Table 4 Composition of different cost components at Pyinmanar General Hospital (PMN GH) and Magway Teaching Hospital (MTH) in 2015–2016
Cost component | PMN GH | MTH | ||||
|---|---|---|---|---|---|---|
Cost | % | Cost | % | |||
Kyats | USD | Kyats | USD | |||
Capital | ||||||
Building | 584,122,156 | 568,212.2 | (19.35) | 515,863,946 | 501,813.2 | (17.32) |
Medical equipment | 857,302,473 | 833,951.8 | (28.39) | 611,489,144 | 594,833.8 | (20.53) |
Office equipment | 696,935 | 677.9 | (0.02) | 772,649 | 751.6 | (0.03) |
Vehicle | 22,440,160 | 21,828.9 | (0.74) | 24,155,561 | 23,497.6 | (0.81) |
Furniture | 14,655,916 | 14,256.7 | (0.49) | 8,318,108 | 8091.5 | (0.28) |
Total capital cost | 1,479,217,640 | 1,438,927.7 | (48.99) | 1,160,599,408 | 1,128,987.8 | (38.97) |
Recurrent | ||||||
Human resource | 566,706,148 | 551,270.6 | (18.77) | 815,844,591 | 793,623.1 | (27.39) |
Medicines and medical supplies | 805,862,066 | 783,912.5 | (26.69) | 857,289,953 | 833,939.6 | (28.78) |
Maintenance | 82,189,945 | 799,51.3 | (2.72) | 80,817,840 | 78,616.6 | (2.71) |
Fuel | 3,599,793 | 3501.7 | (0.12) | 3,919,600 | 3812.8 | (0.13) |
Electricity | 20,593,550 | 20,032.6 | (0.68) | 40,563,900 | 39,495.0 | (1.36) |
Utilities | 4,081,470 | 3970.3 | (0.14) | 8,816,500 | 387,953.8 | (0.30) |
Other | 57,186,031 | 55,628.4 | (1.89) | 10,491,890 | 10,206.1 | (0.35) |
Total recurrent cost | 1,540,219,003 | 1,498,267.5 | (51.01) | 1,817,744,274 | 1,670,957.5 | (61.03) |
Total cost of the hospital | 3,019,436,643 | 2,937,195.2 | (100) | 2,978,343,682 | 2,897,221.5 | (100) |