National Health Services Plan

Part IV

TABLE 4.3 (5): Projected Staffing & Costs - Port of Spain General Hospital

Staff Category       Grade       Number       Cost

Doctors       Consultant   38.2       4280235

                     129222

       Registrar    7.6       812565

       House Officer       15.3       894330

       Intern        7.6       406763

Nurses RN (Acute)       246.3       7803612

       RN (Ext Care)           1070104

                     225428

                     117797

                     127372

                     52608

       ENA (Acute)       201.5       4983395

       ENA (Ext Care)

       PCA(Acute)   117.8       2398154

       PCA (Ext Care)

Dieticians       Qualified    2.6       140482

       Helper       2.1       64445

Physiotherapists       Qualified    4.2       213280

       Helper       2.1       55687

Occup Therapists       Qualified    2.1       106640

       Helper       4.2       111373

Speech Therapists       Qualified    1.1       56193

       Helper       1.6       41765

Psychologists

MH Officers

Psych Soc WorkerS

Chiropodists         1.6       75671

Pharmacists       Qualified    7.1       369370

       Trainee             4.7       101717

Radiographers        18.9       799794

Lab Technicians       18.9       888976

Lab Assistants           7.5       246612

Chem/Bioch/Phy             1.9       78013

Other Technicians       7.5       312053

Ancillary       General      260.9       7703901     

       Laundry

       Maintenance

Admin/Clerical       130.4       3851951

Total Nett Personnel            1113.6       38519507

Staff Per Bed        2.4

Allowances       11%           4314185

Leave Adjustment        5%       1906906

Total Gross Personnel                   44740598

Goods & Services       21%           9541456

Drugs  430           14776641           

Total Cost                  69058695

(Regression Model Cost)                 68202868

TABLE 4.3 (6): Projected Staffing & Costs - St Ann's Hospital

Staff Category      Grade  Number       Cost

Doctors       Consultant   2.8       212948

              -       129222

       Registrar    0.6       60654

       House Officer       1.1       66757

       Intern        0.6       30363

Nurses RN (Acute)       54.3       5503486

       RN (Ext Care)       119.7       756179

                     159297

                     83240

                     90006

                     52608

       ENA (Acute)       44.4       4429991

       ENA (Ext Care)       134.7

       PCA (Acute)       26.0       3574625

       PCA (Ext Care)       149.7

Dieticians       Qualified    3.4       181520

       Helper       2.7       83270

Physiotherapists       Qualified    5.5       275584

       Helper       2.7       71954

Occup Therapists       Qualified    2.7       137792

       Helper       5.5       143908

Speech Therapists       Qualified    1.4       72608

       Helper       2.0       53965

Psychologists        7.6       404413

MH Officers          5.1       187330

Psych Soc Workers       5.1       187330

Chiropodists         2.0       97776

Pharmacists       Qualified    9.1       477271

              Trainee             6.1       131430

Radiographers        4.2       176338

Lab Technicians          4.2       196001

Lab Assistants           1.6       54373

Chem/Bioch/Phy             0.4       17200

Other Technicians       1.6       68801

Ancillary       General      175.8       5190926     

              Laundry

              Maintenance

Admin/Clerical             87.9       2595463

Total Net Personnel            870.5       25954630

Staff Per Bed        1.4

Allowances       11%           2906919

Leave Adjustment        5%            1284883     

Total Gross Personnel                   30146431

Goods & Services       21%           6429079

Drugs  430           799421

Total Cost                  37374931

(Regression Model Cost)                 23288191

TABLE 4.3 (7): Projected Staffing & Costs - North West RHA Extended Care

Staff Category       Grade       Number       Cost

Doctors       Consultant

                            -                                        

       Registrar   

       House Officer      

       Intern                        

Nurses RN (Acute)              583130

       RN (Ext Care)       18       79587

                     16766

                     8761

                     9473

       ENA (Acute)              509615

       ENA (Ext Care)       21

       PCA (Acute)              465959

       PCA (Ext Care)       23

Dieticians       Qualified           23031

       Helper        10565

Physiotherapists       Qualified    1       34965

       Helper        9129

Occup Therapists       Qualified           17483

       Helper       1       18259

Speech Therapists       Qualified           9212

       Helper        6847

Psychologists

MH Officers

Psych Soc Workers

Chiropodists                12405

Pharmacists       Qualified    1       60554

       Trainee             1       16675

Radiographers

Lab Technicians

Lab Assistants

Chem/Bioch/Phy

Other Technicians

Ancillary       General             18       540690

