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 FINANCE
The Chhatrapati Shahuji Maharaj Medical Universityis a state run university under the Uttar Pradesh government. .The Financial needs of the University are met out of grants in aid provided by Government of U.P and to a little extent by services provided by university and associated hospitals. Some finances are expected by way of fees charged from students of various courses run by the University.
Governmental grants are provided as recurring grants (non-plan) and some sanctions for schemes of development of medical facilities are provided by government in plan-budget as nonrecurring grants.
Contact
 
Mr. Subedar Singh
Finance Controller 
Phone: 2257545 (O)
The university provides education to undergraduate and postgraduate medical as well as nursing students at a highly subsidised fee. .The out -patient consultation charges are a meagre Rs. 1/- and admission charges are Rs.35/- only . The admitted patients are provided free professional consultations. However, some charges have been introduced since August 2000 for investigations. The budget for drugs and appliances falls extremely short as compared to the demand. Therefore, a large number of patients end up purchasing medicines and consumable appliances from the open market. Despite a rich clientele and an extremely powerful alumni, the university has not been a beneficiary of appreciable donations.
Chhatrapati Shahuji Maharaj Medical University Financial report 2008-09
UP Grant No. 31 
Financial Head No : 2210 Non plan Medical & Public Health 
05 Medical Education & Research 
105 Allopathic Medical Education 
03 Education 
66 Chhatrapati Shahuji Maharaj Medical University Establishment Fund

(in thousand Rupees) 
Real Expenditure of the Financial Year 2008 - 2009

SN Item Non Plan Plan Total
1 Salary 60,82,71   60,82,71
2 Equipment & others 45,09,49 45,00,17 90,06,66
3 Construction Work   60,00,00 60,00,00
4 Total 105,92,20 105,0017 210,92,37
 

Provisional Budget of the Financial Year 2009 – 2010

UP Grant No. 31 
Financial Head No : 2210 Non plan Medical & Public Health 
05 Medical Education, training  & Research 
105 Allopathic Medical Education 
03 Education 
66 Chhatrapati Shahuji Maharaj Medical University Establishment Fund 
(in thousand rupees)
SN Item Non Plan Plan Total
1 Salary 78,22,02 8,09,65 86,31,67
2 Equipment & Others 40,99,55 40,00,00 80,99,55
  Total 119,21,57 48,09,65 167,31,22
UP Grant No. 31 
Financial Head No : 2210 Non plan Medical & Public Health 
05 Medical Education, training  & Research 
105 Allopathic Medical Education
03 Education 
67 Fund for free  treatment of poor patients (BPL card holders/ destitutes etc) 
(in thousand rupees)
SN Item Non Plan Plan Total
1 Supplementary Grant   1,00,00 1,00,00
  Total   1,00,00 1,00,00

Financial Head No :  
410  Non plan Medical & Public Health 
03 Medical Education, training  & Research 
105 Allopathy -01 – central plan/ reallocated plan -01- other plans & programs 
24- major civil work 
06 Chhatrapati Shahuji Maharaj Medical University UP , Lucknow
SN Item Non Plan Plan Total
1 48-Supplementary Grant   45,00,00 45,00,00
  Total   45,00,00 45,00,00
  Grand Total 119,21,57 94,09,65 213,31,22
Expected Income of the Financial Year 2008 - 2009
 
Expected income from users charges of the hospital (in thousand rupees): 
1 General Fees 42,00  
2 Investigation Fees 4,89,05 
Total 5,31,05

Expected income from various teaching / diploma courses of the University (in thousand rupees) : 
1 Teaching Fees 1,65,50  
2 Examination Fees 46,80 
3 Other Fees / miscellaneous income 3,68,75 
Total 5,81,05

The college accounts were initially handled by the University of Lucknow Campus up to 1981. To facilitate easy access by the staff, Prof. R.V.Singh , while he was the Vice Chancellor of Lucknow University brought the Accounts Office of the CSMMU in its campus. In 2004, the Central Finance and Accounts Office of King George Medical University shifted from its location behind the Surgical Block to the 1st floor of the New Administrative Block of the university. The Accounts Office has besides the Finance Controller, Senior Accounts Officer, 5 Accountants, 35 clerks and Assistant Accountants.
The Finance Controller and Senior Accounts Officer of the University are from the Provincial Finance and Accounts Services U.P. They advise the Vice Chancellor and Chief Superintendent regarding the financial regulations and act as a liaison between the Government and CSMMU. Sri. Abdul Ghani (PFAS) is Finance Controller of the college.
 
The following is the salary structure of the employees in various general categories of this University and hospital :
 
Category Pay Scale (Rs)
Class IV  
Attendants , Sick Attendants ,Safai Karamchari, 4440-7440 + 1300
Daftari 4440-7440 +1300
Lab Attendants 4440-7440 + 1400
Junior Lab Assistant 4440-7440 + 1650
Class III  
Drivers 5200-20200 + 1900
Technician grade -2 5200-20200 + 2000
Technician grade -1 5200-20200 + 2400
Junior Clerks 5200-20200 + 1900
Senior Clerks 5200-20200 + 2400
Office Superintendents 9300-34800 +4200
Accountants 9300-34800 +4200
Class II  
Lecturers 8550- 275-14600
Class I  
Assistant Professors 11625 -325-15200
Superintendent 16400 -450- 20000
Associate Professor 14300 -400-18300
Professor 18400 -500- 22400
Vice Chancellor 25,000 Fixed
Resident doctors (Fixed salary)
Interns (Medical) 
Interns (Dental) 
Junior Resident 1st year  
2nd year  
3rd year  
Senior Resident / Demonstrator 		 1950 
1650 
15600 + 5400 
16230 + 5400 
16880 +5400  
15600 + 6600
 
Revised Fee Structure: Since July 2001, a revised fee structure has come into effect:
 
MBBS / BDS
Tuition fee Rs 9000 p.a.
Development fee Rs 1000 p.a.
Admission Fee Rs 1000
Caution Money Rs 5000
Enrollment Fees Rs 500
Examination Fees Rs 2000
Marksheet fees Rs 50
Hostel fees Rs 1800
Electricity Fees Rs 4200
Other fee Rs 2000 p.a.
Post Graduation (MD/MS):
Tuition fee Rs 12,000 p.a.
Development fee Rs 2000 p.a.
Admission Fee Rs 1000
Caution Money Rs 5000
Enrollment Fees Rs 500
Examination Fees Rs 7000
Thesis Proforma Rs 500
Electricity Rs 4000
Library Rs 1000
Other fee Rs 2000 p.a.
 
 
 
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