BHAGWAN MAHAVEER JAIN HOSPITAL, GIRINAGAR

BUDGET PROPOSALS - NABH (ANNUAL FY 2020-2021)

2020-21
SL NO CODE HEAD QUANTITY MONTHLY ANNUAL
Rs. In '000

1 ANNUAL BUDGET FOR HICC INITIATIVES

Staff
Infection control Nurse 2 50000 600000
Equipment
Infection Control Equipment/ Instrument 8000 96000
Biomedical Waste Equipment/ Instrument 25000 300000
Housekeeping Equipment and Cleaning Materials 60000 720000
PPE for Nurses 75000 900000
PEP anticipated expenditure 100000 1200000
Printing & Stationery 15000 180000
Seminars & Training Sessions 10000 120000
Engineering Maintenance 30000 360000

2 ANNUAL BUDGET FOR SAFETY INITIATIVES & QUALITY

QUALITY CELL STAFF
Quality Coordinator 2 60000 720000
Quality Improvement Seminars/ Workshops/ Conferences Bimonthly 5000 30000
Printing & Stationery quaterly 12000 48000
Quality Cell Office Misc. Expenses Monthly 2000 24000

3 ORGANIZATIONAL SOCIAL RESPONSIBILITY ACTIVITIES

BMJH has heavy accent on Charitable healthcare with many
free/charitable healthcare initiatives such as: Financial relief to 100000 Monthly 12000000
Poor patients

4 BUDGET ON STRATEGIC ACTIVITIES

MARKETING STAFF
Manager 1 40000 480000
Branding team
1 20000 240000
Outsourced Branding Agency
Branding Expenditure 1 20000 240000

5 HOSPITAL ANNUAL BUDGET

Finance Department (EXPENSE BUDGET) 17500000 210000000

TOTAL ANTICIPATED BUDGET FOR 2020-21 20000000 240000000

 REMARKS

Salary

Maintenance
Maintenance
Maintenance
Consumables
Consumables

Misc.
Maintenance

Salary
Misc.

misc.

Netted off in
revenue

Salary
Misc
Misc
Misc
 In Crores

COMPARATIVE VIEW 2019-20 2018-19 2017-18 2016-17

Hospital & Trust 8.12 3.76 1.78 0.67
Medicals 12.00 10.85 9.67 8.3
Net Income before Interest,
Depreciation, Girinagar loss and 20.12 14.61 11.45 8.97
Charitable treatment

Less Charitable Treatment -2.00 -2.22 -2.18 -2.62

Net Income before interest,

18.12 12.39 9.27 6.35
depreciation & Girinagar Loss

Less Girinagar Hospital & Medicals

-1.88 -1.75 -1.39 -3.19
Loss
Net Income before interest &
depreciation and after Girinagar 16.24 10.64 7.88 3.16
Hospital Loss
Interest on Loans , OD &CC Account -10.3 -9.37 -11.51 -10.25
Depreciation -11.50 -11.50 -12.00 -12.30
Net Loss after Interest and
Depreciation and Girinagar Hospital -5.56 -10.23 -15.63 -19.39
Loss