Cost Projections for the Complementary Package of Activities - basics
Cost Projections for the Complementary Package of Activities - basics
Cost Projections for the Complementary Package of Activities - basics
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ANNEX 8: COST MODEL EXAMPLE FOR CPA 2 HOSPITAL (US$)Standard <strong>Cost</strong> ModelCPA 2 HospitalRange <strong>of</strong> beds 60 to 100UTILIZATION ASSUMPTIONSCatchment population 200,000Number <strong>of</strong> beds 80BOR 85%Occupied beds 68Annual inpatient days 24,820ALOS 5.5Admissions / Discharges 4,513Outpatient services 8,000Admissions per 100 population 2.26STAFFINGNorms <strong>for</strong>beds perstaff Numbers Annual pay Total costMedical Doctors / Medical Assistants 6.5 11 2,722 29,945Dentist/Dentistry Nurses na 3 1,932 5,797Nurses 2.4 29 1,602 46,469Midwives 7.5 10 1,750 17,504Pharmacists na 4 2,611 10,444Lab technicians na 4 1,679 6,717Radiology technicians na 3 2,029 6,088Kinetic <strong>the</strong>rapists (physio<strong>the</strong>rapists) 49.0 2 1,763 3,526Maintenance Technicians na 4 884 3,537Cleaners na 4 884 3,537launderers na 3 884 2,653Kitchen Workers na 3 884 2,653Drivers na 2 884 1,768Administration na 4 1,565 6,262Accountants na 1 1,565 1,565In<strong>for</strong>mation Technology na 2 1,565 3,131Total 89 - 151,594Drug and suppplies cost per inpatient day 24,820 6.22 154,484Drug and supplies cost per outpatient service 8,000 1.69 13,491Total drugs and supplies 167,975Operating costs 56,526Total 376,095<strong>Cost</strong> per capita 1.88<strong>Cost</strong> per inpatient bed day 14.02<strong>Cost</strong> per inpatient admission 77.13The shaded figures are ones that are entered by <strong>the</strong> user.35
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