Cover 1 - Apollo Hospitals Dhaka
Cover 1 - Apollo Hospitals Dhaka
Cover 1 - Apollo Hospitals Dhaka
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Annual Report’ 11<br />
Figures in Taka<br />
2011 2010<br />
24.1.1 Salary & allowances :<br />
Salary & allowances 437,769,249 358,676,801<br />
Festival bonus 18,434,189 16,012,722<br />
Gratuity 15,529,548 14,155,835<br />
Overtime 12,860,568 11,836,090<br />
Employer contribution to PF 7,366,042 6,715,604<br />
Leave encashment 3,705,128 2,312,593<br />
Part time & casual staff 4,092,675 2,510,883<br />
499,757,399 412,220,528<br />
24.1.2 Repair & maintenance :<br />
Bio- medical equipment 24,662,133 24,487,156<br />
Plant & machinery 6,128,807 6,626,129<br />
Electrical 5,230,277 4,341,383<br />
Building 8,020,175 2,624,020<br />
General 4,110,286 1,301,256<br />
Office furniture 1,333,771 842,796<br />
Water test and other fees 310,059 304,103<br />
Generator 7,440 44,842<br />
Office equipment 38,960 145,340<br />
49,841,908 40,717,025<br />
24.1.3 Printing & stationery :<br />
Printing, stationery & computer accessories 19,208,808 15,029,838<br />
Office supplies 3,170,312 1,572,317<br />
Newspaper & periodicals 587,966 577,407<br />
22,967,086 17,179,562<br />
24.1.4 Premises :<br />
Guest house rent 7,588,200 7,095,700<br />
Security services 4,330,427 3,237,816<br />
Service charge & utilities 463,013 384,781<br />
Other premises costs 1,453,356 1,173,242<br />
13,834,996 11,891,539<br />
24.1.5 Car maintenance :<br />
Lease rental 2,490,237 4,404,690<br />
Car allowances 2,622,000 2,869,823<br />
Fuel & oil 2,590,216 2,229,596<br />
Repairs & maintenance 2,468,327 1,125,758<br />
Hire - 756,000<br />
Insurance 261,299 394,490<br />
Registration & renewal fees 197,391 164,281<br />
10,629,470 11,944,638