Radiology | Pharmacy | Sewahaji | Emergency | CPL Lab | Total | |
---|---|---|---|---|---|---|
Recurrent costs | ||||||
Personnel | 613.8 | 0.9 | 1,173.1 | 42.2 | 0.9 | 1,830.9 |
Materials & supplies | 14,366.7 | 541.4 | 47.6 | 468.5 | 0.0 | 15,424.2 |
Utilities | 40.2 | 0.2 | 554.8 | 73.9 | 1.1 | 670.2 |
Sub-total | 15,020.7 | 542.5 | 1,175.5 | 584.6 | 2.0 | 17,925.3 |
Capital costs | ||||||
Building | 26.2 | 0.1 | 83.7 | 21.3 | 1.1 | 132.4 |
Equipment | 190.2 | 0 | 0.7 | 0 | 0.1 | 191.0 |
Furniture | 2.4 | 0.1 | 8.4 | 0.1 | 0.0 | 11.0 |
Sub-total | 218.8 | 0.2 | 92.8 | 21.4 | 1.2 | 334.4 |
Total cost | 15,239.5 | 542.7 | 1,868.3 | 606.0 | 3.2 | 18,259.7 |