Table 7.
Serial number | Monthly expenditure | Unit annual rate ($) | Number of personnel | Amount ($) |
1 | Clinical and nonclinical personnel | 3,750 | 10 | 37,500 |
2 | Operation costs |
|
|
1875 |
|
Total |
|
|
39,375 |
aExcluding medical consumables in a digitized primary health center, as it has no effect in this cost-documentation exercise.