FAMILY PLANNING 2002 BUDGET

ZK ' 000 '

INCOME:

Bank Interest earned

250

Consultation Fees

490

Card Sales

2,200

Total Income

2,940

EXPENDITURE:

Staff Salaries

(11,500)

Doctor's & Director's Allow.

(5,500)

Clinical & Sundry expenses

(2,600)

Transport Allowance

(500)

Electricity

(492)

Motor Vehicle Maintenance

(2,000)

Fuel expenses

(1,900)

Pension costs

(500)

Total expenditure

(24,500)

NET EXPENDITURE

(21,560)

 

Equivalent to US $ 5,363