Table 2.
Cost allocation, 2001
| Cost categories (DKK) | ||
|---|---|---|
| Fixed cost (DKK) | ||
| Capital cost | Rent and inventory | 615.267,00 |
| Variable cost (DKK) | ||
| Overhead | Utilities, building services | 403.373,00 |
| Office supplies | 233.506,00 | |
| Administration | 547.491,00 | |
| Reporting and board activities | 349.256,00 | |
| Organisational development | 449.044,00 | |
| Support | Reception | 235.800,00 |
| Library and canteen | 291.666,00 | |
| IT | 300.928,00 | |
| Department specific | External assistance (dentist) | 163.800,00 |
| Supervision and transport | 188.967,00 | |
| Salaries (support staff) | 692.974,00 | |
| Salary (all treatment staff) | 5.080.659,00 | |
| Total (DKK) | 9.552.731,00 | |