Urban (n = 7) | Suburban (n = 10) | Both (n = 17) | |
---|---|---|---|
Average employees per center | 134.00 | 116.00 | 123.00 |
Average population served* | 117,687.00 | 47,260.00 | 76,259.00 |
Total annual expenditure (USD) | 12,756,127.14 | 13,573,230.79 | 26,329,357.62 |
Human resources expenditure (USD) | 8,337,175.71 | 9,099,476.35 | 17,436,651.90 |
Material expenditure (USD) | 1,038,666.67 | 1,532,670.48 | 2,571,336.98 |
Public funds expenditure (USD) | 3,380,284.76 | 2,941,083.97 | 6,321,368.73 |