IUB Development Plan Presentation Slides

IUB Development Plan

1. My Plan for The IUB
by
Dr. Athar Mahboob
My strategic plan for The IUB is to take
the University into top 100 universities
of the world within four years

2. Agenda
●My Plan
●Vision, Mission, Core Values, Core
Business
●Change Management
●Re-organization and Business
Process Re-engineering
●Common things
●New academic programs
●Infrastructure Improvements
●Recruitment
●Legal Framework

3. My Plan for The IUB
●The IUB is a great institution with a long history and
proud traditions.
●Most people would agree that IUB has all the
potential to become a world-class university.
●My strategic plan for The IUB is to take the
University into top 100 universities of the world
within four years.
●Along the way by the third year we will strive to be
the number one in Pakistan.

4. The IUB Core Values
●T: Tolerant
●H: Honest
●E: Eco-friendly
●I: Innovative
●U: Understanding
●B: Beneficial

5. Academic Initiatives Planned at
IUB
●Online Admissions System
●Increasing student enrollment
●Centralized Computerized Timetabling
●New academic programs
●Common courses
●ERostrums – Classroom Technology
●Six Months / Full Semester
Internships: social sector, public
sector, industrial & manufacturing
sector, agriculture sector, service
sector, military, law-enforcement,
education sector or any relevant
sector
●Comprehensive Exams
●Lecture Theaters (100, 150, 225)
●Campus Management System
●Online Courses and Blended Learning
(LMS, Lecture Recording, Online Tests &
Quizzes)
●More sharing of resources: Labs,
Classrooms, Faculty
●One Online Course per semester
●Online Tests
●eBooks
●Digital Library
●Open source software
●Online Student Feedback
●Centrally Managed Midterm & Final Exams
●Research on regional problems in all
disciplines

6. University Required Courses –
Across All Degree Programs
●Islamic Studies
●Pakistan Studies
●Basic Health Awareness
●Constitution and Legal System of Pakistan
●Communication Skills
●ICT Skills
●Critical Thinking and Reasoning
●Science: Environmental Science, Earth Science, Biology, Physics, Chemistry,
Astronomy, etc.
●Mathematics: Algebra, Trigonometry, Probability & Statistics, Linear Algebra,
Finite Mathematics, Mathematics for Arts & Humanities, Mathematics for Social
Sciences, Calculus, etc.
●Foreign / Regional Language: Arabic, Persian, Turkish, Chinese, French, Spanish,
German, Russian, Siraiki, Punjabi, Pashto, Sindhi, Balochi, etc.

7. Academic areas that are missing
at IUB
●Food Science
●Nutrition
●Home Economics
●Nursing
●Medical Technology
●Medicine
●Dentistry
●Physiotherapy
●Sociology
●Anthropology
●Heritage Studies
●Performing Arts
●Architecture
●Urban Planning
●Water Resource Management
●Environment
●Energy
●Data Science
●Chemical Engineering
●Mechanical Engineering
●Material Science
●Forensics

8. More MS Programs
●MS Management Sciences
●MBA
●MS Oceanography / Hydrology
●MS Earth Science / Geology
●MS Meteorology
●MS Energy Systems
●MS Zoology
●MS Botany
●MS Environmental Science
●MS Materials Science
●MS Physics
●MS Chemistry
●MS Mathematics
●MS Computer Science
●MS Software Engineering
●MS Electrical Engineering
●MS Engineering Managements
●MS Mechanical Engineering
●MS Civil Engineering
●MS Information Security
●MS Data Science
●MS Healthcare Management
●MS Supply Chain & Logistics
●MS Forensics
●MS Project Management
●MS Geographical Information Systems

