Table 1.
Facility annual cost and cost per patient visit by cost categories in US($) means and standard deviations (SD), 2014 to 2018
| Cost type | Dispensaries | Health centres | Primary hospital | Referral hospital | Program average | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Facility (SD) | Patient visit (SD) | Facility (SD) | Patient visit (SD) | Facility (SD) | Patient visit (SD) | Facility (SD) | Patient visit (SD) | Facility (SD) | Patient visit (SD) | |
| Clinicians | 1490 (88) | 4.43 (0.99) | 2356 (361) | 3.32 (0.74) | 2,947 (163) | 2.60 (0.74) | 64,073 (19,311) | 17.11 (7.17) | 301 (40) | 5.20 (1.98) |
| Staff | 1548 (278) | 4.55 (1.21) | 3138 (410) | 4.46 (1.21) | 5009 (614) | 4.49 (1.23) | 18,314 (3300) | 4.65 (1.17) | 270 (21) | 4.5 (1.21) |
| Travel | 1068 (449) | 2.99 (0.87) | 945 (163) | 1.32 (0.24) | 898 (78) | 0.80 (0.19) | 0 (0) | 0 (0) | 79 (20) | 1.28 (0.27) |
| Equipment | 167 (35) | 0.48 (0.05) | 326 (58) | 0.46 (0.12) | 321 (43) | 0.29 (0.08) | 283 (39) | 0.07 (0.02) | 20 (3) | 0.33 (0.07) |
| Total | 3862 (373) | 11.35 (2.09) | 4,268 (404) | 9.38 (1.97) | 6,9116 (685) | 8.21 (2.21) | 72,671 (10,404) | 18.42 (3.61) | 629 (48) | 10.42 (2.26) |
| Volume a | 19 (5) | 29 (38) | 10 (3) | 63 (69) | 11 (3) | 101 (134) | 1 (0) | 341 (114) | 42 (8) | 63 (14) |
a
Average number of active facilities by month, and average number of patients by facility, with standard deviations.