Академический Документы
Профессиональный Документы
Культура Документы
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
Total
Tirunelveli
380,693
142,284
167,884
212,809
50,802
91,482
263,518
117,175
84,360
57,924
331
293
39,557
9,911
16,447
23,110
2,572
7,339
23,321
7,846
359
401
331
61
262
6,618
1,466
80
1
2
-
65
27
1,347
297
1,467
787
806
43
669
181
133
201
-
2,137
560
Theni
Total
46,358
569,335
22,957
23,401
241,643
327,692
30,457
15,901
378,335
191,000
83
707
2,022
51,490
492
1,530
19,511
31,979
1,535
227
13
-
31,474
9,539
452
402
331
63
262
65
27
158
14
-
2,174
492
1,467
920
1,007
43
75
2,772
3,380,955.00
23,235,389.00
2,225,609.25
3,424,728.35
857,265.49
206,890.00
771,474.80
1,062,889.50
129,666.65
33,835.00
35,328,703.04
9.57%
65.77%
6.30%
9.69%
2.43%
0.59%
2.18%
3.01%
0.37%
0.10%
Gastos Operativos
Medicamentos y algodn
Ropa blanca de hospital
Biblioteca y suscripciones
Manteniemiento de edificio
Electricidad
1,307,968.00
148,848.30
66,519.40
1,117,550.04
1,667,964.01
3.70%
0.42%
0.19%
3.16%
4.72%
774,129.46
196,195.55
564,841.48
447,750.30
7,980.00
356,515.70
4,285,017.70
2.19%
0.56%
1.60%
1.27%
0.02%
1.01%
12.13%
190,208.50
9,748.08
758,876.91
236,506.18
181,318.90
0.54%
0.03%
2.15%
0.67%
0.51%
54,338.10
1,347,457.90
459,361.43
2,926,520.00
17,105,615.94
0.15%
3.81%
1.30%
8.28%
48.42%
96,246.00
17,009,369.94
48.15%
Superavit Neto
18,223,087.10
51.58%
Madurai
Pacientes Externos
Casos Nuevos
Revision de casos
Total Pacientes
Operaciones de cataratas
Otras cirugias mayores
Otras cirugias menores
Total Pacientes
Capacidad de camas
Camas ocupadas por dia
( promedio 6 meses)
Servicio Pago
Tirunelveli
Theni
Total
50,498
57,428
107,926
7,382
905
3,171
11,458
324
14,710
16,831
31,541
1,211
55
761
2,027
200
5,669
4,196
9,865
228
1
75
304
40
70,877
###
78,455
###
149,332
###
8,821
###
961
###
4,007
###
13,789
###
564
###
265
51
10
326
###
Madurai
Servicio Gratuito
Tirunelveli
Theni
Total General
Total
96,331
28,912
125,243
13,482
293
1,555
15,330
400
39,763
11,215
50,978
3,934
32
696
4,662
200
10,974
2,797
13,771
953
113
1,066
60
147,068
42,924
189,992
18,369
325
2,364
21,058
660
217,945
121,379
339,324
27,190
1,286
6,371
34,847
1,224
396
154
28
578
904
Madurai
Tirunelveli
Theni
Total
Total Hospitales de
Campaa
331
293
83
707
Consultas y
evaluacion
117,175
57,924
15,901
191,000
Cirugias
14,951
4,922
945
20,818
Total Acumulado
Ingresos:
Servicios medicos
Cargos quirurgicos
Cargos por tratamiento
Honorarios por consulta
Cargos por laboratorio
Cargos por radiografias
Donaciones
Intereses
Micelaneos, cursos y otros
Venta de libros de oftalmologia
Total Ingresos
3,380,955.00
23,235,389.00
2,225,609.25
3,424,728.35
857,265.49
206,890.00
771,474.80
1,062,889.50
129,666.65
33,835.00
35,328,703.04
Gastos Operativos
Medicamentos y algodn
Ropa blanca de hospital
Biblioteca y suscripciones
Manteniemiento de edificio
Electricidad
1,307,968.00
148,848.30
66,519.40
1,117,550.04
1,667,964.01
774,129.46
196,195.55
564,841.48
447,750.30
7,980.00
356,515.70
4,285,017.70
190,208.50
9,748.08
758,876.91
236,506.18
181,318.90
54,338.10
1,347,457.90
459,361.43
2,926,520.00
17,105,615.94
Compensacion de costos
W.H.D. Fundacion Ford y Jain Hospital
Total Egresos Reales
96,246.00
17,009,369.94
Superavit Neto
18,223,087.10
Porcentaje
9.57%
65.77%
6.30%
9.69%
2.43%
0.59%
2.18%
3.01%
0.37%
0.10%
3.70%
0.42%
0.19%
3.16%
4.72%
2.19%
0.56%
1.60%
1.27%
0.02%
1.01%
12.13%
0.54%
0.03%
2.15%
0.67%
0.51%
0.15%
3.81%
1.30%
8.28%
48.42%
48.15%
51.58%