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Our expenses in 2007

(December 2007, rounded)

Important items of expenditure of the Chak-e-Wardak Hospital in 1000 €
   
Local salaries 115, 9
161 €/person/month (60 persons)  
   
Drugs, medical material 184, 4
2, 37 €/patient (77,759 patients in 2007)  
   
Food 14, 1
0, 18 €/patient /day (213 patients a day)  
   
Buildings, planned constructions 81, 0
Renovation, toilets, and staff housing  
   
   
   
Overall costs 2007 563, 4
   
Costs /patient/day 7, 24 €  
   
Important items of expenditure of overhead costs in Germany 27, 8
Office, administration in Germany (4, 9 % of overall costs)  
   
   
   
Travel expenses, PR and media, fund raising in Germany 23, 0
   
Total overhead costs in Germany in 2007 51, 6
   
Total costs 2007 614, 3