Table 3 Annual costs and costs per service unit for health centres and health centres with beds (US$)
| Â | Health centres | Health centres with beds | ||||
|---|---|---|---|---|---|---|
Kampong Thom | Kampot | Average | Kampong Thom | Kampot | Average | |
| Â | Mean (% of total) | |||||
Salaries and wages | 26,208 (45) | 31,260 (44) | 28,644 (44) | 42,326 (46) | 40,874 (54) | 42,100 (50) |
Stores | 22,729 (39) | 33,565 (47) | 28,147 (44) | 33,720 (37) | 28,402 (37) | 31,061 (37) |
Other | 8905 (15) | 6380 (9) | 7642 (12) | 14,254 (16) | 7058 (9) | 10,656 (13) |
Total cost per year | 57,662 | 71,206 | 64,434 | 91,300 | 76,334 | 83,817 |
| Â | Mean (standard deviation) | |||||
Contacts per year | 22,989 (8721) | 23,633 (7344) | 23,096 (7795) | 16,750 (4148) | 27,720 (417) | 22,235 (6775) |
 Cost/contact | 2.78 (0.88) | 3.21 (0.82) | 3.00 (0.85) | 5.37 (0.70) | 3.81 (1.03) | 4.59 (1.15) |
OPD per year | 16,405 (6143) | 4312 (1993) | 10,359 (7646) | 12,624 (2506) | 5362 (2577) | 8993 (4678) |
 Cost/OPD | 2.33 (1.10) | 4.89 (1.36) | 3.61 (1.78) | 4.04 (1.28) | 5.88 (1.44) | 4.96 (1.54) |
Deliveries per year | 125 (101) | 181 (115) | 153 (109) | 169 (81) | 280 (100) | 224 (98) |
 Cost/delivery | 662.52 (1250) | 129.39 (31.17) | 413.72 (926) | 98.91 (43.46) | 158.56 (14.97) | 128.74 (43.48) |