Budget 2023
Expenditure
Proposed Budget
Indira Gandhi Memorial Hospital
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
123,817,243
1,296,285,415
-
-
-
Executive and Corporate Services
5,092,680
325,332,200
-
-
-
Executive & Corporate Services (IGMH)
5,092,680
325,332,200
-
-
-
CEO & Senior Executives
-
2,288,137
-
-
-
CEO & Senior Executives
-
2,288,137
-
-
-
CEO & Senior Executives
-
2,288,137
-
-
-
Administration & Executive Support
-
252,652,163
-
-
-
Administration & Executive Support
-
252,652,163
-
-
-
Administration & Executive Support
-
252,652,163
-
-
-
Internal Audit
-
58,116
-
-
-
Internal Audit
-
58,116
-
-
-
Internal Audit
-
58,116
-
-
-
Legal
-
347,814
-
-
-
Legal
-
347,814
-
-
-
Legal
-
347,814
-
-
-
ICT
-
3,830,977
-
-
-
ICT
-
3,830,977
-
-
-
ICT
-
3,830,977
-
-
-
Customer Service & Public Relations
-
20,168,888
-
-
-
Customer Service & Public Relations
-
20,168,888
-
-
-
Customer Service & Public Relations
-
20,168,888
-
-
-
Facilities Management
5,092,680
29,746,970
-
-
-
Facilities Management
5,092,680
29,746,970
-
-
-
Upgrading IGMH Laundry
Male' City
1,202,225
-
-
-
-
Upgrading IGMH Backhouse
Ongoing
Male' City
546,423
6,668,340
-
-
-
IGMH OBG Consulatation / RHC
Ongoing
Male' City
1,743,272
463,803
-
-
-
Upgrading IGMH CSSD
Ongoing
Male' City
-
-
-
-
-
Estab. Mental Health Ward
Male' City
1,600,760
3,324,273
-
-
-
Estab. Of Oncology Ward at IGMH
Ongoing
Male' City
-
32,330
-
-
-
Estab. Of Pulmonology Ward at IGMH
Pre-Tendering
Male' City
-
815,537
-
-
-
Estab. Of Transplant Ward at IGMH
Pre-Tendering
Male' City
-
1,710,000
-
-
-
Relocation Of IGMH Phlebotomy To Ground Floor
Ongoing
Male' City
-
-
-
-
-
Upgrading Blood Bank
Ongoing
Male' City
-
-
-
-
-
Facilities Management
-
16,732,687
-
-
-
Engineering
-
2,965,659
-
-
-
Engineering
-
2,965,659
-
-
-
Engineering
-
2,965,659
-
-
-
Finance
-
5,127,519
-
-
-
Finance
-
5,127,519
-
-
-
Finance
-
5,127,519
-
-
-
Purchase & Supplies
-
1,815,562
-
-
-
Purchase & Supplies
-
1,815,562
-
-
-
Purchase & Supplies
-
1,815,562
-
-
-
Human Resources
-
3,365,609
-
-
-
Human Resources
-
3,365,609
-
-
-
Human Resources
-
3,365,609
-
-
-
Quality Assurance Improvement
-
1,068,403
-
-
-
Quality Assurance Improvement
-
1,068,403
-
-
-
Quality Assurance Improvement
-
1,068,403
-
-
-
Biomedical
-
1,896,383
-
-
-
Biomedical
-
1,896,383
-
-
-
Biomedical
-
1,896,383
-
-
-
Medical Services
118,724,563
501,567,940
-
-
-
Speciality Centres
-
140,097,852
-
-
-
NCC
-
70,826,709
-
-
-
NCC
-
70,826,709
-
-
-
NCC
-
70,826,709
-
-
-
NURF
-
53,789,553
-
-
-
NURF
-
53,789,553
-
-
-
NURF
-
53,789,553
-
-
-
Oncology
-
1,280,695
-
-
-
Oncology
-
1,280,695
-
-
-
Oncology
-
1,280,695
-
-
-
Pulmonology
-
3,529,315
-
-
-
Pulmonology
-
3,529,315
-
-
-
Pulmonology
-
3,529,315
-
-
-
Mental Health
-
10,671,580
-
-
-
Mental Health
-
10,671,580
-
-
-
Mental Health
-
10,671,580
-
-
-
Medical Specialities
-
69,299,856
-
-
-
Anesthesiology
-
7,667,735
-
-
-
Anesthesiology
-
7,667,735
-
-
-
Anesthesiology
-
7,667,735
-
-
-
IM
-
13,052,493
-
-
-
IM
-
13,052,493
-
-
-
IM
-
13,052,493
-
-
-
Surgery
-
7,155,723
-
-
-
Surgery
-
7,155,723
-
-
-
