Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Program Budget Organizations - Indira Gandhi Memorial Hospital
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Indira Gandhi Memorial Hospital
1,417,207,833 1,586,229,801 1,800,807,998 1,808,390,196 1,794,892,137
Executive and Corporate Services
347,305,987 420,829,017 449,386,030 432,381,863 422,619,660
Executive & Corporate Services (IGMH)
347,305,987 420,829,017 449,386,030 432,381,863 422,619,660
CEO & Senior Executives
4,518,208 4,179,414 3,661,016 3,671,651 3,788,630
CEO & Senior Executives
4,518,208 4,179,414 3,661,016 3,671,651 3,788,630
CEO & Senior Executives
4,518,208 4,179,414 3,661,016 3,671,651 3,788,630
Administration & Executive Support
270,342,149 336,402,547 310,150,261 314,133,704 319,312,850
Administration & Executive Support
270,342,149 336,402,547 310,150,261 314,133,704 319,312,850
Administration & Executive Support
270,342,149 336,402,547 310,150,261 314,133,704 319,312,850
Internal Audit
0 0 0 0 0
Internal Audit
0 0 0 0 0
Internal Audit
0 0 0 0 0
Legal
394,135 420,422 531,377 531,377 531,377
Legal
394,135 420,422 531,377 531,377 531,377
Legal
394,135 420,422 531,377 531,377 531,377
ICT
3,622,142 6,599,514 7,568,628 7,707,052 7,849,847
ICT
3,622,142 6,599,514 7,568,628 7,707,052 7,849,847
ICT
3,622,142 6,599,514 7,568,628 7,707,052 7,849,847
Customer Service & Public Relations
22,151,945 23,347,411 25,922,532 25,924,458 25,945,644
Customer Service & Public Relations
22,151,945 23,347,411 25,922,532 25,924,458 25,945,644
Customer Service & Public Relations
22,151,945 23,347,411 25,922,532 25,924,458 25,945,644
Facilities Management
28,904,332 21,144,941 61,403,753 39,730,668 23,949,903
Facilities Management
28,904,332 21,144,941 61,403,753 39,730,668 23,949,903
Upgrading IGMH Laundry
94,194 0 0 0 0
IGMH OBG Consulatation / RHC
705,312 0 0 0 0
Upgrading IGMH CSSD
74,674 197,427 0 0 0
Upgrading IGMH Backhouse
9,030,093 1,869,401 0 0 0
Estab. Mental Health Ward
72,717 0 0 0 0
Estab. Of Oncology Ward at IGMH
1,758,268 322,797 0 0 0
Estab. Of Pulmonology Ward at IGMH
16,200 46,117 0 0 0
Estab. Of Transplant Ward at IGMH
0 129,705 0 0 0
Relocation Of IGMH Phlebotomy To Ground Floor
0 155,646 0 0 0
Upgrading Blood Bank
0 37,470 0 0 0
Facilities Management
17,152,874 18,386,378 23,949,903 39,730,668 23,949,903
Establishing 75 in-patient bed in IGMH
0 0 37,453,850 0 0
Engineering
3,208,298 3,281,140 3,181,031 3,181,031 3,181,031
Engineering
3,208,298 3,281,140 3,181,031 3,181,031 3,181,031
Engineering
3,208,298 3,281,140 3,181,031 3,181,031 3,181,031
Finance
5,291,561 5,255,952 5,815,005 5,815,005 5,815,005
Finance
5,291,561 5,255,952 5,815,005 5,815,005 5,815,005
Finance
5,291,561 5,255,952 5,815,005 5,815,005 5,815,005
Purchase & Supplies
1,638,479 1,557,092 2,843,059 2,843,059 2,843,059
Purchase & Supplies
1,638,479 1,557,092 2,843,059 2,843,059 2,843,059
Purchase & Supplies
1,638,479 1,557,092 2,843,059 2,843,059 2,843,059
Human Resources
3,964,090 4,212,076 5,474,587 5,474,587 5,474,587
Human Resources
3,964,090 4,212,076 5,474,587 5,474,587 5,474,587
Human Resources
3,964,090 4,212,076 5,474,587 5,474,587 5,474,587
Quality Assurance Improvement
1,314,590 1,125,241 1,710,970 1,713,364 1,715,835
Quality Assurance Improvement
1,314,590 1,125,241 1,710,970 1,713,364 1,715,835
