INSTITUT MEDICAL CRHETIEN DU KASAI
B.P. 205
KANANGA
RECAPITULATIF BUDGET D'EXPLOITATION PAR SERVICE
BUDGET D'EXPLOITATION 2010(Realisation 3mois)
En dollars US
CODE DESIGNATION PREV.CHARGES0310 REALIS.CHARGES0310 ECART PREV PROD 0310 REAL.PROD 0310 ECART RESULTAT0310
10 ADMINISTRATION 64,002.38 36,461.62 27,540.76 35,188.69 12,891.67 22,297.02 - 23,569.95
12 GARAGE 5,632.88 2,636.20 2,996.68 474.95 295.33 179.62 - 2,340.87
14 BUANDERIE 1,619.04 1,499.22 119.82 10.66   10.66 - 1,499.22
15 HYDRO 3,889.75 2,973.90 915.85 - - - - 2,973.90
16 CHANTIER 13,196.98 12,208.87 988.11 252.22 338.95 - 86.73 - 11,869.92
17 SECURITE 3,580.56 3,881.19 - 300.64 - - - - 3,881.19
18 MAINTENANCE 5,855.36 1,740.24 4,115.12 10,279.94 106.78 10,173.16 - 1,633.46
  TOTAL 97,776.93 61,401.24 36,375.69 46,206.46 13,632.73 32,573.73 - 47,768.51
20 LABORATOIRE 16,921.14 15,045.28 1,875.86 47,099.68 39,928.05 7,171.63 24,882.77
21 RADIOLOGIE 3,231.34 2,959.29 272.05 8,825.67 6,220.43 2,605.24 3,261.14
23 PHARMACIE 23,645.95 20,551.52 3,094.43 43,928.89 48,867.05 - 4,938.16 28,315.53
30 CHIRURGIE 7,767.64 7,715.88 51.76 10,570.48 8,194.79 2,375.69 478.91
31 MATERNITE & GYNECOLOGIE 15,013.35 9,536.95 5,476.40 8,901.73 22,430.85 - 13,529.12 12,893.90
32 PEDIATRIE 3,811.00 4,026.64 - 215.64 49,426.29 4,914.82 44,511.47 888.18
33 MEDECINE INTERNE 10,090.01 8,949.85 1,140.16 10,933.97 10,935.93 - 1.97 1,986.08
34 DISPENSAIRE 12,158.45 10,517.64 1,640.81 6,548.67 4,836.70 1,711.97 - 5,680.94
35 OPHTALMOLOGIE 4,904.98 3,721.76 1,183.22 3,161.17 1,730.86 1,430.31 - 1,990.90
37 URGENCE PAX 452.17 525.81   2,497.37 1,599.52   1,073.71
39 ORL/PAX 230.60 368.79   1,082.24 2,235.31   851.64
40 CONSULTATION INFIRMIERE 8.11     1,608.73 1,288.98    
    98,226.62 83,919.41 14,519.04 194,584.87 153,183.29 41,337.05 66,960.02
  TOTAL 196,003.55 145,320.65 50,894.73 240,791.33 166,816.02 73,910.78 21,495.37