MHT | HSC | BHC | CHC | DH | Total | |
---|---|---|---|---|---|---|
Number of facilities | 309 | 1,009 | 877 | 433 | 85 | |
Population | 31,526,403 | 31,526,403 | 31,526,403 | 31,526,403 | 31,526,403 | 31,526,403 |
Number of BPHS services | 9,245,148 | 19,009,294 | 25,035,427 | 22,462,452 | 10,669,062 | 86,421,383 |
Number of non-BPHS services | 1,119,385 | 132,859 | 1,929,517 | 1,819,033 | 148,348 | 5,149,143 |
Total number of services | 10,364,533 | 19,142,153 | 26,964,944 | 24,281,485 | 10,817,410 | 91,570,525 |
Average actual BPHS expenditure, US$ | 102,031 | 63,103 | 93,632 | 163,483 | 393,478 | |
Total actual BPHS expenditure | 31,527,546 | 63,670,750 | 82,115,485 | 70,788,094 | 33,445,637 | 281,547,511 |
Average actual total expenditure, US$ | 181,874 | 63,391 | 96,767 | 179,453 | 433,648 | |
Total all actual expenditure, US$ | 56,198,962 | 63,961,736 | 84,864,581 | 77,703,151 | 36,860,122 | 319,588,552 |
Average required BPHS expenditure, US$ | 112,646 | 73,776 | 138,878 | 329,353 | 921,816 | |
Total required BPHS expenditure, US$ | 34,807,723 | 74,440,032 | 121,796,105 | 142,609,747 | 78,354,352 | 452,007,959 |
Average required total expenditure, US$ | 194,777 | 74,919 | 157,157 | 436,810 | 1,161,659 | 2,025,323 |
Total all required expenditure, US$ | 60,186,137 | 75,593,546 | 137,827,110 | 189,138,736 | 98,741,024 | 561,486,553 |
Per capita actual BPHS expenditure, US$ | 1.00 | 2.02 | 2.60 | 2.25 | 1.06 | 8.93 |
Per capita required BPHS expenditure, US$ | 1.10 | 2.36 | 3.86 | 4.52 | 2.49 | 14.34 |
Actual as percentage of required BPHS expenditure, US$ | 91 | 86 | 67 | 50 | 43 | 62 |
Per capita BPHS utilization, US$ | 0.29 | 0.60 | 0.79 | 0.71 | 0.34 | 2.74 |
Per capita actual total expenditure, US$ | 1.78 | 2.03 | 2.69 | 2.46 | 1.17 | 10.14 |
Per capita required total expenditure, US$ | 1.91 | 2.40 | 4.37 | 6.00 | 3.13 | 17.81 |
Actual percentage of required total expenditure, % | 93 | 85 | 62 | 41 | 37 | 57 |
Per capita total utilization, US$ | 0.33 | 0.61 | 0.86 | 0.77 | 0.34 | 2.90 |
Abbreviations: BPHS, Basic Package of Health Services; BHC, basic health center; CHC, comprehensive health center; DH, district hospital; HSC, health sub-center; MHT, mobile health team.