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: |