Table 4: Provisional operating plan of medical devices.

Account Maintenance in Attachment Account Inclusive Maintenance Account Spare Parts Total Amount
1 2 3 4 5 6 7
Biology cost centers Anatomo-Pathology, Hematology, Parasitology, Microbiology, Virology, Biochemistry
Total amount for biology pole 0,00 € 103 142,00 € 72 582,00 € 0,00 € 129 883,00 € 22 921,00 € 53 481,00 € 382 009,00 €
Imaging cost centers Radiology, Magnetic Resonance Imaging, Scanner
Total amount for imaging pole 12 725,00 € 0,00 € 19 088,00 € 591 724,00 € 0,00 € 0,00 € 12 725,00 € 636 262,00 €
Medical specialty cost centers Anesthesia, Nephrology, Hepato-Gastero-Enterology, Oto-Rhino-Laryngology, Orthopaedic, Surgery
Total amount for the medical specialty pole 11 795,00 € 5 898,00 € 300 780,00 € 41 284,00 € 0,00 € 129 748,00 € 106 158,00 € 595 663,00 €
Total 24 520,00 € 109 040,00 € 392 450,00 € 633 008,00 € 129 883,00 € 152 669,00 € 172 364,00 € 1 613 934,00 €

1: servicing and repair of imaging devices - 2: servicing and repair of laboratory devices - 3: servicing and repair of medical specialty devices - 4: maintenance of imaging devices - 5: maintenance of laboratory devices - 6: maintenance of medical specialty devices - 7: spare parts supplies.

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