Approved Budget

Budget 2024

Program Budget Organizations - Indira Gandhi Memorial Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Indira Gandhi Memorial Hospital
1,298,751,086 1,319,843,921 1,538,452,053 1,559,166,000 1,572,416,932
Executive and Corporate Services
317,930,597 338,126,145 376,441,684 395,250,908 396,084,900
Executive & Corporate Services (IGMH)
317,930,597 338,126,145 376,441,684 395,250,908 396,084,900
CEO & Senior Executives
2,250,560 4,478,591 5,864,520 6,393,184 6,393,184
CEO & Senior Executives
2,250,560 4,478,591 5,864,520 6,393,184 6,393,184
CEO & Senior Executives
2,250,560 4,478,591 5,864,520 6,393,184 6,393,184
Administration & Executive Support
241,836,998 261,870,663 280,408,153 287,059,333 290,268,296
Administration & Executive Support
241,836,998 261,870,663 280,408,153 287,059,333 290,268,296
Administration & Executive Support
241,836,998 261,870,663 280,408,153 287,059,333 290,268,296
Internal Audit
58,114 0 0 0 0
Internal Audit
58,114 0 0 0 0
Internal Audit
58,114 0 0 0 0
Legal
345,170 392,504 474,520 474,520 474,520
Legal
345,170 392,504 474,520 474,520 474,520
Legal
345,170 392,504 474,520 474,520 474,520
ICT
3,877,855 3,627,836 6,686,701 6,710,691 6,734,968
ICT
3,877,855 3,627,836 6,686,701 6,710,691 6,734,968
ICT
3,877,855 3,627,836 6,686,701 6,710,691 6,734,968
Customer Service & Public Relations
20,166,610 22,277,563 23,473,210 25,015,953 25,015,953
Customer Service & Public Relations
20,166,610 22,277,563 23,473,210 25,015,953 25,015,953
Customer Service & Public Relations
20,166,610 22,277,563 23,473,210 25,015,953 25,015,953
Facilities Management
32,975,322 28,032,754 18,836,680 27,838,777 24,989,709
Facilities Management
32,975,322 28,032,754 18,836,680 27,838,777 24,989,709
Upgrading IGMH Laundry
46,657 94,194 0 0 0
IGMH OBG Consulatation / RHC
1,317,652 564,440 0 0 0
Upgrading IGMH CSSD
0 74,674 561,714 0 0
Upgrading IGMH Backhouse
9,759,128 6,795,979 262,424 0 0
Estab. Mental Health Ward
5,040,420 72,717 0 0 0
Estab. Of Oncology Ward at IGMH
32,330 3,240,871 1,878,218 4,360,000 1,744,966
Estab. Of Pulmonology Ward at IGMH
0 51,180 131,212 768,000 192,000
Estab. Of Transplant Ward at IGMH
0 0 369,034 540,000 135,000
Relocation Of IGMH Phlebotomy To Ground Floor
0 0 442,841 648,000 1,619,966
Upgrading Blood Bank
0 0 106,610 350,000 125,000
Facilities Management
16,779,135 17,138,699 15,084,627 21,172,777 21,172,777
Engineering
2,973,310 3,216,622 2,448,681 2,448,681 2,448,681
Engineering
2,973,310 3,216,622 2,448,681 2,448,681 2,448,681
Engineering
2,973,310 3,216,622 2,448,681 2,448,681 2,448,681
Finance
5,177,798 5,301,829 5,823,586 6,061,566 6,061,566
Finance
5,177,798 5,301,829 5,823,586 6,061,566 6,061,566
Finance
5,177,798 5,301,829 5,823,586 6,061,566 6,061,566
Purchase & Supplies
1,969,985 1,619,060 1,756,343 1,756,343 1,756,343
Purchase & Supplies
1,969,985 1,619,060 1,756,343 1,756,343 1,756,343
Purchase & Supplies
1,969,985 1,619,060 1,756,343 1,756,343 1,756,343
Human Resources
3,381,329 3,983,591 4,878,594 5,045,234 5,048,752
Human Resources
3,381,329 3,983,591 4,878,594 5,045,234 5,048,752
Human Resources
3,381,329 3,983,591 4,878,594 5,045,234 5,048,752
Quality Assurance Improvement
1,061,509 1,305,676 1,518,012 1,518,012 1,518,012
Quality Assurance Improvement
1,061,509 1,305,676 1,518,012 1,518,012 1,518,012
Quality Assurance Improvement
1,061,509 1,305,676 1,518,012 1,518,012 1,518,012
Biomedical
1,856,037 2,019,456 24,272,684 24,928,614 25,374,916
Biomedical
1,856,037 2,019,456 24,272,684 24,928,614 25,374,916
Biomedical
1,856,037 2,019,456 24,272,684 24,928,614 25,374,916
Medical Services
494,651,988 498,815,402 645,286,934 634,732,648 638,513,665
Speciality Centres
