Income and expenditure report

Business unit: PKA

Country: Marie Stopes Society Pakistan
Cost Center 10094 Jhang
2017/001 2017/002 2017/003 2017/004 2017/005 2017/006 2017/007 2017/008 2017/009 <<2017/001..2017/009

601010 Grant Income 157,982 192,356 301,615 194,405 187,064 300,009 413,469 170,274 50,146 1,967,320
601030 Output Based Grant Income - - - - - - - - - -
601040 Locally Raised Grant Income - - - - - - - - - -
Grant income 157,982 192,356 301,615 194,405 187,064 300,009 413,469 170,274 50,146 1,967,320
Grants - Cash & In Kind 157,982 192,356 301,615 194,405 187,064 300,009 413,469 170,274 50,146 1,967,320

610010 MSP/PAC 120,000 104,000 117,000 68,000 112,000 72,000 100,000 60,000 24,000 777,000
Income from SA - MSP services 120,000 104,000 117,000 68,000 112,000 72,000 100,000 60,000 24,000 777,000
611010 MA/MPAC up to 8 weeks + 6 days - - 44,000 80,000 8,000 - - 16,000 24,000 172,000
Income from SA - MSMP services - - 44,000 80,000 8,000 - - 16,000 24,000 172,000
612000 Female Sterilisation/Marie Stopes Ligation (M - - - - - - - - - -
Income from MSL services - - - - - - - - - -
612100 Vasectomy/Marie Stopes Vasectomy (MSV) - - - - - - - - - -
Income from MSV services - - - - - - - - - -
613130 5 Year IUD Insertions - Generic - - - - - - - - - -
613150 10 Year IUD Insertions - Generic 6,500 6,750 3,750 3,250 6,750 3,000 3,500 2,000 4,000 39,500
613320 4 Year Implant Insertions - Generic - - - - - - - - - -
613330 5 Year Implant Insertions - Generic 3,750 12,000 4,500 - - - - - - 20,250
Income from Long-term FP services 10,250 18,750 8,250 3,250 6,750 3,000 3,500 2,000 4,000 59,750
614101 Injectables - 2 month - NORIGEST - - - - - - - - - -
614201 Injectables - 3 month - DEPO PROVERA 150 450 - - 150 450 300 - 150 1,650
615000 Contraceptive Pills Cycles - Generic - - - - - - - - - -
615003 Contraceptive Pills Cycles - LO FEMENAL 300 540 240 120 - 240 300 120 60 1,920
615017 Contraceptive Pills Cycles - FAMILIA 28 - - - - - - - - - -
616000 Male Condoms Pieces - Generic - - 33 - - - - - - 33
616004 Male Condoms Pieces - EXCITE - - - - - - - - - -
616009 Male Condoms Pieces - XTACY - 90 - 90 - - - - - 180
617600 Emergency Pills Doses - Generic - - - - - - - - - -
Income from Short-term FP services 450 1,080 273 210 150 690 600 120 210 3,783
Income from Services - CYP generating FP/SA 130,700 123,830 169,523 151,460 126,900 75,690 104,100 78,120 52,210 1,012,533

621010 Family Planning Counselling Services - - - - - - - - - -

621035 Family Planning Follow Up - - - - - - - - - -
623010 IUD/IUS Removals 100 - - - - - 100 - - 200
623100 3 Year Implant Removal - - - - - - - - - -
623120 5 Year Implant Removal - - - - - - - - - -
Income from FP/SA Services - Non-CYP 100 - - - - - 100 - - 200
Income from Services - Non-CYP generating FP/SA 100 - - - - - 100 - - 200

631130 Ultrasound Examinations - - - - - - - - - -

631150 Other Antenatal Care Services - - - - - - - - - -
631160 Postnatal Care Services - - - - - - - - - -
Income from Safe Motherhood Services - - - - - - - - - -
632010 STI Diagnosis and Treatment 9,450 4,900 2,800 4,200 4,550 2,100 5,250 1,750 1,750 36,750
Income from STI and HIV Services 9,450 4,900 2,800 4,200 4,550 2,100 5,250 1,750 1,750 36,750
633175 Pregnancy Testing - - - - - - - - - -
633180 Fertility Testing and Treatment - - - - - - - - - -
633800 Other SRH Services - - - - - - - - - -
Income from Health Screening & SRH services - - - - - - - - - -
634070 Under 5 Immunisation - - - - - - - - - -
634800 Other (Non-SRH) Health Service Consultation - - - - - - - - - -
Income from other non-SRH Health Services - - - - - - - - - -
636250 Haemaglobin - - - - - - - - - -
636340 Urine Testing - - - - - - - - - -
639999 Fees Waived - - - - - - - - - -
Laboratory Test Services - - - - - - - - - -
Income from Services - Non FP/SA services 9,450 4,900 2,800 4,200 4,550 2,100 5,250 1,750 1,750 36,750

662010 Third Party Service Provider Training Income - - - - - - - - - -

Consultancy, Training and Franchising Income - - - - - - - - - -
682001 Bank Interest Received - - - - - - - - - -
Interest & Investment Income - - - - - - - - - -
684001 Profit/Loss on Disposal of Physical Assets - - - - - - - - - -
684050 Other Sundry Income - - - - - - - - - -
Sundry Income - - - - - - - - - -
685010 Difference in Exchange - Realised - - - - - - - - - -
Foreign Exchange Gains - - - - - - - - - -
Other Income - - - - - - - - - -

Income 298,232 321,086 473,939 350,065 318,514 377,799 522,919 250,144 104,106 3,016,803

710000 Service Provider Salaries - All Employees - - - - - - - - - -

710075 Registered Nurses 42,233 43,567 35,475 19,000 19,000 19,000 19,000 19,000 19,000 235,275
710079 Consultants and Doctors - - - - - - - - - -
710080 Healthcare Assistants (HCA) - - - - - - - - - -
710085 Clinical/Physician Assistant - - - - - - - - - -
Salaries - Service Provider Employees 42,233 43,567 35,475 19,000 19,000 19,000 19,000 19,000 19,000 235,275
710100 Sessional Personnel Salaries - All - - - - - - - - - -
710179 Sessional - Consultants and Doctors - 26,900 39,800 56,800 - - - - - 123,500
710186 Sessional - Other Healthcare Provider - - - - - - - - - -
Salaries - Service Provider Sessional (Bank) - 26,900 39,800 56,800 - - - - - 123,500
711003 SP - Pensions and Associated Costs 1,300 1,300 1,300 650 650 650 650 650 650 7,800
711005 SP - Redundancy, Cessation and Severance - - - 1,022 1,022 1,022 1,022 - 2,044 6,130
711006 SP - Other Compensation Payments - - - - - - - - - -
711009 SP - Annual Leave Payments - - - - - - 5,549 - - 5,549
711011 SP - Workers Compensation - - - - - - - - - -
711099 SP - Other Staff Benefits - - - - - - - - - -
Staff benefits - Service Provider Employees 1,300 1,300 1,300 1,672 1,672 1,672 7,221 650 2,694 19,479
712000 Non-Service Provider Employee Salaries - Ge 30,028 25,326 71,941 28,873 65,428 65,428 65,428 65,428 51,581 469,461
Salaries - Non-SP Employees 30,028 25,326 71,941 28,873 65,428 65,428 65,428 65,428 51,581 469,461
713002 Non-SP- Employment Taxes and Social Securi - - - - - - - - - -
713003 Non-SP - Pensions and Associated Costs 1,300 1,300 1,950 1,950 1,950 1,950 1,950 1,950 1,430 15,730
713005 Non-SP - Redundancy, Cessation, Severanc 3,442 3,636 5,296 3,518 3,518 3,518 3,518 - 7,036 33,482
713006 Non-SP - Other Compensation Payments - - - - - - - - - -
713007 Non-SP - Medical Health Costs and Health In - 5,027 2,513 2,513 1,280 1,897 556 1,562 1,562 16,910
713009 Non-SP - Annual Leave Payments - - 2,258 - - - - - - 2,258
713011 Non-SP - Workers Compensation - - - - - - - - - -
713099 Non-SP - Other Staff Benefits 1,937 2,990 2,092 2,092 2,092 2,092 2,092 2,092 1,198 18,677
713106 Other Expatriate Staff Benefits - - - - - - - - - -
Staff Benefits - Non-Service Provider Employees 6,679 12,953 14,110 10,073 8,840 9,457 8,116 5,604 11,226 87,057
715000 General Training Costs - - - - - - - - - -
715030 In-House Clinical Training - - - - - - - - - -
715060 Training Refreshments - - - - - - - - - -
715100 Internal Workshops and Retreats - - - - - - - - - -
715500 Other Training Costs - - - - - - - - - -
Staff Training & Development - - - - - - - - - -
716010 Recruitment Agency Costs - - - - - - - - - -
716050 Referral Costs - - - - - - - - - -
Recruitment - - - - - - - - - -
717100 Staff Entertainment - - - - - - - - - -
717200 Internal Meeting Costs - - - - - - - - - -
717300 Other Staff Costs - - - - - - - - - -
Other Staff Costs - - - - - - - - - -
718000 Consultancy Costs - - - - - - - - - -
718500 Other Consultancy Costs - - - - - - - - - -
Consultants - - - - - - - - - -
Human Resources 80,240 110,046 162,626 116,418 94,940 95,557 99,764 90,682 84,500 934,772

721010 Domestic Flights/Airfares - - - - - - - - - -

721020 Local Train, Bus, Taxi, Boat Fares - - 3,450 14,500 15,000 - 14,500 - 19,472 66,922
721030 Local Accommodation and Subsistence - - - - - 41,760 - - - 41,760
721040 Per Diems and Field Allowances for Local Tra - 5,000 - 5,536 - - 5,040 - 3,828 19,404
721060 Other Local Travel Costs - - - - - - - - - -
Domestic Travel - 5,000 3,450 20,036 15,000 41,760 19,540 - 23,300 128,086
722010 International Airfares - - - - - - - - - -
722020 International Train, Bus, Taxi, Boat Fares - - - - - - - - - -
722030 International Accommodation and Subsistenc - - - - - - - - - -
722040 Per Diems for International Travel - - - - - - - - - -
 722050 Travel Insurance and Visas - - - - - - - - - -
International Travel - - - - - - - - - -
723010 Fuel Costs 159 339 - 1,492 4,538 2,259 2,170 699 1,458 10,198
723020 Vehicle Repairs and Maintenance - - - - - - - - - -
723030 Vehicle Insurance, Tax and Licences - - - - - - - - - -
723040 Vehicle Rental - - - - - - - - - -
Vehicle Costs 159 339 - 1,492 4,538 2,259 2,170 699 (1,458) 10,198
Travel 159 5,339 3,450 21,528 19,538 44,019 21,710 699 21,842 138,284