9. Faculties at IUB – Reorganized and
New Ones
●Faculty of Arts & Humanities: English, Urdu,
Siraiki, Persian, History, Literature, Poetry, Heritage
& Culture, Foreign Languages, Regional Languages,
Communication Skills, Philosophy
●Faculty of Islamic Learning: Islamic Studies,
Quran & Tafseer, Hadith, Comparative Religion
●Faculty of Science: Physics, Chemistry,
Mathematics, Statistics, Zoology, Botany,
Biotechnology, Biochemistry, Geography,
Oceanography, Meteorology, Astronomy
●Faculty of Social Sciences: Sociology, Psychology,
Anthropology, Economics, Gender Studies, Media
Studies, Criminology, Home Economics, Political
Science, Public Administration, Law Enforcement,
Public Finance, International Relations, Parliamentary
Studies, Local Government Studies
●Faculty of Education: Education, Special
Education, Training, Distance & Online Education
●Faculty of Engineering & Technology: Electrical,
Civil, Mechanical, Chemical, Computer, Telecom,
Electronic, Aeronautical, Railway, Biomedical,
Architecture, Urban Planning
●Faculty of Pharmacy & Eastern Medicine:
Pharmacy, Eastern Medicine
●Faculty of Veterinary & Animal Sciences: DVM,
Animal Science, Poultry Science
●Faculty of Agriculture & Environment: Agronomy,
Horticulture, Plant Breeding, Soil Sciences,
Environmental Sciences, Forestry
●Faculty of Management Sciences: Finance,
Accounting, Management, Marketing, Logistics & Supply
Chain, Entrepreneurship
●Faculty of Computing: Computer Science,
Information Security, Information Technology, Software
Engineering, Educational Information Technology, Geo-
spatial Informatics, Internet of Things
●Faculty of Medical & Allied Health Sciences: MBBS,
BDS, Nursing, Radiology, Nutrition, Physiotherapy,
Public Health, Virology, Immunology, Medical Lab Tech.
●Faculty of Fine & Performing Arts: Digital Arts,
Photography, Video Production, Music, Acting, Singing,
Painting, Sculpture, Indigenous Art, Radio, Film &
Television Production
●Faculty of Law, Political & Administrative
Sciences: Law, Criminology, Islamic Law

10. University Legal Framework
Act, Statutes and Major
Policies
●Act
●Service Statutes
●
Financial Rules
●PPRA Rules
●Leave Rules
●
Discipline and Efficiency
Rules
●Medical Attendance
●Pension and Gratuity
●
Benevolent Fund,
Provident Fund
●Death In Service
Compensation
●Organizational Structure
●
Job Descriptions
●Plagiarism Policy
●Policy Against Sexual
Harassment
●
Deputation Policy
●Campus Housing Policy
●Intellectual Property
Policy
●
Faculty Appointment &
Promotion Policy
Rules of Business
●Syndicate
●Selection Board
●Selection Committee
●Finance & Planning
Committee
●Academic Council
●BASR
●Board of Faculty
●Board of Studies
Departmental Manuals
●Admissions
●Planning &
Development
●Testing Services
●Information Technology
●Marketing
●Procurement
●Registrar
●Finance
●Examinations
●Library
●
Hostels
Student Related
Regulations
●
Admission
●
Migration
●Semester
●Examinations
●Discipline
●Fee
●Scholarships
●Library
●Hostels
●Transport
●Student Societies
●MS/PhD Studies
Other Relevant Laws
& Regulations
●
Constitution
●
HEC Ordinance
●
PHEC Act
●OSHA Act
●Regularization Act
●
Prevention of Child
Labour Act
●
Protection Against
Harassment in
Workplace Act
●
PEC Act & Regulations
●
PMDC Ordinance &
Regulations
●PNC Ordinance &
Regulations
●
PVMC Act &
Regulations
●
NCEAC
●
NBEAC
●
NARC
●Pharmacy Council Act
& Regulations
HEC Related
●Faculty Appointment Eligibility
Criteria
●Pakistan Qualification
Framework
●Plagiarism Policy
●Tenure Track Statutes
●Minimum Criteria for MS/MPhil/
PhD Admissions & Degree
Award
●Minimum Criteria to Launch
MS/MPhil/PhD Degree Programs
●Institutional Performance
Evaluation Standards
●QEC Self Assessment Manual,
SAR
●Minimum Requirements for HEI/
DAI
●Funding Policy for Public Sector
HEIs
●PC1 Forms
●Manual for Development
Projects (PC)
Others
●Outcome Based
Education
●Occupational Safety,
Health &
Environmental
Protection Manual
●Income Tax Ordinance

