|
INCOME |
|
|
|
Particulars |
Budget
2003 |
Actual 2003 |
|
Income from IPD
& OPD and ADMN |
157,530,000.0 |
193,064,252.75 |
|
Laboratory |
17,500,000.0 |
18,576,000.00 |
|
Infusion Unit |
8,500,000.0 |
8,293,000.00 |
|
Dental Unit |
4,200,000.0 |
3,141,687.00 |
|
Theatre |
22,000,000.0 |
27,348,000.00 |
|
X- Ray |
8,000,000.0 |
8,147,900.00 |
|
Carpentry |
2,700,000.0 |
1,375,350.00 |
|
Kindergarten |
1,000,000.0 |
854,500.00 |
|
NURU/ Orphanage |
200,000.0 |
13,229,120.00 |
|
Government Grant |
40,000,000.0 |
55,362,029.58 |
|
Money from Abroad |
25,000,000.0 |
28,361,195.36 |
|
Kidugala Health
centre |
12,500,000.0 |
17,707,265.00 |
|
Total Income |
299,130,000.0 |
375,460,299.69 |
|
EXPENDITURE |
|
|
|
Personnel Costs |
161,000,000.0 |
152,469,349.25 |
|
Medical Supplies |
60,200,000.0 |
91,001,319.24 |
|
Cleaning |
3,800,000.0 |
1,823,330.00 |
|
Power,Generators
& TANESCO |
11,350,000.0 |
15,868,947.19 |
|
Maintanaces |
10,950,000.0 |
8,516,139.50 |
|
Office Expenses |
8,100,000.0 |
10,467,108.31 |
|
Guests &
Meetings |
1,900,000.0 |
5,263,100.00 |
|
Social Activities |
5,600,000.0 |
5,691,657.00 |
|
Travelling |
6,800,000.0 |
4,868,785.00 |
|
Others |
500,000.0 |
406,250.00 |
|
Laboratory |
17,500,000.0 |
15,173,990.00 |
|
Infusion Unit |
8,500,000.0 |
6,494,590.00 |
|
Dental Unit |
4,200,000.0 |
3,838,020.00 |
|
Theatre |
22,000,000.0 |
21,022,090.00 |
|
X- Ray |
8,000,000.0 |
7,932,480.00 |
|
Carpentry |
2,700,000.0 |
2,318,441.00 |
|
Kindergarten |
2,154,520.0 |
2,329,550.00 |
|
NURU & Orphan |
10,200,000.0 |
13,229,120.00 |
|
Kidugala Health
Centre |
11,950,000.0 |
12,229,295.65 |
|
Total Expenditures |
299,130,000 |
380,943,562 |
|
Sulplus / (Deficit) |
|
(5,649,262.45) |