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    Sandeep Chatterjee
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    The document outlines a hospital's proposed annual budget, totaling nearly 48 million Indian rupees. Medical staff expenses make up the largest portion at over 19.8 million rupees for the fiscal year, followed by medicines and diagnostics at over 9.7 million rupees. Non-medical staff, utilities, and operating costs comprise the remaining budget items.

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    The document outlines a hospital's proposed annual budget, totaling nearly 48 million Indian rupees. Medical staff expenses make up the largest portion at over 19.8 million rupees for the fiscal year, followed by medicines and diagnostics at over 9.7 million rupees. Non-medical staff, utilities, and operating costs comprise the remaining budget items.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    10 views1 page

    Table

    Uploaded by

    Sandeep Chatterjee
    The document outlines a hospital's proposed annual budget, totaling nearly 48 million Indian rupees. Medical staff expenses make up the largest portion at over 19.8 million rupees for the fiscal year, followed by medicines and diagnostics at over 9.7 million rupees. Non-medical staff, utilities, and operating costs comprise the remaining budget items.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    of 1

    Budget

    Sl. No. Particulars Monthly (INR) FY 23-24 (INR)

    1 Medical Staff 16,52,500 1,98,30,000

    2 Non-Medical Staff 6,98,500 83,82,000

    3 Medicines and Diagnostics 8, 10,100 97,20,000

    4 Utilities and Operating Cost 5,03,166 60,37,992

    5 Total Operating Expenses (1+2+3+4) 36,64,166 4,39,69,992

    6 Workshop, Training and Camp Expenditure 3,03,833 3646000

    7 Net Expenditure (5+6) 39,67,999 47,615,992


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