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dsc>: 08472 - 247745-245028 -(C®) ct5C>J : 08472-245028Hyderabad Karnatak Education Society's

S. NIJALINGAPPA INSTITUTE OF DENTAL SCIENCES & RESEARCHJ'Sedam Road, GULBARGA - 585 105 - Karnataka - Ph. : 08472 - 247745 Fax: 08472 - 245028

E-mail: hkessndcg@yahoo.com-hkessndcg@hotmail.com(Recognisedby Dental Councilof India and Ministryof HealthGovt. of India, NewDelhi)

AFFILIATED TO ~IV GANDHI UNIVERSITY OF HEALTH SCIENCE, BANGAlORE (KARNATAKA)

REF.NO. HKESjSNDCGj20 f.:g-20I~j~1s:-- Date:.nm.'07.ZO't3' .

To,

The President,H.K.E. Society, S.A.C. Building,P.D.A. Engineering College Campus,Gulbarga - 585102

Sir,

Sub: Budget estimate for the year 2013-14 - reg

Ref: Your office letter No HKES/A511Accts. Officer 2013-141709dated 05.07.2013

With reference to above cited subject, I am herewith submitting

approximate budget estimate for the year 2013-14 as required as per your

direction.

Thanking you,

AdminlstLfficer ,Hyderabad Karnalaka Education society

KALABURAGI

Yours faithfully,

>, '.Date :09.04.2013

" .

, f. ,\.1'HYDERABAD KARNATAKA EDUCATION SOCIETY,

S. NIJALINGAPPA INSTITUTE OF DENTAL SCIENCE AND REASERCH,GULBARGA

(UNAIDED INSTITUTION)

BUDGET ESTIMATE FOR THE YEAR 2013-14

INCOME :

I Particulars Actuals Budget

"

2012-13 2013-14

Fees I 33353685.00 36689053.00

Dental Material fees Ale 888300.00 1000000.00

Implant fees Ale 240000.00 300000.00

Clinic (OPD Collection) 2800734.00 3080807.00

Building Development Fund 140000.00 170000.00

Hostel fees Ale . 1273135.00 1500000.00

Hostel Deposit Ale 233000.00 300000.00

Sale of Admission forms 46400.00 50000.00

Bank Interest 119666.00 131000.00

Canteen Rent Ale 7200.00 7200.00

Miscellaneous Receipts 691294.00 700000.00

Totalri

39793414.00 43928060.00

~ v-

Administrat leer.HVderabad KamatakaEducation Society

KALABURAGI

Date: 09.04.2013HYDERABAD KARNATAKA EDUCATION SOCIETY, GULBARGA

S. NIJALINGAPP A INSTITUTE OF DENTAL SCIENCE AND REASERCH,GULBARGA

(UNAIDED INSTITUTION)BUDGET ESTIMATE FOR THE YEAR 2013-14

EXPENDITURES:

Particulars Actuals2012-13 2013-14

1. RECURRING EXPENDITURE :Salary, 39045036.00 42949540.00Provident Fund 948040.00 1000000.00Gratuity 511595.00 600000.00E S I 548400.00 600000.00

2. CONTINGENCY EXPENDITUREPrinting & Stationery 422407.00 464647.00Electricity Charges 844445.00 928889.00Postage & Telegram 35940.00 39534.00Audit fees 52658.00 27840.00Advertisement 2000.00 5000.00Bank commission & DD Commission 3111.00 3500.00Electrical Material 20140.00 22154.00Dental Material 1498285.00 1648114.00Miscellaneous Expenditure 357420.00 393162.00Sports Material 11211.00 15000.00Telephone Bill 113056.00 124362.00Vehicle Maintenance 250841.00 275925.00Repair & Maintenance 267138.00 293852.00Gas supply 47342.00 52076.00News paper & Magazine 8211.00 9032.00RGUHS Helinet fees 130000.00 130000.00RGUHS Affiliation fees 256000.00 246000.00Foundation stone Ceremony 87747.00 ---------DCI Yearly fees 50000.00 50000.00Computer Alc 278250.00 --------Contingency Expenditure 53400.00 55000.00Garden Maintenance Alc 6600.00 7000.00Refreshment & Tea 54713.00 60184.00LIC Inspection Expenditure 30000.00 30000.00RGUHS UG 60 to 100 seats application fees 515000.00 515000.00DCI Application fees 300000.00 1200000.00Staff Accomodation 95030.00 100000.00Photography & Arts 7126.00 8000.00Transportation 11140.00 12000.00Corned K Legal fees 50000.00 50000.00CDE Programme Expenditure 66296.00 70000.00Legal fees 100000.00 50000.00Bio-Medical waste 3933.00 5000.00Medical Drugs 7399.00 8000.00Graduation Day Expenditure 138283.00 150000.00Computer Maintenance Alc 29170.00 32087.00Vehicle Insurance & Tax 31706.00 34876.00Para Medical Board Affiliation 20000.00 20000.00Corned K Annual subscription fees 10000.00 10000.00Conveyance Allowance 76113.00 83724.00RGUHS Calender Printing 10000.00 10000.00Conference Alc 25000.00 30000.00T.A.Alc 84978.00 93500.00Cleaning & Maintenance alc 44128.00 48540.00Sports Zone Tournament 22407.00 24647.00ESI Interest 31864.00 --------ESI Damage Fees 56457.00 --------

