APPENDIX 8
RECURRENT COSTS FOR A NEW-STYLE CLINIC
Staffing requirements can be calculated as follows:
1. General O.P.D. has 6 rooms open for normal hours and two open for three sessions per day, Sundays and public holidays. This gives a total of 6×538+2× (138+347)=4,198 sessions. At 480 sessions per doctor per year, nine doctors are needed, and using the planning raties, 9 x 1.71= 15 nurses.
2. Special Clinics use four rooms which open normal hours, i.e., 4×538=2,152 doctor sessions. This requires four doctors. On present distributions, two of these will be MCH requiring 2×5,57–11 nurses, and two will be other specialities needing, say, four nurses.
3. Maternity beds (24) will require, using the planning ratios, 18 nurses. The doctor in charge of MCH clinics would supervise these beds in addition to his clinic work.
4. Day-beds (60) will require staff as for non-acute beds, i.e., one doctor and 17 nurses (13 general and four psychiatric).
Hence staff requirements will be:
General O.P.D.
M.C.H.
Other clinics
Maternity beds
Day-Beds
APPENDIX 9
ESTIMATED RATIO AT DIFFERENT ANNUAL OUTPUTS OF DENTISTS
Ratio
8,000
7,000
6,000
5,000
4,000
Annual Output*
40
1991-92
50
60
70
80
:
:
1988-89
1991
1986-87
1988-89
1990-91
1984
1986-87
1988-89
1983
1985
1987
1990-91
1982
1983-84
1986
1988-89
1992
Doctors
Nurses
9
15
2
11
2
4
90
18
1
17
་ ། ཌ |
65
* First Output in 1980.
Recurrent costs will therefore be:
Doctors Nurses
Total cost will be $1,650,000 × 2,38- $3,927 million.
72
14×44,150
65 × 15,802
ww
$ 623,000 $1,027,000
$1,650,000
73
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