2006

2007

Income

Contribution from both employers and employees

193356.47

245348.37

Interest and  dividends

39839.26

57880.99

Rent, rates, taxes, fees, fines and forfeitures

6451.06

5791.96

Miscellaneous

1414.98

1789.87

Expenditure

Medical Benefit

72411.00

77978.47

Cash Benefit

27373.82

27231.39

Other Benefits

97.16

89.85

Administrative expenses

21096.22

22139.27

Provision for depreciation of hospitals etc., repair and maintenance and reserve funds

6917.96

7425.41