Surat Municipal Institute of Medical Education & Research
http://smimer.suratmunicipal.gov.in
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Overview

Annual Budget

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

 

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:

Particulars (Rs. in '000)

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

(a) Income      
Fees received

125522

158089

196932

242945

290018

329488

346607

Interest / Dividend

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Grant / Subsidy

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Donation

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Rent  actually  received

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Other Income
(Admission Form Fee, Tender form Sales, Miscellaneous & etc.)

2226

3792

6164

7292

6651

8436

27033

Total (as per Income & Exp. A/c.)

41355

61792

81165

250237

296669

337924

373640

(b) Expenses              
Salary & benefits
    * Teaching Staff
    * Non Teaching Staff

66790

81841

104373

419037

498656

544562

613819

Rent Actually Paid

 

12

3944

681

Nil

Nil

Nil

Books/ Periodicals

3998

1259

4399

3400

520

3624

3710

Administration
(Building maintenance Instrument/Equipment/ Furniture/ fixtures & fittings-maintenance Others)

19226

20885

20246

47431

66481

77887

81652

Total

90014

103997

13962

469868

565657

626073

699181

Capital Expenditure

169691

112928

97966

32574

31430

32253

20734

 

259705

216925

230928

197967

209486

369600

424192

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Affiliated Teaching Hospital

Particulars (Rs. in '000)

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

(a) Income              
Revenue              
(1) Health Service Charges/ Fees

22384

29095

29750

38417

43587

37554

41372

(2)Other Revenue Income

2959

3938

7990

8761

11298

12805

20791

Total Revenue Income

25343

33033

37740

47178

54885

50359

62163

(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

65023

45013

51708

74494

103163

105234

120259

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