Spending money to add capacity in ICU or saving budget

Spending money to add capacity in ICU or saving budget

B: To satisfy customers and employees
D: spend money to add capacity in ICU
A: To improve the well being of Wellington community now and in future
Click on the icons on the arrows to see assumptions and injections
C: To run the hospital within its own budget
D': save money

In order to To improve the well being of Wellington community now and in future I must To satisfy customers and employees and in order to To satisfy customers and employees I must spend money to add capacity in ICU . But, in order to To improve the well being of Wellington community now and in future I must also To run the hospital within its own budget and in order to To run the hospital within its own budget I must save money. I can't both spend money to add capacity in ICU and save money.

RelationAssumption(s)Injection(s)
D-D'adding capacity in ICU means an extra cost over the budget so it is not possible to simultaneously spend money over the budget limit and save money. Add the capacity, serve more patients, make more money
use the alternative charity budget resources
B-D with the available capacity, customers have wait in queue for treatment a long time and employees are overloded with the jobDefine wage incentive
add workforce
equip more beds in ICU
C-D'there is no other budget resources
The hospital can not the services neither can increase the price
there some other budget resources
more patients can bring more money
A-Bthe hospital is required by law to not risk patients' safety and trait its employee fairly.it is possible to satisfy both customers and employees with out breaking the employment or health and safety rules
A-Cotherwise, the hospital have to cut the service or increase the price that may make it unaffordable for many people. ask government for extra subsidies
make an affordable increase on the price
think of possible fund rising strategies
ask national / international charity organizations for fund