Expense of Hospital

Monthly payments

1 Staff salary Nurses, Pharmacists, OT technician computer staff Receptionist, ward boy Accountant, CA,
2 Housekeeping /Security / Gardener
3 Electricity Bill on commercial rates
4 Biomedical waste Bill
5 PF contribution
6 Rent / EMI of premises
7 Society Monthly maintenance
8 Oxygen/ Gas bill
9 Laundry bill
10 Patient Diet/ Food Bill
11 Phone bill
12 Internet Wifi / cable charges
13 Newspaper bill
14 visiting consultant charges
15 Courier charges
16 Lab bill, X ray bill,USG bill
17 Medicine credit bill
18 Surgical item credit bill
19 Hospital consumable stock bill
20 Stationery printing
21 Maintenance/ repair cost white wash Plumber Electrician
22 Petty expenses
23 Advertising cost
24 Marketing cost
25 Transportation cost
26 Employee welfare cost
27 Professional fees, Labour Fees
28 Income tax , TDS, GST
29 Donations

PERIODICAL BILLS

Fire NOC – six monthly
AMC / CMC of All equipment annual
Nagar nigam commercial house tax and water tax
Garbage collection charges
Nagar nigam sweeper and driver of garbage collector
Replacement of old equipment and new additions
Regular audits for Gas pipe, Electrical audit, Structural audit
Hosp registration renewal
MPCB renewal
Fire NOC renewal
Annual painting
CCTV PA system maintenance
Ac Service & Maintenance
Donation
Annual subscription
Training cost of staff
Annual bonus
Annual salary increment
Healthcare of staff
Hosp software Annual payment
Web domain renewal
Google team Annual charge
Professional Indemnity insurances
Hosp insurance renewal
Festival Donation
Media goodwill cost
BMW consumable purchase
Generator Duty Charges
Festival Gifts
Lift
AERB
Academic Renewal MUHS
Corporate BG
NABH annual fees
Environmental monitoring charges
Water testing
Term plan premium
Not to Bribery to Law makers
Advocate hiring for CPA