114,398,529 146,387,194 176,199,447 181,830,016 183,211,737
NCC
55,002,393 55,440,649 76,229,280 78,118,439 78,821,291
NCC
55,002,393 55,440,649 76,229,280 78,118,439 78,821,291
NCC
55,002,393 55,440,649 76,229,280 78,118,439 78,821,291
NURF
43,418,242 65,999,979 70,316,453 71,149,508 71,816,189
NURF
43,418,242 65,999,979 70,316,453 71,149,508 71,816,189
NURF
43,418,242 65,999,979 70,316,453 71,149,508 71,816,189
Oncology
1,318,620 1,613,442 2,018,823 2,564,727 2,564,727
Oncology
1,318,620 1,613,442 2,018,823 2,564,727 2,564,727
Oncology
1,318,620 1,613,442 2,018,823 2,564,727 2,564,727
Pulmonology
3,657,319 5,393,096 6,229,589 6,235,873 6,242,232
Pulmonology
3,657,319 5,393,096 6,229,589 6,235,873 6,242,232
Pulmonology
3,657,319 5,393,096 6,229,589 6,235,873 6,242,232
Mental Health
11,001,955 17,940,028 21,405,302 23,761,469 23,767,298
Mental Health
11,001,955 17,940,028 21,405,302 23,761,469 23,767,298
Mental Health
11,001,955 17,940,028 21,405,302 23,761,469 23,767,298
Medical Specialities
70,780,737 92,591,308 113,018,224 118,579,049 118,702,730
Anesthesiology
8,301,510 8,586,258 10,189,584 10,312,064 10,313,245
Anesthesiology
8,301,510 8,586,258 10,189,584 10,312,064 10,313,245
Anesthesiology
8,301,510 8,586,258 10,189,584 10,312,064 10,313,245
IM
13,365,454 15,069,559 19,489,855 20,741,522 20,743,657
IM
13,365,454 15,069,559 19,489,855 20,741,522 20,743,657
IM
13,365,454 15,069,559 19,489,855 20,741,522 20,743,657
Surgery
7,275,872 9,369,796 10,101,834 10,647,738 10,647,738
Surgery
7,275,872 9,369,796 10,101,834 10,647,738 10,647,738
Surgery
7,275,872 9,369,796 10,101,834 10,647,738 10,647,738
ENT
2,204,834 3,178,328 3,748,317 4,415,533 4,415,533
ENT
2,204,834 3,178,328 3,748,317 4,415,533 4,415,533
ENT
2,204,834 3,178,328 3,748,317 4,415,533 4,415,533
Orthopeadics
5,522,203 13,037,346 13,117,785 13,639,727 13,712,523
Orthopeadics
5,522,203 13,037,346 13,117,785 13,639,727 13,712,523
Orthopeadics
5,522,203 13,037,346 13,117,785 13,639,727 13,712,523
Peadiatrics
8,313,385 10,047,301 13,764,254 15,006,705 15,026,539
Peadiatrics
8,313,385 10,047,301 13,764,254 15,006,705 15,026,539
Peadiatrics
8,313,385 10,047,301 13,764,254 15,006,705 15,026,539
OB&Gyn
9,048,834 12,913,450 13,800,221 13,806,470 13,812,794
OB&Gyn
9,048,834 12,913,450 13,800,221 13,806,470 13,812,794
OB&Gyn
9,048,834 12,913,450 13,800,221 13,806,470 13,812,794
Dental
8,497,600 10,183,839 13,049,438 13,847,802 13,856,978
Dental
8,497,600 10,183,839 13,049,438 13,847,802 13,856,978
Dental
8,497,600 10,183,839 13,049,438 13,847,802 13,856,978
Dermatology
2,756,192 3,571,574 4,549,875 4,556,332 4,562,867
Dermatology
2,756,192 3,571,574 4,549,875 4,556,332 4,562,867
Dermatology
2,756,192 3,571,574 4,549,875 4,556,332 4,562,867
Ophthalmology
3,378,728 4,766,755 6,421,776 6,548,248 6,553,468
Ophthalmology
3,378,728 4,766,755 6,421,776 6,548,248 6,553,468
Ophthalmology
3,378,728 4,766,755 6,421,776 6,548,248 6,553,468
Neurology
2,116,125 1,867,102 4,785,285 5,056,908 5,057,388
Neurology
2,116,125 1,867,102 4,785,285 5,056,908 5,057,388
Neurology
2,116,125 1,867,102 4,785,285 5,056,908 5,057,388
Diagnostic Services
304,656,618 253,447,931 347,327,444 323,296,918 325,571,218
Laboratory
284,444,138 231,878,099 310,945,608 295,392,695 297,536,326
Laboratory
284,444,138 231,878,099 310,945,608 295,392,695 297,536,326
Novel Coronavirus PP - IGMH
42,972,156 0 0 0 0
Laboratory
241,471,982 231,878,099 310,945,608 295,392,695 297,536,326
Radiology
20,212,480 21,569,832 36,381,836 27,904,223 28,034,892
Radiology
20,212,480 21,569,832 36,381,836 27,904,223 28,034,892
Radiology
20,212,480 21,569,832 36,381,836 27,904,223 28,034,892
Allied Health Services
4,816,104 6,388,969 8,741,819 11,026,665 11,027,980
Physiotherapy
