Table 4.
Component | LGH Bomi | St. Timothy | ||
---|---|---|---|---|
Absolute Cost (USD) | Percent of Facility Cost (%) | Absolute Cost (USD) | Percent of Facility Cost (%) | |
Renovation contracts | $174,155.78 | 50.0% | $194,057.00 | 50.8% |
Equipment purchases | $55,250.00 | 15.8% | $67,989.00 | 17.8% |
Service contracts for equipment (5 years) | $8,400 | 2.4% | $9,000 | 2.4% |
Salary of WASH staff | $65,752.46 | 18.8% | $65,752.46 | 17.2% |
Travel to the hospital sites * | $45,229.50 | 13.0% | $45,229.50 | 11.8% |
Total costs | $348,796.74 | $382,027.96 |
* Travel includes transportation and daily sustenance allowance for technical staff supervising construction.