Table 6.
Final cost centers | Total cost | Building and other capital assets | Human resource | Equipment | Medicines and medical supplies | Others | Indirect cost |
---|---|---|---|---|---|---|---|
Cost (Kyats) | (%) | (%) | (%) | (%) | (%) | (%) | |
MTH | |||||||
Medicine | 338,809,626 | (2.27) | (35.71) | (2.44) | (31.08) | (0.26) | (28.23) |
Surgery | 747,216,685 | (1.02) | (14.26) | (24.82) | (23.36) | (0.02) | (36.53) |
OGa | 367,502,423 | (2.84) | (31.01) | (8.79) | (17.18) | (0.17) | (40.01) |
Pediatrics | 170,859,483 | (4.57) | (43.66) | (13.12) | (18.27) | (0.25) | (20.12) |
Orthopedics | 417,726,561 | (1.21) | (20.33) | (0.54) | (33.38) | (0.42) | (44.11) |
Oncology | 149,999,708 | (1.09) | (8.22) | (0.86) | (73.11) | (16.72) | |
Eye | 164,951,683 | (1.28) | (13.04) | (9.90) | (21.52) | (54.27) | |
Dental | 88,243,715 | (0.96) | (22.37) | (19.69) | (42.44) | (14.54) | |
OPDb | 533,033,798 | (65.38) | (7.82) | (0.11) | (4.29) | (22.41) | |
PMN GH | |||||||
Medicine | 392,900,381 | (0.58) | (14.85) | (4.21) | (32.36) | (0.66) | (47.34) |
Surgery | 364,393,431 | (4.53) | (15.16) | (0.95) | (27.88) | (0.35) | (51.13) |
OGa | 424,387,912 | (2.80) | (16.15) | (7.87) | (25.05) | (0.71) | (47.44) |
Pediatrics | 381,742,738 | (3.17) | (15.39) | (7.36) | (40.78) | (0.94) | (32.36) |
Orthopedics | 417,418,671 | (4.09) | (13.17) | (1.67) | (13.88) | (0.47) | (66.72) |
Eye | 531,752,888 | (1.46) | (3.55) | (40.57) | (8.03) | (0.08) | (46.31) |
ENTc | 158,906,290 | (0.14) | (3.95) | (68.74) | (1.65) | (25.52) | |
Dental | 30,595,755 | (11.86) | (19.12) | (29.66) | (4.73) | (34.63) | |
OPDb | 317,338,577 | (3.52) | (17.80) | (2.66) | (17.31) | (1.06) | (57.64) |
aObstetrics and gynecology
bOutpatient department
cEar, nose and throat