Table 3. Specialty-wise disease burden and recurrent cost (diagnostic and medicines) incurred to hospital for treatment on OPD and IPD basis.
| Recurrent Monthly Treatment Expenditure using Branded Drugs | Recurrent Monthly Treatment Expenditure using Generic Drugs | ||||||||
| Department | OPD patients visits (per month) | IPD Bed-Days | OPD | IPD | Total | OPD | IPD | Total | Relative Contribution (%) |
| ENT | 735 (6.8) | 97 (8) | 463360 | 107519 | 570879 | 272963 | 59386 | 332349 | 4 |
| Dental | 554 (5.1) | 2 (0.2) | 346745 | 3658 | 350402 | 300278 | 3658 | 303936 | 3.6 |
| Skin | 1290 (11.9) | 170 (8.3) | 292776 | 64107 | 356882 | 168410 | 51121 | 219531 | 2.6 |
| Ophthalmology | 727 (6.7) | 78 (9.3) | 951991 | 588683 | 1540674 | 867041 | 568222 | 1435262 | 17.2 |
| Psychiatry | 168 (1.6) | 17 (0.3) | 200055 | 14338 | 214393 | 141003 | 9302 | 150305 | 1.8 |
| Medicine | 2400 (22.2) | 343 (15.3) | 4119882 | 716528 | 4836410 | 2332485 | 413427 | 2745912 | 33 |
| Orthopaedics | 974 (9) | 488 (14.9) | 0.0* | ||||||
| OBG | 1540 (14.3) | 214 (14.7) | 1132900 | 293062 | 1425962 | 812763 | 221684 | 1034447 | 12.4 |
| Paediatrics | 1263 (11.7) | 253 (11.3) | 771727 | 164589 | 936316 | 566264 | 100540 | 666804 | 8 |
| Surgery | 1148 (10.6) | 321 (17.6) | 0.0* | ||||||
| Sub-Total | 10800 | 1984 | 8279436 | 1952484 | 10231920 | 5461208 | 1427340 | 6888547 | 82.7 |
| Surgical Costs | 1441994 | 1441994 | 17.3 | ||||||
| Total | 8279436 | 1952484 | 11673914 | 5461208 | 1427340 | 8330541 | 100 | ||
*Contributions of orthopaedics and surgery are clubbed in surgical costs.