Table 6.
Cost of cardiac surgical theatre care
| Cost component | Annual total cost to GSH in 2017 (US$) | Unit cost per encounter in 2017 (US$) |
|---|---|---|
| Costs obtained through step-down approach | ||
| Personnel | $ 210,000 | $ 2300 |
| Maintenance | $ 4600 | $ 50 |
| Consumables: general | $ 62,000 | $ 680 |
| Consumables: perfusion | $ 250,000 | $ 2800 |
| Consumables: anaesthesia | $ 19,000 | $ 200 |
| Consumables: prosthetic valves | $ 91,000 | $ 1000 |
| Building | $ 46,000 | $ 500 |
| Equipment & furniture | $ 79,000 | $ 3100 |
| Step-down sub-total | $ 750,100 | $ 11,000 |
| Costs obtained through ingredients approach | ||
| Medications | $ 45,000 | $ 800 |
| Ingredients sub-total | $ 45,000 | $ 800 |
| Total cost | ||
| Sum of sub-totals | $ 800,000 | $ 12,000 |
Note: totals may differ slightly from individual rows due to rounding