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Mobile Health Unit Expenses

For the year 2007-2008 (Six Months)


Repair &
POL / Maintenance Salary Doctors Insurance
Month Description CNG of Van Medicines Driver Salaries of Van Total
July, 07 POL / CNG for MHU Van 4,367 4,367
Medicines for MHU 1,033 1,033
Repair & Maintenance of MHU Van 8,370 8,370
Salary of MHU Driver 7,000 7,000
20,770
August, 07 POL / CNG for MHU Van 4,078 4,078
Medicines for MHU 1,500 1,500
Repair & Maintenance of MHU Van 7,500 7,500
Salary of MHU Driver 7,000 7,000
20,078
September, 07 POL / CNG for MHU Van 5,097 5,097
Medicines for MHU 1,000 1,000
Repair & Maintenance of MHU Van 2,650 2,650
Salary of MHU Driver 7,000 7,000
Salary of Doctors 42,000 42,000
57,747
October, 07 POL / CNG for MHU Van 5,228 5,228
Medicines for MHU 2,041 2,041
Repair & Maintenance of MHU Van 2,480 2,480
Salary of MHU Driver 7,000 7,000
Salary of Doctors 22,000 22,000
38,749
November, 07 POL / CNG for MHU Van 4,436 4,436
Medicines for MHU 675 675
Repair & Maintenance of MHU Van 4,893 4,893
Salary of MHU Driver 7,000 7,000
Salary of Doctors 25,000 25,000
Insurance of MHU Van 8,750 8,750
50,754
December, 07 POL / CNG for MHU Van 3,997 3,997
Medicines for MHU 3,025 3,025
Repair & Maintenance of MHU Van 430 430
Salary for MHU Driver 7,840 7,840
Salary for Doctors 32,000 32,000
47,292
Grand Total 27,203 26,323 9,274 42,840 121,000 8,750 235,390
Less: Chargeable to FLAME 13,602 13,162 26,763
Add: Depreciation of Mobile Unit 33,650
MHU Expenses 13,602 13,162 9,274 42,840 121,000 8,750 242,277

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