Total Recurring Expenditure 47670016.00 52586185.003. NON-RECURRING EXPENDITURE:

Building --------- 80000000.00Equipments 2032039.00 3000000.00Dental Chair (25) --------- 2000000.00Prostho Department ceramic furnish' --------- 600000.00Journals & Books 1813614.00 2000000.00Furniture 47073.00 1500000.00Total Non Recurring Expenditure 3892726.00 89100000.00

Grand Total 51562742.00 141686185.00

ABSTRACT 2012-13 2013-14Total Recurring Expenditure 47670016.00 52586185.00Total Non-Recurring Expenditure 3892726.00 89100000.00Total Recurring & Non-Recurring Expenditure 51562742.00 141686185.00

pH.K.E.S.'S.Nij I ngappaInstitute of

Dental Sci ce ft ResearchGl.J1.B1(RGA·5851 05.

~--. ~Administrative Officer

Hyderabad Kamataka Education SocietyKALABURAGI

'. ; J. ,

Hyderabad Karnataka Education Society's

S. NIJALINGAPPA INSTITUTEOF DENTAL SCIENCES & RESEARCHSedam Road, Gulbarga - 585105

PROPOSED BUDGET ESTIMATE FOR THE YEAR 2013-14

SI no. INCOME Amount EXPENDITURE Amount

Building I Develo~ment feesSalary on Un-aided Teaching & Non- I 42949540.001 Teaching Staff

a) College Development fees 170000.00 Contingencies 9636645.00

b) Clinic OPD Collection 3080807.00 Building 80000000.003 Fees Collected from students: Eqipments 5600000.00a) Fees 36689053.00 Furniture 1500000.00b) Dental material fees Ale 1000000.00 Book & Journals 2000000.00c) Implant fees Ale 300000.00d) Sale of Admission form 50000.00

4 Interest on Bank De~osits :a) Bank Interest 131000.00

!5 Canteen Rent Ale 7200.006 Hostel fees Ale 1500000.00

7 Hotel Deposit Ale 300000.00

8 Miscellaneous Receipts 700000.00

Total 43928060.00 Total 141686185.00- - =....... I

Adml" ~t' /1 WeerHyderabad Ka~ation Society

/AlABURAGI

H.K.E.S. 'S.Nij II appa Institute ofDental Sc ce & Research

GU~105.

HYDERABAD KARNATAKA EDUCATION SOCIETY'SS. NIJALINGAPPA INSTITUTE OF DENTAL SCIENCE & RESEARCH, GULBARGA

(UNAIDED INSTITUTION)BUDGET ESTIMATE FOR THE YEAR 2014-15

PARTICULARS

ABSTRACT 2014-15 2015-16TOTALRECURRINGEXPENDITURE 53274131.00 58458195.30TOTALNON-RECURRINGEXPENDITURE 61258504.00 38977023.00TOTAL RECURRING & NON-RECURRING EXPENDITURE 114532635.00 97435218.30---.-..:__------ __ --L__:.~::..::..;;;;;,;:.=..=...L--:::...:......:-=..::..:::....:...::==

Adml~~HydElfBbad Karnataka Education Society

KALABURAGI

~

~ALH.K.E.5.'S jatingappa Institute of

Dental Science ft ResearchGULBARGA·585105.

. .~ !.'

Date: 15.11.2014

HYDERABAD KARNA TAKA EDUCATION SOCIETY, GULBARGAS. NIJALINGAPPA INSTITUTE OF DENTAL SCIENCE AND REASERCH,

GULBARGA(UNAIDED INSTITUTION)

BUDGET ESTIMATE FOR THE YEAR 2014-15INCOME :

.' " ".: '" I· ' , " "r'\' ' '

Actuals BudgetParticulars

I2012-13 2013-14 2014-15 2015-16

Fees • 3,13,72,936.00 3,50,23,640.00 4,73,64,581.00 5,21,01,040.00

Sale of Admissioa forms 46,400.00 54,600.00 1,14,000.00 1,25,400.00

Other fees (OPD Collection) 26,00,000.00 38,13,205.00 35,21,570.00 38,73,727.00

Bank interest 89,980.00 2,41,064.00 3,18,379.00 3,50,217.00" -

Miscellaneous Receipts 3,81,224.00 3,20,250.00 1,99,200.00 2,19,120.00

Government Grant ---------- ------------ ------------ ------------. Total 3,44,90,540.00 3,94,52,759.00 5,15,17,730.00 5,66,69,504.00

I .. ,i '',t " ' " j ••; v ' ,."1,, .

