Table 5 Total annual direct, indirect and overall costs in study facilities, by facility type and region (N = 40) (USD 2018)
From: The health system costs of post abortion care in Tanzania
Facility type | All facilities | |||||||||||
National Hospital | Regional Hospital | District/ Cottage Hospital | Health Center/ PHCU+ | Dispensary/ PHCU | ||||||||
All complications | $ | % | $ | % | $ | % | $ | % | $ | % | $ | % |
Direct costs | ||||||||||||
Personnel | 1694 | 16% | 15,459 | 19% | 15,000 | 20% | 1662 | 5% | 982 | 7% | 34,797 | 16% |
Medical supplies | 8384 | 79% | 62,475 | 78% | 50,844 | 68% | 28,174 | 83% | 10,838 | 81% | 160,715 | 75% |
Consumables | 3613 | 23,189 | 27,625 | 14,857 | 4606 | 73,889 | ||||||
Equipment | 2415 | 21,788 | 12,970 | 8094 | 4497 | 49,763 | ||||||
Laboratory | 2301 | 15,684 | 8900 | 4788 | 1155 | 32,828 | ||||||
Medications | 55 | 1815 | 1349 | 436 | 580 | 4235 | ||||||
Total direct | 10,077 | 95% | 77,934 | 97% | 65,844 | 88% | 29,836 | 87% | 11,820 | 88% | 195,512 | 92% |
Indirect costs | ||||||||||||
Capital | 82 | 1% | 89 | 0% | 953 | 1% | 923 | 3% | 156 | 1% | 2204 | 1% |
Overhead | 82 | 1% | 847 | 1% | 3185 | 4% | 1270 | 4% | 454 | 3% | 5838 | 3% |
Adm. Staff | 403 | 4% | 1513 | 2% | 5095 | 7% | 2103 | 6% | 971 | 7% | 10,085 | 5% |
Total indirect | 567 | 5% | 2449 | 3% | 9233 | 12% | 4296 | 13% | 1581 | 12% | 18,127 | 8% |
Total costs | 10,644 | 100% | 80,383 | 100% | 75,077 | 100% | 34,132 | 100% | 13,401 | 100% | 213,639 | 100% |
Ownership | Region | |||||||||||
Public | Private | Dar es Salaam | Other regions | Zanzibar | ||||||||
All complications | $ | % | $ | % | $ | % | $ | % | $ | % | ||
Direct costs | ||||||||||||
Personnel | 34,598 | 17% | 199 | 3% | 23,910 | 19% | 9090 | 12% | 1798 | 14% | ||
Medical supplies | 154,714 | 75% | 6001 | 81% | 97,163 | 76% | 55,095 | 75% | 8458 | 68% | ||
Consumables | 70,886 | 3003 | 44,511 | 24,747 | 4631 | |||||||
Equipment | 48,098 | 1665 | 28,800 | 18,139 | 2824 | |||||||
Laboratory | 31,853 | 975 | 22,148 | 9992 | 688 | |||||||
Medications | 3877 | 358 | 1704 | 2216 | 314 | |||||||
Total direct | 189,311 | 92% | 6201 | 84% | 121,073 | 95% | 64,184 | 87% | 10,255 | 82% | ||
Indirect costs | ||||||||||||
Capital | 2060 | 1% | 144 | 2% | 646 | 1% | 1257 | 2% | 302 | 2% | ||
Overhead | 5495 | 3% | 343 | 5% | 2509 | 2% | 2723 | 4% | 605 | 5% | ||
Adm. Staff | 9386 | 5% | 699 | 9% | 3572 | 3% | 5237 | 7% | 1275 | 10% | ||
Total indirect | 16,941 | 8% | 1186 | 16% | 6727 | 5% | 9217 | 13% | 2182 | 18% | ||
Total costs | 206,252 | 100% | 7387 | 100% | 127,800 | 100% | 73,401 | 100% | 12,437 | 100% | ||