Table 3 Incremental nurse minutes and costs of relaxing the human resource constraints for impacted interventions
Interventions | Incremental nurse minutes needed | Nurse minutes available in private sector | Incremental salary costs | Incremental training costs | Total costs of relaxing constraint |
|---|---|---|---|---|---|
Medium constraint | |||||
6 | 391,839,546 | 3,288,019 | 202,071,898 | 260,963,844 | 463,035,742 |
7 | 2,092,347,066 | 3,288,019 | 1,080,038,659 | 1,464,587,472 | 2,544,626,131 |
8 | 3,223,758,889 | 3,288,019 | 1,664,183,076 | 2,094,657,776 | 3,758,840,851 |
9 | 427,006,436 | 3,288,019 | 220,228,454 | 284,203,098 | 504,431,552 |
10 | 3,184,770,361 | 3,288,019 | 1,644,053,420 | 2,066,650,290 | 3,710,703,709 |
High constraint | |||||
6 | 273,592 | 273,592 | 121,813 | 183,109 | 304,922 |
7 | 1,043,322,764 | 3,288,019 | 538,430,664 | 730,965,942 | 1,269,396,606 |
8 | 2,951,942,738 | 3,288,019 | 1,523,845,239 | 1,925,170,799 | 3,449,016,039 |
9 | 266,569 | 266,569 | 118,686 | 178,280 | 296,967 |
10 | 2,914,419,377 | 3,288,019 | 1,504,472,045 | 1,898,371,197 | 3,402,843,241 |