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
|
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 |