|
| |
The hospital is a
grant-in-aid institution and about 46% of its expenses are financed by the State
Government and the Central Government as given in the table below.
Sources of Revenue
|
Item Description |
2002-2003
(in Rupees) |
2003-2004 |
2004-2005 |
|
(a) Grants received
from the State Government For maintenance of the hospital. |
1,00,00,000.00 |
1,02,00,000 |
1,00,000 |
|
(b) Grants received
from the Govt. of India |
|
|
|
|
i) For maintenance of 60 Bed hospital (Ministry of tribal
Affairs) & Artificial Limbs Fitting Center and Physio-Occupational Therapy
Center (Ministry of Social Justice & Empowerment. |
50,01,840.00 |
49,99,140
|
46,66,330 |
|
ii) For purchase of equipment (Ministry of Social Justice &
E,powerment) |
|
|
|
|
iii) For construction of Staff quarters & Repair of hospital
and existing Staff quarters (DONER) |
86,00,000.00 |
--- |
--- |
|
(c) Assistance
received from the Non- Government organisations in the country |
----- |
|
|
|
(d) Assistance from
Foreign Organisations |
----- |
|
10,29,631 |
|
(e) Donations and
Contributions etc. received from the member of public |
95,571 |
57,001.00 |
74,090 |
|
(f) Fees collected
|
1,11,46,955.00 |
1,36,50,635 |
1,58,63,794 |
Expenditure &
deficit
|
Financial Year |
Grants
received from
|
Our
annual expenditure |
Deficit
incurred |
|
Govt. of A.P (In Rs.)
(In Rs.) |
Govt. of India
(In Rs.) |
(In Rs.) |
(In Rs.) |
|
2002-03 |
1,00,00,000.00 |
50,01,840.00 |
3,00,77,441.01 |
28,11,805.93 |
|
2003-04 |
1,02,00,000.00 |
49,99,140.00 |
3,15,17,007.44 |
17,64,363.64 |
|
2004-05 |
1,00,00,000.00 |
52,91,040.00 |
3,49,15,053.78 |
24,31,119.57 |
The Institution has to
meet the balance expenditure by generating funds from its own resources. About
half of this expenditure is met from charges realized for some special
investigations, cabin rent etc.
|
