Overall Budget Summary – Objective Wise
Sr Objective Category @ PatientsNos.
@ budget Req. Rs.
Adopted against Budget Rs.
Unadopted Rs.
A
Medical Services 5830-6785
5700000
1690000
4010000
B
Medical Alled Services 4100-4750
1635000
1016000
619000
C
Diet Supply management Services 1.04 Lac Dish
2890000
2690000
200000
D
Ambulace Services 1100-1200
500000
0
500000
E
Manpower expenses (kitchen & ambulance)
1000000
100000
900000
F
General Administrative + legal Expenses 
200000
0
200000
* TOTAL
11925000
5496000
6429000


Note : Above figures indicated on approximate basis based on the performance of last 2 to 3 years and consideration of future requirement.

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