Table 2.
Activity wise annual cost of a unit of blood
| S. No. | Calculation by activity | Cost of equipment in INR (annexure 1) | Personnel Salary in INR (annexure 2) | Cost Of Consumables in INR (annexure 3) | Total number of units included | Total expenditure in INR | Unit cost in INR |
|---|---|---|---|---|---|---|---|
| 1 | Activity A | 10,439166 | 33,124,056 | 42,533,291 | 47,069 | 86,096,513 | 1829 |
| 2 | Activity B | 9,117,145 | 33,124,056 | 16,837,191 | 47,069 | 59,078,391 | 1255 |
| 3 | Activity C | 6,619,992 | 32,770,800 | 42,393,291 | 47,069 | 81,784,083 | 1738 |
| 4 | Activity D | 6,706,132 | 33,124,056 | 12,475,334 | 20,748 | 48,486,347 | 2521 |