AMDA Hospital
Fiscal Year: 2080/81
| S.n | Description | Shrawan 2080 | Bhadra 2080 | Ashwin 2080 | Kartik 2080 | Mangsir 2080 | Poush 2080 | Magh 2080 | Falgun 2080 | Chaitra 2080 | Baisakh 2081 | Jestha 2081 | Asar 2081 | Total |
| 1.1 | General Medicine | 1067 | 529 | 943 | 556 | 691 | 621 | 765 | 817 | 840 | 801 | 1024 | 673 | 9,727 |
| 1.2 | Gynae/Obs | 1256 | 1087 | 1143 | 778 | 980 | 263 | 235 | 267 | 270 | 272 | 396 | 278 | 7,225 |
| 1.3 | Padeatric | 566 | 635 | 674 | 316 | 312 | 415 | 437 | 431 | 424 | 307 | 415 | 268 | 5,200 |
| 1.4 | Surgical | 502 | 566 | 480 | 271 | 363 | 316 | 367 | 353 | 317 | 329 | 422 | 298 | 4,584 |
| 1.5 | Orthopedic | 552 | 453 | 393 | 229 | 338 | 385 | 371 | 433 | 447 | 467 | 560 | 401 | 5,029 |
| 1.6 | ENT | 735 | 678 | 331 | 208 | 263 | 217 | 278 | 226 | 309 | 269 | 269 | 207 | 3,990 |
| 1.7 | Eye | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 1.8 | Cardiology | - | - | - | - | - | - | - | - | - | - | - | - | -- |
| 1.9 | Dermatology | 670 | 745 | 406 | 247 | 381 | 260 | 315 | 360 | 356 | 336 | 341 | 377 | 4,794 |
| 1.10 | Psychiatrist | 264 | 275 | 251 | 142 | 214 | 232 | 245 | 272 | 270 | 357 | 433 | 366 | 3,321 |
| 1.11 | Dental | 136 | 116 | 143 | 93 | 105 | 133 | 124 | 143 | 96 | 161 | 139 | 110 | 1,499 |
| 1.12 | Others | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2 | Emergency | 1668 | 983 | 1728 | 1442 | 1154 | 1070 | 1260 | 1315 | 1475 | 1086 | 1171 | 1167 | 15,519 |
| 3 | Admission (Indoor) | 1237 | 1222 | 1141 | 979 | 968 | 945 | 988 | 916 | 797 | 754 | 800 | 1072 | 11,819 |
| 3.1 | Medical/Surgical/Ortho | 124 | 151 | 130 | 126 | 98 | 162 | 120 | 89 | 122 | 132 | 163 | 148 | 1,565 |
| 3.2 | Pediatric ward | 153 | 208 | 219 | 122 | 81 | 113 | 104 | 137 | 119 | 95 | 146 | 190 | 1,687 |
| 3.3 | Gynae/Obs Ward | 684 | 615 | 562 | 570 | 579 | 524 | 523 | 474 | 423 | 348 | 329 | 518 | 6,149 |
| 3.4 | Surgical/Postnatal | 79 | 64 | 65 | 42 | 46 | 43 | 58 | 54 | 50 | 71 | 121 | 109 | 802 |
| 3.5 | Orthopedic Ward | 24 | 14 | 14 | 15 | 32 | 31 | 26 | 33 | 26 | 27 | 31 | 22 | 295 |
| 3.6 | Cabin (Semi) | 186 | 202 | 166 | 126 | 133 | 107 | 144 | 128 | 95 | 105 | 78 | 105 | 1,575 |
| 3.7 | Observation | 21 | 19 | 34 | 38 | 41 | 48 | 52 | 47 | 39 | 38 | 25 | 38 | 440 |
| 3.8 | ICU | 62 | 64 | 43 | 47 | 35 | 64 | 53 | 26 | 30 | 56 | 49 | 54 | 583 |
| 3.9 | NICU | 28 | 36 | 38 | 19 | 21 | 15 | 28 | 17 | 15 | 14 | 21 | 36 | 288 |
| 3.10 | HCU(High Care Unit) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 3.11 | Others | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4 | Delivery | 554 | 586 | 523 | 530 | 536 | 493 | 476 | 450 | 354 | 310 | 329 | 445 | 5,586 |
| 4.1 | Normal | 141 | 183 | 144 | 172 | 170 | 136 | 142 | 131 | 124 | 68 | 92 | 116 | 1,619 |
