of 1
1. PHYSICAL TARGETS AND ACCOMPLISHMENT FOR THE YEAR 2019
Indicator | Target | Actual | Rate of Accomplishment |
---|---|---|---|
Doctor to Hospital Bed Ratio | 01:16 | 01:15 | 101.33% |
Bed Occupancy Rate | 85.00% | 98.52% | 115.91% |
Average Inpatient Waiting Time for Elective Surgeries | 4 | 3.23 | 123.84% |
Hospital Infection Rate | 2.50% | 1.78% | 140.45% |
2. PHYSICAL TARGET 2017 (MEDICAL SERVICES)
Major final Output | Performance Indicator | Target |
---|---|---|
MFO 5: Hospital Services | ||
No. of in-patients managed | 10850 | |
No. of out-patients managed | 57950 | |
No. of elective surgeries | 2200 | |
No. of emergency surgeries | 1550 | |
No. of in-patients bed | 300 | |
Net death rate among in-patients | 3.25% | |
Percentage of Clients that rate the hospital services as satisfactory or better | 91.00% | |
Percentage of patients with hospital acquired infection | 2.50% | |
Percentage of relapse cases for mental and drug rehabilitation clients within 3 months after discharge | 7.50% | |
Percentage of out-patients medically attended to within 2 hours after registration | 83.00% | |
No. of weeks waiting period for elective surgery | 2 | |
Occupancy rate of in-patient beds | 90.00% |
3. PHYSICAL ACCOMPLISHMENT 2016 (MEDICAL SERVICES)
Major final Output | Performance Indicator | Target | Actual | Percentage of Accomplishment |
---|---|---|---|---|
MFO 5: Hospital Services | No. of in-patients managed | 10850 | 13927 | 128.36% |
No. of out-patients managed | 57150 | 81888 | 143.29% | |
No. of elective surgeries | 2250 | 3258 | 144.80% | |
No. of emergency surgeries | 1575 | 3409 | 216.44% | |
No. of in-patients bed | 300 | 314 | 104.67% | |
Net death rate among in-patients | 3.20% | 3.12% | 102.56% | |
Percentage of Clients that rate the hospital services as satisfactory or better | 90.00% | 95.30% | 105.89% | |
Percentage of patients with hospital acquired infection | 2.50% | 1.79% | 139.66% | |
Percentage of relapse cases for mental and drug rehabilitation clients within 3 months after discharge | 7.50% | 0.79% | 949.37% | |
Percentage of out-patients medically attended to within 2 hours after registration | 82.50% | 89.93% | 109.01% | |
No. of weeks waiting period for elective surgery | 2 | 0.55 | 363.64% | |
Occupancy rate of in-patient beds | 90.00% | 90.07% | 100.08% |