In the name of Allah, The Gracious, The Merciful.

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BUDGET ESTIMATES

2015-2016

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BUDGET ESTIMATES FOR THE YEAR 2015-16
RESOURCES
RECURRING BUDGET AMOUNT
1. Total Grant-in-Aid 2,858,981,000
2. Total P.L.A. 353,219,000
TOTAL RECURRING BUDGET 3,212,200,000

DEVELOPMENT BUDGET AMOUNT

1. Total Development Budget 629,600,000
TOTAL DEVELOPMENT BUDGET 629,600,000

TOTAL BUDGET ESTIMATES

3,841,800,000
(Recurring + Development)
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BUDGET ESTIMATES FOR THE YEAR 2015-16
DETAIL OF UNITS WORKING IN
NISHTAR MEDICAL COLLEGE & HOSPITAL, MULTAN

S# NAME OF UNIT Cost Centre

1. NH Nishtar Hospital MN4549

2. NMC Nishtar Medical College MN4550

3. CON College of Nursing MN4551

4. SON School of Nursing MN4552

5. DPS Dental Paramedical School MN4553

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BUDGET ESTIMATES FOR THE YEAR 2015-16
ALLOCATION UNIT WISE

S.# NAME OF UNIT AMOUNT

1. NISHTAR MEDICAL COLLEGE 569,756,000

2. NISHTAR HOSPITAL 2,527,006,000

6. SCHOOL OF NURSING 46,474,000

4. DENTAL PARAMEDICAL SCHOOL 3,974,000

5. COLLEGE OF NURSING 64,990,000

TOTAL 3,212,200,000

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BUDGET ESTIMATES FOR THE YEAR 2015-16
A). RECURRING EXPENDITURE
CODE HEAD OF ACCOUNT AMOUNT

A01 EMPLOYEES RELATED EXPENSES 1,735,453,000

A03 OPERATING EXPENSES 917,125,000

A04 EMPLOYEES RETIREMENT BENEFIT 8,945,000

A05 GRANT/SUBSIDES(FREE DIALYSIS) 28,000,000

A06 TRANSFERS 448,499,000

A09 PHYSICAL ASSETS 18,000,000

A12 CIVIL WORKS 1,000,000

A13 REPAIR & MAINTENANCE 55,178,000

TOTAL RECURRING EXPENDITURE 3,212,200,000

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BUDGET ESTIMATES FOR THE YEAR 2015-16
PLAN OUTLAY
A) Recurring Budget 3,212,200,000
A ) RECURRING BUDGET

DETAIL OF OBJECTS B. E. 2015-2016

EMPLOYEES RELATED EXPENSES 1,735,453,000
Gas 12,000,000
Water 1,500,000
Electricity 225,000,000
POL Charges 10,000,000
Stationary 2,800,000
Printing & Publication 2,500,000
Purchase of Medicine 595,000,000
Cost of Other Stores 21,000,000
Bedding & Clothing 4,800,000
X-Ray Films 20,744,000
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BUDGET ESTIMATES FOR THE YEAR 2015-16
PLAN OUTLAY
DETAIL OF OBJECTS B. E. 2015-2016
Superannuation Encashment of L.P.R. 8,945,000
Free Dialysis Facility 26,000,000
Stipend 361,779,000
Purchase of Software 1,500,000
Purchase of Medical & Lab Equipments 7,500,000

Purchase of Plant & Machinery 7,500,000

Construction of Office Building 1,000,000

Repair of Transport 2,100,000
Repair of Machinery & Equipments 37,000,000
Repair of Office Buildings 11,000,000
Repair of Residential Buildings 4,000,000

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BUDGET ESTIMATES FOR THE YEAR 2015-16
ADP SCHEME FOR THE YEAR 2015-16

