Scribd Logo
Upload

Welcome to Scribd!

  • 14K views

    Budgeting in Nursing College

    Uploaded by

    kiran mahal
    This document provides a budget for a nursing college, including income and expenditures. The budget predicts income of approximately Rs. 31.6 crores from tuition fees, hostel fees, scholarships, and other sources. Expenditures of approximately Rs. 27.77 crores are planned for salaries, affiliation fees, teaching expenses, staff costs, administration, utilities, repairs and maintenance. Any surplus would be carried to the balance sheet.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Budgeting in Nursing College

    Uploaded by

    kiran mahal
    14K views2 pages
    This document provides a budget for a nursing college, including income and expenditures. The budget predicts income of approximately Rs. 31.6 crores from tuition fees, hostel fees, scholarships, and other sources. Expenditures of approximately Rs. 27.77 crores are planned for salaries, affiliation fees, teaching expenses, staff costs, administration, utilities, repairs and maintenance. Any surplus would be carried to the balance sheet.

    Original Description:

    budgeting

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document provides a budget for a nursing college, including income and expenditures. The budget predicts income of approximately Rs. 31.6 crores from tuition fees, hostel fees, scholarships, and other sources. Expenditures of approximately Rs. 27.77 crores are planned for salaries, affiliation fees, teaching expenses, staff costs, administration, utilities, repairs and maintenance. Any surplus would be carried to the balance sheet.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    14K views2 pages

    Budgeting in Nursing College

    Uploaded by

    kiran mahal
    This document provides a budget for a nursing college, including income and expenditures. The budget predicts income of approximately Rs. 31.6 crores from tuition fees, hostel fees, scholarships, and other sources. Expenditures of approximately Rs. 27.77 crores are planned for salaries, affiliation fees, teaching expenses, staff costs, administration, utilities, repairs and maintenance. Any surplus would be carried to the balance sheet.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 2

    BUDGETING IN NURSING COLLEGE

    A budget is a forward financial plan. It provides a prediction of expected flows


    of money in and out of the firm in the immediate future. Normally, a budget will be
    prepared in advance of a period of time, usually a year but could be on a monthly or quarterly
    basis.
    INCOME

    Sr.no. Previous amount(in Rs.) Income source Amount (in Rs.)


    RECEIPTS
    1. 21024750 Tuition fee 22657083
    Hostel fee
    i. B.Sc. nursing 228879092
    1317909 ii. M.Sc. nursing 345000
    200500 iii. Post basic (B.Sc. 15000
    nursing)
    88500 Free ship to students 972000
    236250 Development fee 65909
    Admission fee 311250
    747590 Training and development 250667
    fee
    93750 Training and placement fee 28500
    2765975 Transportation 3253669
    554488 Library fee 329136
    Ph.D. FEE
    2. 9000 Ph.D. registration fee 6000
    MISCELLANEOUS
    3. 76000 Transcript fee 125000
    602485 Miscellaneous receipts 632473
    Schedule “C”
    56870 Interest from bank 432541
    TOTAL = 31624000.47 (approx. )

    EXPENDITURE

    Sr.no. Previous amount(in Rs.) Income source Amount (in Rs.)


    ESTABLISHMENT
    1. 14319473 Salary and allowances 15376758
    (schedule B)
    790085 Affiliation fee 1032500
    71885 Staff welfare 47800
    2012267 Teaching expenses 315848
    3040900 Remuneration to technical 3811800
    staff
    98500 Free ship to students 261000
    ADMINISTRATION
    2. 38230 conveyance 42567
    41127 Photocopy expenses 33313
    340967 Stationary and printing 313732
    32136 Postage expenses 18318
    54813 Journals and periodicals 353612
    36800 Telephone expenses 35787
    PREVIOUS INCOME
    3. 17513 Advertisement expenses 4563
    Inspection charges 87334
    11383 Bank charges 13041
    29330 General expenses 15876
    1920 Banners & badges 660
    3634276 electricity 3961730
    14671 Photography 1492291
    1923002 Depreciation 1695960
    13325 Computer repair and 11600
    maintenance
    42900 Membership and 63200
    subscription
    1765531 Water sanitation 239205
    2135357 Building repairs & 1599265
    maintenance
    45806 Camp and seminar expenses 59898
    130550 Furniture repair 143550
    50000 Growth and development 30225
    conference
    52955 Games and sports 5035
    Lamp lightening 21950
    Legal expansion 3000
    204187.82 Surplus carried to balance 16599321
    sheet
    TOTAL = 27774068.82(approx.)

    You might also like