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Budget 2015-16
Finance Committee
Fee Structure
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Documents Required While Submitting Examination Bills
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Finance Department
Mission

Our mission is “to provide, in a cost efficient, professional and timely manner, service that allow the University to meet its statutory financial obligations and internal financial management objectives”.
 
About the Department :
  • The Finance and Accounts Department of the University of Rajiv Gandhi University is engaged in providing services pertaining to Finance and maintenance of Accounts of Teaching and Non-Teaching Departments / Sections / Affiliated Colleges.
  • It is headed by the Finance Officer, Deputed from State Accounts Department, Government of Karnataka, who is assisted by a team of Officers and officials from State Accounts Department and University.
  • Centralized Finance Units are Pay, Bills, Grants, Endowment, Budget, Examination, Student Welfare, Sports etc.,
  • The Finance Officre discharges duties as mentioned in RGUHS Act 1994 and co-ordinates matters pertaining to Finance Accounts under over all supervision of Vice-Chancellor adhering to laid down rules, regulations and time frame so as to contribute in enhancing the overall development.
Services :

Finance Section provides a wide range of services for staff , faculty, Colleges and students to support the University Mission.

Our primary focus is to provide the University as a whole and individuals holding budget responsibility with financial services and advice. This involves the payment of bills and salaries and collection of monies owed to the University. It also covers the production of monitoring reports and forward financial plans such as Budgets and Annual Accounts etc.,

The department also conducts ad hoc exercises such as investment proposal reviews, the raising of funds and is involved in the introduction of various initiatives relating to financial management. We are also required to ensure that the University operates its affairs within the various external financial and tax regulations and ensure that the University's financial records satisfy external audit.
Objectives
  • Disposal of Bills received from colleges / Teaching /Non-Teaching Faculties , and other bills within Twenty working days
  • Containing Expenditure with in sanctioned Budget.
  • Progressive reduction in cumulative audit objections, raised during statutory audit.
  • Progressive reduction in the frequency of Cheques and Bills being returned for compliance
Finance and Funding


The key financial objectives of the University are to provide the long term resources to strengthen and further its pre-eminent position, nationally and internationally – as a place of outstanding learning, teaching and research, and to enable it to provide additional support to its core priorities of students, academic staff and buildings.

The University funding comes from :

  • Receipt from Colleges
  • Receipt from Students
  • Donors
  • Grants from Government
Budget 2015-16

BUDGET AT A GLANCE 2015-2016

 

 

Rs in Lakhs

RECEIPTS

 

EXPENDITURE

ESTIMATED RECEIPTS

BUDGET ESTIMATE 2014-15

REVISED BUDGET ESTIMATE 2014-15

BUDGET ESTIMATE 2015-16

 

ESTIMATED EXPENDITURE

BUDGET ESTIMATE 2014-15

REVISED BUDGET ESTIMATE 2014-15

BUDGET ESTIMATE 2015-16

PART-A

 

 

 

 

PART-A

 

 

 

GENERAL SECTION

4326.05

4631.18

4771.1

 

GENERAL SECTION

8103.1

2148.82

10761

 

 

 

 

 

 

 

 

 

PART - B

 

 

 

 

PART - B

 

 

 

EXAMINATION SECTION

3200

3115

3510

 

EXAMINATION SECTION

3492

3579

4271

 

 

 

 

 

 

 

 

 

PART - C

 

 

 

 

PART - C

 

 

 

PGET FUND

0

17.64

19

 

PGET FUND

0

118.45

76

 

 

 

 

 

 

 

 

 

PART - D

 

 

 

 

PART - D

 

 

 

HELINET SECTION

1100

1180

1250

 

HELINET SECTION

1015

1583

932

 

 

 

 

 

 

 

 

 

PART - E

 

 

 

 

PART - E

 

 

 

NSS SECTION

80

82.38

85

 

NSS SECTION

50.04

50

70

 

 

 

 

 

 

 

 

 

PART - F

 

 

 

 

PART - F

 

 

 

PENSION SECTION

135

120

120

 

PENSION SECTION

3

20

40

 

 

 

 

 

 

 

 

 

PART - G

 

 

 

 

PART - G

 

 

 

ENDOWMENT SECTION

10

13.5

10

 

ENDOWMENT SECTION

10.05

15

15

 

 

 

 

 

 

 

 

 

PART - H

 

 

 

 

PART - H

 

 

 

Misc.Receipts

4075

6030

6530

 

OTHERS

1

1

5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12674.19

7515.27

16171

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Saving of Income over Expenditure

251.86

7674.42

124.1

TOTAL

12926.05

15189.69

16295.1

 

TOTAL

12926.05

15189.69

16295.1


Finance Committee : Members
  • The Vice-Chancellor,  RGUHS, Bangalore-Chairman
  • The Principal Secretary to Government, Department of Health and Family Welfare, Government of Karnataka, Vikas Soudha, Bangalore - Member
  • The Principal  Secretary to Government, Finance Department, Government of Karnataka, Vidhana Soudha, Bangalore 560 001 - Member
  • Dr. Harsoor S S , Director of Medical Education, Government of Karnataka, Anand Rao Circle, Bangalore - Member
  • Dr.Gopal B K, Member of Senate, Kempegowda Institute of Medical Sciences, Bangalore - Member
  • Dr.Jagadish A M, Medical Superintendent, Prof & Head Cardiac Anasthesia, SJIC, Bangalore - Member
  • The Registrar, RGUHS, Bangalore - Member
  • The Finance Officer, RGUHS, Bangalore - Member
Finance Committee Meeting Proceedings
Fee Structure
TA/DA / Remuneration – CIRCULARS
Distance Chart
Please refer www.googlemaps.com website for distance calculation (Select shortest distance).
DOWNLOAD SBM CHALLAN
Notifications/Circulars
 
 
Rajiv Gandhi University of Health Sciences, 4th 'T' Block, Jayanagar,Bengaluru - 560 041,Karnataka,India, Phone: 080-2696 1933 / 35
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