HOSPITAL FINANCES

                                  HOSPITAL FINANCES

 

 

Table 1:1

 

Source of income

Year 2003 in TS

Year 2002 in Tsh

Year 2001 in Tsh

Patient fee

Government grant – Salary

Government grant – bed

Other sources/ donations

 

29,896,310.-

Nil

Nil

9,478,187.-

27,273,241.-

Nil

Nil

4,066,410.-

 

Table 1:2

 

Area of expenditure

Amount in TSh

Amount in Tsh

Amount in Tsh

 

2003

2002

2001

Personal emoluments

 

20,855,377.-

17,324,912.-

Transport and Travelling

 

  2,726,165.-

  7,661,400.- 

Drug expenses

 

  8,232,741.14

  6,674,172.-

Energy

 

  1,740,730.-

  3,778,330.-

Hospital maintenance& repair

 

     577,770.-

     438,320.-

Others

 

  6,348,994.50

  1,303,102.-

Total

 

40,481,777.64

34,574,032.-