Population | Staff costs | Building | Equipment | Consumables | Energy | Other | Total costs | |
---|---|---|---|---|---|---|---|---|
Administrative | -- | 554,046 (76.7%) | 17,303 (2.4%) | 13,314 (1.8%) | 9207 (1.3%) | 6108 (0.8%) | 122,177 (17%) | 722,155 |
HC 1 | 15,337 | 766,536 (74.7%) | 51,725 (5%) | 17,514 (1.7%) | 40,827 (4%) | 6878 (0.7%) | 142,869 (13.9%) | 1,026,349 |
HC 2 | 7959 | 133,845 (87.8%) | 4637 (3%) | 5503 (3.6%) | 6120 (4%) | 1226 (0.8%) | 1059 (0.7%) | 152,390 |
HC 3 | 10,935 | 334,188 (94%) | 844 (0.24%) | 8906 (2.5%) | 6173 (1.7%) | 3937 (1.1%) | 1276 (0.36%) | 355,324 |
HC 4 | 17,061 | 363,303 (85.9%) | 32,431 (7.7%) | 11,871 (2.8%) | 12,203 (2.9%) | 1730 (0.4%) | 1432 (0.3%) | 422,970 |
HC 5 | 6026 | 122,379 (75.2%) | 28,710 (17.6%) | 3941 (2.4%) | 5198 (3.2%) | 1500 (1%) | 982 (0.6%) | 162,710 |
Total | 57,318 | 2,274,296 (80%) | 135,650 (4.7%) | 61,049 (2.1%) | 79,728 (2.8%) | 21,379 (0.75%) | 269,795 (9.65%) | 2,841,898 |