Table 2 Capital and recurrent costs
Costs converted to US$ | Input cost as % of | |||||
|---|---|---|---|---|---|---|
Cost category | Input cost | Annual Hospital | Per SVD | Per CS | Capital/recurr | Total Cost |
Capital | Medical equipment | 131411 | 3 | 13 | 48.4 | 8 |
Building & commodities | 122939 | 3 | 119 | 45 | 7.4 | |
Bank & consultancy | 15308 | 0.4 | 1.5 | 5.7 | 0.057 | |
Vehicles | 1070 | 0.03 | 0.1 | 0.4 | 0.06 | |
Land | 110 | 0.003 | 0.01 | 0.04 | 0.0007 | |
Total capital | 270838 | 6.6 | 26.4 | 100 | 16.8 | |
Recurrent | Personnel | 574845 | 14 | 56 | 41 | 35 |
Transfer payments | 83261 | 206 | 8 | 6 | 5 | |
Utilities | 270561 | 7 | 27 | 19.5 | 16 | |
Drugs | 135284 | 3 | 13 | 9.7 | 8.2 | |
Occupancy | 103162 | 2.5 | 10 | 7.4 | 6.3 | |
Administration | 51162 | 1.3 | 5 | 3.7 | 3 | |
Repair & maintenance | 35051 | 0.9 | 3.4 | 2.5 | 2.1 | |
Blood bank | 180187 | 0.6 | 3.4 | 2.5 | 1.5-2.0 | |
Plant purchases | 30746 | 0.7 | 3 | 2.1 | 1.9 | |
Communication | 26442 | 0.6 | 2.6 | 1.8 | 1.6 | |
Transport | 14447 | 0.4 | 1.4 | 1 | 0.9 | |
Laboratory | 223881 | 0.3 | 1.5 | 1 | 0.6-0.9 | |
Housekeeping etc | 11930 | 0.3 | 1.2 | 0.9 | 0.7 | |
Training | 5780 | 0.1 | 0.6 | 0.4 | 0.3 | |
Total recurrent | 1341165 | 34 | 136 | 100 | 83.2 | |
TOTAL | 1612002 | 40 | 162 | 100 | ||