Table 1.
Distribution of average costs per MNH service at the actual and projected volumes
| BEmONC RHC | CEmONC RHC | |||||||
|---|---|---|---|---|---|---|---|---|
| Distribution of costs | Actual volumes | Projected volumes | Actual volumes | Projected volumes | ||||
| US$ * | % | US$ * | % | US$ * | % | US$ * | % | |
| Salaries (Technical staff) | 14.35 | 39.4 | 10.57 | 45.9 | 29.47 | 45.6 | 22.87 | 55.8 |
| Salaries (Admin and support staff) | 9.46 | 26.0 | 4.99 | 21.7 | 19.27 | 29.8 | 9.73 | 23.8 |
| Medicines, medical, laboratory & ultrasound supplies | 3.87 | 10.6 | 4.00 | 17.3 | 4.28 | 6.6 | 4.48 | 10.9 |
| Other operating costs | 8.77 | 24.0 | 3.49 | 15.1 | 11.63 | 18.0 | 3.89 | 9.5 |
| Average cost per MNH Service: | 36.45 | 23.05 | 64.65 | 40.97 | ||||
*1US$ = PKR 86.02 (average rate for Year 2011).