Table 3 Cost distribution by health care centre (US$)
| Â | Recurrent cost | Capital cost | |||||||
|---|---|---|---|---|---|---|---|---|---|
Health care centre | Personnel | Administration | Pharmacy | Laboratory | Medical supplies | Building | Vehicle | Equipment | Total |
Paga | 31125.4 | 10197.6 | 70116.2 | 2133.3 | 2310.9 | 302.9 | 4332.2 | 5505.9 | 126024 |
Chiana | 75818.2 | 15083.1 | 80853.3 | 1010 | 8512.2 | 143.6 | 7012.3 | 7771.1 | 196204 |
KNE | 37370.7 | 6732.7 | 8713.4 | 379.3 | 1505.9 | 410 | 3791.1 | 3125.2 | 62028.3 |
Sirigu | 42368 | 5436.4 | 28728.1 | 3007.3 | 3902.9 | 108.6 | 4668.3 | 5616.9 | 93836.4 |
NHC | 60672 | 4726.7 | 66708.1 | - | 875.7 | 252.9 | - | 7247.9 | 140483 |
Kolgo | 25422.7 | 8525.2 | 88929.3 | 4668 | 2453.8 | 245.7 | 4519.8 | 3567.6 | 138332 |
Chuchulga | 51720 | 10398.2 | 13310.1 | - | 1479.1 | 102.1 | 1079.8 | 2005.5 | 80094.8 |
Kanjaga | 56468 | 5963.9 | 3524.3 | - | 1072.8 | 112.1 | 1329.9 | 3501.5 | 71972.4 |
Siniensi | 113768 | 18848.8 | 6800.6 | - | 1289 | 98.6 | 2962.7 | 4773.7 | 148541 |
Doninga | 17024 | 534.3 | 5320.4 | 116.7 | 426.5 | 117.9 | 461.7 | 3725.8 | 27727.3 |
Wiaga | 123852 | 24054.3 | 216272 | 2233.4 | 5741 | 215 | 9276.8 | 8341.2 | 389985 |
Fumbisi | 99048 | 8970.1 | 40028.4 | - | 3151.7 | 102.1 | 930.7 | 4708.2 | 156939 |
Total | 734657 | 119471 | 629304 | 13548 | 32721.8 | 2211.4 | 40365.1 | 59890.3 | 1632169 |
Average | 61221.4 | 9955.9 | 52442 | 1129 | 2726.8 | 184.3 | 3363.8 | 4990.9 | 136014 |
Median | 54094 | 8747.6 | 34378.2 | 248 | 1908.4 | 130.7 | 3376.9 | 4741 | 132178 |