Table 5: Provisional investment plan of medical devices.

Pole Designation of Device Date of Commissioning Need Unit Price Total Cost Incidence Functioning Incidence Investments Priorities
Staff Consumables Cost Maintenance Cost Works Computing
Biology cost centers Anatomo-Pathology, Hematology, Parasitology, Microbiology, Virology, Biochemistry, Pharmacy
Biology pole Biological function Duration of biological activity ...Renewal, Creation... Cost of each biology device 600 000,00 € ...Yes, No... ...Yes, No... ...Yes, No... ...Yes, No... ...Yes, No... 1 to x
Imaging cost centers Radiology, Magnetic Resonance Imaging, Scanner
Imaging pole Imaging function Duration of imaging activity ...Renewal, Creation... Cost of each imaging device 1 200 000,00 € ...Yes, No... ...Yes, No... ...Yes, No... ...Yes, No... ...Yes, No... 1 to x
Medical specialty cost centers Anesthesia, Nephrology, Hepato-Gastero-Enterology, Oto-Rhino-Laryngology, Dermatology, Functional Exploration, Orthopaedic, Surgery
Medical specialty pole Medical specialty function Duration of specialty activity ...Renewal, Creation... Cost of each medical specialty device 2 200 000,00 € ...Yes, No... ...Yes, No... ...Yes, No... ...Yes, No... ...Yes, No... 1 to x
Cost of all medical devices of hospital 4 000 000,00 €

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