- ~~'H.K.E.S. 'S.N j ingappa Institute of

Dental ence Et ResearchGULBARG1f85105,

»>:~-

Admtl'listrat ve ~HyderabadKarnatak ducationSociety

KALABURAGI

'f ' ",'\ '",1

,1

a5J~8JC)d 5(iJ't)["@5 ~~£O) =s=~~.X)m~oni! do;;S=s=M~ ~o~eQ~ deo9

('5erjo d~ rtl€')e:lml[" - 585105 - 5(iJ't)["@5dScl: 08472 - 247745-245028 -C~) ~J : 08472-245028

Hyderabad Karnatak Education Society's '

S.NIJ'ALINGAPPA INSTITUTE OF DENTAL SCIENCES & RESEARCHSedam Road, GULBARGA - 585 105 - Karnataka - Ph. : 08472 - 247745 Fax: 08472 - 245028

E-mail: hkessndcg@yahoo.com-hkessndcg@hotmail.com(Recognised by Dental Council of India and Ministry of Health Govt. of India, New Delhi)

AFFILIATED TO RAlIV GANDHI UNIVERSIliY OF HEAl-TH SCIENCE, BANGALORE (KARNATAKA)

REF.NO. HKES/SNDCG/20\ 'S=20\t / ..lb tTO',

Date: ~~:~~~~.~~.~ .

The President, .H.K.E. Society,S.A.C.Building,P.D.A.Engineering CO'lIegeCampus,Gulbarga - 585102

Sir,Sub: Budget estimate for the year 2015·:16- reg .Ref: Your office letter NoHKES/A41 Accts/2015-16dated 04.05.2015

*******

With reference to -above cited subject, I am herewith submitting approximatebudget estimate for the year 2015-16as required as per your direction.

Thanking yO'u~, I

I'

Yours faithfully,

~Adminis e Officer

HyderabadKarnata a ducalion SocietyKALABURAGI

Date: 24.11.2015

HYDERABADKARNATAKAEDUCATIONSOCIETY, GULBARGAS. NIJALINGAPPAINSTITUTE OF DENTAL SCIENCE AND REASERCH,

GULBARGA(UNAIDED INSTITUTION)

INCOME:BUDGETESTIMATE FOR THE YEAR2015-16

Actuals BudgetParticulars

I 2013-14 2014-15 2015-16 2016-17Fees I 3,50,23,640.00 4,73,64,581.00 5,50,37,291.00 6,00,00,000.00Sale of Admission forms 54,600.00 1,14,000.00 1,25,700.00 1,26,000.00Other fees (OPD 38,13,205.00 35,21,570.00 36,00,000.00 37,00,000.00Collection) ..

Bank interest 2,41,064.00 3,18,379.00 4,00,000.00 4,00,000.00Miscellaneous Receipts 3,20,250.00 1,99,200.00 2,00,000.00 2,25,000.00Government Grant ----------- ----------- ------------- --------------Total 3,94,52,759.00 5,15,17,730.00 5,93,62,991.00 6,44,51,000.00

~'H.K.E.S.'S. ingappa Institute c.Dent~ ence &: Research .

~

GULBA~~85105.

Admlni't~~Hyderabad K2Irn:r:~~V~ationsocety

KALABURAGI

, ,

Date: 24.11.2015

HYDERABAD KARNATAKA EDUCATION SOCIETY, GULBARGAS. NIJALINGAPPA INSTITUTE OF DENTAL SCIENCE AND REASERCH2

GULBARGA(UNAIDED INSTITUTION)

INCOME: BUDGET ESTIMATE FOR THE YEAR 2015-16

Actuals BudgetParticulars2013-14 2014-15 2015-16 2016-17Fees 3,50,23,640.00 4,73,64,581.00 s 5b''.;1 ti-3__J -: "H" OQ ·QQO. trSale of Admission forms 54,600.00 1,14,000.00 1(lC;7~O' l~rOOO -Other fees (OPD Collection) 38,13,205.00 35,21,570.00 3G bD·()oO- ~lOO' ~Ol,,--Bank interest 2,41,064.00 3,18,379.00 4,00 'OOD- +00·000 -Miscellaneous Receipts 3,20,250.00 1,99,200.00 ~ {)O-{)OO - .J...J...r ti ,t> ,_.Government Grant ----------- ------------

Total 3,94,52,759.00 5,15,17,730.00 Ii:,''- ~~/~ G*?f,Q~O ,-

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',. HYDERABAD KARNATAKA EDUCATIONSOCIETY'SS. NIJALINGAPPA INSTITUTEOF DENTALSCIENCE& RESEARCHCENTRE KALABURGI

(UN-AIDED INSTITUTION)I PROPOSEDBUDGET ESTIMATEFORTHEYEAR 2015-16

Proposed ProposedINCOME Amount EXPENDITURE Amount

2015·16 2015·16

1. Building I Development fees 1.Salary of un-aided staff0.00

2. Fees Collected from studentsi) Teaching staff &(excluding fee payable to Govt.1 56721839.00 39191062.00

University etc.) ii) Non-teachingstaff 13424696.00

iii) PF MangContr & Adm Charges 1325729.00I: iv) ESI ManagCont & Adm Charges 1831511.00I v) GratuityRD & EmployeePayment 564250.00

56337248.002. i) OPDCollection 2793934.00 2. Contingencies:

