Table 3

Extract from costing for NSOAP activities

ActivitiesDescription of inputMeasurement unit (iv)Unit cost of input (v)FY 2019–2020
Number of units (vii)Estimates (v)*(vii)=viii
3.2.1.2 Ensure 100% of upgraded health centres meet minimum staffing recommendations for SOA service deliveryNTA level 7 anaesthesia provider salaryPerson8 160 0001081 600 000
NTA level 8 anaesthesia provider salaryPerson11 760 00010117 600 000
NTA level 7 OR/critical care nurse salaryPerson8 160 0001081 600 000
NTA level 8 OR/critical care nurse salaryPerson11 760 00010117 600 000
BMET salaryPerson8 160 0001081 600 000
3.2.1.3 Ensure 100% of district hospitals meet minimum staffing recommendations for SOA service deliveryAnaesthesiologist salaryPerson26 880 00010268 800 000
General surgeon salaryPerson26 880 00020537 600 000
Obstetrician salaryPerson26 880 00020537 600 000
NTA level 7 OR/critical care nurse salaryPerson8 160 00037301 920 000
NTA level 8 OR/critical care nurse salaryPerson11 760 00037435 120 000
NTA level 7 nurse anaesthetist salaryPerson8 160 00037301 920 000
NTA level eight nurse anaesthetist salaryPerson11 760 00037435 120 000
BMET salaryPerson8 160 00040326 400 000
Biomedical engineer salaryPerson14 580 00010145 800 000
  • *signifies multiplied by

  • BMET, Biomedical Engineer Technician; NTA, National Technical Award; OR, Operating Room; SOA, surgical, obstetric and anaesthesia.