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Table 1.

Basis for allocation of indirect costs to patient care cost centres.

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Table 2.

Output of study hospitals, April 2010–March 2011.

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Table 2 Expand

Table 3.

Staffing in study hospitals, April 2010–March 2011.

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Figure 1.

Contribution of different cost components in total costs of study hospitals, April 2010–March 2011.

The major cost component for the district and tertiary care hospitals is human resources; for the charitable and private hospitals, it is the capital cost; for the private teaching hospital, it is materials cost.

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Figure 1 Expand

Figure 2.

Costs of study hospitals without land cost, April 2010–March 2011.

When land cost (which is beyond control of the hospital administrators) is excluded, human resources cost is the main component of total operating cost for the government hospitals, and materials cost becomes the main component for all other hospitals.

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Figure 2 Expand

Table 4.

Capital costs of study hospitals, April 2010–March 2011.

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Table 5.

Materials costs of study hospitals, April 2010–March 2011.

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Table 6.

Unit cost of basic medical services, April 2010–March 2011.

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Table 7.

Unit cost of other medical services, April 2010–March 2011.

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Table 8.

Cost of selected medical services as percentage of total cost at study hospitals, April 2010–March 2011.

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