731010 Office Furniture Not Capitalised - - - - - - - - - -

731020 Office Equipment Not Capitalised - - - - - - - - - -
731040 Furniture and Equipment Maintenance and Re 340 260 1,650 4,770 4,720 3,840 2,640 - 5,030 23,250
Furniture & Office Equipment 340 260 1,650 4,770 4,720 3,840 2,640 - 5,030 23,250
732010 General Medical Equipment Not Capitalised - - - - - - - - - -
732080 Laboratory Equipment Not Capitalised - - - - - - - - - -
732090 Other Medical Services Equipment Not Capita - - - - - - - - - -
732100 Medical Equipment Maintenance and Repairs - - - - - - - - - -
Medical Equipment - - - - - - - - - -
733000 General Medical Supplies 1,562 30,458 21,199 17,929 435 3,176 12,434 3,649 4,398 58,512
733010 Family Planning Supplies 555 1,997 3,157 1,377 1,297 404 14,266 242 5,294 20,730
733070 Emergency Drugs and Medication - - 18,322 1,852 1,775 1,775 - - - 20,174
733100 Other Medical Supplies - - - - - - - - - -
733110 Supplies Losses and Write-Offs - - - - - - - - 3 3
Medical Supplies 1,007 28,461 42,678 (17,454) 2,636 1,804 26,700 3,891 9,695 99,419
734010 Uniforms and Clothing - - - - - - - - - -
734020 Linen Supplies - - - - - - - - - -
General medical supplies and consumables - - - - - - - - - -
735020 Supplies Quality Assurance and Testing - - - - - - - - - -
735050 Distribution Costs - - - - - - - - - -
735060 Stock Insurance - 130 65 65 37 90 90 90 90 583
Other supply costs - 130 65 65 (37) 90 90 90 90 583
736030 Other Cleaning and Laundry Services - - - - - - - - - -
736080 Clinic Licence and Registration Fees - - - - - - 3,000 - - 3,000
736200 Other Operating Costs - - - - - - - - - -
736320 Third Party Referral Incentives and Honorari - - - - - - 8,000 - 10,000 18,000
736321 Third Party Client Services - - - - - - - - - -
736325 Client Transportation, Refreshments & Incent - - - - - - - - - -
736330 Staff Incentives for Service Provision - - - - - - - - - -
736360 Outsourced Medical Treatment - - - - - - - - - -
Other operating costs - - - - - - 11,000 - 10,000 21,000
Equipment, Supplies andOther Operating Costs 1,347 28,851 44,393 (12,619) 7,320 5,734 40,430 3,981 24,815 144,253

751020 Surveys and Assessments - - - - - - - - - -

Research & Development - - - - - - - - - -
752020 Internal Evaluations - - - - - - - - - -
Monitoring & Evaluation - - - - - - - - - -
753130 Technical Workshops, Seminars and Meeting - - - - - - - - - -
Technical assistance - - - - - - - - - -
research, M&E & Technical Assistance - - - - - - - - - -

761010 Property Rental 37,400 37,400 37,400 37,400 48,620 123,420 123,420 41,140 123,420 362,780
761040 Property Rates and Taxes - - - - - - - - - -
761050 Property Service Charges - - - - - - - - - -
761060 Property Refurbishment and Renovations - - - - - - - - - -
761070 Property Repairs and Maintenance - - - - - - - - - -
761080 Garden Maintenance Costs - - - - - - - - - -
761200 Other Property Costs - - - - - - - - - -
Property Costs 37,400 37,400 37,400 37,400 48,620 123,420 123,420 41,140 (123,420) 362,780
762010 Light and Heat 210 - 5,709 2,770 2,820 5,377 6,642 - 17,938 41,466
762020 Water - - - - - - - - - -
762040 Communications 500 - 3,821 4,705 5,210 617 1,811 1,611 4,436 22,711
762050 Cleaning & Housekeeping 3,000 3,000 4,000 4,000 4,000 4,000 4,000 4,000 3,000 33,000
762060 Security - - - - - - - - - -
762070 Office Waste Management - - - - - - - - - -
762080 Internal Plants, Flowers and Displays - - - - - - - - - -
762200 Other Office Utilities and Services - - - - - - - - - -
Office utilities and services 3,710 3,000 13,530 11,475 12,030 9,994 12,453 5,611 25,374 97,177
763010 Office Stationery and Consumables 3,624 3,694 12,491 7,000 7,000 6,950 6,950 5,014 5,871 58,594
763029 Postage and Couriers 1,100 1,048 3,099 1,848 912 108 62 3,670 649 12,496
763070 Newspapers, Periodicals and Information Da - - - - - - - - - -
763080 Sundry Office Costs - - - - - - - - - -
Other Office Costs 4,724 4,742 15,590 8,848 7,912 7,058 7,012 8,684 6,520 71,090
764000 General IT Support & Maintenance - - - - - - - - - -
764011 Server/Database Software Support and Main - - - - - - - - - -
764012 Telecommunications Software Support & Mai - - - - - - - - - -
764020 Server Hardware Support and Maintenance - - - - - - - - - -
764040 IT Consumables - - - - - - - - - -
764060 IT Equipment Not Capitalised - - - - - - - - - -
764200 Other IT Costs - - - 9,867 - 9,318 - 8,963 - 28,148
IT & Telecommunications - - - 9,867 - 9,318 - 8,963 - 28,148
Office Costs 45,834 45,142 66,520 67,590 68,562 149,790 142,885 64,398 (91,526) 559,195

771000 General Advertising and Marketing Costs - - - - - - - - - -

771040 Print Advertising - - - - - - - - - -
771070 Marketing Events - - - - - - - - - -
771080 Promotional Materials and Branding - - - - - - - - - -
771090 Printing and Publications 30,401 - 23,137 - - 4,393 28,164 - - 86,097
771200 Other Marketing and Advertising Costs - - - - - - - - - -
Advertising & Marketing 30,401 - 23,137 - - 4,393 28,164 - - 86,097
772040 Sponsorship and Corporate Donations - - - - - - - - - -
772050 Entertainment and Hospitality - - - - - - - - - -
772060 Networking Events and Activities - - - - - - - - - -
Public Relations - - - - - - - - - -
Marketing and Communications 30,401 - 23,137 - - 4,393 28,164 - - 86,097

781010 Bank Charges - - - - 232 - - - - 232

781031 Bad Debt Provision - - - - - - - - - -
Financial costs & charges - - - - 232 - - - - 232
782000 General Legal and Professional Fees - - - - - - - - - -
782010 Audit Fees - - - - - - - - - -
782014 Architecture and Building Consultancy Servic - - - - - - - - - -
782130 Legal Fees - Corporate and Governance - - - - - - - - - -
782140 Legal Fees - Property - - - - - - - - - -
782160 Legal Fees - Other - - - - - - - - - -
782170 Brokerage/Commission/Agency Fees - - - - - - - - - -
Legal & Other Professional Fees - - - - - - - - - -
783000 General Insurance - 2,977 1,489 1,489 3,527 515 515 515 515 4,488
Insurance - 2,977 1,489 1,489 (3,527) 515 515 515 515 4,488
784010 Land and Freehold Property Depreciation Ch - - - - - - - - - -
784030 Furniture and Office Equipment Depreciation - - - - - - - - - -
784040 Medical Equipment & Furniture Depreciation - - - - - - - - - -
784050 IT Hardware Depreciation Charge - - - - - - - - - -
784070 Motor Vehicles Depreciation Charge - - - - - - - - - -
Depreciation & Amortisation - - - - - - - - - -
Financial charges, professional srvcs & governance - 2,977 1,489 1,489 (3,295) 515 515 515 515 4,720

791000 Staff Cost Re-allocations - - - - 35,000 10,000 45,000 - - -

791020 Non Service Provider Staff Costs Realloc - Cre - - - - - - - - - -
Staff Cost Reallocations - - - - 35,000 10,000 (45,000) - - -
792100 General Overhead Cost Reallocations - - - - - - 80,000 10,000 10,000 100,000
Overhead Cost Reallocations - - - - - - 80,000 10,000 10,000 100,000
Reallocations - - - - 35,000 10,000 35,000 10,000 10,000 100,000

Expenditure 157,982 192,356 301,615 194,405 222,064 310,009 368,469 170,274 50,146 1,967,320

Net surplus / (deficit) 140,250 128,730 172,323 155,660 96,450 67,790 154,450 79,870 53,960 1,049,483

