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Table 1 Projected annual growth in budget and human resources for TB under different constraint scenarios, from most to least limiting

From: Empirical estimation of resource constraints for use in model-based economic evaluation: an example of TB services in South Africa

Year

Budget constraint

Human resource constraint

Low (%)

Medium (%)

High (%)

Low (%)

Medium (%)

High (%)

2015

2016

1.7

1.7

1.7

0.9

0.9

0.9

2017

1.7

47.5

51.8

0.8

4.2

4.2

2018

1.7

32.2

34.1

0.8

4.1

4.1

2019

1.7

24.4

25.4

0.7

3.9

3.9

2020

1.7

19.6

20.3

0.7

3.7

3.7

2021

1.7

16.4

16.9

0.7

3.6

3.6

2022

1.7

1.7

1.7

0.6

0.6

3.1

2023

1.7

1.7

1.7

0.6

0.6

3.1

2024

1.7

1.7

1.7

0.6

0.6

3.1

2025

1.7

1.7

1.7

0.6

0.6

3.2

2026

1.7

1.7

1.7

0.5

0.5

3.2

2027

1.7

1.7

1.7

0.5

0.5

3.2

2028

1.7

1.7

1.7

0.5

0.5

3.2

2029

1.7

1.7

1.7

0.5

0.5

3.2

2030

1.7

1.7

1.7

0.5

0.5

3.3

2031

1.7

1.7

1.7

0.5

0.5

3.3

2032

1.7

1.7

1.7

0.5

0.5

3.3

2033

1.7

1.7

1.7

0.5

0.5

3.3

2034

1.7

1.7

1.7

0.5

0.5

3.3

2035

1.7

1.7

1.7

0.5

0.5

3.4