Details of Revenue earned during last three years
(2015-16, 2016-17 & 2017-18)
|
Particulars |
2015-16 |
2016-17 |
2017-18 |
|
Tuition fees |
1899000 |
1861300 |
3855467 |
|
Interest on Bank Deposits |
5086927 |
6344112 |
2006105 |
|
OPD Registration Fees |
706340 |
1148580 |
3950205 |
|
X-Ray Charges |
126390 |
140220 |
115200 |
|
Lab Investigation Charges |
217230 |
353205 |
896010 |
|
ECG Charges |
210 |
550 |
750 |
|
Ambulance Charges |
620 |
580 |
750 |
|
General Ward Collection |
17640 |
54770 |
78200 |
|
I.P.Spl.Ward Room Rent |
1425200 |
1604080 |
1895020 |
|
Thokkanam/Leech Therapy/Karanool |
0 |
0 |
76600 |
|
Electricity and Water Charges collected |
218265 |
293310 |
232545 |
|
Hostel Rent from Students |
1139000 |
1121000 |
1575500 |
|
Room Rent from Nurse Quarters |
20320 |
42560 |
75887 |
|
License fee from Staff Quarter |
5200 |
8292 |
7120 |
|
Auditorium Rent |
10000 |
10000 |
25200 |
|
Rent received from Guest house |
15000 |
25689 |
45400 |
|
Rental Income from ATM |
84700 |
86510 |
95170 |
|
Sale of Application forms |
322750 |
473900 |
411800 |
|
Other Income |
9959 |
177291 |
8265 |
|
RTI Fees |
324 |
164 |
230 |
|
Sale of Scrap |
133927 |
183203 |
268527 |
|
Annual fee from Canteen |
20001 |
76667 |
120000 |
|
Xerox Charges |
53081 |
78175 |
59254 |
|
Parking Charges |
596618 |
911100 |
1181610 |
|
Stale Cheques |
16974 |
0 |
5556 |
|
Interest on MC Advance |
18918 |
12221 |
12889 |
|
Rental Charges for Utensils |
6000 |
6500 |
5000 |
|
Interest on Electricity Caution Deposit |
0 |
0 |
84076 |
|
Sale of Siddha books |
0 |
0 |
3111 |
|
Institutional Support charges |
0 |
0 |
169700 |
|
Total Internal Receipts |
12150594 |
15013979 |
17261147 |