Cost item | HIV patients | Infectious diseases patients | Dermatological patients | ||||||
---|---|---|---|---|---|---|---|---|---|
Staff cost per patient | Number of patients | Total cost | Staff cost per patient | Number of patients | Total cost | Staff cost per patient | Number of patients | Total cost | |
Swabs (entry) | 2.74b | 913 | 2504 | 2.74b | 520 | 1426 | 2.74b | 824 | 2260 |
Cleaning (entry) | 2.70c | 97 | 262 | 2.70c | 14 | 38 | 2.70c | 162 | 438 |
Collating (entry) | 0.55d | 913 | 501 | 0.55d | 520 | 285 | 0.55d | 824 | 452 |
Swabs (discharge) | 2.74b | 679 | 1862 | 2.74b | 464 | 1272 | 2.74b | 624 | 1711 |
Collating (discharge) | 0.55d | 679 | 371 | 0.55d | 464 | 253 | 0.55d | 624 | 341 |
Hand rub Bottles | Â | 680e | 5304 | Â | 104e | 808 | Â | 1204e | 9390 |
Tariff paid by patient | 25 | 1592 | 39,736 | 25 | 984 | 24,561 | 25 | 1448 | 36,142 |
Total (entry and discharge) | 50,540 | 28,643 | 50,733 |