Table 1 Overview of cost account data
Organisational unit for cost accounts | Region | In patient activity* | Out patient activity* | Direct costs | Indirect costs | Total ratebased costs | Number of clinical department/function cost centers | Level 1 support cost centers | Level 2 support cost centers | Level 3 support cost centers | Level 4 support cost centers | Total support cost centers | Method applied in allocation of support costs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | A | 115644 | 819123 | 5,176,250,045 | 1,763,911,170 | 6,940,161,215 | 216 | 1 | 7 | 20 | 15 | 43 | Direct method mixed with stepdown method |
2 | A | 83285 | 348775 | 2,179,057,665 | 762,969,006 | 2,942,026,671 | 87 | 1 | 3 | 15 | 1 | 20 | Direct method mixed with stepdown method |
3 | A | 64404 | 367688 | 1,890,066,586 | 740,352,723 | 2,630,419,309 | 72 | 1 | 3 | 11 | 1 | 16 | Stepdown method |
4 | A | 8822 | 45031 | 316,528,965 | 121,973,705 | 438,502,670 | 46 | 1 | 1 | 6 | - | 8 | Stepdown method |
5 | A | 115646 | 770421 | 3,655,509,804 | 1,110,991,198 | 4,766,501,002 | 111 | 1 | 1 | 18 | 2 | 22 | Stepdown method |
6 | A | 81151 | 296014 | 1,969,489,090 | 585,319,321 | 2,554,808,411 | 100 | 1 | 2 | 2 | 2 | 7 | Stepdown method |
7 | B | 238620 | 929026 | 862,207,044 | 317,394,975 | 1,179,602,019 | 56 | 1 | 2 | 4 | - | 7 | Stepdown method |
8 | B | 2,635,142,417 | 679,531,497 | 3,314,673,914 | 112 | 2 | 2 | 3 | - | 7 | Stepdown method | ||
9 | B | 2,033,639,571 | 602,379,841 | 2,636,019,413 | 71 | 1 | 2 | 6 | 9 | 18 | Stepdown method | ||
10 | B | 632,358,533 | 256,457,460 | 888,815,993 | 66 | 1 | 2 | 1 | 2 | 6 | Stepdown method | ||
11 | C | 107418 | 876507 | 5,339,372,658 | 1,496,903,856 | 6,836,276,514 | 125 | 1 | 3 | 5 | 4 | 13 | Stepdown method |
12 | C | 47601 | 282060 | 1,382,763,888 | 449,469,928 | 1,832,233,815 | 98 | 1 | 3 | 6 | 1 | 11 | Direct method mixed with stepdown method |
13 | C | 40655 | 293221 | 1,389,776,166 | 430,673,637 | 1,820,449,803 | 148 | 1 | 6 | 5 | 3 | 15 | Stepdown method |
14 | C | 55374 | 546770 | 2,582,136,383 | 725,974,575 | 3,308,110,958 | 120 | 1 | 11 | 15 | 5 | 32 | Stepdown method |
15 | D | 34454 | 151967 | 777,340,559 | 250,465,965 | 1,027,806,524 | 70 | 1 | 4 | 4 | 3 | 12 | Stepdown method |
16 | D | 52145 | 145257 | 1,849,812,191 | 519,074,864 | 2,368,887,055 | 53 | 1 | 3 | 3 | 1 | 8 | Direct method only |
17 | D | 100258 | 721965 | 5,239,508,199 | 1,419,808,520 | 6,659,316,720 | 123 | 2 | 8 | 11 | 2 | 23 | Direct method mixed with stepdown method |
18 | D | 49959 | 311920 | 1,969,438,664 | 574,918,325 | 2,544,356,989 | 147 | 1 | 6 | 7 | 1 | 15 | Stepdown method |
19 | D | 38374 | 146224 | 895,180,535 | 263,187,295 | 1,158,367,830 | 88 | 1 | 6 | 8 | 2 | 17 | Direct method mixed with stepdown method |
20 | E | 114186 | 650301 | 5,944,017,002 | 1,937,397,089 | 7,881,414,091 | 291 | 1 | 17 | 22 | 25 | 65 | Stepdown method |