Table 6 Estimating running costs – including human resources, neonatal medicines, medical supplies and consumables, maintenance and data and quality improvement. We assume a gradual implementation of Scenario A as all facilities cannot be built in the first year. Total incremental Running costs per year if all is in place US$47,000,000
From: Investment case for small and sick newborn care in Tanzania: systematic analyses
Year | Percentage Gradual implementation of SSNC Scale up | Running Costs per year |
|---|---|---|
2021 | 25% | 11,750,000.00 |
2022 | 30% | 14,100,000.00 |
2023 | 35% | 16,450,000.00 |
2024 | 40% | 18,800,000.00 |
2025 | 55% | 25,850,000.00 |
2026 | 60% | 28,200,000.00 |
2027 | 70% | 32,900,000.00 |
2028 | 85% | 39,950,000.00 |
2029 | 90% | 42,300,000.00 |
2030 | 100% | 47,000,000.00 |
Total Running costs | Â | 277,300,000.00 |