11. Action Plan
●Development of Strategic Plan
●Fast Track closure of development
projects
●Online Admission Tests
●Start new programs in Applied
Sciences, Life Sciences, Health, Social
Sciences and Humanities & Arts
●Face-lift of campuses
●Increase engagement with community
●Increase engagement with industry
●Establish IT System for all activities
●Launch new Academic Programs
●Increase enrollment to 35,000 in
three years and then to 45,000
in five years
●Establish high speed
connectivity between campuses
●Institute one online course per
semester from 3rd semester on-
wards
●Institute 6 Months internships
for students

12. Action Plan
●Focus research on ten areas of national need: Food,
Energy, Health, Environment, Water,
Transportation, Urban Planning, Minerals &
Materials, Social Sciences, Law
●Fund-raising from alumni, philanthropists
●Enhance Endowment Fund
●Update Core Values: T: Tolerant, H: Honest, E: Eco-
friendly, I: Innovative, U: Understanding, B:
Beneficial

13. Para-Academic Side
●Admissions
●Timetabling & Teaching
Aids
●Internal Examinations
●Testing Services
●Re-organize / re-
vitalize:
–Scholarships & Financial
Assistance
–Career Counseling and
Industrial Placement
–Alumni Relations

14. Administrative Side
●Procurement
●Stores
●Internal Audit
●Marketing & Fund Raising
●Administration (Security,
Transport, Medical
Services, Horticulture,
Occupational Safety &
Health)
●Re-organize / re-
vitalize:
–Information Technology
–Treasurer
–Registrar

15. New Recruitment in Teaching
Cadre
Rank Required
Qualification
Required Experience Type of Employment BPS
Equiv
Teaching
Workload
Contact
Hours
Responsibilities
Professor PhD 20 years total experience or
15 years post PhD experience
Regular / Contract 21 6 Teaching, Research,
Administration, Institutional
Service
Associate
Professor
PhD 15 Years total experience or
10 Years post PhD experience
Regular / Contract 20 9 Teaching, Research,
Administration, Institutional
Service
Assistant
Professor
PhD 5 years total experience Regular / Contract 19 12 Teaching, Research, Institutional
Service
Lecturer PhD
Or
18 Years
Education
2 years experience
Regular / Contract 18 15 Teaching, Institutional Service
Associate
Lecturer
18 Years
Education
NIL
Must pass Proficiency Test
Contract One Year at a
time
17 18 (12)Teaching, Lab Teaching, LMS
operations, Grading Quizzes, &
Homeworks, Conducting Help
Sessions, Problem Solving
Sessions
Teaching
Assistant
16 Years
Education
NIL
Must Pass Proficiency Test
Contract
a. Part-time, 20 hours /
week contract for 18/14
weeks at a time
b. Full-time, 40 hours /
week contract for 18/14
weeks at a time
16
12
24
Lab Teaching, LMS operations,
Grading Quizzes, & Homeworks,
Conducting Help Sessions,
Problem Solving Sessions

16. New Development Projects
●New Buildings
–Lecture Theaters
–Student Services Center
–Examinations
–Administration
–Faculty of Medical & Allied
Health Sciences
–Faculty of Computing
–Faculty of Veterinary & Animal
Sciences
–Faculty of Law
–Faculty of Social Sciences
●New Infrastructure
–Solar Power Park
–Sewerage Treatment &
Biogas
–Central Air-conditioning
of Buildings
–Solid-waste to Energy

17. Renovations & Campus Face-lift
●Air-conditioning of Classrooms/Labs or
Academic Buildings
●Classroom Furniture
●Auditoriums
●Classrooms face-lift
●eRostrums
●Signage on Campus
●Minor Works
●Floor repairs
●Staircases repairs
●Closing of holes in campus boundary wall
●Seepage(s) repair by disabling leaking
pipes
●Conference Room establishment in Faculty
of Science
●Inventory of
Classrooms, Labs,
Auditoriums with
capacity
●Available Faculty Office
Space / Capacity
●Five more Video
Conference Rooms

