FY14 FY15 FY16 Promotion of Research 1,000 1,500 2,000 2,500 Inter University Academic Activities 2,600 3,150 3,600 3,850 4,375 HEC Secretariat 370 400 440 500 575 Tenure Track 1,150 1,250 1,350 1,450 1,550 1,650 Total 4,085 5,250 6,440 7,550 8,475 9,675 It is now necessary to build an income model for the universities based on income of universities from i) Tuition Fees (54%), Examination Fees (32%), User Charges (6%) and iv) other income (8%). Total University Income in FY is expected to be Rs. 22.43 Billion representing a 15% increase over the income in FY. It is estimated that the university income will continue to increase by 15% over the next 5 year period. Compiling the information presented above allows a projection of expected Government grant to the HEC as given in Table 16.6 below
