Cost components | PHC (n = 16) | ||||
---|---|---|---|---|---|
SUM | Mean | SD | % Total Annual Cost | % Recurrent Cost | |
Personnel | 790,508.5 | 49,406.8 | 16,831.22 | 45% | 53% |
Administration | 197,694.0 | 12,355.8 | 5961.32 | 10% | 13% |
Medicine | 472,553.6 | 29,534.5 | 42,344.22 | 22% | 26% |
Lab.sup& cons | 85,479.2 | 5342.4 | 18,762.12 | 5% | 4.4% |
Med. Sup & cons | 26,562.79 | 1512.51 | 2303.18 | 2% | 1.6% |
Total recurrent cost | 584,595.5 | 91,760.9 | 10,274.0 | 83.3% | 100% |