Newspaper& Magazine 4000.00I Staff Accomodation 115000.00

E TDS Re-fillingchargesAlc 20000.00RGUHSAffiliation fees Alc 343000.00

3. Interest on Bank Deposit 416658.00 RGUHS InstitutionHelinet fees 130000.00RGUHSSports zone tournament 16000.00., RGUHSApplication fees Alc 2000.00, DentalMaterialAlc 2500000.00

4. Rent DCI Recognition InspectionExp 400000.00Canteen RentAlc 7200.00 PrintingAlc 226595.00

StationeryAlc 117662.005. Hostel fees 0.00 PostageExpensesAlc 35000.00

Telephone Bill Alc 127488.00T AAlc 178501.00

6. Miscellaneous Receipts 780503.00 Comed-K yearly legal fees Alc 50000.00SportsMaterialAlc 36875.00Trade LicenceAlc 6250.00Bank chargesAlc 600000.00Bio Medicalwaste 0.00MobileCurrencyAlc 6000.00Transportation 52993.00ConveyanceAllowance 94428.00Legal fees Alc 200000.00Cleaning& maintenanceAlc 45480.00RepairsAlc 165689.00Vehicle MaintenanceAlc 338119.00Providentfund PenaltyAlc 30000.00

I Vehicle Loan (Big bus) 276000.00I ElectricalMaterialAlc 40000.00, Gas SupplyAlc 45000.00II Audit fees Alc 28090.00

EmergencyMedicalDrug Alc 3500.00AdvertisementAlc 0.00

I ElectricityBill Alc 839028.00I PhotographyAlc 5000.00I MaintenanceAlc 453176.00

Conting_enc),EXQ_enditure '65000.00Vehicle InsuranceAlc 0.00Para Medical BoardAffiliation fees 0.00ComputerAlc 0.00ComputerMaintenanceAlc 47729.00

I Refreshment& Tea Alc 0.00I College ProfessionalTax 2014-15 2500.00

Vehicle TaxAlc 5000.00Vehicle PassingAlc 8000.00GraduationDay ExpenditureAlc 150000.00

7809103.00I 3. Building 0.00I 4. Equipment 4473178.00

5. Furniture 3146275.006. Books & Journals 1900000.007. Miscellaneous Expenditure 1417630.00

GRANDTOTAL 60720134.00 GRANDTOTAL 75083434.00

",.r­

AdmtniT~-Hyderabad Karnataka Education Society

KALABURAGI

H.

EXPENDITURES:

HYDERABAD KARNATAKA EDUCATION SOCIETY'SS. NIJALINGAPPA INSTITUTE OF DENTAL SCIENCE & RESEARCH, GULBARGA

(UNAIDED INSTITUTION)BUDGET ESTIMATE FOR THE YEAR 2016-17

SI no. PARTICULARS ACTUALS BUDGET2014-15 2015-16 2016-17 2017-181 Recurrina Expenditure:

Salary 51690643.00 53844737.00 57035922.00 58000000.00Provident fund 1348317.00 1925290.00 1859734.00 1860000.00Gratuity Alc 70170.00 76610.00 79610.00 79610.00ESI 165001.00 160973.00 137988.00 140000.00'2 Continaencv Expenditure:Printing & Stationery 300000.00 519350.00 198189.00 200000.00Electricity Charges 821652.00 852211.00 998409.00 1000000.00Postaoe & Telegram 37300.00 29388.00 50327.00 51000.00Audit fees 25000.00 47500.00 25000.00 25000.00Advertisement 70720.00 1000.00 50000.00 50000.00Bank charges & DO Commission 70000.00 283304.00 384818.00 400000.00Electric Material 20000.00 28925.00 15000.00 16000.00Dental Material Alc 1000000.00 2761103.00 1160351.00 1200000.00Miscellaneous Expenditure 469551.00 698439.00 700916.00 700200.00Sports Material 33523.00 0.00 123336.00 20000.00Telephone bill 101786.00 208914.00 121816.00 126000.00Vehicle Maintenance 1i1067.00 284021.00 364189.00 400000.00Vehicle Loan Alc 0.00 0.00 276000.00 276000.00Repair & Maintenance 500311.00 620278.00 622711.00 630000.00(J Gas Supplv 38607.00 68411.00 31830.00 40000.00Newspaper & Magazine 4778.00 3295.00 4000.00 4000.00National Convention IACDE - 2018 0.00 0.00 1500000.00 0.00Computer Networking 0.00 0.00 384062.00 0.00RGUHS Institution Helinet fees 130000.00 130000.00 130000.00 130000.00RGUHS Affiliation fees 285000.00 399000.00 394000.00 394000.00DCI Inspection fees 600000.00 200000.00 0.00 0.00DCI Yearly,fees 50000.00 100000.00 50000.00 50000.00DCI compliance fees 0.00 0.00 100000.00 0.00Staff Accomodation 95000.00 50092.00 72161.00 73000.00Photoqraphv & Arts 5000.00 11456.00 25753.00 26000.00Transportation 10000.00 21672.00 15001.00 16000.00Comed - K Legal fees 50000.00 50000.00 50000.00 0.00CDE Programme Expenditure 0.00 5000.00 3520.00 4000.00t.ecat fees 65725.00 200000.00 251000.00 251000.00Bio-Medical waste 10000.00 3452.00 4800.00 5000.00Graduation Day Expenditure 150000.00 130356.00 150000.00 150000.00Computer Mainenance Expenditure 25000.00 36885.00 95200.00 96000.00

