Operating costs for the non-communicable disease clinic across all categories for fiscal year 2013–2014
| Cost category | Cost (US$) | % Effort | Proportion of total cost (%) |
| Labour | 36 980.08 | 54 | |
| Staff | 31 923.70 | ||
| Archivist | 148.05 | 5 | |
| Cashier | 236.89 | 8 | |
| Billing officer | 148.05 | 5 | |
| Data officer | 3626.10 | 1 | |
| Electrician | 65.80 | 2 | |
| Laboratory technician | 461.54 | 20 | |
| Pharmacist | 1395.85 | 20 | |
| Physician | 4193.62 | 30 | |
| Nurse (A0 level) | 10 419.56 | 50 | |
| Nurse (A1 level) | 6935.13 | 50 | |
| Plumber | 52.37 | 2 | |
| Social worker | 1085.68 | 30 | |
| Stock manager | 360.10 | 5 | |
| Cleaning cooperative | 2794.96 | 4 | |
| Supervising consultants | 5056.38 | 5 | |
| Medications | 11 420.17 | 17 | |
| Facility and maintenance* | 8528.36 | 12 | |
| Social services† | 5786.35 | 8 | |
| Transportation | 2077.15 | ||
| Food packages | 3709.20 | ||
| Laboratory testing | 4496.53 | 6 | |
| Miscellaneous consumables | 1315.88 | 2 | |
| NCD refresher training (two nurses) | 447.73 | 1 | |
| Total annual operating costs | 68 975.10 | 100 |
A0-level nurses have received 3 years of post-secondary education; A1-level nurses have received secondary-school vocational training in nursing.
*Facility and maintenance cost includes sewage, electricity, plumbing, equipment maintenance and repair, security, landscaping, cleaning, office supplies, communications fees, taxes and bank fees.
†During the study period, 27.2% of patients received social services (16.1% transportation support, 11.1% food packages).
NCD, non-communicable disease.