SN Description FY11 FY12 FY13 FY14 FY15 FY16 1 No of Student Enrollment 423,500 465,850 512,435 563,679 620,046 Growth Rate 1.1 1.1 1.1 1.1 1.1 2 No of Faculty Members 17,646 19,014 20,497 22,105 23,848 Faculty Student Ratio 23.0 24.0 24.5 25.0 25.5 26.0 3 Faculty Salary (Bill. Rs 17.838 20.759 24.168 28.149 32.798 Average Salary PM 78,000 84,240 90,979 98,258 106,118 114,608 4 Staff Salary (Bill. Rs 10.703 12.248 14.259 16.326 19.023 % of Faculty Salary 0.61 0.60 0.59 0.59 0.58 0.58 5 Non Salary / Others (Bill. Rs 24.830 28.716 33.432 38.694 45.084 % of Salary Expense 0.87 0.87 0.87 0.87 0.87 0.87 Total Estd. Budget for Univ/DAIs (Bill Rs.) 47.17 53.37 61.72 71.86 83.17 96.90 To complete the expenditure model, it is necessary to estimate expenditure on i) Inter University Academic Activities, Promotion of Research, and the HEC Secretariat. With the return of PhD qualified scholars from abroad and enhancement of high quality PhD output from local universities, expenditure on former two budget heads (IUAA and POR) will be required to grow at a fast rate to cater to expected enhancement in research activities. Table 16.5 provides a projection of these core program expenditures. All amounts are in Rupees in Millions
Medium Term Development Framework 2011 - 15 Page 68 of 80
