Table 3 Workload and requirements of doctors, nurses, pharmacist, and MT by level of care in 2013
Professionals/services | Secondary care | Tertiary care | ||||
|---|---|---|---|---|---|---|
No. of services | Man hours | HRH requirements (FTE) | No. of services | Man hours | HRH requirements (FTE) | |
Doctors | ||||||
 OP treatment | 110 290 828 | 13 234 899 | 7878 | 62 206 113 | 7 464 734 | 4443 |
 IP treatment | 12 949 845 | 4 273 449 | 2544 | 21 046 774 | 6 945 435 | 4134 |
 Surgery | 106 549 | 399 557 | 238 | 1 352 510 | 4 463 283 | 2657 |
 Normal delivery | 281 048 | 70 262 | 42 | 243 857 | 60 964 | 36 |
 Abnormal delivery | 15 664 | 39 160 | 23 | 43 368 | 95 409 | 57 |
 A&E services | 5 974 225 | 1 493 556 | 889 | 4 851 152 | 1 212 788 | 722 |
 ICU | 125 683 | 125 683 | 75 | 2 386 955 | 2 386 955 | 1421 |
 Ultrasound services | 902 553 | 225 638 | 134 | 970 912 | 242 728 | 144 |
Total (include 15% allowance) | 13 596 |  |  | 15 657 | ||
Nurses | ||||||
 OP Treatment | 110 290 828 | 22 058 166 | 13 061 | 62 206 113 | 12,441,2239 | 7405 |
 IP treatment | 12 949 845 | 45 324 456 | 37 187 | 21 046 774 | 94 710 483 | 56 375 |
 Surgery | 106 549 | 1 065 487 | 874 | 1 352 510 | 12 781 220 | 7608 |
 Normal delivery | 281 048 | 3 934 676 | 3228 | 243 857 | 3 414 004 | 2032 |
 Abnormal delivery | 15 664 | 156 639 | 129 | 43 368 | 409 824 | 244 |
 A&E services | 5 974 225 | 3 584 535 | 2122 | 4 851 152 | 2 522 599 | 1502 |
 ICU | 125 683 | 1 508 195 | 1237 | 2 386 955 | 28,643,4579 | 17 050 |
 Ultrasound services | 902 553 | 902 553 | 741 | 922 366 | 922 366 | 549 |
Total (include 15% allowance) | 53 759 |  |  | 106 680 | ||
Pharmacists | ||||||
 Drug dispensing | 68 346 611 | 5 695 551 | 4857 | 82 958 564 | 6 913 214 | 4115 |
Total (include 44% allowance) | 6995 | Â | Â | 5926 | ||
MT | ||||||
 Specimen collection | 16 076 429 | 267 940 | 159 | 10 058 590 | 167 643 | 100 |
 Hematology | 15 897 187 | 2 384 578 | 1419 | 18,391,769 | 2,758,765 | 1642 |
 Microscope | 9 857 133 | 1 642 855 | 978 | 7,898 760 | 1 316,460 | 784 |
 Clinical chemistry | 76 216 024 | 1 905 401 | 1134 | 101 608 462 | 2 540 212 | 1,512 |
 Immunology | 6 526 278 | 652 628 | 388 | 8 350 144 | 835 014 | 497 |
 Microbiology | 2 377 038 | 792 346 | 472 | 6 433 612 | 2 144 537 | 1277 |
 Molecular biology and blood banking | 842 625 | 154 037 | 92 | 6 893 524 | 1 259 161 | 750 |
Total (include 15% allowance) | 5339 | Â | Â | 7546 | ||