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