Check<<6..799999 140,250 128,730 172,323 155,660 96,450 67,790 154,450 79,870 53,960 1,049,483
 2017/001 2017/002
Code Clinic Service 2011 2012
<<10008,13082 612000 Abbottabad Tubal Ligation 0 0
<<10008,13082 612100 Abbottabad Vasectomy 0 0
<<10008,13082 <<610010 Abbottabad PAC S 8 8
<<10008,13082 611010 Abbottabad PAC M 0 3
<<10008,13082 <<614101,614201 Abbottabad Injectables 0 0
<<10008,13082 <<616000,616004,6160Abbottabad Condoms 5 0
<<10008,13082 <<613300,613320,6133Abbottabad Implants 2 1
<<10008,13082 <<613130,613150 Abbottabad IUDs 13 8
<<10008,13082 <<615000,615003,6150Abbottabad Pills 2 0
10117 612000 Badin Tubal Ligation 0 16
10117 612100 Badin Vasectomy 0 0
10117 <<610010 Badin PAC S 10 9
10117 611010 Badin PAC M 0 3
10117 <<614101,614201 Badin Injectables 3 1
10117 <<616000,616004,6160Badin Condoms 94 17
10117 <<613300,613320,6133Badin Implants 0 0
10117 <<613130,613150 Badin IUDs 6 12
10117 <<615000,615003,6150Badin Pills 4 0
10092 612000 Bahawalnagar Tubal Ligation 0 0
10092 612100 Bahawalnagar Vasectomy 0 0
10092 <<610010 Bahawalnagar PAC S 24 18
10092 611010 Bahawalnagar PAC M 0 5
10092 <<614101,614201 Bahawalnagar Injectables 0 2
10092 <<616000,616004,6160Bahawalnagar Condoms 0 28
10092 <<613300,613320,6133Bahawalnagar Implants 3 2
10092 <<613130,613150 Bahawalnagar IUDs 9 15
10092 <<615000,615003,6150Bahawalnagar Pills 0 2
<<10030,13048 612000 Bahawalpur Tubal Ligation 0 0
<<10030,13048 612100 Bahawalpur Vasectomy 0 0
<<10030,13048 <<610010 Bahawalpur PAC S 23 22
<<10030,13048 611010 Bahawalpur PAC M 16 22
<<10030,13048 <<614101,614201 Bahawalpur Injectables 10 10
<<10030,13048 <<616000,616004,6160Bahawalpur Condoms 63 71
<<10030,13048 <<613300,613320,6133Bahawalpur Implants 2 7
<<10030,13048 <<613130,613150 Bahawalpur IUDs 7 16
<<10030,13048 <<615000,615003,6150Bahawalpur Pills 60 66
10106 612000 Bhakkar Tubal Ligation 0 0
10106 612100 Bhakkar Vasectomy 12 0
10106 <<610010 Bhakkar PAC S 33 31
10106 611010 Bhakkar PAC M 0 0
10106 <<614101,614201 Bhakkar Injectables 0 0
10106 <<616000,616004,6160Bhakkar Condoms 400 70
10106 <<613300,613320,6133Bhakkar Implants 0 0
10106 <<613130,613150 Bhakkar IUDs 11 17
10106 <<615000,615003,6150Bhakkar Pills 20 12
<<10086,13101 612000 Charsadda Tubal Ligation 0 0
<<10086,13101 612100 Charsadda Vasectomy 0 0
<<10086,13101 <<610010 Charsadda PAC S 56 60
<<10086,13101 611010 Charsadda PAC M 2 5
<<10086,13101 <<614101,614201 Charsadda Injectables 1 1
<<10086,13101 <<616000,616004,6160Charsadda Condoms 0 30
<<10086,13101 <<613300,613320,6133Charsadda Implants 0 0
<<10086,13101 <<613130,613150 Charsadda IUDs 60 74
<<10086,13101 <<615000,615003,6150Charsadda Pills 0 13
<<10054,13064 612000 D. I. Khan Tubal Ligation 0 0
<<10054,13064 612100 D. I. Khan Vasectomy 0 0
<<10054,13064 <<610010 D. I. Khan PAC S 25 25
<<10054,13064 611010 D. I. Khan PAC M 15 20
<<10054,13064 <<614101,614201 D. I. Khan Injectables 23 24
<<10054,13064 <<616000,616004,6160D. I. Khan Condoms 0 2
<<10054,13064 <<613300,613320,6133D. I. Khan Implants 0 0
<<10054,13064 <<613130,613150 D. I. Khan IUDs 101 36
<<10054,13064 <<615000,615003,6150D. I. Khan Pills 0 0
10118 612000 Dadu Tubal Ligation 42 50
10118 612100 Dadu Vasectomy 0 0
10118 <<610010 Dadu PAC S 16 24
10118 611010 Dadu PAC M 17 27
10118 <<614101,614201 Dadu Injectables 3 4
10118 <<616000,616004,6160Dadu Condoms 160 210
10118 <<613300,613320,6133Dadu Implants 3 3
10118 <<613130,613150 Dadu IUDs 53 65
10118 <<615000,615003,6150Dadu Pills 18 27
<<10055,13065 612000 Faisalabad Tubal Ligation 3 0
<<10055,13065 612100 Faisalabad Vasectomy 2 0
<<10055,13065 <<610010 Faisalabad PAC S 59 63
<<10055,13065 611010 Faisalabad PAC M 18 30
<<10055,13065 <<614101,614201 Faisalabad Injectables 17 10
<<10055,13065 <<616000,616004,6160Faisalabad Condoms 605 755
<<10055,13065 <<613300,613320,6133Faisalabad Implants 12 0
<<10055,13065 <<613130,613150 Faisalabad IUDs 40 45
<<10055,13065 <<615000,615003,6150Faisalabad Pills 48 59
10082 612000 Gawadar / Sibbi Tubal Ligation 0 0
10082 612100 Gawadar / Sibbi Vasectomy 0 0
10082 <<610010 Gawadar / Sibbi PAC S 3 0
10082 611010 Gawadar / Sibbi PAC M 0 0
10082 <<614101,614201 Gawadar / Sibbi Injectables 1 2
10082 <<616000,616004,6160Gawadar / Sibbi Condoms 50 0
10082 <<613300,613320,6133Gawadar / Sibbi Implants 6 0
10082 <<613130,613150 Gawadar / Sibbi IUDs 24 1
10082 <<615000,615003,6150Gawadar / Sibbi Pills 2 0
10107 612000 Gujarat Tubal Ligation 0 0
10107 612100 Gujarat Vasectomy 0 0
10107 <<610010 Gujarat PAC S 15 1
10107 611010 Gujarat PAC M 1 11
10107 <<614101,614201 Gujarat Injectables 3 0
10107 <<616000,616004,6160Gujarat Condoms 120 170
10107 <<613300,613320,6133Gujarat Implants 8 0
10107 <<613130,613150 Gujarat IUDs 14 7
10107 <<615000,615003,6150Gujarat Pills 15 9
<<10056,13066 612000 Gujranwala Tubal Ligation 0 0
<<10056,13066 612100 Gujranwala Vasectomy 0 0
<<10056,13066 <<610010 Gujranwala PAC S 71 82
<<10056,13066 611010 Gujranwala PAC M 10 3
<<10056,13066 <<614101,614201 Gujranwala Injectables 8 5
<<10056,13066 <<616000,616004,6160Gujranwala Condoms 538 1062
<<10056,13066 <<613300,613320,6133Gujranwala Implants 10 8
<<10056,13066 <<613130,613150 Gujranwala IUDs 141 14
<<10056,13066 <<615000,615003,6150Gujranwala Pills 134 124
<<10032,13050 612000 Gulshan-e-Iqbal Tubal Ligation 0 0
<<10032,13050 612100 Gulshan-e-Iqbal Vasectomy 0 0
<<10032,13050 <<610010 Gulshan-e-Iqbal PAC S 117 123
<<10032,13050 611010 Gulshan-e-Iqbal PAC M 10 17
<<10032,13050 <<614101,614201 Gulshan-e-Iqbal Injectables 7 11
<<10032,13050 <<616000,616004,6160Gulshan-e-Iqbal Condoms 420 468
<<10032,13050 <<613300,613320,6133Gulshan-e-Iqbal Implants 16 0
<<10032,13050 <<613130,613150 Gulshan-e-Iqbal IUDs 49 49
<<10032,13050 <<615000,615003,6150Gulshan-e-Iqbal Pills 71 84
10108 612000 Hafizabad Tubal Ligation 0 0
10108 612100 Hafizabad Vasectomy 0 0
10108 <<610010 Hafizabad PAC S 33 20
10108 611010 Hafizabad PAC M 0 10
10108 <<614101,614201 Hafizabad Injectables 1 2
10108 <<616000,616004,6160Hafizabad Condoms 170 40
10108 <<613300,613320,6133Hafizabad Implants 5 6
10108 <<613130,613150 Hafizabad IUDs 17 13
10108 <<615000,615003,6150Hafizabad Pills 27 27
<<10044,13056 612000 Hirabad Tubal Ligation 0 0
<<10044,13056 612100 Hirabad Vasectomy 0 0
<<10044,13056 <<610010 Hirabad PAC S 44 47
<<10044,13056 611010 Hirabad PAC M 20 14
<<10044,13056 <<614101,614201 Hirabad Injectables 7 4
<<10044,13056 <<616000,616004,6160Hirabad Condoms 83 99
<<10044,13056 <<613300,613320,6133Hirabad Implants 2 3
<<10044,13056 <<613130,613150 Hirabad IUDs 24 23
<<10044,13056 <<615000,615003,6150Hirabad Pills 62 68
<<10057,13067 612000 Hyderabad Tubal Ligation 22 0
<<10057,13067 612100 Hyderabad Vasectomy 0 0
<<10057,13067 <<610010 Hyderabad PAC S 54 49
<<10057,13067 611010 Hyderabad PAC M 16 22
<<10057,13067 <<614101,614201 Hyderabad Injectables 11 11
<<10057,13067 <<616000,616004,6160Hyderabad Condoms 106 120
<<10057,13067 <<613300,613320,6133Hyderabad Implants 4 0
<<10057,13067 <<613130,613150 Hyderabad IUDs 36 35
<<10057,13067 <<615000,615003,6150Hyderabad Pills 34 50
10119 612000 Jacobabad Tubal Ligation 18 53
10119 612100 Jacobabad Vasectomy 0 0
10119 <<610010 Jacobabad PAC S 25 26
10119 611010 Jacobabad PAC M 0 0
10119 <<614101,614201 Jacobabad Injectables 0 1
10119 <<616000,616004,6160Jacobabad Condoms 68 110
10119 <<613300,613320,6133Jacobabad Implants 0 0
10119 <<613130,613150 Jacobabad IUDs 50 43
10119 <<615000,615003,6150Jacobabad Pills 3 15
10031 612000 Jampur Tubal Ligation 0 0
10031 612100 Jampur Vasectomy 0 0
10031 <<610010 Jampur PAC S 24 18
10031 611010 Jampur PAC M 6 15
10031 <<614101,614201 Jampur Injectables 6 7
10031 <<616000,616004,6160Jampur Condoms 142 75
10031 <<613300,613320,6133Jampur Implants 0 0
10031 <<613130,613150 Jampur IUDs 13 6
10031 <<615000,615003,6150Jampur Pills 11 32
<<10120,13093 612000 Jamshoro Tubal Ligation 0 0
<<10120,13093 612100 Jamshoro Vasectomy 0 0
<<10120,13093 <<610010 Jamshoro PAC S 27 27
<<10120,13093 611010 Jamshoro PAC M 14 13
<<10120,13093 <<614101,614201 Jamshoro Injectables 5 5
<<10120,13093 <<616000,616004,6160Jamshoro Condoms 64 70
<<10120,13093 <<613300,613320,6133Jamshoro Implants 1 4
<<10120,13093 <<613130,613150 Jamshoro IUDs 20 15
<<10120,13093 <<615000,615003,6150Jamshoro Pills 29 23
10109 612000 Jehlum Tubal Ligation 0 3
10109 612100 Jehlum Vasectomy 0 0
10109 <<610010 Jehlum PAC S 35 21
10109 611010 Jehlum PAC M 0 0
10109 <<614101,614201 Jehlum Injectables 5 8
10109 <<616000,616004,6160Jehlum Condoms 142 61
10109 <<613300,613320,6133Jehlum Implants 5 8
10109 <<613130,613150 Jehlum IUDs 22 14
10109 <<615000,615003,6150Jehlum Pills 14 16
10094 612000 Jhang Tubal Ligation 14 35
10094 612100 Jhang Vasectomy 0 0
10094 <<610010 Jhang PAC S 30 26
10094 611010 Jhang PAC M 0 0
10094 <<614101,614201 Jhang Injectables 1 3
10094 <<616000,616004,6160Jhang Condoms 270 141
10094 <<613300,613320,6133Jhang Implants 5 16
10094 <<613130,613150 Jhang IUDs 26 27
10094 <<615000,615003,6150Jhang Pills 15 27
<<10045,13057 612000 Jubilee Tubal Ligation 0 0
<<10045,13057 612100 Jubilee Vasectomy 0 0
<<10045,13057 <<610010 Jubilee PAC S 96 106
<<10045,13057 611010 Jubilee PAC M 0 8
<<10045,13057 <<614101,614201 Jubilee Injectables 22 33
<<10045,13057 <<616000,616004,6160Jubilee Condoms 942 393
<<10045,13057 <<613300,613320,6133Jubilee Implants 6 1
<<10045,13057 <<613130,613150 Jubilee IUDs 42 17
<<10045,13057 <<615000,615003,6150Jubilee Pills 88 331
<<10121,13095 612000 Kandhkot / Kashmor Tubal Ligation 62 0
<<10121,13095 612100 Kandhkot / Kashmor Vasectomy 0 0
<<10121,13095 <<610010 Kandhkot / Kashmor PAC S 45 55
<<10121,13095 611010 Kandhkot / Kashmor PAC M 5 0
<<10121,13095 <<614101,614201 Kandhkot / Kashmor Injectables 4 4
<<10121,13095 <<616000,616004,6160Kandhkot / Kashmor Condoms 60 60
<<10121,13095 <<613300,613320,6133Kandhkot / Kashmor Implants 25 0
<<10121,13095 <<613130,613150 Kandhkot / Kashmor IUDs 120 70
<<10121,13095 <<615000,615003,6150Kandhkot / Kashmor Pills 10 12
10095 612000 Kasur Tubal Ligation 3 1
10095 612100 Kasur Vasectomy 0 0
10095 <<610010 Kasur PAC S 12 10
10095 611010 Kasur PAC M 0 0
10095 <<614101,614201 Kasur Injectables 4 2
10095 <<616000,616004,6160Kasur Condoms 4 20
10095 <<613300,613320,6133Kasur Implants 3 0
10095 <<613130,613150 Kasur IUDs 11 2
10095 <<615000,615003,6150Kasur Pills 18 8
<<10035,13051,13053 612000 Khairpur Tubal Ligation 34 0
<<10035,13051,13053 612100 Khairpur Vasectomy 0 0
<<10035,13051,13053 <<610010 Khairpur PAC S 49 40
<<10035,13051,13053 611010 Khairpur PAC M 8 12
<<10035,13051,13053 <<614101,614201 Khairpur Injectables 12 8
<<10035,13051,13053 <<616000,616004,6160Khairpur Condoms 13 1
