From: Doubling the number of health graduates in Zambia: estimating feasibility and costs
Additional annual recurring costs (USD '000) | 2008 | 2009 | 2010 | 2011 | 2012 | Total 08-12 |
---|---|---|---|---|---|---|
Total additional recurring costs | 3220 | 2976 | 11 327 | 17 389 | 23 038 | 57 950 |
- Recurring salary for additional tutors | 457 | 668 | 1036 | 1391 | 1803 | 5355 |
- Recurring salary for additional clinical teachers | 614 | - | 885 | 1005 | 1200 | 3704 |
- Faculty housing allowances | 1566 | - | 1898 | 2184 | 2595 | 8244 |
- Recurring cost for additional students | 583 | 2308 | 7507 | 12 809 | 17 439 | 40 647 |