Anda di halaman 1dari 29

Annual

Performance
Review FY 2071/72
Rumjatar Hospital

Infrastructure
Hospital owned land: 10 Ropani..-.
0-0 ..
(Ropani/Bigaha)
Building:

Hospital Room: Adequate


Doctor quarter: Inadequate
Staff quarter: Inadequate
Other:

Ambulance : Non Functioning


Major Medical Equipments:

_______________
_______________
_______________
_______________
_______________

Functioning
Functioning
Functioning
Functioning
Functioning

.
.
.
.
.

Non
Non
Non
Non
Non

Functioning
Functioning
Functioning
Functioning
Functioning

Outline of Presentation

Human resource
Infrastructure
Financial Situation
Major Hospital Services
Service Statistics
Hospital's own new initiation
Hospital Strength
Major Challenges
Recommendations

Human resource
GOVERNMENT
S
N

POSTS

Technical Staffs

Administrative (NonTechnical)

Total

Sanction
ed post
(in
number)

Fulfille
d
(in
numbe
r)

25

38

CURRENTLY AVAILABLE
Among
governmen
t sanction
(in
number)

Local and
other
resources
(in number)

Hospital Bed

No of Sanctioned Bed:
No of available bed:
General:
Emergency:
Cabin:

Finical resource
Budget

Budget
Allocated

Budget
Released

Budget
Expenditur
e

Irregularities (BERUJU)
%
Amount Clearance
Clearances
s

Capital
Recurrent
Total

Budget Expenditure by source


Source
Government
EDPs
Total

Budget
Allocated

Budget
Released

Budget
Expenditure

%
Expenditure

Financial resource
Locally Managed
Source

Budget
Allocated

EDP Support
Name of EDP

Budget
Released

Budget
%
Expenditure Expenditure

Types of Support (specify)


Technical
Logistics
Financial

Major Hospital
Services

Preventative

Curative

Promotive

Rehabilitative

Hospital Services FY 2071/72


Outpatient Services
New Clients
Total Clients
Served
Served
Age
Group
Femal
Female
Male
Male
e
0-9

Years
10 - 19

Years
20 - 59

Years
60

Years
Total

Emergency Services
Total Clients
Served
Total
Total
Female Male

Hospital Services FY 2071/72


Free Health Services and Social Security Programme

Patients
at

Sr.
Helples
Gender
Ultra
Citizen
s/
Disable
Based
Poor/
s
FCHV
Others
Destitu
d
Violenc
Poor
> 60
te
e
Years

Total

Outpatien
ts

Inpatients

Emergenc
y

Referral In

Referred
Out

Hospital Services
S.
N
o

Indicators

Total Number of OPD


Cases

Total Number of
Emergency Cases

Total Number of Inpatients


admission

Total Number of Inpatients


Discharged

Total Number of
Preventative Services
Provided

Total Number of Lab


Services Provided

2069/7 2070/7 2071/7


0
1
2

Trend
( - or
+)

Hospital Services
S.
No
8.1
8.2
8.3
9

Indicators
No of Normal spontaneous
Delivery
No of Forceps/Vacuum
Delivery
No of C/S Delivery

10

Number of major surgical


cases performed
Number of hospital
acquired infection cases
among the major surgical
cases

11

Referral Cases (In) Total

2069/70

2070/
71

2071/7
2

Trend
( - or +
)

Hospital Services
S.
No

Indicators

12

Referral Cases (Out)


Total

13

Total Maternal Deaths

14

Total Neo-natal Deaths

15

Total Hospital Deaths

16

Number of Hospital
Development
Committee Meetings
Held

2069/
70

2070/7 2071/7
1
2

Trend
( - or
+)

Safe abortion indicator


SN

Indicators

Total number of women receiving


safe abortion service

Proportion of
women receiving
service by age

20 or below
Above 20

Proportion of post Short term


abortion
contraception
contraception
Long term
contraception

Achievement
(FY----)

Hospital Indicators
S
N

Indicators

% of Emergency Visits Among


Total hospital Visits

Bed Occupancy Rate

Proportion of Non-communicable
Disease among Inpatients

Number of CAC Services Provided

Death Rate among Surgery (%)

Death Rate among In-patients

Total Surgery Cases

% of Major Surgery among Total


Surgery Cases

Doctor: In-patient Ratio

Doctor: Out patient Ratio

2069/7
0

2070/7 2071/7
1
2

Trend
(or+ )

Lab Services
Health Laboratory Services (Number)
FY

2069/7
0
2070/7
1

2071/7
2

Haematolog
y

Imm
unolo
gy

Bioche
mistry

Bacteri
ology

Virology

Parasit
ology

Hermon
es/Endo
crinolog
y

Othe
r
Tests

Tota
l

Diagnostic Services in the Hospital


2071/2072
S
N

Indicators

Unit

X-ray

no.

Ultrasonogram (USG)

no.

Echocardiogram(Echo)

no.

Electro Encephalo Gram(EEG)

no.

Electrocardiogram (ECG)

no.

Trademail

no.

Computed Tomographic(CT) Scan

no.

Magnetic Resonance Imaging (MRI)

no.

Endoscopy

Person

10 Colonoscopy

Person

11 Nuclear Medicine

Person

Number

Top 10 Morbidity and Mortality


among Inpatients FY 2071/72
Morbidity FY 2070 / 71
Top Ten Diseases among
inpatients

Mortality FY 2070 / 71
Top Ten causes of Mortality
among inpatients

1.

1.

2.

2.

3.

3.

4.

4.

5.

5.

6.

6.

7.

7.

8.

8.

9.

9.

Hospital Deaths FY 2071/72


Death Information

Female Male

Brought Dead

Postmortem Done

Early Neonatal
Hos
pital
Dea
th

Late Neonatal
Maternal (All)
Post-operative
Other

Top 10 Emergency Surgical


and Elective Number of
Surgery
Top 10 Emergency Surgical
Interventions
Cases

Top 10 Elective Surgeries

No.

Cases

1.

1.

2.

2.

3.

3.

4.

4.

5.

5.

6.

6.

7.

7.

8.

8.

9.

9.

10.

10

No.

Hospital Service
a) Number of Free Surgical Treatment
a) Number of Free Indoor Medical
Treatment
a) Total NRs. Exempted for Treatment

Free Health Service


Indicators
1. New OPD visits by targeted
groups as % of total OPD
visits
2.

Inpatients by targeted
groups as % of total
inpatients

3.

Emergency visits by
targeted groups as % of total
Emergency case

4.

laboratory services to
targeted groups as % of total
Lab services

2069/7 2070/7 2071/7


0
1
2

Free Health Service


Total Amount
Exempted for Free
Treatment Services
(in Rs)

Total Number of Patients


receiving Free Services
Male

Female

Total

Income, Expenditure &


Balance on Free Health
Programme: FY 2071/72
Total Income
(Amount in Rs.)

Expenditure

Balance

Impoverished citizen (Bipanna


Nagarik) Treatment fund activities
Diseases
Heart
Kidney
Cancer
Spinal Injury
Head Injury
Parkinsonism
Alzheimer's disease
Sickle cell anemia
Total

(Treated Numbers)
Total
Female Male

Requirement of Hospital equipment


(for New and upgraded Hospital only)
Equipment list

Available
Functional

New
Requirement
Quantity

Not
commissione
d equipments

GAP ANALYSIS
Major
Performance
Gaps
Achievement

Causes/
Reasons

Recommended Actions for


improvements

STRENGTH/OPPORTUNITY

Mention in bullets

Thank you