<<10035,13051,13053 <<613300,613320,6133Khairpur Implants 9 0
<<10035,13051,13053 <<613130,613150 Khairpur IUDs 12 20
<<10035,13051,13053 <<615000,615003,6150Khairpur Pills 60 31
10110 612000 Khushab Tubal Ligation 5 2
10110 612100 Khushab Vasectomy 0 0
10110 <<610010 Khushab PAC S 49 25
10110 611010 Khushab PAC M 2 5
10110 <<614101,614201 Khushab Injectables 0 0
10110 <<616000,616004,6160Khushab Condoms 330 303
10110 <<613300,613320,6133Khushab Implants 2 1
10110 <<613130,613150 Khushab IUDs 9 17
10110 <<615000,615003,6150Khushab Pills 12 11
<<10038,13052 612000 Korangi Tubal Ligation 0 0
<<10038,13052 612100 Korangi Vasectomy 0 0
<<10038,13052 <<610010 Korangi PAC S 178 208
<<10038,13052 611010 Korangi PAC M 10 12
<<10038,13052 <<614101,614201 Korangi Injectables 37 35
<<10038,13052 <<616000,616004,6160Korangi Condoms 781 368
<<10038,13052 <<613300,613320,6133Korangi Implants 15 14
<<10038,13052 <<613130,613150 Korangi IUDs 59 45
<<10038,13052 <<615000,615003,6150Korangi Pills 251 347
<<10059,13068 612000 Lahore Tubal Ligation 0 0
<<10059,13068 612100 Lahore Vasectomy 0 0
<<10059,13068 <<610010 Lahore PAC S 58 44
<<10059,13068 611010 Lahore PAC M 17 27
<<10059,13068 <<614101,614201 Lahore Injectables 6 7
<<10059,13068 <<616000,616004,6160Lahore Condoms 168 247
<<10059,13068 <<613300,613320,6133Lahore Implants 2 2
<<10059,13068 <<613130,613150 Lahore IUDs 57 37
<<10059,13068 <<615000,615003,6150Lahore Pills 72 54
<<10046,13058 612000 Larkana Tubal Ligation 0 0
<<10046,13058 612100 Larkana Vasectomy 0 0
<<10046,13058 <<610010 Larkana PAC S 93 95
<<10046,13058 611010 Larkana PAC M 7 10
<<10046,13058 <<614101,614201 Larkana Injectables 18 5
<<10046,13058 <<616000,616004,6160Larkana Condoms 0 100
<<10046,13058 <<613300,613320,6133Larkana Implants 11 6
<<10046,13058 <<613130,613150 Larkana IUDs 114 83
<<10046,13058 <<615000,615003,6150Larkana Pills 44 30
10084 612000 Lasbella Tubal Ligation 0 0
10084 612100 Lasbella Vasectomy 0 0
10084 <<610010 Lasbella PAC S 26 15
10084 611010 Lasbella PAC M 2 11
10084 <<614101,614201 Lasbella Injectables 7 13
10084 <<616000,616004,6160Lasbella Condoms 177 236
10084 <<613300,613320,6133Lasbella Implants 10 5
10084 <<613130,613150 Lasbella IUDs 60 61
10084 <<615000,615003,6150Lasbella Pills 51 62
<<10093,13100 612000 Layyah Tubal Ligation 2 0
<<10093,13100 612100 Layyah Vasectomy 0 0
<<10093,13100 <<610010 Layyah PAC S 31 27
<<10093,13100 611010 Layyah PAC M 0 3
<<10093,13100 <<614101,614201 Layyah Injectables 2 9
<<10093,13100 <<616000,616004,6160Layyah Condoms 200 1
<<10093,13100 <<613300,613320,6133Layyah Implants 0 0
<<10093,13100 <<613130,613150 Layyah IUDs 39 29
<<10093,13100 <<615000,615003,6150Layyah Pills 3 8
10097 612000 Lodhran Tubal Ligation 5 6
10097 612100 Lodhran Vasectomy 0 0
10097 <<610010 Lodhran PAC S 32 20
10097 611010 Lodhran PAC M 4 8
10097 <<614101,614201 Lodhran Injectables 5 2
10097 <<616000,616004,6160Lodhran Condoms 166 145
10097 <<613300,613320,6133Lodhran Implants 2 3
10097 <<613130,613150 Lodhran IUDs 37 21
10097 <<615000,615003,6150Lodhran Pills 20 10
10083 612000 Loralai Tubal Ligation 31 33
10083 612100 Loralai Vasectomy 0 0
10083 <<610010 Loralai PAC S 10 5
10083 611010 Loralai PAC M 1 8
10083 <<614101,614201 Loralai Injectables 8 9
10083 <<616000,616004,6160Loralai Condoms 290 245
10083 <<613300,613320,6133Loralai Implants 7 5
10083 <<613130,613150 Loralai IUDs 42 41
10083 <<615000,615003,6150Loralai Pills 13 9
<<10042,13054 612000 Mahmoodabad Tubal Ligation 0 0
<<10042,13054 612100 Mahmoodabad Vasectomy 0 0
<<10042,13054 <<610010 Mahmoodabad PAC S 161 156
<<10042,13054 611010 Mahmoodabad PAC M 43 62
<<10042,13054 <<614101,614201 Mahmoodabad Injectables 35 30
<<10042,13054 <<616000,616004,6160Mahmoodabad Condoms 323 203
<<10042,13054 <<613300,613320,6133Mahmoodabad Implants 42 21
<<10042,13054 <<613130,613150 Mahmoodabad IUDs 59 34
<<10042,13054 <<615000,615003,6150Mahmoodabad Pills 142 94
<<10047,13059 612000 Malir Tubal Ligation 0 0
<<10047,13059 612100 Malir Vasectomy 0 0
<<10047,13059 <<610010 Malir PAC S 72 71
<<10047,13059 611010 Malir PAC M 0 5
<<10047,13059 <<614101,614201 Malir Injectables 7 6
<<10047,13059 <<616000,616004,6160Malir Condoms 24 405
<<10047,13059 <<613300,613320,6133Malir Implants 30 6
<<10047,13059 <<613130,613150 Malir IUDs 45 68
<<10047,13059 <<615000,615003,6150Malir Pills 79 107
<<10111,13099 612000 Mandi Bahauddin Tubal Ligation 0 0
<<10111,13099 612100 Mandi Bahauddin Vasectomy 0 0
<<10111,13099 <<610010 Mandi Bahauddin PAC S 46 41
<<10111,13099 611010 Mandi Bahauddin PAC M 0 0
<<10111,13099 <<614101,614201 Mandi Bahauddin Injectables 2 1
<<10111,13099 <<616000,616004,6160Mandi Bahauddin Condoms 363 376
<<10111,13099 <<613300,613320,6133Mandi Bahauddin Implants 0 3
<<10111,13099 <<613130,613150 Mandi Bahauddin IUDs 24 9
<<10111,13099 <<615000,615003,6150Mandi Bahauddin Pills 52 47
10088 612000 Mardan Tubal Ligation 0 0
10088 612100 Mardan Vasectomy 0 0
10088 <<610010 Mardan PAC S 20 40
10088 611010 Mardan PAC M 0 2
10088 <<614101,614201 Mardan Injectables 21 19
10088 <<616000,616004,6160Mardan Condoms 315 60
10088 <<613300,613320,6133Mardan Implants 7 2
10088 <<613130,613150 Mardan IUDs 20 38
10088 <<615000,615003,6150Mardan Pills 12 3
17000 612000 MCH-Rohri Tubal Ligation 20 14
17000 612100 MCH-Rohri Vasectomy 0 0
17000 <<610010 MCH-Rohri PAC S 16 15
17000 611010 MCH-Rohri PAC M 14 8
17000 <<614101,614201 MCH-Rohri Injectables 17 9
17000 <<616000,616004,6160MCH-Rohri Condoms 181 76
17000 <<613300,613320,6133MCH-Rohri Implants 1 0
17000 <<613130,613150 MCH-Rohri IUDs 5 12
17000 <<615000,615003,6150MCH-Rohri Pills 5 2
10155 612000 Minerva Tubal Ligation 0 0
10155 612100 Minerva Vasectomy 0 0
10155 <<610010 Minerva PAC S 11 9
10155 611010 Minerva PAC M 0 0
10155 <<614101,614201 Minerva Injectables 1 2
10155 <<616000,616004,6160Minerva Condoms 3 0
10155 <<613300,613320,6133Minerva Implants 2 2
10155 <<613130,613150 Minerva IUDs 2 1
10155 <<615000,615003,6150Minerva Pills 26 21
<<10065,13074 612000 Minerva-PESH Tubal Ligation 0 0
<<10065,13074 612100 Minerva-PESH Vasectomy 0 0
<<10065,13074 <<610010 Minerva-PESH PAC S 13 16
<<10065,13074 611010 Minerva-PESH PAC M 0 0
<<10065,13074 <<614101,614201 Minerva-PESH Injectables 1 0
<<10065,13074 <<616000,616004,6160Minerva-PESH Condoms 10 5
<<10065,13074 <<613300,613320,6133Minerva-PESH Implants 0 2
<<10065,13074 <<613130,613150 Minerva-PESH IUDs 13 11
<<10065,13074 <<615000,615003,6150Minerva-PESH Pills 4 0
<<10049,13060 612000 Mirpur Khas Tubal Ligation 14 25
<<10049,13060 612100 Mirpur Khas Vasectomy 0 0
<<10049,13060 <<610010 Mirpur Khas PAC S 30 24
<<10049,13060 611010 Mirpur Khas PAC M 5 5
<<10049,13060 <<614101,614201 Mirpur Khas Injectables 2 0
<<10049,13060 <<616000,616004,6160Mirpur Khas Condoms 0 24
<<10049,13060 <<613300,613320,6133Mirpur Khas Implants 0 0
<<10049,13060 <<613130,613150 Mirpur Khas IUDs 9 11
<<10049,13060 <<615000,615003,6150Mirpur Khas Pills 17 7
10112 612000 Shalamar Tubal Ligation 0 0
10112 612100 Shalamar Vasectomy 0 0
10112 <<610010 Shalamar PAC S 7 1
10112 611010 Shalamar PAC M 0 1
10112 <<614101,614201 Shalamar Injectables 0 0
10112 <<616000,616004,6160Shalamar Condoms 0 0
10112 <<613300,613320,6133Shalamar Implants 0 0
10112 <<613130,613150 Shalamar IUDs 2 1
10112 <<615000,615003,6150Shalamar Pills 3 6
<<10060,13069 612000 Multan Tubal Ligation 19 12
<<10060,13069 612100 Multan Vasectomy 0 0
<<10060,13069 <<610010 Multan PAC S 63 52
<<10060,13069 611010 Multan PAC M 30 19
<<10060,13069 <<614101,614201 Multan Injectables 6 10
<<10060,13069 <<616000,616004,6160Multan Condoms 52 79
<<10060,13069 <<613300,613320,6133Multan Implants 5 2
<<10060,13069 <<613130,613150 Multan IUDs 28 13
<<10060,13069 <<615000,615003,6150Multan Pills 46 28
10091 612000 Muzaffarabad Tubal Ligation 33 9
10091 612100 Muzaffarabad Vasectomy 0 0
10091 <<610010 Muzaffarabad PAC S 2 7
10091 611010 Muzaffarabad PAC M 0 0
10091 <<614101,614201 Muzaffarabad Injectables 0 14
10091 <<616000,616004,6160Muzaffarabad Condoms 0 50
10091 <<613300,613320,6133Muzaffarabad Implants 2 6
10091 <<613130,613150 Muzaffarabad IUDs 31 42
10091 <<615000,615003,6150Muzaffarabad Pills 0 0
10098 612000 Muzaffargarh Tubal Ligation 0 3
10098 612100 Muzaffargarh Vasectomy 1 0
10098 <<610010 Muzaffargarh PAC S 28 29
10098 611010 Muzaffargarh PAC M 1 11
10098 <<614101,614201 Muzaffargarh Injectables 2 7
10098 <<616000,616004,6160Muzaffargarh Condoms 233 188
10098 <<613300,613320,6133Muzaffargarh Implants 0 0
10098 <<613130,613150 Muzaffargarh IUDs 11 15
10098 <<615000,615003,6150Muzaffargarh Pills 6 30
10085 612000 Nasirabad Tubal Ligation 0 14
10085 612100 Nasirabad Vasectomy 0 0
10085 <<610010 Nasirabad PAC S 35 18
10085 611010 Nasirabad PAC M 0 5
10085 <<614101,614201 Nasirabad Injectables 2 4
10085 <<616000,616004,6160Nasirabad Condoms 0 0
10085 <<613300,613320,6133Nasirabad Implants 4 1
10085 <<613130,613150 Nasirabad IUDs 61 38
10085 <<615000,615003,6150Nasirabad Pills 24 19
<<10061,13070 612000 Nawabshah Tubal Ligation 0 0
<<10061,13070 612100 Nawabshah Vasectomy 0 0
<<10061,13070 <<610010 Nawabshah PAC S 23 22
<<10061,13070 611010 Nawabshah PAC M 8 7
<<10061,13070 <<614101,614201 Nawabshah Injectables 9 5
<<10061,13070 <<616000,616004,6160Nawabshah Condoms 105 15
<<10061,13070 <<613300,613320,6133Nawabshah Implants 1 0
<<10061,13070 <<613130,613150 Nawabshah IUDs 14 5
<<10061,13070 <<615000,615003,6150Nawabshah Pills 23 11
<<10050,13061 612000 Nazimabad Tubal Ligation 0 0
<<10050,13061 612100 Nazimabad Vasectomy 0 0
<<10050,13061 <<610010 Nazimabad PAC S 110 122
<<10050,13061 611010 Nazimabad PAC M 4 8
<<10050,13061 <<614101,614201 Nazimabad Injectables 15 15
<<10050,13061 <<616000,616004,6160Nazimabad Condoms 291 103
<<10050,13061 <<613300,613320,6133Nazimabad Implants 15 12
<<10050,13061 <<613130,613150 Nazimabad IUDs 51 46
<<10050,13061 <<615000,615003,6150Nazimabad Pills 97 319
<<10051,13062 612000 New Karachi Tubal Ligation 0 0
<<10051,13062 612100 New Karachi Vasectomy 0 0
<<10051,13062 <<610010 New Karachi PAC S 136 155
<<10051,13062 611010 New Karachi PAC M 0 2
<<10051,13062 <<614101,614201 New Karachi Injectables 47 10
<<10051,13062 <<616000,616004,6160New Karachi Condoms 653 598
<<10051,13062 <<613300,613320,6133New Karachi Implants 15 5
<<10051,13062 <<613130,613150 New Karachi IUDs 48 59
<<10051,13062 <<615000,615003,6150New Karachi Pills 248 218
10124 612000 Noshehroferoz Tubal Ligation 46 57
10124 612100 Noshehroferoz Vasectomy 0 0
10124 <<610010 Noshehroferoz PAC S 11 29
10124 611010 Noshehroferoz PAC M 25 22
10124 <<614101,614201 Noshehroferoz Injectables 0 0
10124 <<616000,616004,6160Noshehroferoz Condoms 29 28
10124 <<613300,613320,6133Noshehroferoz Implants 2 2
