Table 2 Summary of cost of providing essential health services per cost center (USD) in Jimma zone for EFY 2009, October 2018
cost center | Personnel | Medicine/drugs | Laboratory supplies | Medical consumables | Admn. & utility cost | Building | Equipments | Furniture | Vehicles | total Annual cost |
|---|---|---|---|---|---|---|---|---|---|---|
Overhead | ||||||||||
Administrative. & utilities | 178,654.9 | 7429.1 | 5253.1 | 5373.1 | 215,019.2 | |||||
Transport | 37,944.4 | 18,308.9 | 121,104.9 | 194,309.9 | ||||||
Intermediate | 35,260.6 | |||||||||
Pharmacy | 75,888.8 | 7429.1 | 1500.9 | 1343.3 | 104,470.9 | |||||
Laboratory | 75,888.8 | 1115.6 | 18,308.9 | 3525.7 | 30,018.9 | 1343.2 | 120,581.2 | |||
Final | 8688.9 | |||||||||
Emergency | 77,469.8 | 26,463 | 5385.2 | 929.7 | 7429.1 | 9005.8 | 2686.5 | 147,677.8 | ||
Curative | 77,469.8 | 120,028.6 | 34,619.2 | 8075.1 | 18,308.9 | 7429.1 | 7504.7 | 5373 | 278,808.3 | |
Chronic care | 77,469.8 | 92,620.5 | 13,163.8 | 2231.3 | 18,308.9 | 7429.1 | 4502.8 | 10,746 | 226,472.2 | |
Outreach service | 75,888.8 | 42,057.3 | 3162.7 | 2603.2 | 18,308.9 | 1500.9 | 134,212.3 | |||
MFHS | 37,944.4 | 77,971.4 | 14,104.1 | 6800.2 | 8999.3 | 11,143.6 | 9005.7 | 5373 | 180,651.1 | |
Child health | 37,944.4 | 66,157.5 | 12,821.9 | 2656.3 | 18,308.9 | 7429.1 | 5253.3 | 2686.5 | 153,257.8 | |
EPI | 37,944.4 | 47,727.9 | 2051.5 | 2231.3 | 18,308.9 | 3651.6 | 1500.9 | 2686.5 | 106,793.4 | |