Table 1

Detailed non-product recurrent costs (KGS) for pharmacy network

2005

2006

2007


Non-product fixed costs


Central office salaries (supervisors)

44,400

93,600

110,500


Warehouse salaries

39,710

35,835

38,582


Social insurance

45,602

54,557

61,856


Utilities

6,997

2,764

3,413


Travel from central office to region

30,077

12,936

42,588


Non-product variable costs


Office supplies, repair, other

16,230

4,917

15,271


Taxes

4,736

8,159

2,854


Nurse-dispenser bonuses

91,229

125,092

135,694


Travel between warehouse and pharmacies

17,431

26,730

27,390


Waning et al. BMC Health Services Research 2010 10:205   doi:10.1186/1472-6963-10-205

Open Data