10124 <<613130,613150 Noshehroferoz IUDs 38 50
10124 <<615000,615003,6150Noshehroferoz Pills 8 2
10090 612000 Nowshehra Tubal Ligation 0 0
10090 612100 Nowshehra Vasectomy 0 0
10090 <<610010 Nowshehra PAC S 27 43
10090 611010 Nowshehra PAC M 0 0
10090 <<614101,614201 Nowshehra Injectables 3 2
10090 <<616000,616004,6160Nowshehra Condoms 100 100
10090 <<613300,613320,6133Nowshehra Implants 0 0
10090 <<613130,613150 Nowshehra IUDs 56 60
10090 <<615000,615003,6150Nowshehra Pills 25 10
<<10099,13097 612000 Okara Tubal Ligation 0 4
<<10099,13097 612100 Okara Vasectomy 0 0
<<10099,13097 <<610010 Okara PAC S 48 47
<<10099,13097 611010 Okara PAC M 2 3
<<10099,13097 <<614101,614201 Okara Injectables 0 0
<<10099,13097 <<616000,616004,6160Okara Condoms 160 180
<<10099,13097 <<613300,613320,6133Okara Implants 21 14
<<10099,13097 <<613130,613150 Okara IUDs 55 46
<<10099,13097 <<615000,615003,6150Okara Pills 4 18
<<10053,13063 612000 Orangi Tubal Ligation 0 0
<<10053,13063 612100 Orangi Vasectomy 0 0
<<10053,13063 <<610010 Orangi PAC S 118 107
<<10053,13063 611010 Orangi PAC M 8 8
<<10053,13063 <<614101,614201 Orangi Injectables 12 8
<<10053,13063 <<616000,616004,6160Orangi Condoms 142 216
<<10053,13063 <<613300,613320,6133Orangi Implants 33 21
<<10053,13063 <<613130,613150 Orangi IUDs 90 67
<<10053,13063 <<615000,615003,6150Orangi Pills 46 106
10100 612000 Pak Pattan Tubal Ligation 35 43
10100 612100 Pak Pattan Vasectomy 0 0
10100 <<610010 Pak Pattan PAC S 35 35
10100 611010 Pak Pattan PAC M 1 2
10100 <<614101,614201 Pak Pattan Injectables 0 2
10100 <<616000,616004,6160Pak Pattan Condoms 40 47
10100 <<613300,613320,6133Pak Pattan Implants 3 5
10100 <<613130,613150 Pak Pattan IUDs 20 14
10100 <<615000,615003,6150Pak Pattan Pills 7 13
<<10064,13073 612000 Peshawar Tubal Ligation 0 1
<<10064,13073 612100 Peshawar Vasectomy 0 0
<<10064,13073 <<610010 Peshawar PAC S 93 91
<<10064,13073 611010 Peshawar PAC M 7 8
<<10064,13073 <<614101,614201 Peshawar Injectables 12 12
<<10064,13073 <<616000,616004,6160Peshawar Condoms 229 283
<<10064,13073 <<613300,613320,6133Peshawar Implants 5 4
<<10064,13073 <<613130,613150 Peshawar IUDs 114 101
<<10064,13073 <<615000,615003,6150Peshawar Pills 18 28
<<10007,13081 612000 Quetta Tubal Ligation 0 0
<<10007,13081 612100 Quetta Vasectomy 0 0
<<10007,13081 <<610010 Quetta PAC S 32 18
<<10007,13081 611010 Quetta PAC M 2 6
<<10007,13081 <<614101,614201 Quetta Injectables 10 8
<<10007,13081 <<616000,616004,6160Quetta Condoms 70 150
<<10007,13081 <<613300,613320,6133Quetta Implants 1 2
<<10007,13081 <<613130,613150 Quetta IUDs 68 41
<<10007,13081 <<615000,615003,6150Quetta Pills 12 27
10102 612000 Rahim Yaar Khan Tubal Ligation 0 0
10102 612100 Rahim Yaar Khan Vasectomy 0 0
10102 <<610010 Rahim Yaar Khan PAC S 26 15
10102 611010 Rahim Yaar Khan PAC M 0 5
10102 <<614101,614201 Rahim Yaar Khan Injectables 0 0
10102 <<616000,616004,6160Rahim Yaar Khan Condoms 20 0
10102 <<613300,613320,6133Rahim Yaar Khan Implants 2 8
10102 <<613130,613150 Rahim Yaar Khan IUDs 6 1
10102 <<615000,615003,6150Rahim Yaar Khan Pills 11 0
10101 612000 Rajan Pur Tubal Ligation 0 30
10101 612100 Rajan Pur Vasectomy 0 3
10101 <<610010 Rajan Pur PAC S 47 51
10101 611010 Rajan Pur PAC M 7 1
10101 <<614101,614201 Rajan Pur Injectables 14 6
10101 <<616000,616004,6160Rajan Pur Condoms 55 115
10101 <<613300,613320,6133Rajan Pur Implants 5 15
10101 <<613130,613150 Rajan Pur IUDs 32 81
10101 <<615000,615003,6150Rajan Pur Pills 34 25
<<10062,13071 612000 Rawalpindi Tubal Ligation 2 0
<<10062,13071 612100 Rawalpindi Vasectomy 0 0
<<10062,13071 <<610010 Rawalpindi PAC S 40 43
<<10062,13071 611010 Rawalpindi PAC M 1 1
<<10062,13071 <<614101,614201 Rawalpindi Injectables 0 2
<<10062,13071 <<616000,616004,6160Rawalpindi Condoms 175 416
<<10062,13071 <<613300,613320,6133Rawalpindi Implants 16 11
<<10062,13071 <<613130,613150 Rawalpindi IUDs 63 40
<<10062,13071 <<615000,615003,6150Rawalpindi Pills 37 48
10116 612000 Sahiwal Tubal Ligation 1 4
10116 612100 Sahiwal Vasectomy 0 0
10116 <<610010 Sahiwal PAC S 60 59
10116 611010 Sahiwal PAC M 3 1
10116 <<614101,614201 Sahiwal Injectables 5 4
10116 <<616000,616004,6160Sahiwal Condoms 40 110
10116 <<613300,613320,6133Sahiwal Implants 3 4
10116 <<613130,613150 Sahiwal IUDs 7 6
10116 <<615000,615003,6150Sahiwal Pills 28 23
<<10069,13077 612000 Sargodha Tubal Ligation 4 0
<<10069,13077 612100 Sargodha Vasectomy 0 0
<<10069,13077 <<610010 Sargodha PAC S 25 20
<<10069,13077 611010 Sargodha PAC M 12 11
<<10069,13077 <<614101,614201 Sargodha Injectables 0 0
<<10069,13077 <<616000,616004,6160Sargodha Condoms 205 322
<<10069,13077 <<613300,613320,6133Sargodha Implants 2 0
<<10069,13077 <<613130,613150 Sargodha IUDs 19 13
<<10069,13077 <<615000,615003,6150Sargodha Pills 38 32
10114 612000 Shaikhupura Tubal Ligation 11 11
10114 612100 Shaikhupura Vasectomy 0 0
10114 <<610010 Shaikhupura PAC S 32 24
10114 611010 Shaikhupura PAC M 0 0
10114 <<614101,614201 Shaikhupura Injectables 9 2
10114 <<616000,616004,6160Shaikhupura Condoms 91 0
10114 <<613300,613320,6133Shaikhupura Implants 0 0
10114 <<613130,613150 Shaikhupura IUDs 20 24
10114 <<615000,615003,6150Shaikhupura Pills 17 3
<<10063,13072 612000 Shikarpur Tubal Ligation 0 0
<<10063,13072 612100 Shikarpur Vasectomy 0 0
<<10063,13072 <<610010 Shikarpur PAC S 35 32
<<10063,13072 611010 Shikarpur PAC M 10 16
<<10063,13072 <<614101,614201 Shikarpur Injectables 8 8
<<10063,13072 <<616000,616004,6160Shikarpur Condoms 107 68
<<10063,13072 <<613300,613320,6133Shikarpur Implants 5 11
<<10063,13072 <<613130,613150 Shikarpur IUDs 101 58
<<10063,13072 <<615000,615003,6150Shikarpur Pills 35 44
<<10115,13096 612000 Sialkot Tubal Ligation 6 0
<<10115,13096 612100 Sialkot Vasectomy 0 0
<<10115,13096 <<610010 Sialkot PAC S 83 73
<<10115,13096 611010 Sialkot PAC M 4 13
<<10115,13096 <<614101,614201 Sialkot Injectables 2 2
<<10115,13096 <<616000,616004,6160Sialkot Condoms 510 550
<<10115,13096 <<613300,613320,6133Sialkot Implants 0 2
<<10115,13096 <<613130,613150 Sialkot IUDs 43 38
<<10115,13096 <<615000,615003,6150Sialkot Pills 50 51
<<10070,13078 612000 Sukkur Tubal Ligation 32 0
<<10070,13078 612100 Sukkur Vasectomy 0 0
<<10070,13078 <<610010 Sukkur PAC S 55 59
<<10070,13078 611010 Sukkur PAC M 6 15
<<10070,13078 <<614101,614201 Sukkur Injectables 17 21
<<10070,13078 <<616000,616004,6160Sukkur Condoms 203 466
<<10070,13078 <<613300,613320,6133Sukkur Implants 15 5
<<10070,13078 <<613130,613150 Sukkur IUDs 40 26
<<10070,13078 <<615000,615003,6150Sukkur Pills 55 100
<<10068,13076 612000 Tando Adam Tubal Ligation 0 0
<<10068,13076 612100 Tando Adam Vasectomy 0 0
<<10068,13076 <<610010 Tando Adam PAC S 36 33
<<10068,13076 611010 Tando Adam PAC M 24 20
<<10068,13076 <<614101,614201 Tando Adam Injectables 9 14
<<10068,13076 <<616000,616004,6160Tando Adam Condoms 188 11
<<10068,13076 <<613300,613320,6133Tando Adam Implants 0 0
<<10068,13076 <<613130,613150 Tando Adam IUDs 43 38
<<10068,13076 <<615000,615003,6150Tando Adam Pills 46 26
10126 612000 Tando Allah Yar Tubal Ligation 0 0
10126 612100 Tando Allah Yar Vasectomy 0 0
10126 <<610010 Tando Allah Yar PAC S 14 13
10126 611010 Tando Allah Yar PAC M 0 6
10126 <<614101,614201 Tando Allah Yar Injectables 1 4
10126 <<616000,616004,6160Tando Allah Yar Condoms 0 100
10126 <<613300,613320,6133Tando Allah Yar Implants 1 1
10126 <<613130,613150 Tando Allah Yar IUDs 4 10
10126 <<615000,615003,6150Tando Allah Yar Pills 3 3
<<10128,13075,13092 612000 Thatta Tubal Ligation 0 0
<<10128,13075,13092 612100 Thatta Vasectomy 0 0
<<10128,13075,13092 <<610010 Thatta PAC S 26 25
<<10128,13075,13092 611010 Thatta PAC M 10 15
<<10128,13075,13092 <<614101,614201 Thatta Injectables 5 8
<<10128,13075,13092 <<616000,616004,6160Thatta Condoms 100 30
<<10128,13075,13092 <<613300,613320,6133Thatta Implants 2 0
<<10128,13075,13092 <<613130,613150 Thatta IUDs 50 43
<<10128,13075,13092 <<615000,615003,6150Thatta Pills 17 17
10103 612000 Toba Tek Singh Tubal Ligation 0 0
10103 612100 Toba Tek Singh Vasectomy 0 0
10103 <<610010 Toba Tek Singh PAC S 46 39
10103 611010 Toba Tek Singh PAC M 8 12
10103 <<614101,614201 Toba Tek Singh Injectables 1 0
10103 <<616000,616004,6160Toba Tek Singh Condoms 60 30
10103 <<613300,613320,6133Toba Tek Singh Implants 0 0
10103 <<613130,613150 Toba Tek Singh IUDs 41 32
10103 <<615000,615003,6150Toba Tek Singh Pills 12 6
10104 612000 Vehari Tubal Ligation 0 0
10104 612100 Vehari Vasectomy 0 0
10104 <<610010 Vehari PAC S 27 22
10104 611010 Vehari PAC M 0 2
10104 <<614101,614201 Vehari Injectables 1 2
10104 <<616000,616004,6160Vehari Condoms 350 170
10104 <<613300,613320,6133Vehari Implants 0 0
10104 <<613130,613150 Vehari IUDs 34 22
10104 <<615000,615003,6150Vehari Pills 16 15
10156 612000 Peshawar-Gulbahar Tubal Ligation 0 0
10156 612100 Peshawar-Gulbahar Vasectomy 0 0
10156 <<610010 Peshawar-Gulbahar PAC S 0 0
10156 611010 Peshawar-Gulbahar PAC M 0 0
10156 <<614101,614201 Peshawar-Gulbahar Injectables 0 0
10156 <<616000,616004,6160Peshawar-Gulbahar Condoms 0 0
10156 <<613300,613320,6133Peshawar-Gulbahar Implants 0 0
10156 <<613130,613150 Peshawar-Gulbahar IUDs 0 0
10156 <<615000,615003,6150Peshawar-Gulbahar Pills 0 0
10157 612000 Daska Tubal Ligation 0 0
10157 612100 Daska Vasectomy 0 0
10157 <<610010 Daska PAC S 0 0
10157 611010 Daska PAC M 0 0
10157 <<614101,614201 Daska Injectables 0 0
10157 <<616000,616004,6160Daska Condoms 0 0
10157 <<613300,613320,6133Daska Implants 0 0
10157 <<613130,613150 Daska IUDs 0 0
10157 <<615000,615003,6150Daska Pills 0 0
2017/003 2017/004 2017/005 2017/006 2017/007 2017/008 2017/009
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0 0 0 3 0 0 0
15 22 23 19 18 42 36
10 29 4 3 10 4 0
0 19 13 0 18 29 33
0 0 0 0 0 0 0
17 20 24 16 12 13 12
13 13 11 2 12 9 7
7 8 11 1 5 13 31
70 0 270 30 0 220 320
0 9 0 2 0 1 0
55 41 66 53 77 99 100
44 12 12 2 12 72 43
0 0 0 0 0 0 0
0 0 0 0 0 0 0
46 37 43 24 30 33 30
10 4 7 2 4 4 5
0 1 0 0 0 1 1
140 20 50 0 60 100 90
0 0 0 0 0 0 0
46 37 42 30 44 40 35
6 9 6 21 6 12 8
0 0 0 0 0 0 0
0 0 0 0 0 0 0
26 14 18 11 17 14 8
6 1 4 3 4 2 0
2 1 0 0 0 0 1
320 340 250 160 320 431 245
 0 0 0 0 0 0 0
38 29 36 17 37 22 16
19 9 9 8 6 10 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 28 30 20
0 0 0 0 1 1 0
0 0 0 0 4 8 4
0 0 0 0 65 8 9
0 0 0 0 0 0 0
0 0 0 0 13 16 13
0 0 0 0 4 5 12
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 22 16 11
0 0 0 0 3 2 2
0 0 0 0 0 0 2
0 0 0 0 20 2 30
0 0 0 0 0 0 0
0 0 0 0 2 3 5
0 0 0 0 27 18 12
Income and expenditure report
Business unit: PKA
Country: Marie Stopes Society Pakistan
Cost Center 10095 Kasur
2017/001 2017/002 2017/003 2017/004 2017/005 2017/006 2017/007 2017/008 2017/009 <<2017/001..2017/009

