Description | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
Medicine | 1067418 | 700676 | 654358 | 594271 | 560636 | 368476 | 391249 | 50246 | 69050 | 30400 |
Staff Salary | 331200 | 318600 | 309600 | 309600 | 299800 | 227700 | 71400 | 71400 | 71400 | 68400 |
Rent | 96000 | 84000 | 81000 | 75000 | 69000 | 66000 | 60000 | 38400 | 38400 | 0 |
Elec. Bill | 62671 | 17404 | 14075 | 11223 | 9347 | 7349 | 9346 | 4602 | 6370 | 3720 |
Gas Bill | 2010 | 2240 | 3290 | 4840 | 2910 | 4520 | 4148 | 4530 | 0 | 0 |
Wood Work and Inst. | 2500 | 15500 | 30100 | |||||||
Enter. | 5150 | 6020 | 5325 | 5310 | 6160 | 9660 | 1247 | 1000 | 1950 | |
Printing & Stationery | 3190 | 2440 | 1190 | 1980 | 699 | 2620 | 12000 | |||
Washings | 5900 | 5260 | 3200 | 8870 | ||||||
Closing Balance | 13239 | 1375 | 18274 | 17870 | 13101 | 7421 | 9446 | 10306 | 14021 | 9931 |
Total: | 1,586,778 | 1,122241 | 1,08,7112 | 1,02,0094 | 964835 | 696966 | 596839 | 180731 | 212241 | 152081 |