Annual Budget

The annual budget for recurring expenses for college & Hospital is about 25.07 crores.

 

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)	2003-04	2004- 05	2005-06	2006- 07	2007-08	2008-09	2009-10
(a) Income
Fees received	39912	41018	61441	80848	84197	125522	158089
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.)	1906	337	351	317	515	2226	3792
Total (as per Income & Exp. A/c.)	41818	41355	61792	81165	84712	127784	161881
(b) Expenses
Salary & benefits     * Teaching Staff     * Non Teaching Staff	43478	66790	81841	104373	140127	164474	279501
Rent Actually Paid	7835		12	3944	681	Nil	Nil
Books/ Periodicals	7947	3998	1259	4399	2231	1441	4456
Administration (Building maintenance Instrument/Equipment/ Furniture/ fixtures & fittings-maintenance Others)	14067	19226	20885	20246	18781	33583	43703
Total	73327	90014	103997	13962	161820	199498	327660
Capital Expenditure	127723	169691	112928	97966	36147	9988	41914
	201050	259705	216925	230928	197967	209486	369600

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Affiliated Teaching Hospital

Particulars (Rs. in '000)	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10
(a) Income
Revenue
(1) Health Service Charges/ Fees	9391	21001	21738	25785	22384	29095
(2)Other Revenue Income	1311	2072	2152	2552	2959	3938
Total Revenue Income	10702	23073	23890	28337	25343	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	19254	30817	40935	47720	65023	45013

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