| 4.2 | Complecated | 15 | 8 | 13 | 7 | 11 | 8 | 9 | 0 | 5 | 3 | 11 | 10 | 100 |
| 4.3 | LSCS | 398 | 395 | 366 | 351 | 355 | 349 | 325 | 319 | 225 | 239 | 226 | 319 | 3,867 |
| 5 | Surgery | 585 | 573 | 505 | 434 | 510 | 532 | 484 | 502 | 396 | 422 | 568 | 643 | 6,154 |
| 5.1 | Minor Surgery | 124 | 109 | 96 | 42 | 97 | 96 | 77 | 96 | 85 | 89 | 128 | 114 | 1,153 |
| 5.2 | Major Surgery (Gynae/Obs surgery/LSCS) | 461 | 464 | 409 | 392 | 413 | 436 | 407 | 406 | 311 | 333 | 312 | 415 | 4,759 |
| 5.3 | Pediatric | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 5.4 | Orthopedic | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 5.5 | ENT | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 5.6 | Others | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 6 | Medical Doctor | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 |
| 7 | Nurses | 82 | 82 | 82 | 85 | 85 | 85 | 88 | 89 | 89 | 89 | 89 | 89 | 89 |
| 8 | Total Hospital Staff | 255 | 255 | 255 | 260 | 260 | 260 | 265 | 265 | 265 | 265 | 265 | 265 | 265 |
| 9 | Income NRs. ('000) | 33,666 | 34,201 | 28,448 | 30,441 | 29,545 | 28,190 | 27,491 | 28,554 | 25,598 | 25,633 | 27,513 | 28,069 | 347,349 |
| 10 | Expenditure ('000) | 23,392 | 25,568 | 31,407 | 22,901 | 26,419 | 27,885 | 22,849 | 25,929 | 29,009 | 23,581 | 34,950 | 39,018 | 332,908 |
| S.n | Description | Shrawan 2079 | Bhadra 2079 | Ashwin 2079 | Kartik 2079 | Mangsir 2079 | Poush 2079 | Magh 2079 | Falgun 2079 | Chaitra 2079 | Baisakh 2080 | Jestha 2080 | Asar 2080 | Total |
| 1.1 | General Medicine | 448 | 425 | 406 | 328 | 358 | 357 | 347 | 485 | 574 | 561 | 744 | 735 | 5,768 |
| 1.2 | Gynae/Obs | 1101 | 1148 | 891 | 835 | 911 | 898 | 798 | 841 | 846 | 875 | 1017 | 1028 | 11,189 |
| 1.3 | Padeatric | 463 | 443 | 324 | 337 | 426 | 171 | 381 | 552 | 682 | 361 | 477 | 500 | 5,117 |
| 1.4 | Surgical | 225 | 249 | 164 | 178 | 142 | 171 | 157 | 185 | 218 | 242 | 267 | 203 | 2,401 |
| 1.5 | Orthopedic | 281 | 253 | 197 | 166 | 196 | 204 | 191 | 236 | 349 | 298 | 436 | 358 | 3,165 |
| 1.6 | ENT | 149 | 94 | 28 | 90 | 103 | 66 | 126 | 120 | 78 | 162 | 226 | 257 | 1,499 |
| 1.7 | Eye | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 1.8 | Cardiology | - | - | - | - | - | - | - | - | - | - | - | - | -- |
| 1.9 | Dermatology | 165 | 172 | 125 | 145 | 160 | 117 | 122 | 208 | 224 | 265 | 263 | 279 | 2,245 |
| 1.10 | Psychiatrist | 92 | 84 | 86 | 79 | 92 | 89 | 112 | 145 | 169 | 97 | 201 | 180 | 1,426 |
| 1.11 | Dental | 119 | 99 | 78 | 86 | 107 | 139 | 102 | 98 | 135 | 110 | 169 | 182 | 1,374 |
| 1.12 | Others | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2 | Emergency | 1270 | 1234 | 1463 | 1397 | 1212 | 1105 | 1208 | 1452 | 1214 | 1268 | 1305 | 1328 | 15,456 |
