Cost Projections for the Complementary Package of Activities - basics

TABLE OF CONTENTSACKNOWLEDGMENTS....................................................................................................................iEXECUTIVE SUMMARY..................................................................................................................ii1. BACKGROUND..................................................................................................................... 12. STUDY OBJECTIVES AND PHASING....................................................................................... 23. METHODOLOGY................................................................................................................... 34. SERVICES ........................................................................................................................... 65. ACTUAL UTILIZATION ........................................................................................................... 76. ACTUAL COSTS..................................................................................................................107. FUNDING SOURCES............................................................................................................158. NORMATIVE COSTS ............................................................................................................179. COMPARISON OF NORMATIVE WITH ACTUAL COSTS ............................................................2110. OTHER COSTING STUDIES..................................................................................................2311. KEY SERVICES...................................................................................................................2512. CONCLUSIONS AND RECOMMENDATIONS ...........................................................................26ANNEXESANNEX 1: CPA SERVICES (COPIED FROM CPA GUIDELINES) .....................................................28ANNEX 2: INPATIENT STATISTICS BY WARD.................................................................................29ANNEX 3: CPA 1 STAFFING STANDARDS FROM CPA GUIDELINES..............................................30ANNEX 4: CPA 2 STAFFING STANDARDS FROM CPA GUIDELINES...........................................31ANNEX 5: CPA 3 STAFFING STANDARDS FROM CPA GUIDELINES..............................................32ANNEX 6: ACTUAL STAFFING NUMBERS FOR 2007......................................................................33ANNEX 7: COST MODEL EXAMPLE FOR CPA 1 HOSPITAL (US$)..................................................34ANNEX 8: COST MODEL EXAMPLE FOR CPA 2 HOSPITAL (US$)..................................................35ANNEX 9: COST MODEL EXAMPLE FOR SMALL CPA 3 HOSPITAL .................................................36ANNEX 10: COST MODEL EXAMPLE FOR MEDIUM CPA 3 HOSPITAL .............................................37ANNEX 11: COST MODEL EXAMPLE FOR LARGE CPA 3 HOSPITAL ...............................................38ANNEX 12: PEOPLE CONSULTED ................................................................................................39ANNEX 13: BIBIOGRAPHY...........................................................................................................41