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| Home » About Hospital » Budget '08-09 |
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Expected Income & Expenses for the year 2008– 2009 |
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Income |
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Particulars |
In 2008-09
Rs. (in Lacs) |
In 2008-09
in % |
1. |
A.M.C. Grant |
6606.83 |
89.13 |
2. |
Grant of Govt. of Gujarat |
200.00 |
2.70 |
3. |
Income of V.S. Hospital |
606.00 |
8.17 |
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Total Income |
7412.83 |
100.00 |
Expence |
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Year 2008-2009 |
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Rs.(in Lacs) |
in % |
in % |
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4098.50 |
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55.29 |
| B |
Non Establishment Expence
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1. Medicine,Surgical etc.
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879.00 |
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11.86 |
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317.13 |
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04.29 |
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3. Maintainance Expence |
115.00 |
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01.55 |
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4. Power / Fuel Expence |
125.00 |
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01.69 |
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5. Others |
6.50 |
1442.63 |
00.08 |
19.46 |
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5541.13 |
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Total Comman Expece (A+B) |
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5541.13 |
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74.75 |
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| C. |
Miscellneous (Capital) Expence |
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1. New Req. Instruments |
557.70 |
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07.53 |
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2. New Civil & Electric Work |
626.00 |
1183.70 |
08.44 |
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3.Extra Expenses Suggested by Board of Management |
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688.00 |
09.28 |
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Total Expence (A, B & C) |
7412.83 |
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100.00 |
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