Table 1.
Variables | Values |
---|---|
Direct costs (€) | |
Non-health-care-related consumer goodsa | 6117 |
Personnel costs | 2,274,308 |
Health-care services and management-related costsb | 380,761 |
Depreciations and provisions | 656 |
Total | 2,661,842 |
Indirect costs (€) | |
Department common costsc | 47,013 |
Hospital common costsd | 198,067 |
Total | 237,244 |
Total Direct + Indirect costs for hospital accommodation (€) | 2,899,085 |
Inpatients bed places (no.) | 22 |
Unit patient-days capacity of hospitalization per year (no.) | 7300 |
Daily cost of hospital accommodation for one bed place (€)e | 361 |
aConsumer goods including food, laundry, and cleaning materials, printers and computers with related IT-services, maintenance services, and others
bIncluding concierge, cleaning, laundry, and catering services, bursar office, collection and transportation of hazardous and non-hazardous special waste, HVAC (heating, ventilation and air conditioning) service, general maintenance, leasing rental and other financial services
cPharmacy, warehouse, others
dDirectorate, general offices, staff offices, management areas, and others
eDaily cost of hospital accommodation: [(Total Direct + Indirect costs for hospital accommodation)/Unit patient-days capacity of hospitalization per year)]