Table 2 Cost allocation, 2001
Cost categories (DKK) | ||
|---|---|---|
Fixed cost (DKK) | ||
Capital cost | Rent and inventory | 615.267,00 |
Variable cost (DKK) | ||
Overhead | Utilities, building services | 403.373,00 |
Office supplies | 233.506,00 | |
Administration | 547.491,00 | |
Reporting and board activities | 349.256,00 | |
Organisational development | 449.044,00 | |
Support | Reception | 235.800,00 |
Library and canteen | 291.666,00 | |
IT | 300.928,00 | |
Department specific | External assistance (dentist) | 163.800,00 |
Supervision and transport | 188.967,00 | |
Salaries (support staff) | 692.974,00 | |
Salary (all treatment staff) | 5.080.659,00 | |
Total (DKK) | 9.552.731,00 | |