3,237,055 4,791,737 6,778,923 9,019,706 9,020,118
Physiotherapy
3,237,055 4,791,737 6,778,923 9,019,706 9,020,118
Physiotherapy
3,237,055 4,791,737 6,778,923 9,019,706 9,020,118
Speech
1,176,475 1,105,317 1,235,646 1,236,539 1,237,442
Speech
1,176,475 1,105,317 1,235,646 1,236,539 1,237,442
Speech
1,176,475 1,105,317 1,235,646 1,236,539 1,237,442
Dietetic
402,574 491,915 727,250 770,420 770,420
Dietetic
402,574 491,915 727,250 770,420 770,420
Dietetic
402,574 491,915 727,250 770,420 770,420
Nursing Services
457,067,452 445,673,688 463,110,865 474,927,115 482,981,667
Critical Care
11,600,444 12,575,058 14,548,153 18,007,110 18,023,461
Accident & Emergency
11,600,444 12,575,058 14,548,153 18,007,110 18,023,461
Accident & Emergency
11,600,444 12,575,058 14,548,153 18,007,110 18,023,461
Accident & Emergency
11,600,444 12,575,058 14,548,153 18,007,110 18,023,461
General Nursing Care
445,467,008 433,098,630 448,562,712 456,920,005 464,958,206
Wards
442,947,421 430,387,346 446,231,492 454,562,882 462,601,083
Wards
442,947,421 430,387,346 446,231,492 454,562,882 462,601,083
Wards
442,947,421 430,387,346 446,231,492 454,562,882 462,601,083
CSSD
2,519,587 2,711,284 2,331,220 2,357,123 2,357,123
CSSD
2,519,587 2,711,284 2,331,220 2,357,123 2,357,123
CSSD
2,519,587 2,711,284 2,331,220 2,357,123 2,357,123
Villimale Hospital
29,101,049 37,228,686 53,612,570 54,255,329 54,836,700
Villimale Corporate Services
12,532,084 17,612,566 21,552,134 21,721,284 21,892,463
Human Resources
676,244 55,284 0 0 0
Collection
676,244 55,284 0 0 0
Collection
676,244 55,284 0 0 0
Public Relations
2,434,967 186,565 0 0 0
Dunning & Reconciliation
2,434,967 186,565 0 0 0
Dunning & Reconciliation
2,434,967 186,565 0 0 0
Finance
442,244 33,805 0 0 0
Return Processing
442,244 33,805 0 0 0
Return Processing
442,244 33,805 0 0 0
General Administration
5,999,954 14,299,172 18,595,938 18,765,088 18,936,267
General Administration
5,999,954 14,299,172 18,595,938 18,765,088 18,936,267
General Administration
5,999,954 14,299,172 18,595,938 18,765,088 18,936,267
Transport & Maintenance
2,092,222 1,365,497 1,337,760 1,337,760 1,337,760
Transport & Maintenance
2,092,222 1,365,497 1,337,760 1,337,760 1,337,760
Transport & Maintenance
2,092,222 1,365,497 1,337,760 1,337,760 1,337,760
Housekeeping & Security
886,453 1,672,243 1,618,436 1,618,436 1,618,436
Housekeeping & Security
886,453 1,672,243 1,618,436 1,618,436 1,618,436
Housekeeping & Security
886,453 1,672,243 1,618,436 1,618,436 1,618,436
Villimale Medical Services
9,960,727 8,657,900 2,224,757 2,227,931 2,231,143
Outpatient Clinics
6,948,003 2,213,329 0 0 0
Outpatient Clinics
6,948,003 2,213,329 0 0 0
Outpatient Clinics
6,948,003 2,213,329 0 0 0
Radiology
844,053 990,503 508,976 508,976 508,976
Radiology
844,053 990,503 508,976 508,976 508,976
Radiology
844,053 990,503 508,976 508,976 508,976
Laboratory
2,168,671 5,454,068 1,715,781 1,718,955 1,722,167
Laboratory
2,168,671 5,454,068 1,715,781 1,718,955 1,722,167
Laboratory
2,168,671 5,454,068 1,715,781 1,718,955 1,722,167
Villimale Nursing Services
6,334,954 10,958,220 29,174,397 29,643,185 30,048,498
Casualty & ER
4,904,306 8,458,220 29,174,397 29,643,185 30,048,498
Casualty & ER
4,904,306 8,458,220 29,174,397 29,643,185 30,048,498
Casualty & ER
4,904,306 8,458,220 29,174,397 29,643,185 30,048,498
Dialysis
1,430,648 2,500,000 0 0 0
Dialysis
1,430,648 2,500,000 0 0 0
Dialysis
1,430,648 2,500,000 0 0 0
Public Health
273,284 0 661,282 662,929 664,596
Public Health
273,284 0 661,282 662,929 664,596
Public Health
273,284 0 661,282 662,929 664,596
Public Health
273,284 0 661,282 662,929 664,596

Program Budget Organizations - Indira Gandhi Memorial Hospital

In Dynamic Scale

Copyright © 2024