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Table 2 Cost per episode of each SPM Service (average cost across sample districts)

From: Budgeting based on need: a model to determine sub-national allocation of resources for health services in Indonesia

SPM Service

Direct supplies in USD per Episode

Direct staff in USD per Episode

Overhead in USD per Episode

Total in USD per Episode

% overhead in total

Per capital (USD)

Maternal Health

Basic Antenatal Care

6

9

6

20

29

0.42

Abortion

17

16

57

90

63

0.03

Antepartum Haemorrhage

78

24

190

292

65

0.08

Hypertension PET

590

26

152

238

64

0.04

Severe Anaemia

60

13

115

188

61

0.18

Premature Labour

138

13

67

218

31

0.12

Abnormal foetal presentation

36

25

69

130

53

0.07

Prolonged Labour

30

25

58

113

51

0.11

Caesarean Section

33

47

129

209

62

0.31

Uterine Rupture & Hysterectomy

61

83

180

323

56

0.11

Intrapartum & post partum infection

103

21

165

289

57

0.07

Post Partum Haemorrhage

31

61

129

221

59

0.12

Normal Delivery

12

11

17

41

42

0.46

Routine Post Partum Care

1

15

5

21

23

0.35

Child Health

Neonatal Complications

223

39

137

400

34

0.80

Routine Infant Health

0

7

5

11

41

0.17

Routine Child Health

0

6

9

15

62

0.96

Child Immunisation

17

3

6

26

23

0.29

Nutrition for the Poor

28

4

3

36

9

0.20

Severe Malnutrition

51

23

125

199

63

2.12

School Health

0

2

2

4

42

0.06

Other Reproductive Health

Family Planning Non Permanent

9

2

1

12

12

1.33

Family Planning Permanent

86

17

32

135

24

0.17

Selected Communicable Diseases

Pneumonia

23

8

20

51

38

0.32

Diarrhoea < 5 years

12

8

7

27

25

0.27

Diarrhoea > 5 years

15

8

4

26

15

0.31

Malaria < 5 years

6

10

12

27

44

0.12

Malaria > 5 years

10

10

11

31

36

1.16

Tuberculosis <5 years

45

6

18

70

26

0.05

Tuberculosis >5 years

42

6

19

67

28

0.39

Dengue < 5 years

91

10

37

139

27

0.10

Dengue > 5 years

95

10

34

138

24

0.82

  1. Note: Data provided by each district DHO, or via national statistics where available on a district basis.