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 11: COST MODEL EXAMPLE FOR LARGE CPA 3 HOSPITALStandard <strong>Cost</strong> ModelRange <strong>of</strong> bedsLarge CPA 3 Hospital201 to 250 bedsUTILIZATION ASSUMPTIONSCatchment population 2,000,000Number <strong>of</strong> beds 250BOR 85%Occupied beds 212.5Annual inpatient days 77,563ALOS 7.3Admissions / Discharges 10,625Outpatient servicesAdmissions per 100 population 0.53STAFFINGNorms <strong>for</strong>beds perstaff Numbers Annual pay Total costMedical Doctors / Medical Assistants 4.0 54 2,722 147,003Dentist/Dentistry Nurses na 3 1,932 5,797Nurses 2.0 107 1,602 171,453Midwives 7.5 29 1,750 50,761Pharmacists na 5 2,611 13,055Lab technicians na 8 1,679 13,434Radiology technicians na 5 2,029 10,146Kinetic <strong>the</strong>rapists (physio<strong>the</strong>rapists) 49.0 5 1,763 8,814Maintenance Technicians na 7 884 6,189Cleaners na 6 884 5,305launderers na 5 884 4,421Kitchen Workers na 5 884 4,421Drivers na 4 884 3,537Administration na 6 1,565 9,393Accountants na 4 1,565 6,262In<strong>for</strong>mation Technology na 2 1,565 3,131Total 255 463,121Drug and suppplies cost per inpatient day 77,563 6.22 482,763Drug and supplies cost per outpatient service -Total drugs and supplies 482,763Operating costs Increase 201,138Total 1,147,022<strong>Cost</strong> per capita 0.57<strong>Cost</strong> per inpatient bed day 14.79<strong>Cost</strong> per inpatient admission 107.96The shaded figures are ones that are entered by <strong>the</strong> user.38
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