601010 Grant Income 1,411 456,887 203,245 60,495 181,833 178,690 301,552 157,017 172,999 1,714,129
601030 Output Based Grant Income - - - - - - - - - -
601040 Locally Raised Grant Income - - - - - - - - - -
Grant income 1,411 456,887 203,245 60,495 181,833 178,690 301,552 157,017 172,999 1,714,129
Grants - Cash & In Kind 1,411 456,887 203,245 60,495 181,833 178,690 301,552 157,017 172,999 1,714,129

610010 MSP/PAC 48,000 41,000 30,000 18,000 21,000 33,000 26,000 25,000 23,000 265,000
Income from SA - MSP services 48,000 41,000 30,000 18,000 21,000 33,000 26,000 25,000 23,000 265,000
611010 MA/MPAC up to 8 weeks + 6 days - - 4,000 - 8,000 - 4,000 - - 16,000
Income from SA - MSMP services - - 4,000 - 8,000 - 4,000 - - 16,000
612000 Female Sterilisation/Marie Stopes Ligation (M - - - - - - - - - -
Income from MSL services - - - - - - - - - -
612100 Vasectomy/Marie Stopes Vasectomy (MSV) - - - - - - - - - -
Income from MSV services - - - - - - - - - -
613130 5 Year IUD Insertions - Generic - - - - - - - - - -
613150 10 Year IUD Insertions - Generic 2,750 500 1,000 750 500 500 1,000 500 1,250 8,750
613320 4 Year Implant Insertions - Generic - - - - - - - - - -
613330 5 Year Implant Insertions - Generic 4,500 - 3,000 1,500 - - - - - 9,000
Income from Long-term FP services 7,250 500 4,000 2,250 500 500 1,000 500 1,250 17,750
614101 Injectables - 2 month - NORIGEST - - - - - - - - - -
614201 Injectables - 3 month - DEPO PROVERA 600 300 1,050 150 450 600 300 300 450 4,200
615000 Contraceptive Pills Cycles - Generic - - - - - - - - - -
615003 Contraceptive Pills Cycles - LO FEMENAL 360 160 220 180 60 60 20 380 60 1,500
615017 Contraceptive Pills Cycles - FAMILIA 28 - - - - - - - - - -
616000 Male Condoms Pieces - Generic - - - - - - - - - -
616004 Male Condoms Pieces - EXCITE 120 - - - - - - - - 120
616009 Male Condoms Pieces - XTACY - - - - - - - - - -
617600 Emergency Pills Doses - Generic - - - - - - - - - -
Income from Short-term FP services 1,080 460 1,270 330 510 660 320 680 510 5,820
Income from Services - CYP generating FP/SA 56,330 41,960 39,270 20,580 30,010 34,160 31,320 26,180 24,760 304,570