Quality Assurance Improvement
1,314,590 1,125,241 1,710,970 1,713,364 1,715,835
Biomedical
1,956,058 13,303,267 21,123,811 21,655,907 22,211,892
Biomedical
1,956,058 13,303,267 21,123,811 21,655,907 22,211,892
Biomedical
1,956,058 13,303,267 21,123,811 21,655,907 22,211,892
Medical Services
563,753,162 625,543,362 665,625,678 680,860,705 669,655,959
Speciality Centres
177,736,029 235,818,072 202,481,467 207,238,492 193,235,859
NCC
71,656,726 96,373,202 97,104,210 99,515,625 83,049,297
NCC
71,656,726 96,373,202 97,104,210 99,515,625 83,049,297
NCC
71,656,726 96,373,202 97,104,210 99,515,625 83,049,297
NURF
81,199,709 112,064,807 69,287,340 71,602,026 74,033,857
NURF
81,199,709 112,064,807 69,287,340 71,602,026 74,033,857
NURF
81,199,709 112,064,807 69,287,340 71,602,026 74,033,857
Oncology
1,637,470 1,851,056 2,054,143 2,056,518 2,058,965
Oncology
1,637,470 1,851,056 2,054,143 2,056,518 2,058,965
Oncology
1,637,470 1,851,056 2,054,143 2,056,518 2,058,965
Pulmonology
5,358,800 5,852,274 7,554,850 7,572,641 7,590,970
Pulmonology
5,358,800 5,852,274 7,554,850 7,572,641 7,590,970
Pulmonology
5,358,800 5,852,274 7,554,850 7,572,641 7,590,970
Diabetic
0 0 19,310 19,889 20,486
Diabetic
0 0 19,310 19,889 20,486
Diabetic
0 0 19,310 19,889 20,486
Stoke
0 0 78,269 80,617 83,035
Stoke
0 0 78,269 80,617 83,035
Stoke
0 0 78,269 80,617 83,035
Mental Health
17,883,324 19,676,733 26,383,345 26,391,176 26,399,249
Mental Health
17,883,324 19,676,733 26,383,345 26,391,176 26,399,249
Mental Health
17,883,324 19,676,733 26,383,345 26,391,176 26,399,249
Medical Specialities
92,693,579 118,393,775 145,815,280 146,308,007 146,824,293
Anesthesiology
8,978,915 9,184,660 17,320,865 17,325,990 17,331,275
Anesthesiology
8,978,915 9,184,660 17,320,865 17,325,990 17,331,275
Anesthesiology
8,978,915 9,184,660 17,320,865 17,325,990 17,331,275
IM
15,869,593 17,981,014 25,394,943 25,415,847 25,437,391
IM
15,869,593 17,981,014 25,394,943 25,415,847 25,437,391
IM
15,869,593 17,981,014 25,394,943 25,415,847 25,437,391
Surgery
9,448,643 10,632,550 15,268,781 15,268,781 15,268,781
Surgery
9,448,643 10,632,550 15,268,781 15,268,781 15,268,781
Surgery
9,448,643 10,632,550 15,268,781 15,268,781 15,268,781
ENT
3,166,811 3,625,682 4,900,691 4,910,393 4,920,387
ENT
3,166,811 3,625,682 4,900,691 4,910,393 4,920,387
ENT
3,166,811 3,625,682 4,900,691 4,910,393 4,920,387
Orthopeadics
12,240,632 18,593,070 19,147,047 19,569,257 20,012,875
Orthopeadics
12,240,632 18,593,070 19,147,047 19,569,257 20,012,875
Orthopeadics
12,240,632 18,593,070 19,147,047 19,569,257 20,012,875
Peadiatrics
10,269,287 11,939,094 14,402,013 14,402,013 14,402,013
Peadiatrics
10,269,287 11,939,094 14,402,013 14,402,013 14,402,013
Peadiatrics
10,269,287 11,939,094 14,402,013 14,402,013 14,402,013
OB&Gyn
12,122,068 17,654,147 17,578,106 17,595,123 17,612,651
OB&Gyn
12,122,068 17,654,147 17,578,106 17,595,123 17,612,651
OB&Gyn
12,122,068 17,654,147 17,578,106 17,595,123 17,612,651
Dental
10,101,310 12,539,516 17,959,200 17,966,583 17,974,188
Dental
10,101,310 12,539,516 17,959,200 17,966,583 17,974,188
Dental
10,101,310 12,539,516 17,959,200 17,966,583 17,974,188
Dermatology
3,583,834 4,313,264 4,482,139 4,485,348 4,488,653
Dermatology
3,583,834 4,313,264 4,482,139 4,485,348 4,488,653
Dermatology
3,583,834 4,313,264 4,482,139 4,485,348 4,488,653
Ophthalmology
