Higher Education Medium Term Development Framework II

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pakistan higher education medium term development framework 2011-2015 (1)

Govt. Rec. Grant (Rs. In Billions) 29.06 32.87 38.29 44.76 51.45

Description
FY11
FY12
FY13
FY14
FY15
FY16
Total Estd. Budget for Univ/DAIs (Bill Rs 53.37 61.72 71.86 83.17 Core Programs &
HEC Sectt.
4.09 5.25 6.44 7.55 8.48 Total Rec. Expenditure 58.62 68.16 79.41 91.64 Univ. Fee & Other Income 25.75 29.87 34.65 40.20 46.63
Govt. Rec. Grant
(Rs. In Billions)
29.06

32.87

38.29

44.76

51.45

59.95

Income
Expenditure
3. DEVELOPMENT BUDGET PROJECTION The development budget available to universities has not been able to meet the development requirements of the higher education institutions. Due to the current fiscal stress faced by the Government, it is not expected that significant funding will be available to cater to the public and private sector institutional demands. At this time more than 200 development projects having a total cost of Rs. 125.01 Billion are being funded. At the end of the current fiscal year it is expected that Rs. 57.11 Billion will be

Medium Term Development Framework 2011 - 15 Page 69 of 80 the throw forward against these ongoing projects, while an additional Rs. 8.4 Billion will be required for other approved projects that could not be funded during the current financial year. Over the next three years the priority will be to complete funding to the existing projects, and only initiate new projects in a cautious manner. Table 16.7 provides a summary of expenditures that are expected to be incurred against the ongoing and new development projects.

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