Budget Allocation 2014-2015
| Income | |
|---|---|
| Grant from Government of India (Non plan) | |
| Grant in aid - Salaries | Rs. 3,06,00,000 |
| Grant in aid - General | Rs. 37,00,000 |
| Income from own sources | Rs. 2,97,000 |
| Fees from patients | Rs. 5,00,0000 |
| Total income | Rs. 35,097,000 |
| EXPECTED EXPENDITURE | |
|---|---|
| Staff expenditure | Rs. 3,06,00,000 |
| Contingencies | Rs. 40,42,000 |
| Expendable stores | Rs. 4,55,000 |
| Total expenditure | Rs. 35,097,000 |