Recurrent costs | Presumptive | RDT | Microscopy | Allocation criteria |
---|---|---|---|---|
Salaries | 24955 | 28374 | 40001§ | Measured staff time |
Drugs and disposables | 13757 | 14177 | 18521 | To relevant cost centre |
Stationery | 311 | 393 | 432 | Estimated use |
Utilities | 459 | 393 | 565 | Relative to size of space |
Laboratory and RDT supplies | N/A | 4221 | 1874 | To relevant cost centre |
Cleaning materials | 340 | 306 | 331 | To relevant cost centre |
Capital costs* | Â | Â | Â | Â |
Building** | 3749 | 5973 | 7497 | Actual use |
Equipment | 402 | 498 | 767 | Actual use |
Furniture | 144 | 149 | 216 | Actual use |
Total | 44,117 | 54,484 | 70,204 | Â |