S# Name of ADP Scheme Amount

1. Establishment of Modern Burn Unit 5,000,000

2. Up-gradation of I.C.U & Operation Theaters 14,6600,000

3. Provision of Additional Facilities in Nishtar 10,0000,000

4. Establishment of Cancer Treatment Facility 25,0000,000

5. Purchase of 128 Slice C.T. Scan for Radiology Deptt. 12,8000,000

TOTAL 629,600,000

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BUDGET ESTIMATES FOR THE YEAR 2015-16
ESTIMATES RECEIPTS FOR THE YEAR 2015-16
S# Major / Minor Head and Detailed Head ESTIMATES 2015-16
1 Tuition Fee 25,500,000
2 Room rent from Private Patients 1,200,000
3 Purchee Fee 1,200,000
4 Admission Charges 3,100,000
5 C.T. Scan 20,000,000
6 MRI 15,000,000
7 X-Ray 6,500,000
8 Ultrasound 9,000,000
9 Nishtar Lab. 40,000,000
10 Cycle / Motor Cycle / Car Stand 11,000,000
11 Hospital Canteen 18,500,000
12 Hostels Canteen 3,000,000
13 Electricity Collection from Residents 45,000,000
14 Over Payment (incidental) 6,200,000
15 Audit Payments (incidental) 50,420,000
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REVISED BUDGET

2014-2015

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REVISED BUDGET FOR THE YEAR 2014-15
ALLOCATION

Grant-in-Aid
2,711,874,000
(SDA-Supplementary Grant)

P.L.A.
225,211,000
(Personal Ledger Account)

TOTAL 2,937,085,000

Saving from P.L.A. 82,489,000

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REVISED BUDGET FOR THE YEAR 2014-15
RECEIPTS & EXPENDITURE STATEMENT

Closing
Resources Amount Expenditure
Balance

Grant-in-Aid (SDA) 2,711,874,000 2,417,608,000 294,265,000

P.L.A. 225,211,000 142,722,000 82,489,000

GRAND TOTAL 2,937,085,000 2,560,331,000 376,754,000

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REVISED BUDGET FOR THE YEAR 2014-15
REVISED ESTIMATES 2014-15
ALLOCATION 2,937,085,000

Employees Related Expenses 1,468,286,000

Operating Expenses 934,965,000
Employees Retirement Benefits 13,402,000
Grant / Subsides 28,700,000
Transfers 423,428,000
Physical Assets 5,227,000
Repair & Maintenance 63,077,000
TOTAL (REVISED ESTIMATES) 2,937,085,000
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REVISED BUDGET FOR THE YEAR 2014-15
EXENDITURE (SDA + P.L.A.)
EXPENDITURE 2,560,331,000

Employees Related Expenses 1,278,926,000

Operating Expenses 859,610,000
Employees Retirement Benefits 13,126,000
Grant / Subsides 26,529,000
Transfers 320,544,000
Physical Assets 5,227,000
Repair & Maintenance 56,569,000
TOTAL (EXPENDITURE) 2,560,331,000
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REVISED BUDGET FOR THE YEAR 2014-15
ACTUAL RECEIPTS UPTO JUNE, 2015
S# Major / Minor Head and Detailed Head ESTIMATES 2014-15
1 Tuition Fee 21,203,000
2 Purchee Fee 1,098,000
3 Admission Charges 2,992,000
4 C.T. Scan 16,523,000
5 MRI 13,892,000
6 X-Ray 5,997,000
7 Ultrasound 8,361,000
8 Nishtar Lab. 37,999,000
9 Cycle / Motor Cycle / Car Stand 9,500,000
10 Hospital Canteen 18,633,000
11 Hostels Canteen 3,135,000
12 Over Payment (incidental) 6,166,000
13 Recovery of Electricity 40,000,000
14 Auction of Condemned Articles 4,594,000
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REQUEST
1). Hence the Honourable B.O.M. is requested to
kindly approve the Budget Estimates for the year
2014-15 and Revised Estimates for the year 2013-14
in pursuance of the section 3(b) of the Medical &
Health Institution Rule 2003 being Competent
Authority.

2). Budget speech is being closed with a vote of

thanks to the Chair and all the members of the Board.
& that’s all

THE END 17