18. Information Technology
●Infrastructure Software
●Administrative Software
●Administrative + Academic Software
●Academic Software
●Hardware
●Network
●Internet

19. Campus Management System
Modules
●Employees
●Students
●Attendance, Overtime
●Leave
●Annual Performance
Review
●Payroll
●Daily Wages
●Academics
(Departments, Courses,
Degree Programs, Plans
of Studies, Academic
Sessions, Classrooms,
Students, Teachers,
Gradebooks, Exams,
Advising, Student
Clearance, Student
Groups/Batches/Section
s
●Career
Counseling &
Industrial
Placement
●Testing Services
●Timetables &
Class Monitoring
●Surveys &
Feedback
●Material &
Quality Testing
●Consultancy
●Short Courses
●Fee
Management &
Collection
●Admissions
●Alumni
●ORIC
●QEC
●Transport
●Scholarships
●Recruitment
●Procurement
●Case
Management
●Security
●Hostels
●Affiliated
Institutions
●Horticulture
●Planning &
Development
●Petty Cash
Management
●Visiting Faculty
Payment
Management
●External
Examinations

20. Center for Excellence in Teaching
& Leadership
●Joint Venture of Management Sciences and
Education
●Train faculty
●Train management professionals

21. Other Items
●International Linkages
●Participation in Rankings

22. New Organizational Structure
Chancellor
(Honourable
Governor of
Punjab)
Pro-Chancellor
(Worthy Minister
Higher Education
Punjab)
Vice-Chancellor
Pro-Vice-
Chancellor
Deputy Vice
Chancellor
(Planning &
Development)
Deputy Vice
Chancellor
(Academics)
Deputy Vice
Chancellor
(Research, Innov.
& Outreach)
Deputy Vice
Chancellor
(Administration)
Deputy Vice
Chancellor
(Sub Campuses)
Registrar
Controller of
Examinations
Treasurer
●Planning &
Development
●Architect
●Engineering
Services
●Alumni
Relations
●Fund Raising
●Estate Care
●Security
●Transport
●Medical
Services
●Occupational
Safety &
Health
●Hostels
●AS&RB
●ORIC
●Career
Counseling &
Industrial
Placement
●Agri
Research
Farms
●Livestock
Research
Farms
●CIDS
●Biodiversity
Park
●International
Linkages
●Directorate of
Academics
●Chief
Librarian
●QEC
●Scholarships
●Sports
●Student
Affairs
●Executive
Training
Center
●External
Examinations
●Private
Students &
Distance
Learning
●College
Relations
●Transcript &
Degrees
●Payable
●Income
●Procurement
●Internal Audit,
Assurance &
Compliance
●Stores
●Budget
●Resident
Auditor
●Meetings &
Regulations
●Human
Resources
●Public
Relations
●Academics &
Admissions
●Affiliations
●Training
●Legal & Land
Records
Sub Campus
Administration
●Security
●Transport
●Medical
Services
●Occupational
Safety &
Health
●Hostels
●Information
Technology
Sub Campus
Academics
●QEC
●Scholarships
●Library
●Sports
●Student
Affairs
●Career
Counseling &
Industrial
Placement
Deans of
Faculties
●Arts &
Languages
●Science
●Education
●Islamic
Learning
●Social
Sciences
●Management
Sciences &
Commerce
●Law
●Computing
●Engineering &
Technology
●Agriculture &
Environment
●Veterinary &
Animal
Sciences
●Pharmacy
●Medicine &
Allied Health
Sciences
Director
Information
Technology
●Information
Technology
●Testing
Services

