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    Budget Allocation Per Cost Centre2013/2014 Description Amount Allocated Cost Centre

    Uploaded by

    Webster The-TechGuy Lungu
    The document outlines the budget allocations per cost centre for the 2013/2014 fiscal year for a hospital. It lists the various departments/units within the hospital including medicine, surgery, maternity, paediatrics, anaesthesia, eye, dental, laboratory, radiology, pharmacy and physiotherapy. It provides the budget amounts allocated to each cost centre/unit within these departments.

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    Download as XLS, PDF, TXT or read online from Scribd

    Budget Allocation Per Cost Centre2013/2014 Description Amount Allocated Cost Centre

    Uploaded by

    Webster The-TechGuy Lungu
    33 views6 pages
    The document outlines the budget allocations per cost centre for the 2013/2014 fiscal year for a hospital. It lists the various departments/units within the hospital including medicine, surgery, maternity, paediatrics, anaesthesia, eye, dental, laboratory, radiology, pharmacy and physiotherapy. It provides the budget amounts allocated to each cost centre/unit within these departments.

    Original Description:

    KCH New Cost Centers

    Original Title

    New Cost Centres @KCH

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    © Attribution Non-Commercial (BY-NC)

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    The document outlines the budget allocations per cost centre for the 2013/2014 fiscal year for a hospital. It lists the various departments/units within the hospital including medicine, surgery, maternity, paediatrics, anaesthesia, eye, dental, laboratory, radiology, pharmacy and physiotherapy. It provides the budget amounts allocated to each cost centre/unit within these departments.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    33 views6 pages

    Budget Allocation Per Cost Centre2013/2014 Description Amount Allocated Cost Centre

    Uploaded by

    Webster The-TechGuy Lungu
    The document outlines the budget allocations per cost centre for the 2013/2014 fiscal year for a hospital. It lists the various departments/units within the hospital including medicine, surgery, maternity, paediatrics, anaesthesia, eye, dental, laboratory, radiology, pharmacy and physiotherapy. It provides the budget amounts allocated to each cost centre/unit within these departments.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 6

    BUDGET ALLOCATION PER COST CENTRE2013/2014 Description Amount Allocated Cost centre

    MEDICINE
    1 Medical 1 Medical 1 Medical 1 Medical 1 Medical 1 Medical 1 Medical 1 Medical 1 Medical 1 Medical 1 Medical 1 Medical 1 Medical 1 Medical 1 Medical

    SURGERY
    2 Surgical 2 Surgical 2 Surgical 2 Surgical 2 Surgical 2 Surgical 2 Surgical 2 Surgical 2 Surgical 2 Surgical 2 Surgical 2 Surgical

    MATERNITY
    3 OB-Gyn 3 OB-Gyn 3 OB-Gyn 3 OB-Gyn 3 OB-Gyn 3 OB-Gyn 3 OB-Gyn 3 OB-Gyn 3 OB-Gyn 3 OB-Gyn 3 OB-Gyn

    PAEDIATRICS

    4 Paediatric 4 Paediatric 4 Paediatric 4 Paediatric 4 Paediatric 4 Paediatric 4 Paediatric 4 Paediatric 4 Paediatric 4 Paediatric

    ANAESTHESIA
    5 Anaesthesia 5 Anaesthesia 5 Anaesthesia

    EYE
    6 Ophtalmology 6 Ophtalmology 6 Ophtalmology 6 Ophtalmology 6 Ophtalmology

    DENTAL
    7 Dental 7 Dental 7 Dental 7 Dental

    LABORATORY
    Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory Laboratory

    RADIOLOGY
    Radiology Radiology Radiology Radiology Radiology Radiology

    PHARMACY
    Pharmacy Pharmacy Pharmacy

    PHYSIOTHERAPY

    Physiotherapy Physiotherapy Physiotherapy Physiotherapy

    ADMINISTRATION
    9 Administration & Support 9 Administration & Support 9 Administration & Support 9 Administration & Support 9 Administration & Support 9 Administration & Support 9 Administration & Support 9 Administration & Support 9 Administration & Support 9 Administration & Support 9 Administration & Support 9 Administration & Support 9 Administration & Support 9 Administration & Support 9 Administration & Support 9 Administration & Support 9 Administration & Support 9 Administration & Support 9 Administration & Support 9 Administration & Support 9 Administration & Support 9 Administration & Support 9 Administration & Support

    Cost unit

    Medical Admin Paying_Ward 4B General Paying_OPD_I Medical_Ward_2A Medical_Ward_2B Male 2B HDU Medical Short Stay Medical Deramtology_Skin Unit Ambulatory STI Unit Medical_Dialysis Unit Ambulatory Casualty and OPD II Epilepsy Clinic Bottom_Medical_Psychiatry Bottom_Medical_TB Unit Oncology

    Surgical Admin Surgical_ward 1A Surgical_ward 1B Male Surgical_Ward 4A Surgical_HDU Unit Surgical _Trauma Unit Surgical_Orthopeadic Surgical_Main_OT CSSD Endoscopy Burns Unit COSECSA training

    Ob-Gy Admin Ethel Mutharika-Obs_Gyn Ward Ethel Mutharika-Minor Theatre Ethel Mutharika-Paying Wards Ethel Mutharika_Maternity Ward Ethel Mutharika- Labour Ward Ethel Mutharika- _High Risk Postnatal Ethel Mutharika_ Low Risk Postnatal Ethel Mutharika- _High Risk Antenatal Ethel Mutharika_ Low Risk Antenatal Ethel Mutharika_ Operating Theatre

    Paediatrics Admin Ethel Mutharika _Nursery Ethel Mutharika _Kangaroo Paediatric_CWA Paediatric_CWB Paediatric_CWC Paediatric_HDU Paediatric_Oncology Paediatric_Under 5 Clinic Paediatric_Admin.

    Anaesthesia Admin Anaesthesia-Theatre Anaesthesia_ICU

    Eye Admin Eye Wards Eye Operation Theatre Eye Clinic Eye Paying

    Dental Admin Dental OPD Dental Theatre Dental IPD

    Laboratory Admin Microbiology Serology Pathology Biochemistry PCR Haematology Parasitology Bloodbank

    Radiology Admin Radiology Xray Radiology Ultrasound Radiology CAT Radiology Mammography Radiology MRI

    Pharmacy Admin Pharmacy OPD Pharmacy IPD

    Physiothrapy Admin Physiotherapy P & O Centre Orthopaedic workshop

    N
    Office of the Hospital Director Chief/Principal Hospital Administrators Office of Deputy Director Nursing Office of Deputy Director Clinical Office of Training Coordinator Office Of Research Coordinator HRM Office HMIS/ISDR Office Accounts Catering Laundry Security PBX Operators Mortuary Transport Procurement & Supplies Unit Maintenance Unit Grounds and Landscaping Physical Asset Management Library Typing Pool ICT and Telemedicine Quality Assurance

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