Budget for Chronic Kidney Disease

Budget for Chronic Kidney Disease Introduction Treatment of chronic kidney disease (CKD) is a major challenge for major health care facilities across the world. With the increase in the prevalence rate of CKD the cost of administering the treatment of the diseases is also expected to increase. The paper seeks to develop a budget for a CKD program. The budget will be for a period of one year.Advertising We will write a custom essay sample on Budget for Chronic Kidney Disease specifically for you for only $16.05 $11/page Learn More The budget The budget will have two segments, these are, revenue and expenditure. The costs can be categorized grouped into direct and indirect costs. The direct costs relate to directly to the health care provided for patients with chronic kidney disease while the indirect costs are other auxiliary costs (Penner, 2013). The department will invest in capital equipment, information technology equipment, infrastructure, and operating expenses. The table presented belo w shows a summary of the budget for the CKD program. Table 1.0 Operating budget Chronic Kidney Disease Program Operating budget for the year 2013 Revenue Description Amount ($000) Ministry of health 1,703,665.25 Other provincial departments 19,766.25 Grants and donations 1,225.00 Fees from patients 40,000 Others 52,625.75 Transfer to capital budget s of expenses in the category are advertising and public relations, board and meeting expenses, office supplies and other office costs, professional fees, outsources services, housekeeping and laundry supplies, and other general supplies that are related to the CDK program. Capital budget The budget is used to record expenses for projects that are expected to run for a period of more than one year. As mentioned above, out of the total revenue generated, $175,455,000 is allocated to capital expenses for the program. Revenue for the expenses will originate from ministry of health, other provincial departments, donations grants, and other sources. The budget indicates that $18,515,000 will be used to purchase diagnostic imaging equipment and $17,759,000 will be spent on the purchase of other medical / surgical equipment. Further, the cost of information technology amounting to $23,002,000 will be used for various expenses that relate to information technology. Some of the expenses in this category are installation of E-Health, wireless network, enterprise backup, RUH UPS upgrade, and desktop virtualization among others. Finally, the cost of $180,505,500 for capital projects relates to cost of renovation of various structures that will be used for the program. It will also include the cost of demolition and construction of new structures for the program. Reference Penner, S. (2013). Economics and financial management for nurses and nurse leaders. New York, USA: Springer Publishing Company.Advertising We will write a custom essay sample on Budget for Chronic Kidney Disease specific ally for you for only $16.05 $11/page Learn More