Table 2 Total indirect costs allocated to the “ONCO”
Title of expenses | Basis of allocation for the first step | Amount |
|---|---|---|
Subcontractor expenses | Day worked | 905 174,40 |
Laundry and linen costs | Kg of treated linen | 13 150.90 |
Purchase of supplies | Total value of supplies delivered | 63 069.04 |
Food costs for patients and medical staff | Total on-call (staff) Sick Day | 361 294,90 |
Disinfection of premises | Liter of disinfectant | 17 497.23 |
Treatment of hospital waste | Kg of treated waste | 48 172.80 |
depreciation of tangible capital assets | Annual allocation to departments | 540 564,85 |
Purchase of medical gases | Number of departments | 67 677.33 |
Postage and telecommunications | Number of departments | 19 423.61 |
Purchases of non-stackable supplies | Number of departments | 260 185,00 |
Personnel costs | Total annual salary | 5 381 675,06 |
Insurance and Worker’s Compensation | Number of staff | 11 404.02 |
Salary processing for staff | Number of staff | 2 640,00 |
7 691 929,14 | ||