Table 2.
Details of annual revenue and expenditure (in million ₹) for a model 100-bed hospital
| Year since commencement of construction (in parentheses: year since operationalization) | Expenditure | Revenue | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Human resource | Land cost (down payment and EMIs) | Construction and maintenance of building (down payment and EMIs) | Equipment (inclusive of operating and maintenance cost) | Drugs and consumables | Furniture (inclusive of maintenance cost) | Overheads and utilities | Total | ||
| First year | 0 | 27.1 | 21.7 | 0 | 0 | 0 | 4.6 | 53.3 | 0 |
| Second year | 0 | 7.3 | 9.8 | 20.3 | 0 | 7.9 | 4.9 | 50.3 | 0 |
| Third year (first operational year) | 32.4 | 7.3 | 9.8 | 2.1 | 16.8 | 0.8 | 5.2 | 74.4 | 91.3 |
| Fourth year (second operational year) | 35 | 7.3 | 9.8 | 2.4 | 18 | 1 | 5.6 | 79 | 100.4 |
| Fifth year (third operational year) | 37.8 | 7.3 | 9.8 | 2.7 | 19.2 | 1.2 | 6 | 83.9 | 110.4 |
| Sixth year (fourth operational year) | 40.8 | 7.3 | 9.8 | 3.1 | 20.6 | 1.1 | 6.4 | 89 | 121.5 |
| Seventh year (fifth operational year) | 44 | 7.3 | 9.8 | 6.1 | 22 | 2.8 | 6.8 | 98.9 | 133.6 |
| Eighth year (sixth operational year) | 47.6 | 7.3 | 9.8 | 4.5 | 23.5 | 2.1 | 7.3 | 102.2 | 147 |
| Ninth year (Seventh operational year) | 51.4 | 7.3 | 9.8 | 4.7 | 25.2 | 1.5 | 7.8 | 107.7 | 161.7 |
| Tenth year (Eighth operational year) | 55.5 | 7.3 | 9.8 | 3.9 | 27 | 2.1 | 8.4 | 114 | 177.8 |