Table 4.
DMU | Related indicators | Inputs | Outputs | |||||
Beds | Doctors | Nurses | Expenditure | Visits | Discharges | Income | ||
H16 | Actual value | 717.0 | 300.0 | 344.0 | 27 508.0 | 418 402.0 | 35 536.0 | 28 743.0 |
Ideal value | 717.0 | 261.2 | 344.0 | 27 508.0 | 479 793.2 | 37 800.8 | 30 574.8 | |
Slack value | 0.00 | 38.8 | 0.00 | 0.00 | −61391.2 | −2264.8 | −1831.8 | |
Change ratio | 0% | 13% | 0% | 0% | −15% | −6% | −6% |
DMU, decision-making unit.