Table 4 Input reduction and output escalation projections to make relatively technical inefficient health centers to efficient in east Gojjam zone, Northwest Ethiopia, 2014 EFY (N = 11 DMUs)
Category | Variables | Mean for the 11 inefficient health centers | ||
|---|---|---|---|---|
Original | Projected | Difference | ||
Outputs | Number of outpatient visits | 35,386.82 | 57,819.82 | 22,433 |
Number of family planning visits | 2994.64 | 4345.82 | 1351 | |
Number of referrals (referral out) | 365.64 | 520.27 | 155 | |
Number of skilled deliveries | 352.18 | 557.73 | 206 | |
Number of fully vaccinated children | 535.55 | 920.82 | 385 | |
Inputs | Number of administrative staffs | 16.82 | 14.91 | -2 |
Number of clinical staffs | 21 | 19.36 | -3 | |
Number of beds | 12.73 | 8.72 | -4 | |
Expense for recurrent materials including pharmaceuticals in dollars | 45,297.02 | 27,517.27 | -17,780 | |