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Evaluation of Malawi's Emergency Human Resources Programme

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Management Sciences for Health<br />

Analysis <strong>of</strong> Inputs and Outputs into the Public Health System<br />

� Table 11 below shows the inputs and outputs <strong>of</strong> the health system, combining<br />

the results from Elements 1 and 2. The inputs into the health system<br />

considered under this evaluation are two-fold: graduates from training<br />

institutions, and recruits from the recruitment galas. In addition to a steady<br />

yearly increase <strong>of</strong> the training institutions outputs, the two galas in 2006 and<br />

2008 added more than 7,000 health workers into the system over the span <strong>of</strong><br />

the EHRP.<br />

� The increases in the 11 priority cadres <strong>of</strong> health workers at MOH and CHAM<br />

are also shown in Table 9. The changes in the 11 cadre totals from year to year<br />

are shown in row C. This number represents the increase (or decrease) in<br />

absolute terms for MOH and CHAM staff. Attrition is estimated by taking the<br />

difference between total inputs by year, and total absolute change in staff by<br />

year (row D). The calculation assumes a one-year lag between leaving training<br />

institutions or galas and entering the public system. For example, the 914<br />

outputs in 2004 would be expected to cause an increase <strong>of</strong> 914 in 2005,<br />

assuming both an attrition rate <strong>of</strong> 0% and an uptake <strong>of</strong> 100% <strong>of</strong> all outputs<br />

into the public sector. If these assumptions were true, the difference in row D<br />

would be zero. However, the actual change in 2005 was a loss <strong>of</strong> 256 health<br />

workers, thus resulting in a difference <strong>of</strong> 1,173. This suggests a high attrition<br />

rate, because even if every single graduate entered the public system (which is<br />

unlikely), there was still a net loss <strong>of</strong> 256 people. The only year to see a<br />

decrease in this difference was 2006, in which an additional 987 people<br />

entered the public sector from the previous year, even though there were only<br />

923 graduates from training schools. This would suggest additional inputs into<br />

the system that are not documented here.<br />

� Row D is used as a proxy in the absence <strong>of</strong> actual attrition data for 20042009.<br />

However, as mentioned earlier, this assumes that all outputs are entering the<br />

public sector, which is unlikely. The recruitment galas saw serious delays in<br />

deployment <strong>of</strong> candidates (see Discussion, Element 1) and the bonding<br />

schemes for students at training institutions were not always upheld (see<br />

Discussion, Element 2).<br />

EHRP <strong>Evaluation</strong> Final Report Page 41

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