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Performance
Review FY 2071/72
Rumjatar Hospital
Infrastructure
Hospital owned land: 10 Ropani..-.
0-0 ..
(Ropani/Bigaha)
Building:
_______________
_______________
_______________
_______________
_______________
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
Allocated
Budget
Released
Budget
Expenditure
%
Expenditure
Financial resource
Locally Managed
Source
Budget
Allocated
EDP Support
Name of EDP
Budget
Released
Budget
%
Expenditure Expenditure
Major Hospital
Services
Preventative
Curative
Promotive
Rehabilitative
Years
10 - 19
Years
20 - 59
Years
60
Years
Total
Emergency Services
Total Clients
Served
Total
Total
Female Male
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
Emergency Cases
Total Number of
Preventative Services
Provided
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
11
2069/70
2070/
71
2071/7
2
Trend
( - or +
)
Hospital Services
S.
No
Indicators
12
13
14
15
16
Number of Hospital
Development
Committee Meetings
Held
2069/
70
2070/7 2071/7
1
2
Trend
( - or
+)
Indicators
Proportion of
women receiving
service by age
20 or below
Above 20
Achievement
(FY----)
Hospital Indicators
S
N
Indicators
Proportion of Non-communicable
Disease among Inpatients
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
Indicators
Unit
X-ray
no.
Ultrasonogram (USG)
no.
Echocardiogram(Echo)
no.
no.
Electrocardiogram (ECG)
no.
Trademail
no.
no.
no.
Endoscopy
Person
10 Colonoscopy
Person
11 Nuclear Medicine
Person
Number
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.
Female Male
Brought Dead
Postmortem Done
Early Neonatal
Hos
pital
Dea
th
Late Neonatal
Maternal (All)
Post-operative
Other
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
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
Female
Total
Expenditure
Balance
(Treated Numbers)
Total
Female Male
Available
Functional
New
Requirement
Quantity
Not
commissione
d equipments
GAP ANALYSIS
Major
Performance
Gaps
Achievement
Causes/
Reasons
STRENGTH/OPPORTUNITY
Mention in bullets
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