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Calculations of unit human resource cost for medical projects
| Project name | Workload for the period | Type of process | First-level human resource | Second-level human resource | Direct cost per unit | Indirect cost per unit | Personnel cost per unit | Unit human resource costs for medical projects |
|---|---|---|---|---|---|---|---|---|
| Extraction of impacted tooth | 11,017 | Attending physician | 196 | 2,159,332 | 120.51 | 47.74 | 168.25 | 208.57 |
| Physiotherapists | 7 | 77,119 | 28.89 | 11.44 | 40.33 |
