Table 4 The results of the cumulative allocation of all grants according to the three demand scenarios vs. ‘as is’ allocation
Area | Grant requirement (2012–2024) | ‘as is’ scenario | ∆% w.r.t. ‘as-is’ scenario | ||||
|---|---|---|---|---|---|---|---|
Scenario 1 | Scenario 2 | Scenario 3 | Scenario 1 | Scenario 2 | Scenario 2 | ||
Surgical | 1,425 | 1,519 | 1,364 | 1,617 | -11.9 | -6.1 | -15.6 |
Medical | 3,340 | 3,814 | 3,398 | 2,743 | 21.8 | 39.0 | 23.9 |
Services | 1,782 | 1,567 | 1,871 | 1,998 | -10.8 | -21.6 | -6.4 |
Tot. | 6,547 | 6,900 | 6,633 | 6,358 | 3.0 | 8.5 | 4.3 |
∆% w.r.t. 6,706a allocations | -2.4 | 2.9 | -1.1 | _ | _ | _ | _ |