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The table shows the raw year on year (June) budgetary data for the hospital over the past six years. Despite a complex caseload (for example, organ transplants, major trauma, burns) we have contained our budget. In the current year this is 5.3% (projected) despite an increase in annual throughput in the hospital of 11.4% to December 1994.
Budgetary data for Alfred Hospital, Melbourne, showing drug expenditure as |
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