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Level of Activity
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PD doctors’ visits
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Number of consultations of PD patients with doctors in hospitals
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PD nurses visits
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Number of consultations of PD patients with nurses in hospitals
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Physiotherapy visits
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Number of consultations to provide Physiotherapy to PD patients
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SLT therapy visits
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Number of consultations to provide SLT therapy to PD patients
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Psychiatry visits
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Number of consultations to provide Psychiatry therapy to PD patients
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Occupational therapy visits
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Number of consultations to provide Occupational therapy to PD patients
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Palliative care visits
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Number of consultations to provide Palliative care therapy to PD patients
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Dietician visits
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Number of consultations to provide Dietician therapy to PD patients
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Resource Requirements
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PD Doctors service hours
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Number of PD doctors working hours required to provide treatment to patients
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PD nurses service hours
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Number of PD nurses working hours required to provide treatment to patients
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PD Doctors Total FTEs
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Number of Full Time Equivalent (FTEs) of PD doctors required to provide treatment to patients
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PD Nurses Total FTEs
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Number of Full Time Equivalent (FTEs) of PD nurses required to provide treatment to patients
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Treatment Costs
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PD Doctors cost
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Total PD doctors costs required to treat patients in hospitals
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PD Nurses cost
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Total PD nurses costs required to treat patients in hospitals
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Physiotherapy costs
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Total costs required to provide Physiotherapy to PD patients
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SLT costs
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Total costs required to provide SLT to PD patients
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Psychiatry costs
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Total costs required to provide Psychiatry therapy to PD patients
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Occupational therapy costs
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Total costs required to provide Occupational therapy to PD patients
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Palliative care costs
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Total costs required to provide Palliative care therapy to PD patients
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Dietician costs
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Total costs required to provide Dietician therapy to PD patients
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