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Workforce of the hospital and cost estimate of working days.
| Workforce | Cost estimate | |||||||
|---|---|---|---|---|---|---|---|---|
| Permanent | Fixed term | Total | Staff cost (€) | Yearly cost / worker (€) | Monthly cost 14 mth pay (€) | Working days | Cost of a working day (€) | |
| Management staff, physicians | 294 | 7 | 301 | 26 822 757 | 89 112 | 6365 | 253 | 301.90 |
| Health staff | 435 | 11 | 446 | 18 917 827 | 42 417 | 3030 | 253 | 143.70 |
| Management staff, other jobs | 10 | 1 | 11 | 1 062 772 | 96 616 | 6901 | 253 | 327.30 |
| Staff, other jobs | 255 | 1 | 256 | 8 579 999 | 33 516 | 2394 | 253 | 113.50 |
