From: Doubling the number of health graduates in Zambia: estimating feasibility and costs
One-off costs (USD '000) | 2008 | 2009 | 2010 | 2011 | 2012 | Total |
---|---|---|---|---|---|---|
Teaching | Â | Â | Â | Â | Â | Â |
Hire additional teaching staff (recruiting costs only) | 265 | 99 | 99 | 111 | 135 | 710 |
Build new classrooms | 356 | 571 | 195 | 170 | Â | 1292 |
Build new basic lecture theatres | Â | 556 | 158 | 908 | 310 | 1932 |
Refurbish or expand existing classrooms | 42 | 146 | 6 | 2 | Â | 197 |
Build new staff offices | 2172 | 556 | 285 | 1145 | 475 | 4633 |
Laboratories | Â | Â | Â | Â | Â | Â |
Build new skills laboratories | 118 | 120 | 84 | 29 | Â | 350 |
Update current skills laboratories and equipment | 160 | 425 | 31 | 64 | Â | 681 |
Build new chemical/biomedical laboratories | Â | Â | Â | 115 | Â | 115 |
Update chemical/biomed laboratories and equipment | Â | 308 | Â | 215 | Â | 523 |
Student accommodation | Â | Â | Â | Â | Â | Â |
Build new student accommodation | 1679 | 9580 | 7824 | 9361 | 6344 | 34 788 |
Refurbish existing student accommodation | 205 | 41 | Â | Â | Â | 247 |
Library | Â | Â | Â | Â | Â | Â |
Build new libraries | 154 | 1501 | 105 | 612 | 23 | 2395 |
Refurbish or expand existing libraries | 6 | 37 | Â | 16 | Â | 59 |
Buy new text books | 214 | 105 | 182 | 161 | 63 | 726 |
Kitchen & dining | Â | Â | Â | Â | Â | Â |
Build or update kitchen and dining facilities | 472 | 1611 | 245 | 1857 | 8 | 4194 |
Faculty accommodation | Â | Â | Â | Â | Â | Â |
Build new teacher accommodation | 3086 | 746 | 270 | 138 | Â | 4239 |
Computers | Â | Â | Â | Â | Â | Â |
Buy new computers | 57 | 78 | 65 | 92 | 47 | 339 |
Vehicles | Â | Â | Â | Â | Â | Â |
Purchase and repair transportation vehicles | 367 | 235 | 215 | Â | Â | 817 |
Other | Â | Â | Â | Â | Â | Â |
Purchase teaching materials | 4 | 2 | 1 | 0 | 0 | 7 |
Purchase recreational hall furniture | 10 | 10 | 3 | Â | Â | 23 |
Build new sports complex | Â | 293 | 157 | Â | Â | 450 |
Build new guest house | Â | Â | 90 | Â | Â | 90 |
Total one-off costs | 9 367 | 17 021 | 10 015 | 14 996 | 7407 | 58 807 |