~Vehicle Insurance & Tax 35000.00 96289.00 43930.00 43930.00Para Medical Board Affiliation 20000.00 20000.00 20000.00 20000.00College Professional Tax 5750.00 2500.00 2500.00 2500.00Conveyance Allowance 90000.00 93984.00 99405.00 99500.00DCI Recognition Inspection fees 500000.00 400000.00 0.00 0.00Refreshment & Tea Alc 42000.00 43000.00 45115.00 45000.00Trade Licence 6250.00 0.00 0.00 0.00T AAlc 80000.00 255072.00 169866.00 170000.00Administrative charges Alc 0.00 7500.00 20000.00 20000.00Maintenance Alc (W wash Paintinq G.) 0.00 11290.00 19360.00 20000.00Hospital Registration fees Alc 0.00 23596.00 0.00 0.00Cleaning & Maintenace Alc 38000.00 59356.00 30892.00 30800.00

3 Non-Recurrina ExpenditureBuildinq 46736000.00 0.00 0.00 0.00Equioments & Instruments 1995112.00 1107744.00 5964836.00 4000000.00Books & Journals 1680708.00 1510066.00 1865820.00 1900000.00Furniture 2860250.00 191824.00 2049900.00 2000000.00TOTAL 112503221.00 67573883.00 77797267.00 74764540.00

ABSTRACT 2016-17 2017-18TOTAL RECURRING EXPENDITURE 67916711.00 66864540.00TOTAL NON-RECURRING EXPENDITURE 9880556.00 7900000.00TOTAL RECURRING & NON-RECURRING EXPENDITURE 77797267.00 74764540.00

.dmlnlstr~­Hyderabad Karnataka Education Society

KAlABURAGI

PH.K.E.S.'S.N4 inliappt! Institut€' of

Dental Science 8: ResearchGULe.A~5f35105.

4 «: ~-'-

I

Date: 26.10.2016

HYDERABAD KARNA TAKA EDUCATION SOCIETY, GULBARGAS. NIJALINGAPPA INSTITUTE OF DENTAL SCIENCE AND REASERCH,

GULBARGA(UNAIDED INSTITUTION)

INOOME:BUDGET ESTIMATE FOR THE YEAR 2016-17

Actual BudgetParticulars

~2014-15 2015-16 2016-17 2017-18,.

"Fees l 4,73,64,581.00 6,71,99,838.25 5,58,15,212.00 5,60,00,000.00Sale of Admission forms 1,14,000.00 1,57,300.00 95,200.00 1,00,000.00Other fees (OPD 35,21,570.00 28,28,045.00 36,52,516.00 37,00,000.00Collection)Bank interest 3,18,379.00 6,86,825.00 4,42,716.00 5,00,000.00Miscellaneous Receipts 1,99,200.00 3,84,499.00 2,73,814.00 2,80,000.00Government Grant ------------ ----------- ----------- ---------Total 5,15,17,730.00 7,12,56,507.25 6,02,79,458.00 6,05,80,000.00

_~ W'I._~~

.:»:

Admlni~~Hyderabad Karnataka Education SOCIety

KALABURAGI

. . ffiJ~8J()r.j l5cmlnj15 8~E"e)cGO~a:b

l~' ~ ~iP.zomconi! do~ ao~cdaM iSo~eQaR) deog~~);J ~et:30 0<'3,. 15e)8).)d~ - 585105- l5cmltd15~ d.st>: 08472 - 247745-245028 -(~ c;5i>J : 08472-245028

Hyderabad Karnatak Education Society's

S. NIJALINGAPPA INSTITUTE OF DENTAL SCIENCES & RESEARCHKALABURAGI - 585 105 - Karnataka - Ph. : 08472 - 247745 Fax: 08472 - 245028. E-mail: hkessndcg@yahoo.com-hkessndcg@hotmail.com

rn...coonlsedby Dental Council of India and Ministry of Health Govt. of India, New Delhi)

REF.NO. HKES/tSNDCG/20 I(,-201'1 / .220_3

•.To, IDate: ..:.??:.?~:~~!.? .

