Table 2 Cost structure of specialist mental healthcare divisions
(K USD) | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Group Categories | Traditional perspective | Activity-based perspective | ||||||||||||
Direct | Indirect | Total sum | Ward | Policlinic | Ambulant | Radiology | Surgery | Anesthesia | Intensive | Medicines | Total sum | |||
Personnel | Material | |||||||||||||
Expensive 1% (1 802 episodes) | 94,067 | 92,885 | 1181 | 13,667 | 107,733 | 106,829 | 589 | 30 | 105 | 122 | 56 | 1 | 0.05 | 107,733 |
87% | 86% | 1% | 13% | 100% | 99% | 1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 100% | |
Expensive 5% (9 139 episodes) | 117,100 | 115,733 | 1367 | 16,816 | 133,916 | 124,329 | 8036 | 1205 | 144 | 139 | 62 | 1 | 0.09 | 133,916 |
87% | 86% | 1% | 13% | 100% | 93% | 6% | 1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 100% | |
Expensive 10% (18 010 episodes) | 123,088 | 121,704 | 1384 | 17,608 | 140,696 | 124,396 | 12,898 | 3006 | 185 | 144 | 64 | 1 | 0.31 | 140,696 |
87% | 87% | 1% | 13% | 100% | 88% | 9% | 2% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 100% | |
Least espensive case 90% (162 210 episodes) | 42,362 | 42,269 | 93 | 5431 | 47,793 | 21 | 42,305 | 5330 | 132 | 2 | 0.9 | - | 3 | 47,793 |
89% | 88% | 0% | 11% | 100% | 0% | 89% | 11% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% | 100% | |
All episodes (180 220 episodes) | 165,450 | 163,973 | 1477 | 23,039 | 188,489 | 124,416 | 55,203 | 8336 | 318 | 146 | 65 | 1 | 3 | 188,489 |
88% | 87% | 1% | 12% | 100% | 66% | 29% | 4% | 0.2% | 0.1% | 0.0% | 0.0% | 0.0% | 100% | |