INCOME AND EXPENDITURE

	2002	2003
INCOME. Patient fees Donation Government Grant Project Surplus Other Income TOTAL	32,774,764.00 20,087,806.20 25,820,147.00 3,212,843.80 13,247,352.15 95,142,913.15 ==========	45,709,675.05 8,433,339.00 34,533,842.00 328,700.00 31,915,474.85 120,921,030.90 ==========
EXPENDITURE Salaries Drugs Electricity Repair . Building . Machine . Vehicles Depreciation Other Expenses TOTAL	50,705,579.00 29,256,080.35 1,100,800.90 943,743.40 - 927,421.00 21,756,132.50 104,689,757.10 ============	59,009,120.40 24,929,503.00 859,232.70 500,000.00 830,485.00 4,651,830.00 16,547,312.40 107,327,483.50 ============

COMMUNITY HEALTH FUND.

INTRODUCTION

The community Health Fund is a Non - profitable making Hospital based on Health scheme which ensures the members who contribute a yearly premium (Prepayment). These members will be treated free of charge in both our Hospital Itete and its all

associated Dispensaries throughout the period of one year. There is a limit (ceilling) to the payment given for treatment which is far above the premium. The Community will

ensure all people to have success the good Health Care when they need it even if they cannot afford and to ensure the Health provider that they are able to sustain themselves.

Itete Hospital has as committee for the fund . The committee comprises of 12

members 6 members come from the community and 6 from the Hospital. The

chairperson comes from either the Community or the Hospital. The Community health Fund have had a Total Number of 488 members including Staff and Community.

INCOME :- Balance as at 31 December 2003 4,333,763.31

- Expenditure 2,532,555.00

1,801,208.31