|
2013 |
2014 |
2015 |
|
Donation Received |
Expenditure |
Donation Received |
Expenditure |
Donation Received |
Expenditure |
|
(Kyat Million) |
(Kyat Million) |
(Kyat Million) |
(Kyat Million) |
(Kyat Million) |
(Kyat Million) |
| Funeral Serivces |
12037.68 |
7415.4 |
12634.38 |
8801.53 |
9778.68 |
6906.86 |
| Medical Aid |
2045.58 |
3922.6 |
1801.75 |
4061.8 |
1258.141 |
4088.86 |
| Resuce & Relief |
767.77 |
1589.7 |
429.81 |
455.31 |
11650.78112 |
5361.1 |
| Education |
7.55 |
86.9 |
606.03 |
2242.68 |
105.857 |
1793.6 |
|
14858.58
|
13014.6 |
15471.97 |
15561.32 |
22793.45912 |
18150.42 |
| US$ |
|
|
|
|
|
|
| Cash |
706.47152 |
28.16328 |
570.105 |
89.955 |
1599.45309 |
61.41249 |
| |
|
|
|
|
|
|
|
706.47152 |
28.16328 |
570.105 |
89.955 |
1599.45309 |
61.41249 |
|
|
|
|
|
|
|
| Total Expenditure % on Donation Received (Kyats) |
87.59% |
100.58% |
79.63% |
| Total Expenditure % on Donation Received (Kyats+Us$) |
83.80% |
101.16% |
79.90% |
|
|
|
|
|
| Analysis on Expenditure |
(Kyats Million) |
(%) |
(Kyats Million) |
(%) |
(Kyats Million) |
(%) |
| Funeral Services |
2143.6 |
12.1796838600439 |
2764.96 |
14.5679627687011 |
2332.61863 |
11.9871035582565 |
| Re-Donation to Other funeral Associations |
584.6 |
3.32162865487108 |
2178.22 |
11.4765594663359 |
871.79849 |
4.48008887829283 |
| Other Donations |
1355.9 |
7.7040648189184 |
249.91 |
1.31672052236781 |
32.515 |
0.16709146843979 |
| Administration Expense |
674 |
3.82958897260196 |
946.22 |
4.98542392331187 |
847.87678 |
4.35715750349687 |
| Information & Publishing |
202.5 |
1.15058125660519 |
205.2 |
1.0811534199907 |
202.9272 |
1.04282343024373 |
| Exhibition & Competion |
98.1 |
0.557392697644291 |
61.42 |
0.323608396958229 |
21.503 |
0.11050185593913 |
| Salaries & Other Welfare |
1826.5 |
10.3779588404414 |
2258.84 |
11.9013284172114 |
2424.2413 |
12.4579436773608 |
| Clinic & Supporting Medical Treatment Expense |
3922.6 |
22.2877532699235 |
4061.8 |
21.4007259323499 |
4088.86365 |
21.0122783800885 |
| Resuce & Relief |
1589.7 |
9.03248900555688 |
455.31 |
2.39892769812848 |
5361.09742 |
27.5501657806111 |
| Education |
617.2 |
3.50685803247764 |
2242.68 |
11.8161849509977 |
1793.59785 |
9.21712743493619 |
| Non Current Assets |
4585.1 |
26.0520005909158 |
3418.45 |
18.0110570592943 |
1308.9485 |
6.72656087888852 |
| Enviromental Maintaining |
0 |
0 |
136.72 |
0.720347444352475 |
173.41385 |
0.891157153446024 |
| Total |
17599.8 |
100 |
18979.73 |
100 |
19459.40167 |
100 |