| 3 | Admission (Indoor) | 1149 | 1208 | 1130 | 1101 | 1024 | 1002 | 938 | 1057 | 1002 | 966 | 829 | 1008 | 12,434 |
| 3.1 | Medical/Surgical/Ortho | 217 | 246 | 223 | 234 | 167 | 173 | 175 | 165 | 244 | 135 | 147 | 157 | 1,690 |
| 3.2 | Pediatric ward | 163 | 199 | 150 | 137 | 142 | 143 | 127 | 196 | 183 | 145 | 113 | 113 | 1,811 |
| 3.3 | Gynae/Obs Ward | 627 | 662 | 642 | 608 | 626 | 610 | 544 | 510 | 436 | 447 | 362 | 531 | 6,605 |
| 3.4 | Surgical/Postnatal | 50 | 7 | 45 | 55 | 20 | 2 | 5 | 83 | 48 | 66 | 61 | 56 | 630 |
| 3.5 | Orthopedic Ward | 20 | 16 | 9 | 10 | 20 | 23 | 5 | 16 | 23 | 28 | 21 | 20 | 211 |
| 3.6 | Cabin (Semi) | 56 | 50 | 23 | 31 | 24 | 33 | 37 | 50 | 39 | 63 | 60 | 75 | 541 |
| 3.7 | Observation | 50 | 7 | 45 | 55 | 20 | 2 | 5 | 83 | 48 | 20 | - | - | 335 |
| 3.8 | ICU | 25 | 34 | 33 | 28 | 32 | 21 | 37 | 35 | 32 | 55 | 41 | 35 | 408 |
| 3.9 | NICU | 11 | 10 | 14 | 8 | 13 | 20 | 13 | 18 | 20 | 27 | 24 | 21 | 199 |
| 3.10 | HCU(High Care Unit) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 3.11 | Others | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4 | Delivery | 595 | 610 | 642 | 591 | 593 | 573 | 520 | 485 | 419 | 413 | 442 | 504 | 6,387 |
| 4.1 | Normal | 147 | 152 | 150 | 185 | 151 | 148 | 151 | 140 | 124 | 120 | 155 | 141 | 1,764 |
| 4.2 | Complecated | 12 | 10 | 7 | 5 | 7 | 15 | 10 | 2 | 11 | 13 | 7 | 18 | 117 |
| 4.3 | LSCS | 436 | 448 | 485 | 401 | 435 | 410 | 359 | 343 | 284 | 280 | 280 | 345 | 4,506 |
| 5 | Surgery | 589 | 612 | 608 | 517 | 586 | 491 | 485 | 478 | 432 | 458 | 474 | 488 | 6,218 |
| 5.1 | General | 92 | 98 | 69 | 59 | 77 | 44 | 62 | 84 | 92 | 96 | 107 | 83 | 963 |
| 5.2 | Gynae/Obs | 497 | 514 | 539 | 458 | 509 | 447 | 423 | 394 | 340 | 362 | 367 | 405 | 5,255 |
| 5.3 | Pediatric | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 5.4 | Orthopedic | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 5.5 | ENT | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 5.6 | Others | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 6 | Medical Doctor | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 |
| 7 | Nurses | 70 | 70 | 70 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 79 | 79 | 79 |
| 8 | Total Hospital Staff | 226 | 226 | 226 | 231 | 231 | 231 | 231 | 231 | 231 | 231 | 240 | 240 | 240 |
| 9 | Income NRs. ('000) | 25,092.00 | 26,652.00 | 25,194.00 | 23,012.00 | 23,672.00 | 23,731.00 | 22,492.00 | 23,796.00 | 23,311.00 | 22,363.00 | 27,587.00 | 25,398.00 | 292,300.00 |
| 10 | Expenditure ('000) | 18,715.00 | 29,208.00 | 22,517.00 | 21,757.00 | 22,811.00 | 22,003.00 | 25,049.00 | 22,975.00 | 23,131.00 | 19,823.00 | 29,104.00 | 42,398.00 | 299,491.00 |
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