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