DOCTORS'S TOTAL PACKAGE AT 80% OF ZIMA

Doctors Remuneration proposals

Initial Consultation 650 320,000,000,000.00 208,000,000,000,000.00

Subsquent visits 50 192,000,000,000.00 9,600,000,000,000.00

Total income 217,600,000,000,000.00

30% of income 65,280,000,000,000.00

OPTION 2

To pay Doctors 30% of consultaion fee per patient.

consultation fee 320,000,000,000.00

Maximum number of patients attended per month 700

Total income 224,000,000,000,000.00

967,680,000,000.00

33% of consultation fee per patient 67,200,000,000,000.00 1,451,520,000,000.00

Pharmacist In Charge
Pharmacist In Charge's remuneration is recommendeed to be 20% less that of Doctors

Doctors 'total package at 30% of income 65,280,000,000,000.00

20% lesss 52,224,000,000,000.00

Pharmacist's Total package 52,224,000,000,000.00

Physiotherapist In Charge
Physiotherapist in Charge total package is recommended to be 20% less than that of Pharamacist In Charge

Pharamcist In Charge's total package 52,224,000,000,000.00

20% less 41,779,200,000,000.00

Physiotherapist In Charge's Total package 41,779,200,000,000.00

 ANNEXURE A

CONSUMER BASKET FOR A FAMILY OF 4

Quantity Cost per Unit Total cost

kgs/litres
Mealie meal 20 5,000.00 100,000.00

Sugar 5 500,000.00 2,500,000.00

-
Flour/Potatoes 5 300,000.00
-
Vegetables 6 200,000.00
-
Soap & detergents 4 80,000.00 320,000.00
-
Cooking Oil 4 175,000.00 700,000.00
-
Rentals 500,000.00
-
Utility Bills 232,000.00

Total Cost 4,852,000.00

INCOME BREAKDOWN BY DOCTOR- BASED ON THE PERIOD 16 MAY TO 15 JUNE 2008

AFHOZ TARRIF 6,912,000,000.00

DOCTOR STATUS NO. OF PATIENTS SEEN TOTAL INCOME 33.3% INCOME

MARAMBA PERMANENT 881 6,089,472,000,000.00 2,027,794,176,000.000

- -
MASHONGANYIKA
PERMANENT 237 1,638,144,000,000.00 545,501,952,000.000

- -
MAVINGIRE LOCUM 213 1,472,256,000,000.00 490,261,248,000.000

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RANNGS LOCUM 130 898,560,000,000.00 299,220,480,000.000

- -
MASENDA LOCUM 233 1,610,496,000,000.00 536,295,168,000.000