Annexure IV
English Hindi

Budget

Institute Of Hotel Management, Ahmedabad
Proposed Budget Estimation (Recurring) For 2013-2014
Heads Proposed Budgets for 2012-13 Actual As On 31.03.2013 Proposed Budget For 2013-14
A) Academic Receipt
Tution Fees 32051950 30516450 32962750
Hostel Fees 6500000 5964815 6500000
Lab Fees 0 1195800 0
Exam Fees 2100000 807000 2070000
Admission Fees 222600 220500 211000
Operational Fees 0 750 0
Other Academic Receipt 1050000 92520 362250
Other Program Fees 0 2159200 2100000
Journal Fees 0 231200 362250
Total 41924550 41188235 44568250
B) Others Receipt
Tender Fees 5000 1800 2500
Misc. Receipt 600000 1723124 1035000
TDR Interest 5500000 13138552 8000000
Bank Interest 500000 515623 550000
RTI Fees 500 30 150
Interest On Advance 200000 256231 200000
Total 6805500 15635360 9787650
Total Of (A+B) 48730050 56823595 54355900

 

Institute Of Hotel Management, Ahmedabad
Proposed Budget Estimation (Recurring) For 2013-2014
Head Proposed Budgets for 2012-13 Actual As On 31.03.2013 Proposed Budget For 2013-14
A) Establishment Expenses
1. Salaries And Wages 14500000 13966697 16000000
2. Pension 1250000 110356 1350000
3. DCR Gratuity Premium To LIC 1000000 Annual Premium Paid Form Gratuity Fund Account
4. Leave Encashment 50000 96752 840000
5. Honorarium 100000 101288 150000
6. Bonus And Allowances 125000 94158 140000
7. Medical Reimbursement 300000 199356 250000
8. Children Education Allowance 200000 177100 200000
9. L.T.C Expenses 200000 99060 150000
10. Uniform And Approns 50000 23877 40000
11. RPF Employer's Contribution 12000 12458 15000
12. RPF Employer's Admn Charges 2000
13. Superannuation LIP 1000000 Annual Premium Paid Form Pension Fund Account
14. New Pension Scheme Contribution 150000 103780 216000
Total 18939000 15984882 19135000
B) Other Administrative Expenses
1. Electricity 2400000 1936191 2520000
2. Non Capital Equipment 100000 7493 35000
3. Cleaning Charges 150000 145987 150000
4. Insurance 50000 37990 50000
5. Repair & Maintenance (Office) 400000 303522 400000
6. Hostel Expenses (Rep & Maint) 900000 596261 450000
7. Hostel Expenses (Mess Charges) 567665 600000
8. Postage 60000 51899 55000
9. Telephone/Internet [BoardBand Charges] 110000 91306 100000
10. Stationary & Printing 100000 180532 200000
11. Travelling & Conveyance 200000 223661 350000
12.Auditor Remuneration 50000 28090 30000
13. Hospitality Expenses 25000 15453 17000
14. Professional Charges 50000 10061 15000
15. Bank Charges 5000 5381 5500
16. Office Contingency 50000 37458 40000
17. Security Expenses 900000 871186 900000
18. Advt. And Publicity 250000 68114 150000
19. Annual Maintanence Exps. 75000 19211 25000
20. Rent Rates & Taxes 100000 - 100000
21. News Paper & Magazines 15000 5845 10000
22. Staff Training Prog. Exp. Research Program 50000 - 325000
23. Despriction 4000000 3805746 4000000
24. Hiring Of Conveyance 350000 343668 350000
25. Labour Charges 300000 472312 300000
26. Gardening Expenses 50000 69076 70000
27. Computer Expenses 50000 47273 50000
28. Misc. Academic Expense 150000 198737 200000
29. Training Food And Materials 7000000 5916655 7000000
30. Fuel Expenses 530000 439140 535000
31. Cartage And Carriage 0 11519 15000
32. Crockery And Cutlery 100000 - 15000
33. Website & Internet Expenses 50000 30000 15000
34. Expenses On Seminar / Workshop 50000 15000 50000
35. Subscription Expenses 25000 19125 25000
36. JEE Expenses 0 326858 350000
37. Journal Expenses 0 395850 400000
38. Exam Expenses 500000 309596 375000
39. Legal And Professional Services 50000 2604 50000
40. Student Expenses [Stdnt Exh. Program] 275000 176369 250000
Total 19520000 17782834 20577500
 
Total of (A+B) 38459000 33767716 39712500
Surplus     14643400

 

Institute Of Hotel Management, Ahmedabad
Proposed Budget Estimation (Recurring) For 2013-2014
Head Proposed Budgets for 2012-13 Actual As On 31.03.2013 Proposed Budget For 2013-14
 
Proposed Allocation Of F.Y. 2013-14   14643400
 
Pension Fund @ 60 %   8786040
Gratuity Fund @ 20 %   8786040
Institute Development Fund @ 20 %   2928680
Total   14643400

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Contact Info

INSTITUTE OF HOTEL MANAGEMENT AHMEDABAD

Between Koba Cirlce & Infocity Road.,
Bhaijipura Patia,
P.O. Koba.
Gandhinagar – 382426
Gujarat. India.
+ Tel: + 91-79-232 76 657 / 58
+ Tele-Fax: + 91-79-232 76 656
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