3 de Febrero | Defensores | Marquez | Mi Peru | Peru Korea | Santa Rosa | Ventanilla Baja | Villa de los Reyes | Total | |
---|---|---|---|---|---|---|---|---|---|
Recurrent cost | 82,393 | 33,166 | 89,122 | 77,778 | 99,033 | 61,577 | 20,271 | 47,201 | 510,542 |
Distributed across (%) | |||||||||
Salaries | 77.3 | 72.5 | 84.7 | 74.2 | 78.5 | 76.9 | 79.6 | 73.6 | 77.8 |
Medicine and pharmaceuticala | 12.5 | 11.3 | 6.7 | 15.0 | 11.0 | 12.0 | 6.6 | 13.5 | 11.3 |
Building and maintenancea | 4.6 | 7.6 | 2.8 | 3.9 | 3.7 | 4.8 | 7.5 | 5.9 | 4.4 |
Non drugs consumablesa | 2.1 | 2.7 | 1.5 | 3.1 | 2.0 | 2.0 | 1.5 | 2.6 | 2.2 |
Office consumablesa | 0.8 | 2.0 | 1.0 | 0.9 | 1.3 | 2.0 | 2.8 | 0.8 | 1.2 |
Cleaning materialsa | 0.4 | 1.3 | 0.4 | 0.5 | 0.5 | 0.6 | 1.1 | 0.7 | 0.6 |
Telephonea | 0.1 | 0.2 | 1.1 | 0.1 | 0.5 | 0.2 | 0.2 | 0.1 | 0.4 |
Electricity/watera | 2.2 | 2.4 | 1.8 | 2.1 | 2.6 | 1.4 | 0.8 | 2.7 | 2.1 |
Capital cost | 8591 | 4664 | 7810 | 8483 | 10,967 | 8346 | 2960 | 7571 | 59,391 |
Distributed across (%) | |||||||||
Buildings | 70.9 | 87.0 | 50.7 | 58.3 | 53.4 | 57.4 | 82.5 | 59.0 | 61.6 |
Equipment | 24.8 | 10.5 | 44.1 | 36.4 | 44.2 | 39.7 | 14.4 | 38.2 | 34.7 |
Furniture | 4.3 | 2.5 | 5.2 | 5.3 | 2.4 | 2.9 | 3.1 | 2.8 | 3.6 |
Total cost | 90,984 | 37,829 | 96,932 | 86,261 | 110,000 | 69,923 | 23,231 | 54,772 | 569,933 |