The President,. H.K.E. Society, S.A.C. Building,P.D.A. Engineering College Campus,Gulbarga - 585102

Sir,

Sub:

Thanking you,

I Yours faithfully,

Date: 08.11.2017

HYDERABAD KARNATAKA EDUCATION SOCIETY, GULBARGAS. NIJALINGAPP A INSTITUTE OF DENTAL SCIENCE AND REASERCH,

GULBARGA(UNAIDED INSTITUTION)

BUDGET ESTIMATE FOR THE YEAR 2017-18INCOME:

Actual BudgetParticulars

f2015-16 2016-17 2017-18 2018-19

Fees r 6,71,99,838.25 6,07,81,115.00 6,08,83,176.00 6,39,27,335.00

Sale of Admission forms 1,57,300.00 1,17,600.00 1,25,000.00 1,31,250.00

Other fees 28,28,045.00 38,70,157.00 38,37,718.00 39,14,472.00(OPD Collection)Bank interest 6,86,825.00 4,41,356.00 2,24,750.00 2,35,986.00Miscellaheous Receipts 3,84,499.00 4,27,034.00 4,28,556.00 4,30,483.00Government Grant ----------- ----------- ------------ -----------Total 7,12,56,507.25 6,56,37,262.00 6,54,99,200.00 6,86,39,526.00

~

".HYDERABAD KARNATAKA EDUCATION SOCIETY'S

S. NIJALINGAPPA INSTITUTE OF DENTAL SCIENCE & RESEARCH, GULBARGA(UNAIDED INSTITUTION)

BUDGET ESTIMATE FOR THE YEAR 2017-18I

EXPENDITURES: 08.11.2017

SI no. PARTICULARS ACTUALS BUDGET2015-16 2016-17 2017-18 2018-19

1 Recurrina Exoenditure :Salary 53844737.00 50182014.00 55361089.00 60897198.00Provident fund 1925290.00 1868549.00 1851713.00 1944299.00Gratuity Alc 76610.00 76570.00 1285080.00 1413588.00ESI 160973.00 158500.00 363678.00 400045.00

2 Continaencv Exoenditure :Printing & Stationery 519350.00 269427.00 298018.00 327819.00Electricity Charges 852211.00 844879.00 811191.00 892310.00Postage & Telegram 29388.00 43786.00 41702.00 45872.00Audit fees 47500.00 25000.00 25000.00 25000.00Advertisement 1000.00 51000.00 16480.00 18128.00Bank charges & DO Commission 283304.00 227955.00 161759.00 169847.00Electric Material 28925.00 22491.00 47304.00 49669.00Dental Material Alc 2761103.00 1282224.00 2243190.00 2355350.00Miscellaneous Expenditure 698439.00 716776.00 695103.00 729858.00Sports Material 0.00 95536.00 0.00 0.00Telephone bill 208914.00 177068.00 97000.00 106700.00Vehicle Maintenance 284021.00 321149.00 571016.00 628118.00Vehicle Loan Alc 0.00 276000.00 276000.00 276000.00Repair & Maintenance 620278.00 600438.00 900920.00 991012.00Gas Supply 68411.00 24040.00 63390.00 69729.00Newspaper & Magazine 3295.00 2628.00 5256.00 5519.00

(~ National Convention IACDE - 2018 0.00 1500000.00 0.00 0.00.- Computer Networking 0.00 234062.00 46725.00 46725.00RGUHS Institution Helinet fees 130000.00 130000.00 130000.00 130000.00RGUHS Affiliation fees 399000.00 441000.00 441000.00 441000.00RGUHS Application fees 0.00 3000.00 3000.00 3000.00DCllnspection fees 200000.00 0.00 0.00 0.00DCI Yearly fees 100000.00 50000.00 50000.00 50000.00DCI compliance fees 0.00 100000.00 200000.00 200000.00Staff Accomodation 50092.00 47242.00 33298.00 34962.00Photography & Arts 11456.00 37079.00 10012.00 10513.00Transportation 21672.00 16465.00 2300.00 2415.00Comed - K;yearly fees 50000.00 50000.00 50000.00 50000.00CDE Programme Expenditure 5000.00 40000.00 80044.00 800400.00Legal fees 200000.00 124500.00 15000.00 15000.00Bio-Medical waste 3452.00 3600.00 7200.00 7560.00Graduation Day Expenditure 130356.00 90735.00 150000.00 150000.00Computer Mainenance Expenditure 36885.00 110522.00 70885.00 74429.00Vehicle Insurance & Tax 96289.00 188505.00 152910.00 160555.00Para Medical Board Affiliation 20000.00 20000.00 10000.00 10000.00College Professional Tax 2500.00 2500.00 2500.00 2500.00Conveyance Allowance 93984.00 228439.00 142100.00 149205.00

~ J_ DCI Recognition Inspection fees 400000.00 0.00 0.00 0.00Refreshment & Tea Alc 43000.00 44698.00 55635.00 58417.00T AAlc 255072.00 191110.00 100000.00 105000.00Administrative charges Alc 7500.00 37500.00 25000.00 25000.00Maintenance Alc (W wash Painting G.) 11290.00 9360.00 10771.00 10771.00Hospital Registration & Renewal fees Alc 23596.00 1250.00 0.00 0.00Emergency Medical Drugs Alc 0.00 10002.00 13110.00 13110.00LlC Inspection Expenditure Alc 0.00 23462.00 0.00 0.00ESI Penalty fees Alc 0.00 3665.00 0.00 0.00RGUHS UG Penalty fees Alc 0.00 24800.00 0.00 0.00Staff Uniform 0.00 73302.00 0.00 0.00Orientation Programme Expenditure 0.00 34243.00 40094.00 40094.00New Building Inaguration function Exp 0.00 54000.00 0.00 0.00Stage Decoration Alc 28120.00 29526.00RGUHS Gulbarga Zone Cricket Tourn. 11030.00 11581.00Cleaning & Maintenace Alc 59356.00 29347.00 50652.00 50652.00

