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Spinal Injury Rehabilitation Centre, Jorpati
Proposed Budget for the F/Y 2062/063 2005/06

                                    240,000.00
Budget Head No. Budget Head Proposed Budget F.Y.2062/063
  Revenue Expenditure  
1 Consumption Expenses  
1.01 Remuneration                                   1,766,225.00
1.01.1 Salary                                   1,746,225.00
1.01.2 Home Leave/Sick Leave Pay                                       20,000.00
1.02 Allowances                                       30,000.00
1.02.1 Staff Overtime Allowance                                       30,000.00
     
1.03 Travel & Transportation                                     100,000.00
1.04 Dress Allowance                                       10,000.00
1.05 Hospitality                                       48,000.00
2 Office Operating & Service Expenses  
2.01 Water & Electricity
2.02 Communication Expenses                                       96,000.00
2.03 Other Services Expenses                                     111,500.00
2.03.1 Postage & Telegram                                         5,000.00
2.03.2 Bank Charges                                         1,500.00
2.03.3 Advertisement                                       10,000.00
2.03.4 Training, Seminar                                       75,000.00
2.03.5 Other wages                                       20,000.00
2.04 Rent                                     900,000.00
2.05 Repair & Renewals                                     222,000.00
2.05.1 Building                                       48,000.00
2.05.2 Vehicles                                       48,000.00
2.05.3 Surgical & Medical Equipment                                       48,000.00
2.05.4 Miscellanous Assets                                       30,000.00
2.06 Stationers                                       48,000.00
2.07 Other Goods                                     131,000.00
2.07.1 Sanitation                                       48,000.00
2.07.2 Linen & Bedding                                       48,000.00
2.07.3 electrical appliances                                       35,000.00
2.08 Printing                                       60,000.00
2.09 News-paper & Books                                         4,800.00
2.10 Vehicle Fuel                                     204,000.00
2.11 Other Fuel                                       48,000.00
2.12 Medical Consumable                                     180,000.00
2.13 Miscellaneous Expenses                                       48,000.00
     
3 Subsidy & Charity                                     125,000.00
3.01 Charity Expenses                                     125,000.00
     
  Capital Expenditure  
4 Capital Formation                                     318,000.00
4.01 Furniture                                       60,000.00
4.02 Surgical & Medical Equipment                                       60,000.00
4.03 Constructional Works                                     100,000.00
4.04 Office Assets                                       50,000.00
4.05 Miscellanous Assets                                     48,000.00
5

Contingency

  
5.01

Contingency fund

                                      50,000.00

 

Total

                                  4,740,525.00