Ward

Intensive Care
cardiac
maternity
pediatric
Post op
Emergency
general

Ward Capacity Data

No of Beds
Patients per nurse
20
2
25
4
30
4
40
4
15
5
10
3
120
8

Patient Census
10
15
10
22
8
5
98

Average Daily Patient Census per Month

WARD
Intensive care
Cardiac
Maternity
Pediatric
Post op
Emergency
General

J
13
18
8
22
10
6
110

F
10
16
8
23
8
4
108

M
8
15
12
24
7
4
100

WARD
Intensive care
Cardiac
Maternity
Pediatric
Post op
Emergency
General

J
7
5
2
6
2
2
14

F
5
4
2
6
2
1
14

M
4
4
3
6
1
1
13

total

109

100

96

A
7
13
13
24
7
7
98

M
7
14
10
25
6
8
95

J
6
12
8
21
6
5
90

J
11
13
13
22
10
5
88

A
13
12
13
20
10
4
92

S
9
13
14
18
7
4
98

O
10
15
10
20
8
3
102

N
12
18
8
21
9
4
107

A
4
3
3
6
1
2
12

M
4
4
3
6
1
3
12

J
3
3
2
5
1
2
11

J
6
3
3
6
2
2
11

A
7
3
3
5
2
1
12

S
5
3
4
5
1
1
12

O
5
4
3
5
2
1
13

N
6
5
2
5
2
1
13

96

94

82

97

98

92

95

103

D
14
20
7
19
10
6
94

D
7
5
2
5
2
2
12
103

Ward
Intensive Care
cardiac
maternity
pediatric
Post op
Emergency
general

Ward Capacity Data

No of Beds
Patients per nurse
20
2
25
4
30
4
40
4
15
5
10
3
120
8

Patient Census
10
15
10
22
8
5
98

Average Daily Patient Census per Month

WARD
Intensive care
Cardiac
Maternity
Pediatric
Post op
Emergency
General
Total staf

J
13
18
8
22
10
6
110
187

F
10
16
8
23
8
4
108
177

M
8
15
12
24
7
4
100
170

WARD
Intensive care
Cardiac
Maternity
Pediatric
Post op
Emergency
General

J
1092
756
336
924
336
336
2310

F
840
672
336
966
269
224
2268

M
672
630
504
1008
235
224
2100

total
time(hrs)
40 permanent
20 overtime
40 temp

permanent
overtime
temp

6090

5575

5373

110
76
16.5
16.5

110
50
16.5
16.5

110
40
16.5
16.5

4400
1525.00
660

4400
4400
1009.80
808.20
660.0000000017 660.0000000016

90150
6585

min
max

total cost

939218.39999

permanent staf
12
40
60

temp staf
15

80876.3999990308 77247.59999908
6069.7999999464 5868.199999949

A
7
13
13
24
7
7
98
169

M
7
14
10
25
6
8
95
165

J
6
12
8
21
6
5
90
148

J
11
13
13
22
10
5
88
162

A
13
12
13
20
10
4
92
164

S
9
13
14
18
7
4
98
163

O
10
15
10
20
8
3
102
168

N
12
18
8
21
9
4
107
179

A
588
546
546
1008
235
392
2058

M
588
588
420
1050
202
448
1995

J
504
504
336
882
202
280
1890

J
924
546
546
924
336
280
1848

A
1092
504
546
840
336
224
1932

S
756
546
588
756
235
224
2058

O
840
630
420
840
269
168
2142

N
1008
756
336
882
302
224
2247

5373

5291

4598

5404

5474

5163

5309

5755

110
40
16.5
16.5

110
36
16.5
16.5

110
2
16.5
16.5

110
42
16.5
16.5

110
45
16.5
16.5

110
30
16.5
16.5

110
37
16.5
16.5

110
60
16.5
16.5

4400
808.20
660

4400
725.60
660

4400
32.60
660

4400
839.00
660

4400
909.00
660

4400
598.20
660

4400
743.80
660

4400
1190.40
660

77247.6
5868.2

75760.8
5785.6

63286.8
5092.6

77802
5899

79062
5969

73467.6
5658.2

76088.4
5803.8

84127.2
6250.4

D
14
20
7
19
10
6
94
170

D
1176
840
294
798
336
336
1974

5754
110
59
16.5
16.5
4400
1189.00
660

12
18
15

84102
6249