Table 2.
Unit Cost and Contribution of Different Cost Components in Total Costs of Selected Cost Centers
| Cost Center | Unit | Human Resource, % | Capital Cost, % | Material Cost, % | Unit Cost, USD |
|---|---|---|---|---|---|
| Biochemical Laboratory | Examination | 34.3 | 19.6 | 46.1 | 0.65 |
| Microbiology Laboratory | Examination | 37.1 | 12.1 | 50.8 | 3.25 |
| Ophthalmology Clinic | Visit | 63.9 | 16.05 | 20.05 | 5.85 |
| Orthopedic Clinic | Visit | 59 | 17.6 | 23.4 | 4.03 |
| Pharmacy | Prescription | 61.2 | 18.4 | 20.4 | 1.35 |
| Radiology | |||||
| Bone & soft tissue | Examination | 47.5 | 29.1 | 23.4 | 5.27 |
| CNSa | Examination | 47.5 | 29.1 | 23.4 | 4.02 |
| Head and neck | Examination | 47.5 | 29.1 | 23.4 | 6.02 |
| Lung | Examination | 47.5 | 29.1 | 23.4 | 4.43 |
| Urology | Examination | 47.5 | 29.1 | 23.4 | 3.81 |
a
Abbreviation: CNS, central nervous system.