Calculation of the average cost for the fixed facility
| Cost in Indian rupees* | |
|---|---|
| *US$1 = Rs 46. | |
| Hospital maintenance | 657 699.00 |
| Office maintenance | 336 539.00 |
| Medical staff salary | 1 255 000.00 |
| Paramedical staff salary | 280 470.00 |
| Administrative staff salary | 332 080.00 |
| Total running cost (A) | 2 861 798.00 |
| Hospital building construction | 8 132 693.00 |
| Medical and other equipment | 10 359 183.00 |
| Depreciation per year for building with life = 15 years (B) | 542 179.50 |
| Depreciation per year for equipment with life = 5 years (C) | 2 071 836.60 |
| Depreciation (B+C) | 2 614 016.10 |
| Fixed facility cost (A+B+C) per year | 5 475 814.10 |
| 10 500 surgeries done in a year | |
| Average fixed facility cost per surgery ($11.34) | 521.51 |