3 Non-RecurrinQ ExpenditureBuilding 0.00 0.00 0.00 0.00Equipments & Instruments 1107744.00 7937477.00 2406552.00 1203276.00Books & Journals 1510066.00 1866766.00 1613491.00 1613491.00Furniture 191824.00 54400.00 540432.00 590432.00TOTAL 67573883.00 71079061.00 71606750.00 77435675.00

ABSTRACT 2017-18 2018-19TOTAL RECURRING EXPENDITURE 67046275.00 74028476.00TOTAL NON-RECURRING EXPENDITURE 4560475.00 3407199.00TOTAL RECURRING & NON-RECURRING EXPENDITURE 71606750.00 77435675.00

~~ P~," ~~(J!1lln ive Officer H.f<.E.S. 'S.Nij . In~app institute oft!yderabad Karnalaka Education Soci Dental Sc' nee &: Re::A?arch

KALABURAGI GULB.t\RGA- 585 iO~~~ .

a5JG[geJC)Q 5C'Ucl["fJi5 S~£e) ro'0<'8aD~iG'.rom~on~ do~ ~~id aM ;:Go~eQNi)deoe

i'Get:Jo d% 'i5e:>e.).)dt1 - 585105- i5C'Ucl["@i5~: 08472 - 247745-245028 -(C®) Cf3ClJ : 08472-245028

Hyderabad Karnatak Education Society's

S. NIJALINGAPPA INSTITUTE OF DENTAL SCIENCES & RESEARCHRoad, KALABURAGI - 585 105 - Karnataka - Ph. : 08472 - 247745 Fax: 08472 - 245028

E-mail: hkessndcg@yahoo.com-hkessndcg@hotmail.com(Recognised by Dental Council of India and Ministry of Health Govt. of India, New Delhi)

HKES/SNDCG/20 li-20 Ij136 Date9fj,Q:l,ZQ.lB .

President,Society, S.A.C. Building,Engineering College Campus,- 585102 .

Sub: Submission of Budget Estimate for the financial year 2018-19 - reg.Ref: Your office Format dated: 02-04-2018.

********I am submitting the details of Budget Estimate for the financial year 2018-19 in

prescribed format as directed by you.

Thanking you,

Yours faithfully,

/

AdmlnIS~~Hyderabad Karnataka Education SOCiety

KALABURAGI

t,P~JfPAL

.(

HYDERABADKARNATAKAEDUCATIONSOCIETY'SBUDGETFORTHEFINANCIALYEAR2018-19

06.04.2018S. NIJALINGAPPA INSTITUE OF DENTAL SCIENCE& RESEARCH,KALABURGI

Feesto be collected Building fund & OtherUnaided Staff Expenditure ISalary from incurred to be I

SIno from 01.04.2018 to funds to be collected by Total Total Surplus Deficit Remarks01.04.2018 to 01.04.2018 to

31.03.2019 the donor31.03.2019 31.03.2019

iBuilding fund Rs10000/-for each MDS studentTotal students

1 82251231.15 siiSl23i.15 64717422.80 16440807.56.... ::;.-~. ~ -......,~<,

1093000.7917 X 10000 = 170000.00 81~58~30...36 ...The DDof Building fundissued in favor of PresidentHKESociety, Gulbarga.

P~l'Mlff1nH.f(.E.S.'S.Ni·a ingappa Institute of

DentedSc]cnce & ResearchGULGI\~.:G/\·5i~.5105\_~

HYDERABAD KARNATAKA EDUCATION SOCIETY'SS. NIJALINGAPPA INSTITUTE OF DENTAL SCIENCE & RESEARCH CENTRE KALABURGI

(UN-AIDED INSTITUTION)PROPOSED BUDGET ESTIMATE FOR THE YEAR 2018-19

Actual Amount BudgetEstimate EXPENDITUREActual Amount Budget Estimate

INCOME 2017-18 2018-19 2017-18 2018-19

1. Building I Development fees 0.00 0.00 1. Salary of un-aided staff2. Fees Collected from i) Teaching staff, Non-teachingstudents (excluding fee payable to 54592383.00 60051621.00Govt. I University etc.1

(& collateral staff) salary

Tution fees 69094265.15 76003691 .65 iii) P F Mana Contr & Adm Charaes 1883327.00 2071659.00Dental Material Fees 755000.00 830500.00 iv) ESI Management Contribution 381211.00 419332.00Implant tees Alc 180000.00 198000.00 v) Gratuity Alc 1296213.00 1425834.00

vi) Security Guard & Stipend Salary 680888.00 748976.8070029265.15 77032191.65 58834022.00 64717422.80

I2. ContingenciesNational Conference ReQlstration fee 50000.00 0.00Dental Material Expenses Alc 2121749.00 2333923.00

2. i) OPD Collection 4003075.00 4403382.50 Computer Networking Alc 46725.00 0.00Electricity Bill Alc 752083.00 827291.00Newspaper & Magazine 6415.00 7056.00Staff Accomodation 19424.00 21366.00E TDS Re-filling charges Alc 28862.00 31748.00

