Activities | Description of input | Measurement 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 delivery | NTA level 7 anaesthesia provider salary | Person | 8 160 000 | 10 | 81 600 000 |
NTA level 8 anaesthesia provider salary | Person | 11 760 000 | 10 | 117 600 000 | |
NTA level 7 OR/critical care nurse salary | Person | 8 160 000 | 10 | 81 600 000 | |
NTA level 8 OR/critical care nurse salary | Person | 11 760 000 | 10 | 117 600 000 | |
BMET salary | Person | 8 160 000 | 10 | 81 600 000 | |
3.2.1.3 Ensure 100% of district hospitals meet minimum staffing recommendations for SOA service delivery | Anaesthesiologist salary | Person | 26 880 000 | 10 | 268 800 000 |
General surgeon salary | Person | 26 880 000 | 20 | 537 600 000 | |
Obstetrician salary | Person | 26 880 000 | 20 | 537 600 000 | |
NTA level 7 OR/critical care nurse salary | Person | 8 160 000 | 37 | 301 920 000 | |
NTA level 8 OR/critical care nurse salary | Person | 11 760 000 | 37 | 435 120 000 | |
NTA level 7 nurse anaesthetist salary | Person | 8 160 000 | 37 | 301 920 000 | |
NTA level eight nurse anaesthetist salary | Person | 11 760 000 | 37 | 435 120 000 | |
BMET salary | Person | 8 160 000 | 40 | 326 400 000 | |
Biomedical engineer salary | Person | 14 580 000 | 10 | 145 800 000 |
*signifies multiplied by
BMET, Biomedical Engineer Technician; NTA, National Technical Award; OR, Operating Room; SOA, surgical, obstetric and anaesthesia.