       Laundry

       Maintenance

Admin/Clerical             9       270345

Total Net Personnel            95       2703451

Staff Per Bed        1.2

Allowances                  302786

Leave Adjustment                  133834

Total Gross Personnel                   3140071

Goods & Services                    669657

Drugs                33224

Total Cost                  3842952

(Regression Model Cost)                 3465453

TABLE 4.3 (8): Projected Staffing & Costs - Mount Hope Hospital

Staff Category       Grade       Number       Cost

Doctors              Consultant   73.7       8470173

                     129222

       Registrar    14.7       1568663

       House Officer       29.5       1726511

       Intern        14.7       785260

Nurses RN (Acute)       458.9       14574346

       RN (Ext Care)           1994186

                     420095

                     219520

                     237364

                     52608

       ENA (Acute)       375.5       9286777

       ENA (Ext Care)

       PCA (Acute)       219.6       4469066

       PCA (Ext Care)

Dieticians       Qualified    5.2       275423

       Helper       4.1       126347

Physiotherapists       Qualified    8.3       418147

       Helper       4.1       109177

Occup Therapists       Qualified    4.1       209074

       Helper       8.3       218354

Speech Therapists       Qualified    2.1       110169

       Helper       3.1       81883

Psychologists        3.0       161711

MH Officers          2.0       74907

Psych Soc Workers              2.0       74907

Chiropodists         3.1       148356

Pharmacists       Qualified    13.1       724169

       Trainee             9.3       199421

Radiographers        35.1       1490452

Lab Technicians          35.1       1656646

Lab Assistants           13.9       459573

Chem/Bioch/Phy             3.5       145381

Other Technicians          13.1       581524

Ancillary       General             494.4       14599832

       Laundry

       Maintenance

Admin/Clerical             247.2       7299916

Total Nett Personnel            2102.5       72999159

Staff Per Bed        2.4

Allowances       11%           8175906     

Leave Adjustment        5%            3552072

Total Gross Personnel                   84788885

Goods & Services       25%           21558565

Drugs  430           23609938

Total Cost                  129957388

(Regression Model Cost)                 123430486

TABLE 4.3 (9): Projected Staffing & Costs - Central RHA Extended Care

Staff Category       Grade       Number       Cost

Doctors       Consultant

       Registrar

       House Officer

       Intern

Nurses RN (Acute)              1306671

       RN (Ext Care)       41       178337

                     37568

                     19631

                     21227

       ENA (Acute)              1141940

       ENA (Ext Care)       46

       PCA (Acute)              1044116     

       PCA (Ext Care)       51

Dieticians       Qualified    1       54293

       Helper       1       24906

Physiotherapists       Qualified    1       82428

       Helper       1       21522

Occup Therapists       Qualified    1       41214

       Helper       2       43043

Speech Therapists       Qualified           21717

       Helper       1       16141

Psychologists

MH Officers

Psych Soc Workers

Chiropodists         1       29245

Pharmacists       Qualified    3       142753

       Trainee             2       39311

Radiographers

Lab Technicians

Lab Assistants

Chem/Bioch/Phy

Other Technicians

Ancillary       General      41       1218876

       Laundry

       Maintenance

Admin/Clerical             21       609438

Total Net Personnel            213       6094379     

Staff Per Bed        1.2

Allowances                  682570

Leave Adjustment                  301702

Total Gross Personnel                   7078651

Goods & Services                    1509605

Drugs                74447

Total Cost                  8662703

(Regression Model Cost)                 7572562

TABLE 4.3 (10): Projected Staffing & Costs - Sangre Grande Hospital

Staff Category       Grade       Number       Cost

Doctors       Consultant   9.2       944901

                     129222

       Registrar    1.8       195969

       House Officer       3.7       215688

       Intern       1.8       98100

Nurses RN (Acute)       56.6       2142288

       RN (Ext Care)       11.8       297436

                     62658

                     32742

                     35403

                     52608

       ENA (Acute)       46.3       1474866

       ENA (Ext Care)       13.3

PCA (Acute)       27.1       852242

       PCA (Ext Care)       14.8

Dieticians       Qualified    1.8       94995

       Helper       1.4       43578

Physiotherapists       Qualified    2.9       144221

       Helper       1.4       37656

Occup Therapists       Qualified    1.4       72110

       Helper       2.9       75311

Speech Therapists       Qualified    0.7       37998

       Helper       1.1       28242

Psychologists        0.4       18999

MH Officers          0.2       8801