Main heads of spending | Sub-Health Centre | Primary Health Centre | Community Health Centre | District Hospital | Medical Colleges |
---|---|---|---|---|---|
Human resources | 421,200 | 3,027,620 | 17,077,128 | 51,730,560 | 310,383,360 |
Infrastructure (annualised capital expenditure) | 451,969 | 1,106,357 | 7,564,400 | 9,003,000 | 54,018,000 |
Materials and supplies | 112,046 | 1,301,813 | 5,294,848 | 15,805,214 | 94,831,284 |
Utilities | 42,000 | 348,058 | 5,099,974 | 13,630,038 | 81,780,228 |
Maintenance | 48,787 | 189,740 | 719,642 | 2,260,800 | 13,564,800 |
Total | 1,076,002 | 5,973,588 | 35,755,992 | 92,429,612 | 554,577,672 |
Share of inpatient care in time-use of staff | 6.5% | 14.5% | 36.4% | 50.8% | 54.4% |
Annual number of episodes of inpatient care | 27 | 183 | 1996 | 8179 | 36,601 |
Government cost per episode of inpatient care (INR) | 2590 | 4733 | 6521 | 5741 | 8250 |