Statistics

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

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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