TABLE 3.

Afghanistan National BPHS Costs Including Donated Medicines and Supplies in 2018

MHTHSCBHCCHCDHTotal
Number of facilities3091,00987743385
Population31,526,40331,526,40331,526,40331,526,40331,526,40331,526,403
Number of BPHS services9,245,14819,009,29425,035,42722,462,45210,669,06286,421,383
Number of non-BPHS services1,119,385132,8591,929,5171,819,033148,3485,149,143
Total number of services10,364,53319,142,15326,964,94424,281,48510,817,41091,570,525
Average actual BPHS expenditure, US$102,03163,10393,632163,483393,478
Total actual BPHS expenditure31,527,54663,670,75082,115,48570,788,09433,445,637281,547,511
Average actual total expenditure, US$181,87463,39196,767179,453433,648
Total all actual expenditure, US$56,198,96263,961,73684,864,58177,703,15136,860,122319,588,552
Average required BPHS expenditure, US$112,64673,776138,878329,353921,816
Total required BPHS expenditure, US$34,807,72374,440,032121,796,105142,609,74778,354,352452,007,959
Average required total expenditure, US$194,77774,919157,157436,8101,161,6592,025,323
Total all required expenditure, US$60,186,13775,593,546137,827,110189,138,73698,741,024561,486,553
Per capita actual BPHS expenditure, US$1.002.022.602.251.068.93
Per capita required BPHS expenditure, US$1.102.363.864.522.4914.34
Actual as percentage of required BPHS expenditure, US$918667504362
Per capita BPHS utilization, US$0.290.600.790.710.342.74
Per capita actual total expenditure, US$1.782.032.692.461.1710.14
Per capita required total expenditure, US$1.912.404.376.003.1317.81
Actual percentage of required total expenditure, %938562413757
Per capita total utilization, US$0.330.610.860.770.342.90
  • 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.