4,732,394 7,859,075 7,000,922 7,007,424 7,014,122
Ophthalmology
4,732,394 7,859,075 7,000,922 7,007,424 7,014,122
Ophthalmology
4,732,394 7,859,075 7,000,922 7,007,424 7,014,122
Neurology
2,180,092 4,071,703 2,360,573 2,361,248 2,361,957
Neurology
2,180,092 4,071,703 2,360,573 2,361,248 2,361,957
Neurology
2,180,092 4,071,703 2,360,573 2,361,248 2,361,957
Diagnostic Services
286,865,477 264,455,892 306,217,059 316,192,869 318,464,716
Laboratory
265,190,601 234,021,054 271,547,003 281,018,005 282,762,228
Laboratory
265,190,601 234,021,054 271,547,003 281,018,005 282,762,228
Laboratory
265,190,601 234,021,054 264,864,481 272,885,483 281,312,228
Relocating Phlebotomy and Blood Bank
0 0 0 1,450,000 1,450,000
Development of 4 GP Clinics in MaleΓÇÖ Area
0 0 6,682,522 6,682,522 0
Radiology
21,674,876 30,434,838 34,670,056 35,174,864 35,702,488
Radiology
21,674,876 30,434,838 34,670,056 35,174,864 35,702,488
Radiology
21,674,876 30,434,838 34,670,056 35,174,864 35,702,488
Allied Health Services
6,458,077 6,875,623 11,111,872 11,121,337 11,131,091
Physiotherapy
4,788,184 5,010,913 6,902,296 6,906,098 6,910,014
Physiotherapy
4,788,184 5,010,913 6,902,296 6,906,098 6,910,014
Physiotherapy
4,788,184 5,010,913 6,902,296 6,906,098 6,910,014
Speech
1,127,791 1,135,039 3,193,263 3,198,926 3,204,764
Speech
1,127,791 1,135,039 3,193,263 3,198,926 3,204,764
Speech
1,127,791 1,135,039 3,193,263 3,198,926 3,204,764
Dietetic
542,102 729,671 1,016,313 1,016,313 1,016,313
Dietetic
542,102 729,671 1,016,313 1,016,313 1,016,313
Dietetic
542,102 729,671 1,016,313 1,016,313 1,016,313
Nursing Services
474,912,936 493,583,341 629,633,604 637,673,769 643,582,929
Critical Care
12,448,703 12,788,838 69,534,406 71,239,532 73,028,563
ICCU
0 0 507,126 522,339 538,009
ICCU
0 0 507,126 522,339 538,009
ICCU
0 0 507,126 522,339 538,009
MOT
0 0 30,595,650 31,668,304 32,794,886
General Surgery
0 0 4,470,880 4,624,355 4,785,152
General Surgery
0 0 4,470,880 4,624,355 4,785,152
Plastic Surgery
0 0 3,732,110 3,863,422 4,001,391
Plastic Surgery
0 0 3,732,110 3,863,422 4,001,391
Oncology Surgery
0 0 3,732,110 3,863,422 4,001,391
Oncology Surgery
0 0 3,732,110 3,863,422 4,001,391
Neuro Surgery
0 0 3,732,110 3,863,421 4,001,391
Neuro Surgery
0 0 3,732,110 3,863,421 4,001,391
ENT Surgery
0 0 3,732,110 3,863,421 4,001,391
ENT Surgery
0 0 3,732,110 3,863,421 4,001,391
Ophthalmology Surgery
0 0 3,732,110 3,863,421 4,001,390
Ophthalmology Surgery
0 0 3,732,110 3,863,421 4,001,390
Urology Surgery
0 0 3,732,110 3,863,421 4,001,390
Urology Surgery
0 0 3,732,110 3,863,421 4,001,390
Faciomaxillary Surgery
0 0 3,732,110 3,863,421 4,001,390
Faciomaxillary Surgery
0 0 3,732,110 3,863,421 4,001,390
NICU
0 0 291,192 299,928 308,925
NICU
0 0 291,192 299,928 308,925
NICU
0 0 291,192 299,928 308,925
CCU
0 0 63,799 65,713 67,684
CCU
0 0 63,799 65,713 67,684
CCU
0 0 63,799 65,713 67,684
NIV
0 0 66,718 68,720 70,781
NIV
0 0 66,718 68,720 70,781
NIV
0 0 66,718 68,720 70,781
Accident & Emergency
12,448,703 12,788,838 22,482,984 22,543,476 22,605,783
Accident & Emergency
12,448,703 12,788,838 22,482,984 22,543,476 22,605,783
Accident & Emergency
12,448,703 12,788,838 22,482,984 22,543,476 22,605,783
OBG ER
0 0 234,410 241,442 248,686
OBG ER
0 0 234,410 241,442 248,686
OBG ER
0 0 234,410 241,442 248,686
GOT
0 0 15,292,527 15,829,610 16,393,809
