Research Article
Healthcare’s Sustainable Resource Planning Using Neutrosophic Goal Programming
Table 23
Summary of the comparison between the proposed models.
| | 2018 | 2020 | 2024 | 2028 | 2032 | 2036 | 2040 | 2044 | 2048 | GR (%) |
| Total Budget | GP | 316705.7 | 426305.1 | 585093.9 | 920536.3 | 1263664 | 1586187 | 1921383 | 2258103 | 2580579 | 13 | NGP | 359415.6 | 407990.3 | 672852.8 | 920536.3 | 1196277 | 1579471 | 1921383 | 2288403 | 2613624 | 15 | MCNGP | 337882.6 | 512647.8 | 585093.9 | 874117.3 | 1299211 | 1586187 | 1940197 | 2164600 | 2618038 | 14 | Total Staff | GP | 21 | 39 | 65 | 123 | 180 | 236 | 294 | 350 | 406 | 6 | NGP | 29 | 36 | 81 | 123 | 171 | 235 | 294 | 355 | 412 | 8 | MCNGP | 23 | 52 | 65 | 115 | 186 | 236 | 298 | 336 | 413 | 6 | Total Devices | GP | 10 | 24 | 42 | 76 | 114 | 147 | 181 | 218 | 251 | 4 | NGP | 13 | 20 | 50 | 76 | 105 | 146 | 181 | 220 | 253 | 6 | MCNGP | 16 | 35 | 42 | 72 | 117 | 147 | 182 | 206 | 254 | 7 | Total Medicines | GP | 44199 | 51288 | 58361 | 72509 | 86646 | 100793 | 114929 | 129081 | 143223 | 32 | NGP | 45989 | 49522 | 61893 | 72509 | 84882 | 99911 | 114929 | 130141 | 144286 | 32 | MCNGP | 47753 | 54825 | 58361 | 70730 | 88398 | 100793 | 115647 | 125546 | 144637 | 32 | Objective Function | GP | 96019.55 | 581.75 | 320836 | 1124976 | 1931005 | 2688548 | 3510540 | 4296930 | 5054621 | 2 | NGP | 40147.1 | 202.2 | 552902.2 | 1206541 | 1777132 | 2704061 | 3640260 | 4381432 | 5151602 | 1 | MCNGP | 4.65 | 6.85 | 29499.45 | 200538.3 | 525486.9 | 808013.9 | 1166643 | 1382879 | 1840569 | 0 |
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