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Estimated Cost
Description
Phase I
Phase II
Phase III
Total
Development / Construction
US$ 10.318 Million
US$ 11.76 Million
US$ 13.15 Million
US$ 35.228 Million
Equipment Furniture / Fixture Transport etc.
US$ 2.318 Million
US$ 1.029 Million
US$ 1.655 Million
US$ 5.002 Million
Administration & Faculty
US$ 4.5 Million
US$ 7.5 Million
US$ 10.9 Million
US$ 22.9 Million
Misc. Recurring: Utilities , Exams , Consumable Allowances & Labs Expenses etc.
US$ 2.2 Million
US$ 3.00 Million
US$ 4.7 Million
US$ 9.9 Million
US$ 19.336 Million
US$ 23.289 Million
US$ 30.405 Million
US$ 73.03 Million
EXPECTED FUNDING SOURCES AND INCOME
S NO
Description
PHASE I
PHASE II
PHASE III
TOTAL
I
Overseas Sponsorship
RS 498.34 Million
RS. 510.68 Million
RS. 650 Million
RS. 1659.02 Million
US$ 8.305 Million
US$ 8.511 Million
US$ 10.83 Million
US$ 27.650 Million>
II
Federal Government Grant-in-Aid
RS. 80 Million
RS. 90 Million
RS. 95 Million
RS. 265 Million
US$ 1.3 Million
US$ 1.5 Million
US$ 1.58 Million
US$ 4.41 Million
III
Higher Education Commission Financial Assistance
RS. 40 Million
RS. 50 Million
RS. 65 Million
RS. 155 Million
US$ 0.666 Million
US$ 0.833 Million
US$ 1.08 Million
US$ 2.587 Million
IV
Provisional Governments Grants
RS. 24 Million
RS. 24 Million
RS. 30 Million
RS. 78 Million
US$ 0.40 Million
US$ 0.4 Million
US$ 0.5 Million
US$ 1.3 Million
V
Member's/Donor's Contribution & Donation
RS. 4 Million
RS. 5 Million
RS. 6 Million
RS. 15 Million
US$ 0.0666 Million
US$ 0.0833 Million
US$ 0.1 Million
US$ 0.2499 Million
VI
Students Fee and Parent Contribution
RS. 72 Million
RS. 115 Million
RS. 275 Million
RS. 462 Million
US$ 1.2 Million
US$ 1.916 Million
US$ 4.583 Million
US$ 7.699 Million
VII
Fund Raising Campaigns
RS. 4 Million
RS. 10 Million
RS. 13 Million
RS. 27 Million
US$ 0.066 Million
US$ 0.166 Million
US$ 0.216 Million
US$ 0.448 Million
VIII
International Grants & Assistance
RS. 390 Million
RS. 500 Million
RS. 550 Million
RS 1440 Million
US$ 6.50 Million
US$ 8.33 Million
US$ 9.166 Million
US$ 23.99 Million
RS.1112.34 Million
RS.1304.68Million
RS.1684 Million
RS.4128.02 Million
US$ 18.533 Million
US$ 21.74 Million
US$ 28.066 Million
US$ 68.77 Million
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