GOT
0 0 15,292,527 15,829,610 16,393,809
GOT
0 0 15,292,527 15,829,610 16,393,809
General Nursing Care
462,464,233 480,794,503 560,099,198 566,434,237 570,554,366
Wards
459,735,265 477,946,763 513,038,750 517,887,727 520,446,556
Wards
459,735,265 477,946,763 513,038,750 517,887,727 520,446,556
Wards
459,735,265 477,946,763 513,038,750 517,887,727 520,446,556
CSSD
2,728,968 2,847,740 24,738,811 25,439,731 26,176,107
CSSD
2,728,968 2,847,740 24,738,811 25,439,731 26,176,107
CSSD
2,728,968 2,847,740 24,738,811 25,439,731 26,176,107
Dialysis
0 0 22,321,637 23,106,779 23,931,703
Dialysis
0 0 22,321,637 23,106,779 23,931,703
Dialysis
0 0 22,321,637 23,106,779 23,931,703
Villimale Hospital
31,235,748 46,274,081 56,162,686 57,473,859 59,033,589
Villimale Corporate Services
13,649,233 19,138,726 19,184,913 19,888,269 20,810,157
Human Resources
55,284 0 1,101,899 1,101,899 1,101,899
Collection
55,284 0 1,101,899 1,101,899 1,101,899
Collection
55,284 0 1,101,899 1,101,899 1,101,899
Public Relations
186,565 0 3,386,521 3,386,521 3,386,521
Dunning & Reconciliation
186,565 0 3,386,521 3,386,521 3,386,521
Dunning & Reconciliation
186,565 0 3,386,521 3,386,521 3,386,521
Finance
33,805 0 503,124 503,124 503,124
Return Processing
33,805 0 503,124 503,124 503,124
Return Processing
33,805 0 503,124 503,124 503,124
General Administration
10,345,905 15,982,820 10,508,971 11,178,490 12,064,935
General Administration
10,345,905 15,982,820 10,508,971 11,178,490 12,064,935
General Administration
10,345,905 15,982,820 10,508,971 11,178,490 12,064,935
Transport & Maintenance
1,359,548 1,474,587 1,502,291 1,517,936 1,534,305
Transport & Maintenance
1,359,548 1,474,587 1,502,291 1,517,936 1,534,305
Transport & Maintenance
1,359,548 1,474,587 1,502,291 1,517,936 1,534,305
Housekeeping & Security
1,668,126 1,681,319 2,182,107 2,200,299 2,219,373
Housekeeping & Security
1,668,126 1,681,319 2,182,107 2,200,299 2,219,373
Housekeeping & Security
1,668,126 1,681,319 2,182,107 2,200,299 2,219,373
Villimale Medical Services
6,306,962 6,884,985 26,388,255 26,976,020 27,593,043
Outpatient Clinics
2,172,689 2,126 24,044,339 24,625,467 25,235,553
Outpatient Clinics
2,172,689 2,126 24,044,339 24,625,467 25,235,553
Outpatient Clinics
2,172,689 2,126 24,044,339 24,625,467 25,235,553
Radiology
560,286 1,168,858 455,856 455,856 455,856
Radiology
560,286 1,168,858 455,856 455,856 455,856
Radiology
560,286 1,168,858 455,856 455,856 455,856
Laboratory
3,573,987 5,714,001 1,888,060 1,894,697 1,901,634
Laboratory
3,573,987 5,714,001 1,888,060 1,894,697 1,901,634
Laboratory
3,573,987 5,714,001 1,888,060 1,894,697 1,901,634
Villimale Nursing Services
11,225,271 19,916,721 9,492,819 9,510,883 9,529,656
Casualty & ER
8,459,767 19,916,721 9,492,819 9,510,883 9,529,656
Casualty & ER
8,459,767 19,916,721 9,492,819 9,510,883 9,529,656
Casualty & ER
8,459,767 19,916,721 9,492,819 9,510,883 9,529,656
Dialysis
2,765,504 0 0 0 0
Dialysis
2,765,504 0 0 0 0
Dialysis
2,765,504 0 0 0 0
Public Health
54,282 333,649 1,096,699 1,098,687 1,100,733
Public Health
54,282 333,649 1,096,699 1,098,687 1,100,733
Public Health
54,282 333,649 1,096,699 1,098,687 1,100,733
Public Health
54,282 333,649 1,096,699 1,098,687 1,100,733

Program Budget Organizations - Indira Gandhi Memorial Hospital

In Dynamic Scale

Copyright © 2025