23. Faculties & Teaching Departments
Arts & Languages
1)English Literature
2)English Linguistics
3)Philosophy
4)History
5)Pakistan Studies
6)Persian
7)Siraiki
8)Urdu & Iqbaliat
9)University College of
Art & Design
i.Painting
ii.Print Making
iii.Sculpture
iv.Textile Designs
v.Graphic Designs
vi.Ceramics
vii.Miniature
10)Khawaja Fareed Chair
Science
1)Chemistry
2)Mathematics
3)Statistics
4)Botany
5)Zoology
6)Geography
7)Institute of Bio-
Chemistry, Bio-
Technology &
Bioinformatics:
i.Bio-Chemistry
ii.Bio-Technology
iii.Bio-Informatics
8)Institute of Physics:
i.Medical Physics
ii.Material Sciences
iii.Bio-medical
Physics
iv.Condensed Matter
Physics
v.Semi-Conductors &
Nanotechnology
vi.Space Science
vii.Earth Science
viii.Computational
Physics
ix.Medical Imaging &
Electronics
x.Particle Physics
xi.Renewable Energy
9)Cholistan Institute of
Desert Studies
Education
1)Education
2)Educational Training
3)Physical Education &
Sports Sciences
4)Special Education
5)Early Childhood
Education
6)Educational Planning
and Management
7)Educational Research
and Evaluation
8)Language Education
9)Institute of Distance
Education
Islamic Learning
1)Arabic
2)Islamic Studies
3)Hadith
4)Quranic Studies
5)World Religions and
Interfaith Harmony
6)Fiqah and Sharia
7)Translation Studies
8)Seerat Chair
Engineering &
Technology
1)Electronics
Engineering
2)Electrical Engineering
3)Computer Systems
Engineering
4)Telecommunication
Engineering
5)Civil Engineering
6)Mechanical
Engineering
7)Center of Renewable
Energy Systems
Management Sciences
& Commerce
1)Commerce
2)Accounting & Finance
3)School of Business,
Management &
Administrative
Sciences:
i.Entrepreneurship &
Innovation
ii.Tourism &
Hospitality
Management
iii.Project & Operation
Management
iv.Islamic &
Commercial
Banking
v.Marketing
vi.Finance
vii.Technology
Management
viii.Management &
HRM
ix.Administrative
Sciences
Pharmacy
1)Pharmaceutical
Chemistry
2)Pharmacology
3)Pharmaceutics
4)Pharmacognosy
5)Pharmacy Practice
Note:
Program of Pharm-D will be
under the management of
Dean, Faculty of Pharmacy
Social Sciences
1)Economics
2)Applied Psychology
3)Library & Information
Science
4)Anthropology
5)International Relations
6)Sociology
7)Media Studies
8)Political Science
i.Gender Studies
ii.Political Science
9)Social Work
10)Public Administration
Note: Department of Public
Administration will work
under the umbrella of
Department of Political
Science until it strengthens in
terms of faculty and allied
resources.
Law
1)Law
2)Islamic and Sharia
Law
3)Criminology
Agriculture &
Environment
1)Environmental
Sciences
2)Entomology
3)Agronomy
4)Soil Sciences
5)Plant Pathology
6)Plant Breeding and
Genetics
7)Forestry Range and
Wild Life Management
8)Horticulture Sciences
9)Food Science and
Technology
Veterinary & Animal
Sciences
1)Anatomy and
Histology
2)Physiology
3)Pharmacology and
Toxicology
4)Microbiology
5)Pathology
6)Parasitology
7)Clinical Medicine and
Surgery
8)Epidemiology and
Public Health
9)Theriogenology
10)Animal Nutrition
11)Livestock
Management
12)Animal Breeding and
Genetics
13)Poultry Science
Computing
1)Computer Sciences
2)Information Technology
3)Artificial Intelligence
4)Data Sciences
5)Information Security
6)Software Engineering
Medicine & Allied
Health Sciences
1)Physical Therapy
2)University College of
Conventional Medicine
3)Post Graduate Medical
College
4)School of Nursing
5)Human Diet and
Nutrition
2021
Architecture, Design,
Fine & Performing
Arts
1)University College of
Art & Design
i.Painting
ii.Print Making
iii.Sculpture
iv.Textile Designs
v.Graphic Designs
vi.Ceramics
vii.Miniature
2)Architecture
3)Urban Planning
4)Performing Arts

