BUDGET

PLANNING

Nursing Department
 Nur-ailyn Sabri Isnaji,
RN
 Lorena Jain Kuhutan,
RN
 Salman Cosain Hamidi,
RN
 KAMC is a specialized medical reference city and the third in the Kingdom after
King Fahad Medical City in Riyadh and King Fahad Specialized Hospital in
Dammam. "Established on an area of 800,000m², with a capacity of 1500 beds, and
comprising 10 ORI rooms, high tech CT scanning and radiography units, the
hospital is part of the national project for integrated and comprehensive health care,
which has been set for providing the best quality of health services. It comprises all
medical specialties and runs all works on digital bases
When do they
start to plan for  KAMC budgeting
their budget? approach is on
annual basis

 Usually a month
before the end of
the year
What is the OPERATIONAL BUDGET
focus of their
budget?  HR ( manpower)
 Health economics (sole budget for nursing activities)
 Academic affair and training
 Other administrative budget
 Typically, different administrations will send
inquiries or  request of projects / plans that
What are the nursing will have to do for the following year.
elements of their
budget and
Drafting the budget for the whole year
correlate it to the
budget process?
a series of discussion is made until agreed
between the concerned administration

Final approval is made by CEO

 Implementation of the approved funds

Monitoring and
evaluation