| Recurrent costs | Annualised Capital costs | Total costs | |||
---|---|---|---|---|---|---|
 | US$ | % | US$ | % | US$ | % |
Out-Patient Department | 418,079 | 35 | 8,768 | 10 | 426,847 | 33 |
In-patient department | 164,914 | 14 | 25,331 | 28 | 190,245 | 15 |
Laboratory Department | 32,444 | 3 | 7,269 | 8 | 39,713 | 3 |
Dental Department | 19,949 | 2 | 2,389 | 3 | 22,338 | 2 |
Labour/postnatal ward | 80,297 | 7 | 14,071 | 16 | 94,368 | 7 |
VCT Ward | 8,330 | 1 | 1,329 | 1 | 9,659 | 1 |
Mother and child health department | 103,515 | 9 | 11,903 | 13 | 115,418 | 9 |
ART Department | 339,570 | 28 | 17,513 | 20 | 357,083 | 28 |
Family planning department | 28,031 | 2 | 603 | 1 | 28,634 | 2 |
Total | 1,195,129 | 100 | 89,176 | 100 | 1,284,305 | 100 |