Annual Budget

Details of 2015

For Details of 2013-14 Click here

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

 

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