Surgery
-
7,155,723
-
-
-
ENT
-
2,169,447
-
-
-
ENT
-
2,169,447
-
-
-
ENT
-
2,169,447
-
-
-
Orthopeadics
-
5,423,307
-
-
-
Orthopeadics
-
5,423,307
-
-
-
Orthopeadics
-
5,423,307
-
-
-
Peadiatrics
-
8,404,441
-
-
-
Peadiatrics
-
8,404,441
-
-
-
Peadiatrics
-
8,404,441
-
-
-
OB&Gyn
-
9,132,700
-
-
-
OB&Gyn
-
9,132,700
-
-
-
OB&Gyn
-
9,132,700
-
-
-
Dental
-
8,556,702
-
-
-
Dental
-
8,556,702
-
-
-
Dental
-
8,556,702
-
-
-
Dermatology
-
2,730,672
-
-
-
Dermatology
-
2,730,672
-
-
-
Dermatology
-
2,730,672
-
-
-
Ophthalmology
-
3,409,649
-
-
-
Ophthalmology
-
3,409,649
-
-
-
Ophthalmology
-
3,409,649
-
-
-
Neurology
-
1,596,987
-
-
-
Neurology
-
1,596,987
-
-
-
Neurology
-
1,596,987
-
-
-
Diagnostic Services
118,724,563
287,384,618
-
-
-
Laboratory
118,724,563
266,168,558
-
-
-
Laboratory
118,724,563
266,168,558
-
-
-
Novel Coronavirus PP - IGMH
Multiple Islands
118,724,563
41,162,948
-
-
-
Laboratory
-
225,005,610
-
-
-
Radiology
-
21,216,060
-
-
-
Radiology
-
21,216,060
-
-
-
Radiology
-
21,216,060
-
-
-
Allied Health Services
-
4,785,614
-
-
-
Physiotherapy
-
3,187,668
-
-
-
Physiotherapy
-
3,187,668
-
-
-
Physiotherapy
-
3,187,668
-
-
-
Speech
-
1,182,616
-
-
-
Speech
-
1,182,616
-
-
-
Speech
-
1,182,616
-
-
-
Dietetic
-
415,330
-
-
-
Dietetic
-
415,330
-
-
-
Dietetic
-
415,330
-
-
-
Nursing Services
-
440,085,314
-
-
-
Critical Care
-
11,419,344
-
-
-
Accident & Emergency
-
11,419,344
-
-
-
Accident & Emergency
-
11,419,344
-
-
-
Accident & Emergency
-
11,419,344
-
-
-
General Nursing Care
-
428,665,970
-
-
-
Wards
-
426,117,161
-
-
-
Wards
-
426,117,161
-
-
-
Wards
-
426,117,161
-
-
-
CSSD
-
2,548,809
-
-
-
CSSD
-
2,548,809
-
-
-
CSSD
-
2,548,809
-
-
-
Villimale Hospital
-
29,299,961
-
-
-
Villimale Corporate Services
-
15,662,297
-
-
-
Human Resources
-
666,957
-
-
-
Collection
-
666,957
-
-
-
Collection
-
666,957
-
-
-
Public Relations
-
2,416,819
-
-
-
Dunning & Reconciliation
-
2,416,819
-
-
-
Dunning & Reconciliation
-
2,416,819
-
-
-
Finance
-
433,181
-
-
-
Return Processing
-
433,181
-
-
-
Return Processing
-
433,181
-
-
-
General Administration
-
9,167,664
-
-
-
General Administration
-
9,167,664
-
-
-
General Administration
-
9,167,664
-
-
-
Transport & Maintenance
-
2,081,136
-
-
-
Transport & Maintenance
-
2,081,136
-
-
-
Transport & Maintenance
-
2,081,136
-
-
-
Housekeeping & Security
-
896,540
-
-
-
Housekeeping & Security
-
896,540
-
-
-
Housekeeping & Security
-
896,540
-
-
-
Villimale Medical Services
-
6,966,106
-
-
-
Outpatient Clinics
-
4,102,381
-
-
-
Outpatient Clinics
-
4,102,381
-
-
-
Outpatient Clinics
-
4,102,381
-
-
-
Radiology
-
972,088
-
-
-
Radiology
-
972,088
-
-
-
Radiology
-
972,088
-
-
-
Laboratory
-
1,891,637
-
-
-
Laboratory
-
1,891,637
-
-
-
Laboratory
-
1,891,637
-
-
-
Villimale Nursing Services
-
6,327,570
-
-
-
Casualty & ER
-
4,837,628
-
-
-
Casualty & ER
-
4,837,628
-
-
-
Casualty & ER
-
4,837,628
-
-
-
Dialysis
-
1,489,942
-
-
-
Dialysis
-
1,489,942
-
-
-
Dialysis
-
1,489,942
-
-
-
Public Health
-
343,988
-
-
-
Public Health
-
343,988
-
-
-
Public Health
-
343,988
-
-
-
Public Health
-
343,988
-
-
-
Total
In Billion Rufiyaa