Table 3.
Cost distribution by health care centre (US$)
| |
Recurrent cost |
Capital cost |
|||||||
|---|---|---|---|---|---|---|---|---|---|
| Health care centre | Personnel | Administration | Pharmacy | Laboratory | Medical supplies | Building | Vehicle | Equipment | Total |
| Paga |
31125.4 |
10197.6 |
70116.2 |
2133.3 |
2310.9 |
302.9 |
4332.2 |
5505.9 |
126024 |
| Chiana |
75818.2 |
15083.1 |
80853.3 |
1010 |
8512.2 |
143.6 |
7012.3 |
7771.1 |
196204 |
| KNE |
37370.7 |
6732.7 |
8713.4 |
379.3 |
1505.9 |
410 |
3791.1 |
3125.2 |
62028.3 |
| Sirigu |
42368 |
5436.4 |
28728.1 |
3007.3 |
3902.9 |
108.6 |
4668.3 |
5616.9 |
93836.4 |
| NHC |
60672 |
4726.7 |
66708.1 |
- |
875.7 |
252.9 |
- |
7247.9 |
140483 |
| Kolgo |
25422.7 |
8525.2 |
88929.3 |
4668 |
2453.8 |
245.7 |
4519.8 |
3567.6 |
138332 |
| Chuchulga |
51720 |
10398.2 |
13310.1 |
- |
1479.1 |
102.1 |
1079.8 |
2005.5 |
80094.8 |
| Kanjaga |
56468 |
5963.9 |
3524.3 |
- |
1072.8 |
112.1 |
1329.9 |
3501.5 |
71972.4 |
| Siniensi |
113768 |
18848.8 |
6800.6 |
- |
1289 |
98.6 |
2962.7 |
4773.7 |
148541 |
| Doninga |
17024 |
534.3 |
5320.4 |
116.7 |
426.5 |
117.9 |
461.7 |
3725.8 |
27727.3 |
| Wiaga |
123852 |
24054.3 |
216272 |
2233.4 |
5741 |
215 |
9276.8 |
8341.2 |
389985 |
| Fumbisi |
99048 |
8970.1 |
40028.4 |
- |
3151.7 |
102.1 |
930.7 |
4708.2 |
156939 |
|
Total |
734657 |
119471 |
629304 |
13548 |
32721.8 |
2211.4 |
40365.1 |
59890.3 |
1632169 |
|
Average |
61221.4 |
9955.9 |
52442 |
1129 |
2726.8 |
184.3 |
3363.8 |
4990.9 |
136014 |
| Median | 54094 | 8747.6 | 34378.2 | 248 | 1908.4 | 130.7 | 3376.9 | 4741 | 132178 |