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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 …. Non Functioning› _______________ … Functioning …. Non Functioning› _______________ … Functioning …. Non Functioning› _______________ … Functioning …. Non Functioning› _______________ … Functioning …. Non Functioning
Outline of Presentation Human resource Infrastructure Financial Situation Major Hospital Services Service Statistics Hospital's own new initiation Hospital Strength Major Challenges Recommendations
SN POSTS
GOVERNMENT CURRENTLY AVAILABLE
Sanctioned post
(in number)
Fulfilled(in
number)
Among government
sanction (in number)
Local and other resources
(in number)
Technical Staffs 25 38
Administrative (Non-Technical)
Total
Human resource
Hospital Bed No of Sanctioned Bed: No of available bed:
› General:› Emergency:› Cabin:
Finical resourceBudget Budget
Allocated Budget
ReleasedBudget
Expenditure
Irregularities (BERUJU)Amount Clearance
s%
Clearances
Capital
Recurrent
Total
Source Budget Allocated
Budget Released
Budget Expenditure
% Expenditure
GovernmentEDPsTotal
Budget Expenditure by source
Financial resource Locally Managed
Source Budget Allocated
Budget Released
Budget Expenditure
% Expenditure
Name of EDP Types of Support (specify)Technical Logistics Financial
EDP Support
Major Hospital Services
Preventative
Promotive
Curative
Rehabilitative
Hospital Services FY 2071/72Outpatient Services Emergency Services
Age Group
New Clients Served Total Clients ServedTotal
Total Clients ServedTotal
Female Male Female Male Female Male
0 - 9 Years
10 - 19 Years
20 - 59 Years
≥ 60 Years
Total
Hospital Services FY 2071/72 Free Health Services and Social Security Programme
Patients atUltra Poor/ Poor
Helpless/ Destitute Disabled
Sr. Citizens
> 60 Years
FCHVGender Based
ViolenceOthers Total
Outpatients
Inpatients
Emergency
Referral In
Referred Out
S. No Indicators 2069/70 2070/71 2071/7
2Trend
( - or + )1 Total Number of OPD Cases2 Total Number of Emergency
Cases3 Total Number of Inpatients
admission4 Total Number of Inpatients
Discharged5 Total Number of Preventative
Services Provided6 Total Number of Lab Services
Provided7 Total Number of Hospital
Services Provided
Hospital Services
S. No Indicators 2069/70 2070/71 2071/72
Trend( - or + )
8.1 No of Normal spontaneous Delivery
8.2 No of Forceps/Vacuum Delivery
8.3 No of C/S Delivery9 Number of major surgical
cases performed10 Number of hospital
acquired infection cases among the major surgical cases
11 Referral Cases (In) Total
Hospital Services
S. No Indicators 2069/70 2070/71 2071/72
Trend( - or + )
12 Referral Cases (Out) Total13 Total Maternal Deaths14 Total Neo-natal Deaths15 Total Hospital Deaths16 Number of Hospital
Development Committee Meetings Held
Hospital Services
SN
Indicators Achievement(FY----)
1 Total number of women receiving safe abortion service
2 Proportion of women receiving service by age
20 or below
Above 20
3 Proportion of post abortion contraception
Short term contraception
Long term contraception
Safe abortion indicator
SN Indicators2069/70 2070/71 2071/7
2Trend
( - or+ )
1 % of Emergency Visits Among Total hospital Visits
2 Bed Occupancy Rate3 Proportion of Non-communicable Disease
among Inpatients4 Number of CAC Services Provided5 Death Rate among Surgery (%)6 Death Rate among In-patients7 Total Surgery Cases8 % of Major Surgery among Total Surgery
Cases9 Doctor: In-patient Ratio
10 Doctor: Out patient Ratio11 Nurse: In-patient Ratio
Hospital Indicators
FY
Health Laboratory Services (Number)
Haematology
Immunology
Biochemistry
Bacteriology
Virology Parasitology
Hermones/Endocrinology
Other Tests
Total
2069/70
2070/71
2071/72
Lab Services
SN Indicators Unit Number1 X-ray no.2 Ultrasonogram (USG) no.3 Echocardiogram(Echo) no.4 Electro Encephalo Gram(EEG) no.5 Electrocardiogram (ECG) no.6 Trademail no.7 Computed Tomographic(CT) Scan no.8 Magnetic Resonance Imaging (MRI) no.9 Endoscopy Person
10 Colonoscopy Person
11 Nuclear Medicine Person
Diagnostic Services in the Hospital 2071/2072
Morbidity FY 2070 / 71 Mortality FY 2070 / 71Top Ten Diseases among
inpatientsTop Ten causes of Mortality
among inpatients1. 1.
2. 2.3. 3.4. 4.5. 5.
6. 6.7. 7.
8. 8.
9. 9.
10. 10.
Top 10 Morbidity and Mortality among Inpatients FY 2071/72
Death Information Female Male
Hospital
Death
Early Neonatal Late Neonatal Maternal (All) Post-operative
Other Brought Dead
Postmortem Done
Hospital Deaths FY 2071/72
Top 10 Emergency Surgical Interventions Top 10 Elective Surgeries
Cases No. Cases No.
1. 1.2. 2.3. 3.4. 4.5. 5.6. 6.7. 7.8. 8.9. 9.10. 10
Top 10 Emergency Surgical and Elective Number of Surgery
a) Number of Free Surgical Treatment
a) Number of Free Indoor Medical Treatment
a) Total NRs. Exempted for Treatment
Hospital Service
Indicators 2069/70 2070/71 2071/72
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
Free Health Service
Total Number of Patients receiving Free Services
Total Amount Exempted for Free Treatment Services (in
Rs)Male Female Total
Free Health Service
Total Income (Amount in Rs.) Expenditure Balance
Income, Expenditure & Balance on Free Health Programme: FY 2071/72
Impoverished citizen (Bipanna Nagarik) Treatment fund activities
Diseases (Treated Numbers)Female Male Total
Heart Kidney Cancer Spinal InjuryHead InjuryParkinsonismAlzheimer's disease Sickle cell anemiaTotal
Requirement of Hospital equipment(for New and upgraded Hospital only)
Equipment list Available Functional
New RequirementQuantity
Not commissioned
equipments
GAP ANALYSISMajor
AchievementPerformance
GapsCauses/Reasons
Recommended Actions for improvements
STRENGTH/OPPORTUNITY Mention in bullets
Thank you