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1. 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%


2. 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%


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