National Annual Health Review 207374 Hospital 1 Hospital

National Annual Health Review 2073/74 ……. Hospital ……………… 1

Hospital Beds Description Total Sanctioned Beds Operational Beds Total inpatient beds including maternity and geriatric Maternity Geriatric Emergency Department Other National Annual health Review 2073/74 2

Hospital Development Committee Description 1. Number of meetings held in 2073/74 2. Financial Information 2. 1. Balance @ end Asaar 2073 2. 2. Income (service fees, rent, donation etc. ) 2. 3. Expenses 2. 4. Balance @ end Asaar 2074 2. 5. Details of any donation received, gift in kind Amount (NPR)

Finance: Operating Budget Capital Budget Allocated Budget Released Budget Expenditure Amount Irregularities (BERUJU) Clearances % Clearances Recurrent Total Any comments: National Annual health Review 2073/74 4

HUMAN RESOURCE Category Sanctioned Filled Permanent Contracted Vacant % Doctors Nursing staff Paramedics Others Technical Medical Recorder Other Total National Annual health Review 2073/74 5

Hospital Services (In Number) 2071/72 2072/73 2073/74 OPD New Cases Emergency Visits Inpatients Admitted Inpatients Discharge Total Hospital Deaths ND Vacuum Total Delivery C/S Major Surgery Minor Safe Abortion Services Referral Cases CAC PAC In Out National Annual health Review 2073/74 6

Diagnostic/Other Services Unit 2071/72 2072/73 2073/74 X-ray Number Ultrasonogram (USG) Number Echocardiogram (Echo) Number Electro Encephalo Gram (EEG) Number Electrocardiogram (ECG) Number Treadmill Number Computed Tomographic (CT) Scan Number Magnetic Resonance Imaging (MRI) Number Endoscopy Persons Colonoscopy Persons Nuclear Medicine Persons Test Total Laboratory service Provided National Annual health Review 2073/74 7

Total Patients Served by Social Service in FY 2073/74 Target Group Number Female Male Ultra Poor and Poor Helpless Person with Disability Senior Citizen Victims of Gender Based Violence Female Health Volunteers Total Total National Annual health Review 2073/74 % Male Female Total 8

Impoverished Citizen (Bipanna Nagarik) Treatment Fund: FY 2073/2074 Diseases Heart Kidney Cancer Spinal Injury Head Injury Parkinsonism Alzheimer's disease Sickle cell anemia Total Patients Treated Female Male Total National Annual health Review 2073/74 Amount (Rs) 9

One Stop Crisis Management Center (OCMC) FY 2073/74 Type of Crime Number % Remarks Sexual Assault Physical Assault Domestic Violence Other Total National Annual health Review 2073/74 10

Status of House Keeping Services Activities Poor Satisfactory Cleanliness of Hospital Maintenance of Hospital Premises Sanitation Health Care waste management Safe Drinking water Canteen Triage system Hospital Parking Hospital Garden Other (if any) National Annual health Review 2073/74 Good Remarks

Hospital Major Indicators indicators Bed occupancy rate 2071/72 2072/73 2073/74 Average length of stay Throughput Bed turnover interval Infection rate among surgical cases Surgery related death rate (%) Death Rate among In-patients Doctor: In-patient Ratio Doctor: Out patient Ratio Nurse: In-patient Ratio National Annual health Review 2073/74 12

Top 10 Morbidity and Mortality among Inpatients FY 2073/74 Morbidity FY 2073 / 74 Mortality FY 2073 / 74 Top Ten Diseases among inpatients Top Ten causes of Mortality among inpatients 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. National Annual health Review 2073/74 13

HUMAN RESOURCE… Issue Action point (Activities) Responsibility National Annual health Review 2073/74 Time 14

LOGISTICS Issue Action point (Activities) Responsibility National Annual health Review 2073/74 Time 15

INFRASTRUCTURE Issue Action point (Activities) Responsibility National Annual health Review 2073/74 Time 16

PUBLIC HEALTH RELATED ISSUES Issue Action point (Activities) Responsibility National Annual health Review 2073/74 Time 17

HOSPITAL SERVICES RELATED ISSUES Issue Action point (Activities) Responsibility National Annual health Review 2073/74 Time 18

POLICY RELATED ISSUES Issue Action point (Activities) Responsibility National Annual health Review 2073/74 Time 19

Key Innovation Note: Please explain What, where, rationale, process, challenges, response, progress, lessons, way forward National Annual health Review 2073/74 20

Thank you 21