Service Utilization

Service output	2016/17	2017/18	2018/19	2019/20	2020/21	Variance
Total OPD attendance	219,574	209,195	225,000	198,588	177,947	-10.4%
Admissions	50,299	38,199	45,701	34,560	29,960	-13.3%
Deliveries	50,299	8,515	9,713	8,123	8,079	-0.5%
Major surgical operations	5,981	5,677	6,962	6,333	6,148	-2.9%
Laboratory examinations	571,786	388,058	544,154	491,966	403,871	-17.9%
Radiological examinations	39,422	42,060	43,893	41,834	42,777	2.3%
Immunization doses	571,786	104,476	103,267	94,553	95,434	0.9%

Consolidated number of patient contacts – 2020/21

Income and Expenditure Statement 2021

Income

Patient charges	5,430,008
Hospital school fees	1,448,555
Uganda Government	1,086,965
Other Local Revenues	347,603
Total Local Revenues	8,313,131
Donors	16,965,512
Total recurrent revenue	25,278,643
Amortization of deferred capital contributions	2,182,014
Total Revenue	27,460,657

Expenditure

Personnel	10,585,167
Medical Items and services	9,049,823
Generic Items	2,022,300
Transport expenses	682,343
Property expenses	1,736,609
Administrative expenses	754,746
Total Recurrent Costs	24,830,988
Depreciations	2,182,014
Other gains and losses	447,655
Total Expenditures	27,460,657