24. ISLAMIA UINVERSITY OF BAHAWALPUR
– SOURCES OF FUNDING 2014-2020
Year Total
Operatio
nal
Expendit
ure
Total
Income
Universit
y’s Own
Income
Federal
Governm
ent HEC
Recurrin
g Grant
Punjab
Governm
ent
Recurrin
g Grant
Total
Develop
ment
Expendit
ure
Develop
ment
Grant
From
HEC
Develop
ment
Grant
From
Governm
ent of
Punjab
Develop
ment
From
Own
Source
No. of
Students
Cost Per
Student
(Thousan
ds)
2014-152076.6 2145.9 1024.7 1121.2 - 226.3 141.1 - 77.5 14,000 148.3
2015-162465.3 2470.4 1206.7 1263.7 - 232.0 0.0 - 232.0 14,000 176.1
2016-172614.3 2740.6 1438.2 1302.4 - 80.0 47.1 - 32.9 14,000 186.7
2017-183020.6 3247.5 1847.6 1399.9 - 958.8 592.2 - 366.6 14,000 215.8
2018-193029.3 3109.8 1613.1 1496.6 - 399.6 253.5 - 146.2 15,000 202.0
2019-203934.4 4030.7 2570.0 1460.8 - 189.0 73.0 - 112.9 25,000 157.4
2020-215380.4 5109.3 3041.4 2067.9 - 1217.3 217.3 - 1000.0 35,000 153.7
NOTE:
1. All amounts are in Million PKR.
2. Amounts for 2020-21 are Budget Estimates. For all other years the amounts are at Actual.

25. On-going Development Schemes
S. No. Schemes Total Cost of Schemes
1 HEC Funded Development Project 217.336
2 Previous Year’s Liabilities 46.000
3 Schemes carried from 2015-16 30.000
4 Schemes carried from 2017-18 88.000
5 Schemes carried from 2018-19 201.500
6 Schemes carried from 2019-20 394.000
Total Ongoing Schemes 976.836

26. Development Schemes – 2020-23
S.
No.
Sector No. of
Schemes
Allocation for
2020-21
Throw
Forward 2021-
22
Throw
Forward 2022-
23
Total Cost of
Schemes
1 Academic Facilities 14 744.8 1102.2 1000.0 2847.0 (40%)
2 Student Facilities 07 235.0 370.0 160.0 765.0 (11%)
3 Faculty/ Employees
Accommodation
05 240.0 306.0 236.0
782.0 (11%)
4 Office Accommodation 03 92.0 64.0 64.0 220.0 (3%)
5 Infrastructure and Services 17 668.0 474.0 334.0 1476.0 (21%)
6 Improvement of Water
Distribution & Horticulture
10 244.5 53.0 14.0 311.5 (4%)
7 Sports and Recreational
Facilities
03 115.0 15.0 150.0 415.0 (6%)
8 Miscellaneous 01 60.0 120.0 120.0 300.0 (4%)
Total 60 2399.3
(34%)
2504.2
(35%)
2078
(31%)
6981.5
Note:
1.Data is indicative of Physical progress. Financial allocation will be increased slowly with PKR 1,200 Million in 2020-21.
2.Most schemes will be submitted as part of PC1s to obtain Government funding, where ever possible.
3.Fund raising from Alumni and Philanthropist will be undertaken to raise the development funds.

27. Major New Development Schemes
– 2020-23
1) Construction of 4 new Academic Blocks at BJ Campus and 1 Block at Bahawalnagar Campus.
2) Renovation of 5 existing Academic Buildings.
3) Construction of 7 new Students Hostels & extension of 1 existing hostels for on-campus
accommodation for male & female students.
4) Construction of Student Service Center with requisite facilities such as Student Societies
Office, Mini Auditorium, Shopping Mall etc.
5) Construction of 48 Housing Units for employees on-campus as well as addition of Faculty
Hostels for male & female.
6) Construction of a Centralized Administration Block at BJ Campus in order to provide
congenial working environment for office to work in a synchronized way.
7) Infrastructure development such as Roads, Water Supply, Sewerage System at all
Campuses.
8) Provision of allied infrastructure such as Sports facilities and Market Areas for students and
campus residents.
9) Introduction of new water distribution systems such as Drip Irrigation, Closed Channel
Irrigation System and Micro Irrigation System to reduce water wastage of irrigation water
and get better productivity besides cultivation of Fruit Trees, Cut-Flowers and Vegetables on
Drip Irrigation System.

28. Thank you