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Table 1 Economic and financial costs of the DRHR programme

From: Delivering reproductive health services through non-state providers in Pakistan: understanding the value for money of different approaches

 

SM

SF

Total

Financial costs (GBP)

 Fees

1,084,009

6,052,910

7,136,919

 Reimbursables

8,308,875

5,168,704

13,477,579

Total

9,392,884

11,221,614

20,614,499

Economic costs (GBP)

 Equipment cost

132,324

1,279,427

1,411,751

 Capital depreciation

114,113

350,409

464,522

 Commodity subsidies

NA

46,469

46,469

 Cost recovery

458,602

2726

461,328

Total

9,833,275

10,341,792

20,175,067

  1. MSI and PSI expenditure data and OPM calculations
  2. NA – data not available. Costs cover the entire duration of the programme up to when this analysis was conducted (Q1-Q13) and are calculated as: Total financial cost (2015 value) – equipment cost + capital depreciation + commodity subsidies + cost recovery