FAMILY PLANNING 2002 BUDGET |
|||
ZK ' 000 ' |
|||
INCOME: |
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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