Page 52 - Report
P. 52
Financial status of the Institute



Capital Head: Building & Renal Transplant Centre. Rs. 34.26
In current year Institute is planning to carry out for Medical Equipments for Emergency Medicine
the projects of construction of : 40 Type-IV Department, Robotic Surgery & Centre of
houses, Modular O.T.,100 flats of Married Hostel, Hepatobiliary diseases and transplantation.
Research Students Hostel ; Emergency Medicine building is proposed to be
completed in September 2021, which is likely to
Up-gradation of Old Lift System, Construction of be started the this year
College of Nursing IInd Main Gate;
The Public Relations Cell deals with the
Advanced Diabetes Centre : management of both internal and external

Future plan of the institute is Centre of communication thereby enhances and improves
Excellence for Infectious Diseases & Vaccine the flow of information within and across various
Development Centre, Construction of Multilevel hospitals. This year has been exceptional for the
Parking, Pediatric Endocrinology Department & public relations team, which was expected to play
Construction of Helipad for serious patients that unique and multiple roles. On one hand they were
need to be airlifted. The State government has an integral part of the screening teams at the
made provision in financial year 2021-22 of Rs. Holding area and RCH, Navigating and guiding
111.01 Cr under the Capital Head which includes the patients in between the main SGPGI facility,
Rs.70.00 Cr for construction works. Rs. 40.00 Cr RCH 1 and 2, help desks were created to deal with
for Medical Equipment & Rs. 1.00 Cr for Regional patients' related queries, VIPs that needed
Cancer Centre (RCC) centrally sponsored scheme immediate and gentle handling. And on the other
Tertiary Care Cancer Centre (TCCC) and Rs. 0.01 hand, their routine roles continued such as
Cr for Medical Equipment of Trauma Centre providing COVID and non-COVID news, as and
presently functioning as world class RCH. when required, dissemination of information to
the lay public. Additionally, an in house
Revenue Head:
newsletter of SGPGI has also been a shared
The Revenue Head Budget of the Institute responsibility of the PR cell and has been
including Trauma Centre for F.Y. 2021-22 is for published at quarterly interval. It showcases
Rs. 831.16 Cr which relates to salaries, pension & various activities taken place in the institute and
retirement benefits, maintenance work of Civil, connects the staff together.
Electrical, Employees Welfare & other
Contingent Expenditure. Rs. 2.00 Cr has been Campus development:
proposed for BPL, patients & Rs. 10.00 Cr for 24 Our campus is our pride & as Frank Lloyd said
Hrs. free medical treatments of Trauma Centre “The best friend of man on earth is a tree and
patients. Out of which Rs. 758.00 Cr was proposed when we use the tree respectfully and
Grant-in-aid & Rs. 73.16 Cr from estimated economically, we have the greatest resources on
income of Institute's own resources (Hospital earth” On the occasion of 37th Foundation Day
Charges etc) along with surplus of previous years. celebrations and to commemorate the Alumni
day (observed on the eve of Foundation Day), a
Loan:
tree plantation drive was carried out on 14th
A sum of Rs. 473.00 Cr SBI loan has been December 2020. The chosen venue was the
sanctioned by the Govt. of U.P. for up gradation of residential Tilak Towers in the new campus of
patient care facilities. Out of which Rs. 292.00 SGPGI. The Alumni, Senior Faculty members,
crore has been released till date by the State Bank Resident doctors and staff from different cadres
of India for construction of Emergency Medicine participated in this afforestation drive wherein
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