the united republic of tanzania health sector hiv and aids strategic plan

Unit costs for construction of dispensary, health centres, district hospitals, regional and referral hospitals
Component
Cost
Dispensary Health District Regional Referral Hospitals
Centres Hospitals Hospitals
Building $40,000 $180,000 $860,000 $1,400,000 $2,800,000
Medical Equipment and $21,662 $57,582 $303,471 $900,000
Instruments
$1,800,000
Furniture $5,270 $20,020 $98,542
Communication Devices and
IT
$4,000 $4,000 $10,200
Transport $10,140 $30,280 $250,420
Total Unit Cost for
Construction
$81,072 $291,882 $1,522,633 $2,300,000 $4,600,000
Source: Mkukuta Based MDGs Costing for Health Sub-sector
Unit cost for rehabilitation and operation and maintenance
(per year)
Dispensary
Health Centre
District Hospital
Regional Hospital
Health Facility
Rehabilitation (in
% of unit cost for
construction)
Yearly cost for
operation and
maintenance
(in % of unit cost for
construction)
72 |FINAL COMBINED-HSHSP 2008-2012: June 24 th 2007
The unit cost for upgrading and renewal
dispensaries, health centers and district
hospitals
Health Facility
Unit Cost for
upgrading
Unit cost for
renewal
50% 5% Dispensary →
Health Centre
210,810 41,072
50% 5% Health Centre →
District Hospital
1,230,751 332,022
50% 5% District Hospital
→ Regional
Hospital
777,367 662,633
50% 5% 900,000
Referral Hospital 50% 5% 1,800,000
Unit cost of in-service training and of attendance of int. meetings by specialists
Activity Cost Component Unit Cost (cost per participant)
In-service-training (higher learning institutions, school fees per participant 500
short course) of specialists
fare per participant 50
Allowance 350
In-service-training (higher learning institutions, school fees per participant 10,000
long course) of doctors / specializing / upgrading fare per participant 150
Allowance 2,400
In-service-training (higher learning institutions, Fees 1,500
short course) of doctors Allowance 560
In-service-training (long-course, in MoH
training cost per participant 2,500
institutions as above) of nurses (upgrading allowance per participant 1,200
fare per participant 150
Accommodation per participant 600
In-service-training (short-course(on-the-job training cost per participant 800
training, in MoH institutions as above) of nurses allowance per participant 420
fare per participant 50
In-service-training (long-course, in MoH
training cost per participant 2,500
institutions as above) of technicians allowance per participant 1,200
fare per participant 50
In-service-training (long-course, in MoH
training cost per participant 2,500
institutions as above) of other medical staff allowance per participant 1,200
Attendance of international meetings by
Allowance 1,000
specialists fare per participant 1,500
On-the-job training (esp. IT) of other technical staff consultancy fees 300
per diem 30