Table 1 Distribution of average costs per MNH service at the actual and projected volumes
| Â | BEmONC RHC | CEmONC RHC | ||||||
|---|---|---|---|---|---|---|---|---|
Distribution of costs | Actual volumes | Projected volumes | Actual volumes | Projected volumes | ||||
US$* | % | US$* | % | US$* | % | US$* | % | |
Salaries (Technical staff) | 14.35 | 39.4 | 10.57 | 45.9 | 29.47 | 45.6 | 22.87 | 55.8 |
Salaries (Admin and support staff) | 9.46 | 26.0 | 4.99 | 21.7 | 19.27 | 29.8 | 9.73 | 23.8 |
Medicines, medical, laboratory & ultrasound supplies | 3.87 | 10.6 | 4.00 | 17.3 | 4.28 | 6.6 | 4.48 | 10.9 |
Other operating costs | 8.77 | 24.0 | 3.49 | 15.1 | 11.63 | 18.0 | 3.89 | 9.5 |
Average cost per MNH Service: | 36.45 | 23.05 | 64.65 | 40.97 | ||||