No. | Input and output variables | 2006 | 2007 | 2008 | 2009 | Growth rates |
---|---|---|---|---|---|---|
1 | Actual number of open beds | 1187 | 1187 | 1249 | 1280 | 7.83% |
2 | Number of employees | 2642 | 2778 | 2968 | 2939 | 11.24% |
3 | Fixed asset | 92135 | 101988 | 113190 | 120400 | 30.68% |
4 | Total expenditure | 90296 | 116934 | 112169 | 116928 | 29.49% |
5 | Number of outpatient and emergency visits | 1210433 | 1456612 | 1615103 | 1721248 | 42.20% |
6 | Number of discharged patients | 30099 | 32648 | 36059 | 39579 | 31.50% |
7 | Total revenue | 88970 | 118321 | 141699 | 148283 | 66.67% |
8 | Bed occupancy rate | 0.94 | 0.97 | 0.95 | 0.95 | 1.06% |
9 | Average length of stay in hospital | 13.4 | 12.9 | 12.1 | 11.3 | -15.67% |