A detailed break up, if available, as given below, would be of use for an examination of the disaggregated
pattern of expenditure.
1. Medicines
2.Chemicals
3. Medical Gases
4. Films & Chemicals for X-ray unit
5. Uniforms & Hospital Linen
6. Consumable stores - Hospital items
7. Other Consumables
8. Hospital Expenses
9. Inpatient Diet
10. Laboratory Expenses
11. Salaries & Allowances
12. Honorarium to Visiting doctors
13. Leave salary & Pension Contribution
14. Medical benefit to staff
15. Contribution to provident fund
16. Travelling expenses
17. Expenses for visiting Faculties
18. Home travel and Leave travel concession
19. Group Gratuity Insurance
20. Postage, telephone & Telegram
21. Printing & Stationary
22. Advertisement
23. Recruitment expenses
24. Electricity & Water charges
25. Freight, Insurance and Handling charges
26. Vehicle maintenance expenses
27. Bank charges & commission
28. Taxes & License
29. Repairs & Maintenance of Equipments
30. " Buildings
31. " Others
32. Staff training expenses
33. Animal research lab.expenses
34. Other expenses
35. Bonus & Festival allowances
36. Tools, Glasswares and Instruments-consumed
37. Contribution to pension fund
38. Contribution to sinking fund
39. Customs duty paid
40. Expenses for symposium
41. Others (specify)
II Information on Revenue Receipts
1. Inpatient charges
2. Investigation charges
3. Registration charges
4. Excess of Income over Expenditure (subsidy)
5. Others (specify)
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