RBF | Non-RBF | |
Number of sampled facilities | 2 | 2 |
Catchment area population/facility | 23 494 | 41 124 |
Number of deliveries/facility/years | 1212 | 1506 |
Number of health workers per facility | 30 | 26 |
Qualified professionals (eg, nurses) per facility | 5 | 4 |
Fixed costs per year/facility | ||
Building rentals | 2861 | 2700 |
Office furniture | 240 | 232 |
Salaries | 9339 | 6281 |
MoH provided medical equipment | 1977 | 1367 |
RBF renovations/maternal shelters | 8894 | |
RBF provided medical equipment | 2306 | |
RBF training and capacity building | 2454 | |
Subtotal fixed costs | 28 071 | 10 579 |
Variable costs per year/facility | ||
Supplies | 1027 | 579 |
Drugs | 1914 | 1571 |
Utilities and maintenance | 1436 | 675 |
Transport | 474 | 687 |
RBF IEC | 266 | |
RBF supervision | 2829 | |
RBF health worker incentives | 12 577 | |
RBF woman incentives | 5181 | |
Subtotal variable costs | 25 703 | 3511 |
Grand total | 53 774 | 14 090 |
Mean cost per delivery | 44,37 | 9,36 |
IEC, information, education and communication; MoH, Ministry of Health; RBF, results-based financing.