Table 3.
Comparison Between Government, Total Costs and Cost per Person Treated in 2000 and 2001
| Total Government and Total Costs and Cost per Person Treated | ||||||||
| 2000 | 2001 | |||||||
| Costs (US$) | Cost per person treated (US$) | Costs (US$) | Cost per person treated (US$) | |||||
| Programme Level | Government Cost | Total Cost | Government Cost | Total Cost | Government Cost | Total Cost | Government Cost | Total Cost |
| Governorate level | ||||||||
| Qalyubia | 696,000 | 949,000 | 0.85 | 1.16 | 653,000 | 913,000 | 0.73 | 1.03 |
| Menofia | 264,000 | 320,000 | 1.39 | 1.68 | 275,000 | 358,000 | 0.97 | 1.26 |
| Sharkia | 325,000 | 405,000 | 1.19 | 1.48 | 308,000 | 403,000 | 0.95 | 1.24 |
| K. Sheikh | 30,000 | 36,000 | 1.65 | 1.96 | 32,000 | 42,000 | 0.98 | 1.28 |
| Dakahlia | 220,000 | 281,000 | 1.14 | 1.46 | 322,000 | 452,000 | 0.75 | 1.06 |
| Gharbia | 59,000 | 74,000 | 1.14 | 1.44 | 56,000 | 73,000 | 0.97 | 1.27 |
| Giza | 181,000 | 249,000 | 0.84 | 1.15 | 172,000 | 241,000 | 0.7 | 1.02 |
| National level | ||||||||
| PHQ | 637,000 | 867,000 | 0.35 | 0.48 | 513,000 | 627,000 | 0.22 | 0.27 |
| TOTAL | 2,412,000 | 3,181,000 | 1.34 | 1.77 | 2,331,000 | 3,109,000 | 1.00 | 1.34 |
*Assiut is not included in Table 3 as MDA commenced in 2001.