Total
660,000
756,000
Note 10. Material, Equipment & Supplies
Expenditure under this head comprised the following subheads
Code
Description
2014
2013
6221 Drugs & Medical Supplies
699,976 640,881 6223 Office Materials & Supplies
52,999,993 43,340,305 6224 Print & Non-Print Materials
129,605,968 68,583,570
TOTAL
183,305,937 112,564,756
Note 11. Rental & Maintenance of Buildings
Expenditure under this head comprised the following subheads
Code
Description
2014
2013
6241 Rental of Buildings
95,527,688 175,171,129 6242 Maintenance of Buildings
50,309,034 159,577,022 6243 Janitorial & Cleaning Supplies
11,266,859 11,267,267
TOTAL
157,103,581 346,015,418
ANNUAL REPORT & STATEMENT OF ACCOUNTS 77 Note 12. Transport Travel & Postage Expenditure under this head comprised the following subheads Code Description 2014 2013 6261 Local Travel & Subsistence 39,637,339 38,248,359 6262 Overseas Conference & Official Visits 1,426,670 4,967,068 6263 Postage, Telex and Cablegram 38,620,324 12,631,839 6264 Vehicle Spares & Services 30,115,791 40,080,002 TOTAL 109,800,124 95,927,268 Note 13. Utility Charges Expenditure under this head comprised the following subheads Code Description 2014 2013 6271 Telephone Charges 23,672,735 24,659,681 6272 Electricity Charges 129,075,067 111,409,701 6273 Water Charges 1,958,267 1,365,589 6274 Wireless Charges 51,203,104 29,703,677 Share with your friends: |
