SMIMER Old Website

Annual Bugdet



The annual budget for recurring expenses for college & Hospital is as below:

Annual Budget for the college

The income and expenditure as well as estimated annual budget of SMIMER and its Teaching Hospital is as given below:

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Particulars (Rs. in '000) 2016-17 2015-16 2014-15 2013-14 2012-13 2011-12 2010-11
(a) Income
Fees received 444593.00 391963.00 346607 329488 290018 242945 196932
Interest / Dividend 0.00 0.00 Nil Nil Nil Nil Nil
Grant / Subsidy 0.00 0.00 Nil Nil Nil Nil Nil
Donation 0.00 0.00 Nil Nil Nil Nil Nil
Rent  actually  received 0.00 0.00 Nil Nil Nil Nil Nil
Other Income
(Admission Form Fee, Tender form Sales, Miscellaneous & etc.)
6611.00 11287.00 27033 8436 6651 7292 6164
Total (as per Income & Exp. A/c.) 451204.00 403250.00 373640 337924 296669 250237 81165
(b) Expenses
Salary & benefits
  • Teaching Staff
  • Non Teaching Staff
827345.00 683893.00 613819 544562 498656 419037 104373
Rent Actually Paid 0.00 0.00 Nil Nil Nil 681 3944
Books/ Periodicals 5000.00 4632.00 3710 3624 520 3400 4399
Administration
(Building maintenance Instrument / Equipment
/ Furniture/ fixtures and fittings-maintenance Others)
123424.00 108416.00 81652 77887 66481 47431 20246
Total 955769.00 796941.00 699181 626073 565657 469868 13962
Capital Expenditure 65267.00 49773.00 20734 32253 31430 32574 97966
  1021036.00 846714.00 424192 369600 209486 197967 230928

Affiliated Teaching Hospital

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Particulars (Rs. in '000) 2016-17 2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10
(a) Income
Revenue                
(1) Health Service Charges/ Fees 57869.00 50753.00 41372 37554 43587 38417 29750 29095
(2)Other Revenue Income 21329.00 19208.00 20791 12805 11298 8761 7990 3938
Total Revenue Income 79198.00 69961.00 62163 50359 54885 47178 37740 33033
(b) Revenue Expenditure
Revenue type contingency expenditure including Hospital, Administrative dict. As well as repairing & maintenance of Hospital Building, Plant, Machinery, Equipments & Furniture, Fixtures & Fittings 136813.00 144509.00 120259 105234 103163 74494 51708 45013