Table 3 Monthly clinic costs borne by the project, 2004-2009.
Average monthly cost (US$) | 9/2004- 7/2005 | 8/2005- 7/2006 | 8/2006- 6/2007 | 9/2007- 12/2007 | 1/2008- 12/2008 | 1/2009- 6/2009 |
|---|---|---|---|---|---|---|
Overtime payment health staff | 664 | 711 | 374 | 383 | 1358 | 1408 |
Security (watchers' salary) | 217 | 298 | ||||
Peer educators' incentives | 295 | |||||
Consumables | 230 | 165 | (Not available) | 40 | ||
Maintenance | 10 | |||||
Utilities | 61 | 66 | 79 | 92 | ||
Total | 956 | 942 | 670 | 1119 | 1358 | 1408 |