621010 Family Planning Counselling Services - - - - - - - - - -

621035 Family Planning Follow Up - - 100 100 200 100 100 - - 600
623010 IUD/IUS Removals - 600 100 - 100 200 400 - 100 1,500
623100 3 Year Implant Removal - 600 - - - - - - - 600
623120 5 Year Implant Removal - - 900 300 - - - - - 1,200
Income from FP/SA Services - Non-CYP - 1,200 1,100 400 300 300 500 - 100 3,900
Income from Services - Non-CYP generating FP/SA - 1,200 1,100 400 300 300 500 - 100 3,900

631130 Ultrasound Examinations - - - - - - - - - -

631150 Other Antenatal Care Services - 200 - - - - - - - 200
631160 Postnatal Care Services - - - - - - - - - -
Income from Safe Motherhood Services - 200 - - - - - - - 200
632010 STI Diagnosis and Treatment 7,700 2,450 4,200 3,400 5,600 4,800 6,350 7,850 3,750 46,100
Income from STI and HIV Services 7,700 2,450 4,200 3,400 5,600 4,800 6,350 7,850 3,750 46,100
633175 Pregnancy Testing 300 - 100 200 300 200 400 400 100 2,000
633180 Fertility Testing and Treatment - - - - - - - - - -
633800 Other SRH Services - - - - - - - - - -
Income from Health Screening & SRH services 300 - 100 200 300 200 400 400 100 2,000
634070 Under 5 Immunisation - - - - - - - - - -
634800 Other (Non-SRH) Health Service Consultation 100 800 2,100 1,600 1,000 800 1,300 600 200 8,500
Income from other non-SRH Health Services 100 800 2,100 1,600 1,000 800 1,300 600 200 8,500
636250 Haemaglobin - - - - - - - - - -
636340 Urine Testing - - - - - - - - - -
639999 Fees Waived 500 2,000 - 500 500 500 - 500 - 4,500
Laboratory Test Services (500) (2,000) - (500) (500) (500) - (500) - (4,500)
Income from Services - Non FP/SA services 7,600 1,450 6,400 4,700 6,400 5,300 8,050 8,350 4,050 52,300

662010 Third Party Service Provider Training Income - - - - - - - - - -

Consultancy, Training and Franchising Income - - - - - - - - - -
682001 Bank Interest Received - - - - - - - - - -
Interest & Investment Income - - - - - - - - - -
684001 Profit/Loss on Disposal of Physical Assets - - - - - - - - 287,000 287,000
684050 Other Sundry Income - - - - - - - - - -
Sundry Income - - - - - - - - 287,000 287,000
685010 Difference in Exchange - Realised - - - - - - - - - -
Foreign Exchange Gains - - - - - - - - - -
Other Income - - - - - - - - 287,000 287,000

Income 65,341 501,497 250,015 86,175 218,543 218,450 341,422 191,547 488,909 2,361,899

710000 Service Provider Salaries - All Employees - - - - - - - - - -

710075 Registered Nurses 19,000 19,000 19,000 25,968 19,000 19,000 19,000 19,000 19,000 177,968
710079 Consultants and Doctors - - - - - - - - - -
710080 Healthcare Assistants (HCA) - - - - - - - - - -
710085 Clinical/Physician Assistant - - - - - - - - - -
Salaries - Service Provider Employees 19,000 19,000 19,000 25,968 19,000 19,000 19,000 19,000 19,000 177,968
710100 Sessional Personnel Salaries - All - - - - - - - - - -
710179 Sessional - Consultants and Doctors - - - - - - - - - -
710186 Sessional - Other Healthcare Provider - - - - - - - - - -
Salaries - Service Provider Sessional (Bank) - - - - - - - - - -
711003 SP - Pensions and Associated Costs 650 650 650 890 650 650 650 650 650 6,090
711005 SP - Redundancy, Cessation and Severance - - - 1,396 1,022 1,022 1,022 - 2,044 6,505
711006 SP - Other Compensation Payments - - - - - - - - - -
711009 SP - Annual Leave Payments - - - - - - 1 - - 1
711011 SP - Workers Compensation - - - - - - - - - -
711099 SP - Other Staff Benefits - - - - - - - - - -
Staff benefits - Service Provider Employees 650 650 650 2,286 1,672 1,672 1,671 650 2,694 12,594
712000 Non-Service Provider Employee Salaries - Ge 51,000 55,548 59,998 59,998 40,644 29,999 85,665 70,999 70,999 524,850
Salaries - Non-SP Employees 51,000 55,548 59,998 59,998 40,644 29,999 85,665 70,999 70,999 524,850
713002 Non-SP- Employment Taxes and Social Securi - - - - - - - - - -
713003 Non-SP - Pensions and Associated Costs 1,300 1,572 1,950 1,950 1,530 1,300 1,950 1,950 1,950 15,452
713005 Non-SP - Redundancy, Cessation, Severanc 3,764 3,836 4,247 3,226 3,314 1,613 3,763 - 7,634 31,398
713006 Non-SP - Other Compensation Payments - - - - - - - - - -
713007 Non-SP - Medical Health Costs and Health In - 718 359 359 3,435 1,897 268 1,356 1,356 9,212
713009 Non-SP - Annual Leave Payments - - - - - - - - - -
713011 Non-SP - Workers Compensation - - - - - - - - - -
713099 Non-SP - Other Staff Benefits - - - - - - - - - -
713106 Other Expatriate Staff Benefits - - - - - - - - - -
Staff Benefits - Non-Service Provider Employees 5,064 6,126 6,556 5,535 8,279 4,810 5,446 3,306 10,940 56,061
715000 General Training Costs - - - - - - - - - -
715030 In-House Clinical Training - - - - - - - - - -
715060 Training Refreshments - - - - - - - - - -
715100 Internal Workshops and Retreats - - - - - - - - - -
715500 Other Training Costs - - - - - - - - - -
Staff Training & Development - - - - - - - - - -
716010 Recruitment Agency Costs - - - - - - - - - -
716050 Referral Costs - - - - - - - - - -
Recruitment - - - - - - - - - -
717100 Staff Entertainment - - - - - - - - - -
717200 Internal Meeting Costs - - - - - - - - - -
717300 Other Staff Costs - - - - - - - - - -
Other Staff Costs - - - - - - - - - -
718000 Consultancy Costs - - - - - - - 1,750 1,750 -
718500 Other Consultancy Costs - - - - - - - - - -
Consultants - - - - - - - 1,750 (1,750) -
Human Resources 75,714 81,325 86,204 93,787 69,594 55,481 111,781 95,705 101,882 771,473

