PMTCT centre serial number | Total economic cost (INR) | Total economic cost (USD) | Economic cost (%) | ||||
---|---|---|---|---|---|---|---|
Personnel | Recurrent goods | Recurrent services | Capital goods | Rentals | |||
At hospitals attached to medical college | |||||||
2 | 902383 | 20384 | 42.8 | 33.5 | 10.1 | 1.5 | 12.1 |
5 | 1162988 | 26270 | 41.2 | 39.0 | 8.5 | 1.7 | 9.6 |
7 | 828229 | 18709 | 45.5 | 27.8 | 12.8 | 1.8 | 12.2 |
8 | 679994 | 15360 | 46.1 | 39.6 | 3.4 | 1.9 | 9.0 |
9 | 998853 | 22563 | 43.0 | 42.4 | 3.6 | 0.9 | 10.2 |
12 | 875222 | 19770 | 49.7 | 38.3 | 2.4 | 1.0 | 8.7 |
13 | 2263496 | 51129 | 47.4 | 25.6 | 5.7 | 1.8 | 19.5 |
15 | 947957 | 21413 | 42.4 | 32.2 | 8.9 | 1.2 | 15.4 |
Sub-total | 8659122 | 195598 | 45.0 | 33.5 | 6.8 | 1.5 | 13.3 |
At hospitals not attached to medical college | |||||||
1 | 455197 | 10282 | 54.3 | 28.6 | 4.6 | 1.4 | 11.1 |
3 | 358349 | 8095 | 62.1 | 23.3 | 4.6 | 1.4 | 8.7 |
4 | 501213 | 11322 | 54.4 | 29.4 | 3.1 | 1.4 | 11.8 |
6 | 558155 | 12608 | 56.4 | 19.3 | 2.7 | 1.3 | 20.3 |
10 | 422372 | 9541 | 56.6 | 22.8 | 3.2 | 2.4 | 15.0 |
11 | 426687 | 9638 | 43.1 | 40.6 | 4.4 | 2.4 | 9.5 |
14 | 604947 | 13665 | 41.3 | 30.5 | 12.9 | 0.8 | 14.6 |
16 | 388110 | 8767 | 59.1 | 26.2 | 3.5 | 1.8 | 9.4 |
Sub-total | 3715030 | 83918 | 52.7 | 27.6 | 5.2 | 1.6 | 13.0 |
Total | 12374152 | 279516 | 47.3 | 31.7 | 6.3 | 1.5 | 13.2 |