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Institute of Human Behaviour and Allied Sciences
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Budget And Expenditure
         
INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED ON 31/3/2020
     
    (Amount in Rupees)
  FOR THE YEAR ENDED FOR THE YEAR ENDED
  31/3/2018 31/3/2019
INCOME    

Grant-in-aid received during the Year

Institutional Training Charges (ANNX1)

Patient Realisation  Income (ANNX2)

825,000,000.00

3,578,300.00

7,211,062.00

1,100,000,000.00

2,900,200.00

6,914,968.00

Interest  Income(ANNX3)

9,470,647.00
8,086,095.00
Miscellaneous Income(Annx4)
2,880,952.00
4,100,621.00

Rental Income(Annx5)                                       

3,880,365.00

3,848,601.00

Total 852,021,326.00
1,125,850,485.00
     
EXPENDITURE    
Administrative Services & Office Exp.(ANNX6) 226,200,088.00
319,342,879.03
Salary & Other Exp.(Annx7)
538,552,841.00
593,749,719.00
Maintenance of Equipment 10,843,823.00
  8,077,674.00
M.Phil Committee expenses
    178,736.00
     902,195.00
Diesel & Petrol  1,044,294.00
    322,741.20
Patient Welfare Exp. 1,436,609.00
  1,063,361.00
Maintenance of Existing Building (ANNX8)
80,350,103.00
68,993,983.00

Medicines, Consumables and Drugs etc. (ANNX9)

50,649,325.48

79,233,223.98

Rent & Taxes 9,348,965.00
9,304,705.00

Capital Expenditure

Amount Transferred in Capital Fund


NIL
 Machinery & Equipments
 8,827,757.00
3,777,379.00
 Buildings
16,277,121.00
20,844,223.00
Library Books
 8,793,404.00
11,398,882.00
Repair of Motor Vechiles
     124,565.00
      33,938.00
Computer
1,403,724.00
      22,470.00
Fitting & Fixtures
     81,001.00
2,750,000.00
L.C FDR
3,049,775.00
1,914,541.00
Legal and Professional Fees
4,058,652.00
4,610,904.00
 Total 961,220,783.48
1,127,941,092.21

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Last Updated :13/Jul/2020