ANNUAL BUDGET
(a) Pay and allowances : 36.49 Crores.
(b) Contingency :(i) Recurring (ii) Non Recurring: 23.90 Lakhs
Additional grants from Government for NABL, NABH, College development society, Rogi kalian samity, NPPCD, DDRC, RNTCP, Post Partam etc.
College
|
Year
|
2009-2010
|
2010-2011
|
2011-2012
|
2012-2013
|
|
Salary
|
13.41 Cr
|
12.3 Cr
|
26.30 Cr
|
29.08 Cr
|
|
Contingencies
|
--
|
--
|
--
|
--
|
|
Others
|
2.25 Cr
|
2.61 Cr
|
0.16 Cr
|
0.19 Cr
|
|
Total
|
15.66 Cr
|
14.91 Cr
|
26.46 Cr
|
29.27 Cr
|
Hospital
|
|
|
2009-10
|
2010-11
|
2011-12
|
2012-13
|
|
(a)
|
Pay of staff & Establishment
|
111835000/-
|
135600000/-
|
186912297/-
|
203032999
|
|
(b)
|
Medicine & Stores
|
51,00,000/-
|
90,00,000/-
|
24825544
|
27500000
|
|
(c)
|
Diet :
|
27,00,000/-
|
50,00,000/-
|
6803658
|
7500000
|
|
(d)
|
Non- recurring contingency
|
2,00,00,000/-
|
1,00,00,000/-
|
34009256
|
37500000
|
|
Year
|
2009-2010
|
2010-2011
|
2011-2012
|
2012-2013
|
|
Salary
|
124838071
|
147666000
|
150829334
|
188310000
|
|
Diet
|
4076241
|
5545044
|
5294135
|
6500000
|
|
Drugs
|
32961650
|
25078686
|
21996174
|
50000000
|
|
Contingencies
|
14388494
|
32158791
|
25158897
|
45640000
|
|
Others
|
15841858
|
25431860
|
18707192
|
30600000
|
|
Total
|
192106314
|
235880381
|
221985732
|
321050000
|
|