3. Interest on Bank Deposit RGUHS Affiliation fees Alc 391000.00 391000.00Bank Interest Alc 116523.00 128175.00 RGUHS Institution Helinet fees 130000.00 130000.00Fixed Deposit Bank interest 91800.00 91800.00 RGUHS Glb Cricket Zone Tourn. 11030.00 12133.00

208323.00 219975.00 RGUHS Application fees Alc 3000.00 3000.00RGUHS UG & PG Student welfare 7488.00 8236.00RGUHS PG Additional fees Alc 42000.00 42000.00RGUHS UG & PG Registration fees 319938.00 351931.00RGUHS UG & PG Sports fees A/c 37400.00 41140.00RGUHS UG & PG Admission fees 48500.00 53350.00RGUHS UG & PG Helinet fees Alc 416000.00 416000.00CDE Prog Prostho & Phd Dept Exp 80044.00 40000.00Graduation Day Expenditure Alc 199631.00 219594.00LlC Inspection Expenditure Alc 34260.00 37686.00Orientation Pro(framme Expenditure 55255.00 60780.00

I DCI Compliance fees Alc 300000.00 300000.00DCI Inspection fees Alc 100000.00 100000.00

4. Rent DCI Yearly fees Alc 50000.00 50000.00Canteen Rent Alc 9600.00 9600.00 Printing Alc 220559.60 242615.56

Stationery Alc 113216.00 124537.00Postage Expenses Alc 36917.00 40608.00Telephone Bill Alc 81849.00 90033.00T AAlc 151901.00 167091.00

5. Miscellaneous Receipts Staff Uniform 97780.00 107558.00Admission form sale Alc 104400.00 109620.00 Conference Alc 200000.00 200000.00Miscellaneous Receitps 9225.00 10147.00 Bank charges Alc 82885.80 91173.00Dental Health camps Alc 5600.00 6160.00 Function (Stlge Decoration) Exp 28120.00 30932.00Student Locker Rent Alc 9500.00 9500.00 Bio Medical waste 6000.00 6000.00Teacher's flag Alc 10300.00 10815.00 Mobile Currency Alc 6000.00 6000.00OPD Case paper Alc 134240.00 147664.00 Transportation 3310.00 3641.00Xerox collection 12561.00 13817.00 Conveyance Allowance 66840.00 73524.00Record Books Alc 66375.00 73012.00 Legal fees Alc 20000.00 25000.00Certificate fees Alc 131025.00 144127.00 Cleaning & maintenance Alc 63120.00 69432.00Library Book fine Alc 35419.00 38960.00 Repairs A/c 63700.00 70070.00Identity Cards Ale 10900.00 11445.00 Vehicle Maintenance Alc 500074.00 550080.00Prospectus Alc 10300.00 10815.00 Mobile van Loan Alc 780000.00 780000.00RGUHS Glb Cricket Zone Tourn 11030.00 0.00 Vehicle Loan (Big bus) 276000.00 276000.00

550875.00 586082.00 Electrical Material Alc 44375.00 48812.00.~ Gas Supply Alc 63133.00 69446.00

Audit fees Alc 25000.00 25000.00Emergency Medical Druo Alc 5143.00 5657.00White wash Oil Painting Alc 44679.00 49146.00Advertisement Alc 17480.00 19228.00PhotoQraph-y Alc 22686.00 24954.00Maintenance Alc 834180.00 917598.00Contingency Expenditure 124000.00 136400.00Vehicle Insurance Alc 164974.00 181471.00

I Para Medical Board Affiliation fees 10000.00 10000.00I Administrative charges Alc 10000.00 10000.00I Computer Maintenance Alc 71729.00 78901.00

Refreshment & Tea Alc 48186.00 53004.00Colleae Professional Tax 2014-15 2500.00 2500.00Vehicle Tax Alc 11267.00 12393.00Vehicle Passing A/c 13040.00 14345.00

I 9561448.40 10091383.56

3. Building 0.00 0.004. Equipments & Instruments Alc

Equipments A/c 2926079.00 3218686.00Instruments Alc 67424.00 74165.00Computers Alc 97500.00 107250.00

3091003.00 3400101.00

5. Furniture 550426.00 605468.00

-' 6. Books & JournalsBooks Binding Alc 39220.00 43142.00Journals Alc 1569479.00 1726426.00

1608699.00 1769568.00

7. Miscellaneous ExpenditureGanesh festival 30000.00 30000.00Garden maintenance 920.00 1500.00Miscellaneous Expenditure 493443.00 542787.00

1\ JU/ 524363.00 574287.00GRAND TOTAL 74801138.15. 822~·231.15 GRAND TOTAL ~~ ,~l~J / 74169961.40 81158230.36

~ "~~leer ~ r 'e ,.. . . .t

Encl : Budget estimate in detail Adm ~ . H.K.t..:). _,.N1Jd .. sppa lnstitu ..e ofraba EducationSOCIety Dental Scie.. e Et ResearchHyde

KALABURAG\