Cost items | Cost (US$) | Percentage |
---|---|---|
Personnel salaries | 4,837,527 | 46.11 |
Fringe benefits | 1,569,495 | 14.96 |
Transport operating expenses | 39,867 | 0.38 |
Travel expenses | 26,228 | 0.25 |
Utilities | 281,166 | 2.68 |
Hospital boards, committees & conferences | 17,835 | 0.17 |
Drugs | 568,627 | 5.42 |
Food & cooking gas | 750,126 | 7.15 |
Non-pharmaceutical supplies | 118,551 | 1.13 |
Materials | 257,036 | 2.45 |
Maintenance | 91,274 | 0.87 |
Rents and rates | 77,635 | 0.74 |
Annual capital cost | 1,855,907 | 17.69 |
TOTAL COST | 10,491,275 | 100 |