Medicine Purchased __________________ 9,978,700
Medical Accessories __________________ 1,586,000
Lab Investigation _____________________ 2,197,500
General Expenses _____________________ 1,688,300
Repair & Maintenance __________________ 1,878,600
Postage Expenses _____________________ 4,00,000
Laboratory Expenses __________________ 2,00,000
Food Expenses ________________________ 2,00,000
Salaries ______________________________ 7,199,800
Transport _____________________________ 47,000
Building Maintenance ___________________ 98,5890
Electric _______________________________ 47,7880
Furniture ______________________________ 37,8000
Equipment _____________________________ 4,786,890
Building ________________________________ 35,000
Security Network ________________________ 19,8000
Oxygen Flow Meter _______________________ 9,68,860
Blood Supplies ___________________________ 2,00,000
Employes Aid ____________________________ 5,80,600
Uniform _________________________________ 1,00,000
TOTAL _____________ 3,40,87,020