From: The development of a public optometry system in Mozambique: a Cost Benefit Analysis
Cost | $ | % |
---|---|---|
Expatriate teaching faculty | 1,013,912 | 1.2 |
Local teaching faculty | 1,669,727 | 2.0 |
Programme management costs | 3,419,385 | 4.1 |
School equipment cost | 1,329,116 | 1.6 |
Educational material costs | 221,578 | 0.3 |
Book costs | 72,344 | 0.1 |
General faculty operating costs | 4,753,419 | 5.7 |
Vision centre equipment costs | 6,737,416 | 8.0 |
Vision centre human resources costs (optometrists) | 45,404,417 | 54.1 |
Vision centre human resources costs (technicians) | 8,099,332 | 9.7 |
Vision centre human resources costs (administrators) | 8,099,332 | 9.7 |
Overheads | 3,100,461 | 3.7 |
Total | 83,920,439 | 100.0 |