Budget And Expenditure
| INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED ON 31/3/2020 | ||
| (Amount in Rupees) | ||
| FOR THE YEAR ENDED | FOR THE YEAR ENDED | |
| 31/3/2018 | 31/3/2019 | |
| INCOME | ||
Grant-in-aid received during the Year Institutional Training Charges (ANNX1) Patient Realisation Income (ANNX2) |
825,000,000.00 3,578,300.00 7,211,062.00 |
1,100,000,000.00 2,900,200.00 6,914,968.00 |
Interest Income(ANNX3) |
9,470,647.00 |
8,086,095.00 |
| Miscellaneous Income(Annx4) |
2,880,952.00 |
4,100,621.00 |
Rental Income(Annx5) |
3,880,365.00 |
3,848,601.00 |
| Total | 852,021,326.00 |
1,125,850,485.00 |
| EXPENDITURE | ||
| Administrative Services & Office Exp.(ANNX6) | 226,200,088.00 |
319,342,879.03 |
| Salary & Other Exp.(Annx7) |
538,552,841.00 |
593,749,719.00 |
| Maintenance of Equipment | 10,843,823.00 |
8,077,674.00 |
| M.Phil Committee expenses |
178,736.00 |
902,195.00 |
| Diesel & Petrol | 1,044,294.00 |
322,741.20 |
| Patient Welfare Exp. | 1,436,609.00 |
1,063,361.00 |
| Maintenance of Existing Building (ANNX8) |
80,350,103.00 |
68,993,983.00 |
Medicines, Consumables and Drugs etc. (ANNX9) |
50,649,325.48 |
79,233,223.98 |
| Rent & Taxes | 9,348,965.00 |
9,304,705.00 |
|
Capital Expenditure Amount Transferred in Capital Fund |
NIL | |
| Machinery & Equipments |
8,827,757.00 |
3,777,379.00 |
| Buildings |
16,277,121.00 |
20,844,223.00 |
| Library Books | 8,793,404.00 | 11,398,882.00 |
| Repair of Motor Vechiles | 124,565.00 | 33,938.00 |
| Computer | 1,403,724.00 | 22,470.00 |
| Fitting & Fixtures | 81,001.00 | 2,750,000.00 |
| L.C FDR | 3,049,775.00 | 1,914,541.00 |
| Legal and Professional Fees |
4,058,652.00 |
4,610,904.00 |
| Total | 961,220,783.48 |
1,127,941,092.21 |
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