| Volta Region | Northern Region | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
CHPS 1 | CHPS 2 | CHPS 1 | CHPS 2 | |||||||||
Malaria | Diarrhoea | Pneumonia | Malaria | Diarrhoea | Pneumonia | Malaria | Diarrhoea | Pneumonia | Malaria | Diarrhoea | Pneumonia | |
Recurrent expenditures | ||||||||||||
 Salaries | 625.15 | 338.48 | 43.72 | 582.09 | 119.40 | 104.48 | 745.52 | 342.01 | 9.84 | 1386.98 | 290.05 | 7.91 |
 Stationery | 9.15 | 4.96 | 0.64 | 4.84 | 0.99 | 0.87 | 2.16 | 0.99 | 0.03 | 56.08 | 11.73 | 0.32 |
 Utilities | 0.00 | 0.00 | 0.00 | 2.04 | 0.42 | 0.37 | 0.00 | 0.00 | 0.00 | 2.24 | 0.47 | 0.01 |
 Training | 12.46 | 6.75 | 0.87 | 3.02 | 0.62 | 0.54 | 54.83 | 25.15 | 0.72 | 35.33 | 7.39 | 0.20 |
Capital expenditures | ||||||||||||
 Buildings | 15.73 | 8.52 | 1.10 | 34.81 | 7.14 | 6.25 | 12.86 | 5.90 | 0.17 | 17.55 | 3.67 | 0.10 |
 Equipment | 54.30 | 29.40 | 3.80 | 9.41 | 1.93 | 1.69 | 82.78 | 37.97 | 1.09 | 18.06 | 3.78 | 0.10 |
 Furniture | 7.32 | 3.96 | 0.51 | 10.43 | 2.14 | 1.87 | 4.15 | 1.90 | 0.05 | 1.82 | 0.38 | 0.01 |
Overhead | ||||||||||||
 Administration | 37.32 | 20.21 | 2.61 | 86.54 | 17.75 | 15.53 | 30.75 | 14.11 | 0.41 | 60.82 | 12.72 | 0.35 |
 Accounting | 10.41 | 5.64 | 0.73 | 92.10 | 18.89 | 16.53 | 15.41 | 7.07 | 0.20 | 118.90 | 24.86 | 0.68 |
 Health information | 20.38 | 11.04 | 1.43 | 113.58 | 23.30 | 20.39 | 10.36 | 4.75 | 0.14 | 345.80 | 72.32 | 1.97 |
 Cleaning | 71.27 | 38.59 | 4.99 | 61.16 | 12.55 | 10.98 | 7.48 | 3.43 | 0.10 | 26.90 | 5.63 | 0.15 |
 Laundry | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.40 | 9.91 | 0.27 |
 Stores | 28.22 | 15.28 | 1.97 | 26.38 | 5.41 | 4.73 | 0.00 | 0.00 | 0.00 | 134.51 | 28.13 | 0.77 |
 Security | 0.00 | 0.00 | 0.00 | 52.08 | 10.68 | 9.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Support centres | ||||||||||||
 Dispensary drugs | 499.06 | 115.27 | 16.52 | 33.07 | 19.91 | 35.23 | 365.31 | 102.18 | 7.42 | 1739.20 | 99.70 | 4.30 |
 Dispensary overhead | 71.98 | 38.97 | 5.03 | 96.70 | 19.84 | 17.36 | 0.00 | 0.00 | 0.00 | 111.46 | 23.31 | 0.64 |
 Diagnostics | 330.36 | 0.00 | 0.00 | 344.65 | 0.00 | 0.00 | 109.81 | 0.00 | 0.00 | 273.12 | 0.00 | 0.00 |
Total | 1793.12 | 637.06 | 83.93 | 1552.90 | 260.97 | 246.16 | 1441.42 | 545.47 | 20.17 | 4376.15 | 594.04 | 17.79 |
Average cost per case | 4.65 | 3.05 | 3.11 | 9.95 | 8.16 | 8.79 | 4.76 | 3.92 | 5.04 | 8.32 | 5.40 | 5.93 |