721010 Domestic Flights/Airfares - - - - - - 27,226 - - 27,226

721020 Local Train, Bus, Taxi, Boat Fares - 8,500 17,120 13,390 21,220 - - 5,994 - 39,444
721030 Local Accommodation and Subsistence - - - - - 26,106 25,479 - - 51,585
721040 Per Diems and Field Allowances for Local Tra 1,800 - 1,800 10,650 27,050 - 2,400 - - 43,700
721060 Other Local Travel Costs - - - - - - - - - -
Domestic Travel 1,800 8,500 18,920 (2,740) 48,270 26,106 55,105 5,994 - 161,955
722010 International Airfares - - - - - - - - - -
722020 International Train, Bus, Taxi, Boat Fares - - - - - - - - - -
722030 International Accommodation and Subsistenc - - - - - - - - - -
722040 Per Diems for International Travel - - - - - - - - - -
 722050 Travel Insurance and Visas - - - - - - - - - -
International Travel - - - - - - - - - -
723010 Fuel Costs 420 1,354 2,025 2,427 4,778 4,537 2,379 4,219 3,654 24,953
723020 Vehicle Repairs and Maintenance - - - - - - - - - -
723030 Vehicle Insurance, Tax and Licences - 1,980 990 990 645 921 921 921 921 8,289
723040 Vehicle Rental - - - - - - - - - -
Vehicle Costs (420) 3,334 3,015 3,417 5,423 5,458 3,300 5,140 4,575 33,242
Travel 1,380 11,834 21,935 677 53,693 31,564 58,405 11,134 4,575 195,197

731010 Office Furniture Not Capitalised - - - - - - - - - -

731020 Office Equipment Not Capitalised - - - - - - - - - -
731040 Furniture and Equipment Maintenance and Re 1,730 7,110 1,650 1,080 2,980 2,310 865 350 1,350 19,425
Furniture & Office Equipment 1,730 7,110 1,650 1,080 2,980 2,310 865 350 1,350 19,425
732010 General Medical Equipment Not Capitalised - - - - - - - - - -
732080 Laboratory Equipment Not Capitalised - - - - - - - - - -
732090 Other Medical Services Equipment Not Capita - - - - - - - - - -
732100 Medical Equipment Maintenance and Repairs 32,487 - - - - - - 38,335 - 5,848
Medical Equipment 32,487 - - - - - - (38,335) - (5,848)
733000 General Medical Supplies 21,522 3,755 5,318 1,124 2,872 8,803 3,312 7,385 23,949 12,901
733010 Family Planning Supplies 242 739 2,066 1,513 870 509 796 903 8,188 15,826
733070 Emergency Drugs and Medication - - 2,584 - - - - - - 2,584
733100 Other Medical Supplies - - - - - - - - - -
733110 Supplies Losses and Write-Offs - 3 - - 1,370 - - - 460 1,833
Medical Supplies (21,279) 4,497 9,968 2,637 5,112 9,311 4,108 8,289 (15,300) 7,343
734010 Uniforms and Clothing - - - - - - - - - -
734020 Linen Supplies - - - - - - - - - -
General medical supplies and consumables - - - - - - - - - -
735020 Supplies Quality Assurance and Testing - - - - - - - - - -
735050 Distribution Costs - - - - - - - - - -
735060 Stock Insurance - 66 33 33 10 70 70 70 70 402
Other supply costs - 66 33 33 (10) 70 70 70 70 402
736030 Other Cleaning and Laundry Services - - - - - - - - - -
736080 Clinic Licence and Registration Fees - - - - - - 3,000 - - 3,000
736200 Other Operating Costs - - - - - - - - - -
736320 Third Party Referral Incentives and Honorari - - - - - 400 1,200 1,600 2,000 5,200
736321 Third Party Client Services - - - - - - - - - -
736325 Client Transportation, Refreshments & Incent - 600 - - - - - - - 600
736330 Staff Incentives for Service Provision - - - - - - - - - -
736360 Outsourced Medical Treatment - - - - - - - - - -
Other operating costs - 600 - - - 400 4,200 1,600 2,000 8,800
Equipment, Supplies andOther Operating Costs 12,938 12,273 11,651 3,750 8,081 12,091 9,243 (28,026) (11,880) 30,121

751020 Surveys and Assessments - - - - - - - - - -

Research & Development - - - - - - - - - -
752020 Internal Evaluations - - - - - - - - - -
Monitoring & Evaluation - - - - - - - - - -
753130 Technical Workshops, Seminars and Meeting - - - - - - - - - -
Technical assistance - - - - - - - - - -
research, M&E & Technical Assistance - - - - - - - - - -

761010 Property Rental 117,000 320,514 43,257 73,743 43,257 43,257 43,257 43,257 43,257 389,313
761040 Property Rates and Taxes - - - - - - - - - -
761050 Property Service Charges - - - - - - - - - -
761060 Property Refurbishment and Renovations - - - - - - - - - -
761070 Property Repairs and Maintenance - - - - - - - - - -
761080 Garden Maintenance Costs - - - - - - - - - -
761200 Other Property Costs - - - - - - - - - -
Property Costs (117,000) 320,514 43,257 (73,743) 43,257 43,257 43,257 43,257 43,257 389,313
762010 Light and Heat - - - 16,180 - 12,483 2,420 6,658 3,625 41,366
762020 Water - - - - - - - - - -
762040 Communications 1,800 330 2,610 1,460 1,510 2,430 9,790 710 6,150 26,790
762050 Cleaning & Housekeeping 2,500 2,500 3,050 2,500 - 5,000 2,500 2,500 2,500 23,050
762060 Security - - - - - - - - - -
762070 Office Waste Management - - - - - - - - - -
762080 Internal Plants, Flowers and Displays - - - - - - - - - -
762200 Other Office Utilities and Services - - - - - - - - - -
Office utilities and services 4,300 2,830 5,660 20,140 1,510 19,913 14,710 9,868 12,275 91,206
763010 Office Stationery and Consumables 3,465 22,419 18,690 3,138 2,598 1,105 5,669 6,512 7,294 70,890
763029 Postage and Couriers 830 3,082 2,754 901 1,094 228 62 2,885 860 12,240
763070 Newspapers, Periodicals and Information Da - - - - - - - - - -
763080 Sundry Office Costs - - - - - - - - - -
Other Office Costs 4,295 25,501 21,444 4,039 3,692 877 5,731 9,397 8,154 83,130
764000 General IT Support & Maintenance - - - - - - - - - -
764011 Server/Database Software Support and Main - - - - - - - - - -
764012 Telecommunications Software Support & Mai - - - - - - - - - -
764020 Server Hardware Support and Maintenance - - - - - - - - - -
764040 IT Consumables - - - - - - - - - -
764060 IT Equipment Not Capitalised - - - - - - - - - -
764200 Other IT Costs - - - 9,868 - 9,318 - 8,963 - 28,149
IT & Telecommunications - - - 9,868 - 9,318 - 8,963 - 28,149
Office Costs (108,405) 348,845 70,361 (39,696) 48,459 73,365 63,698 71,485 63,686 591,798

771000 General Advertising and Marketing Costs - - - - - - - - 300 300

771040 Print Advertising - - - - - - - - - -
771070 Marketing Events - - - - - - - - - -
771080 Promotional Materials and Branding - - - - - - - - - -
771090 Printing and Publications 18,003 - 11,115 - - 4,265 26,501 - - 59,884
771200 Other Marketing and Advertising Costs - - - - - - - - - -
Advertising & Marketing 18,003 - 11,115 - - 4,265 26,501 - 300 60,184
772040 Sponsorship and Corporate Donations - - - - - - - - - -
772050 Entertainment and Hospitality - - - - - - - - - -
772060 Networking Events and Activities - - - - - - - - - -
Public Relations - - - - - - - - - -
Marketing and Communications 18,003 - 11,115 - - 4,265 26,501 - 300 60,184

781010 Bank Charges - - - - - - - - - -

781031 Bad Debt Provision - - - - - - - - - -
Financial costs & charges - - - - - - - - - -
782000 General Legal and Professional Fees - - - - - - - - - -
782010 Audit Fees - - - - - - - - - -
782014 Architecture and Building Consultancy Servic - - - - - - - - - -
782130 Legal Fees - Corporate and Governance - - - - - - - - - -
782140 Legal Fees - Property - - - - - - - - - -
782160 Legal Fees - Other - - - - - - - - - -
782170 Brokerage/Commission/Agency Fees - - - - - - - - - -
Legal & Other Professional Fees - - - - - - - - - -
783000 General Insurance - 1,265 633 633 660 578 578 578 578 5,503
Insurance - 1,265 633 633 660 578 578 578 578 5,503
784010 Land and Freehold Property Depreciation Ch - - - - - - - - - -
784030 Furniture and Office Equipment Depreciation 1,345 1,345 1,345 1,345 1,345 1,345 1,345 - - 9,415
784040 Medical Equipment & Furniture Depreciation - - - - - - - - - -
784050 IT Hardware Depreciation Charge 438 - - - - - - - - 438
784070 Motor Vehicles Depreciation Charge - - - - - - - - - -
Depreciation & Amortisation 1,783 1,345 1,345 1,345 1,345 1,345 1,345 - - 9,853
Financial charges, professional srvcs & governance 1,783 2,610 1,978 1,978 2,005 1,923 1,923 578 578 15,355

791000 Staff Cost Re-allocations - - - - 10,000 10,000 20,000 - - -

791020 Non Service Provider Staff Costs Realloc - Cre - - - - - - - - - -
Staff Cost Reallocations - - - - 10,000 10,000 (20,000) - - -
792100 General Overhead Cost Reallocations - - - - - - 30,000 10,000 10,000 50,000
Overhead Cost Reallocations - - - - - - 30,000 10,000 10,000 50,000
Reallocations - - - - 10,000 10,000 10,000 10,000 10,000 50,000

Expenditure 1,411 456,887 203,245 60,495 191,833 188,690 281,552 160,875 169,141 1,714,129

Net surplus / (deficit) 63,930 44,610 46,770 25,680 26,710 29,760 59,870 30,672 319,768 647,770

Check<<6..799999 63,930 44,610 46,770 25,680 26,710 29,760 59,870 30,672 319,768 647,770