Comprehensive Overview of Hospital Operations in FY 2073/74

This presentation provides a detailed snapshot of a hospital's operations during the fiscal year 2073/74. It covers aspects such as annual regional review workshops, hospital development committee activities, financial information, operating budget details, human resources development, hospital beds, existing building and land, ambulance status, and major medical equipment status.

• Hospital Operations
• FY 2073/74
• Healthcare Management
• Annual Review
• Fiscal Year

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1. Annual Regional Review Workshop (Hospital) FY 2073/74 Hospital Slide: 1

2. Hospital Development Committee Description 1. Number of meetings held in 2073/74 2. Financial Information Amount (NPR) 2.1. Balance @ end Asaar 2073 2.2. Income from service fees, rent, etc. 2.3. Income from donation, grant etc. 2.4. Total expenses 2.5. Balance @ end Asaar 2074 Slide: 2

3. Finance: Operating Budget Budget Allocated Budget Released Budget Expenditure Irregularities (BERUJU) Amount Clearances Budget % Clearances Capital Recurrent Total Any comments: Slide: 3

4. Human Resources Development committee GOVERNMENT CURRENTLY AVAILABLE Local and other resources (in number) Among development committee sanction (in number Sanctione d post Sanctioned post Among government sanction (in number) POSTS Fulfilled Fulfilled (in (in (in (in number) number) number) number) Medical Doctors HA/Sr AHW Staff Nurse Radiographer/Dark room Assistant Lab technician/Assistant AHW ANM Administrative Staffs Medical Recorder Others Total Slide: 4

5. Hospital Beds Description Total Sanctioned Beds (Government) Sanctioned Beds (Development committee) Total operational Beds Total inpatient beds Maternity beds ICU beds NICU beds Emergency Department Geriatric Other Slide: 5

6. Existing Hospital Building and land Hospital owned land: ..-. - .. Building: (Ropani/Bigaha) / Hospital Room Doctor quarter: Nurses quarter: Paramedics quarter: Other Staff quarter: Slide: 6

7. Number of Ambulance : Functional Non Functional Slide: 7

8. Status of Major Medical Equipments Quantities Department Name of equipments Non Functional Functional Operation Theater 1. 2. 3. 1. 2. 3. 1. 2. 3. Laboratory Radiology: Slide: 8

9. Status of Major Medical Equipments Quantities Non Department Name of equipments Functional Functional Emergency 1. 2. 3. 1. 2. 3. 1. 2. .3 ICU NICU Slide: 9

10. Health Care Waste Management System in Hospital S. No. Activities Current Practice Number of Equipment Conditio n of equipme nt 1 Segregation of risk and non-risk waste Yes/ No ------------------------ ----- No. of Autoclave for risk-waste sterilization No. of Needle cutter No. of Placenta Pit 2 Autoclaving for risk waste Yes/ No Use of Needle Cutter/ Needle Destroyer Use of placenta Pit Note: Please mention current practice of final waste disposal system in Hospital (e.g. open burning, dispose in municipality/ Private container etc.) 3 Yes/ No 4 Yes/ No Slide: 10

11. Status of the major indicators indicaotors 2071/72 2072/73 2073/74 Bed occupancy rate Number of maternity beds Average length of stay Throughput Bed turnover interval Infection rate among surgical cases Surgery related death rate Average number of radiographic images per day Average number of laboratory tests per day Slide: 11

12. / / / . / . . / / Master Plan / Continue Medical Education , Slide: 12

13. . / . . / / / , Slide: 13

14. Hospital Major Achievements 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Slide: 14

15. .......................... .......................... Software Slide: 15

16. Minimum Service Standards Current score: Minimum Service Standards df kl/dfh{g ug{'kg]{ a'Fbfx? 1. 2. 3. 4. 5. Note: For district hospitals that have implemented Minimum Service Standards only Slide: 16

17. Hospital Death FY 2073/74 Number of Maternal Death at Hospital Number of Neonatal Death at Hospital Number of Perinatal Deaths in hospital Number of still births Number of early neonatal deaths Number of hospital maternal deaths reviewed Number of hospital perinatal deaths reviewed : : : : : : : Major responses taken to prevent similar maternal and perinatal deaths in future : Causes of Death Perinatal: Maternal: Slide: 17

18. Hospital Based One Stop Crisis Management Center (OCMC) Total number of cases Type of Crime 2071/72 2072/73 2073/74 Sexual Assault Physical Assault Domestic Violence Other Total Note: For hospitals that have OCMC only Slide: 18

19. Inpatients Discharged in FY 2073/74 Number Male Total Female Male Total % Age Group Female Up to 14 Yrs 15 to 49 Yrs 50-59 Yrs 60+Yrs Total Slide: 19

20. Total Patients Served by Social Service in FY 2073/74 Target Group Number % Female Male Total Female Male Total Ultra Poor and Poor Helpless Person with Disability Senior Citizen Victims of Gender Based Violence FCHV Total Slide: 20

21. TOP TEN CAUSES OF MORBIDITY Causes of Morbidity 2073/74 % among total OPD Visits Rank in FY 2072/73 Rank 1 2 3 4 5 6 7 8 9 10 Total OPD Slide: 21

22. STRENGTH/OPPORTUNITY Slide: 22

23. Major priorities issues for hospital strengthen to achieve expected result Slide: 23

24. Thank You Slide: 24