Hospital Overview: FY 2080/81 Meeting, Budget, Development, and Human Resources

This document provides a comprehensive overview of a hospital's operations in Fiscal Year 2080/81. It covers various aspects such as hospital review meeting slides, operating budget details, hospital development committee information, human resources data, hospital beds overview, existing hospital building and land details, and ambulance services provided by the hospital.

• Hospital
• FY 2080/81
• Meeting
• Budget
• Development

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1. Hospital Review Meeting FY 2080/81 Hospital Slide: 1

2. Operating Budget for FY 2080/81 Government Budget Budget Allocated Released Expenditure Budget Budget Irregularities (BERUJU) Budget % Amount Clearances Clearances Capital Recurrent Total % of Financial achievement: % of Physical achievement: . Any comments: Slide: 2

3. Hospital Development Committee Description 1. Financial Information Amount (NPR) 2.1. Balance @ end Asaar 2080 2.2. Income (service fees, rent, donation etc.) during 2080/81 2.3. Expenses during 2080/81 33 2.4. Balance @ end Asaar 2081 2.5. Details of any donation received, gift in kind 2. . Number of meetings held in FY 2080/81 Slide: 3

4. Human Resources GOVERNMEN T Development committee CURRENTLY AVAILABLE POSTS Governmen t Permanent Sanction ed post FulfilledSanction Developmen t Committee permanent Scholarship Contract Other Contract ed postFulfilled Total Chief Medical Superintendent - 11th Specialist Doctor -11th Specialist Doctor -9th-10th Medical Officer - 8th Nursing Administrator- 9th -10th Nursing Officer 7th - 8th Slide: 4 HA/Sr AHW

5. Human Resources GOVERNMEN T Development committee CURRENTLY AVAILABLE POSTS Governmen t Permanent Sanction ed post FulfilledSanction Developmen t Committee permanent Scholarship Contract Other Contract ed postFulfilled Total Staff Nurse Radiographer/Da rk room Assistant Lab tech./Assist. AHW ANM Administrative Staffs Medical Recorder . Total Slide: 5

6. Hospital Beds Description Total Sanctioned Beds Total operational Beds Emergency beds Total Inpatient beds Maternity beds ICU beds NICU beds SNCU beds Geriatric beds Free beds for Deprive population Other Slide: 6

7. Existing Hospital Building and land Hospital owned land: ... .. Building: (Ropani/Bigaha) Hospital Room Doctor quarter: Nurses quarter: Paramedics quarter: Other Staff quarter: Slide: 7

8. Ambulance Services Type of Ambulance Number Functional Number of Trained Drivers Type A Type B Type C (Vehicle use for patient transfer) Slide: 8

9. 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: 9

10. 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: 10

11. Medical Waste Management in Hospital S. No. Activities Current Practice Number of Equipment Condition of equipment 1 Segregation of risk and non-risk waste Yes/ No ---------------------- Yes/ No 2 Storage room 3 Autoclaving/Microwave for risk waste Use of Needle Cutter/ Needle Destroyer Yes/ No 4 Yes/ No 5 Yes/ No Transport trolly 6 Use of placenta Pit Yes/ No 7 Waste disposal method- Note: Please mention current practice of final waste disposal system in Hospital Slide: 11 (e.g. open burning, dispose in municipality/ Private container etc.)

12. Status of the major indicators Indicators 2078/79 2079/80 2080/81 % of Monthly Report Entered % of Monthly Report Entered within time Average daily OPD visit Bed occupancy rate Average length of stay Throughput Bed turnover interval Slide: 12

13. Status of the major indicators Indicators 2078/79 2079/80 2080/81 % of Surgeries among In-Patients Infection rate among surgical cases Surgery related death rate Outpatient Sex Ratio Inpatient sex Ratio Deaths within 48 hours of Admission Deaths after 48 hours of Admission Total death in the hospital Average number of radiographic images per day Average number of laboratory tests per day Doctor Patient Ratio in OPD and emergency Nurse Patient Ratio in in-patient Slide: 13

14. MSS Status Indicators 2078/79 2079/80 2080/81 Governance Clinical service management Hospital support Service Overall MSS Score Slide: 14

15. Safe Abortion Indicator 2078/79 2079/80 2080/81 1. No of CAC (Surgical Abortion) 2. No of CAC (Medical Abortion) 3. Proportion of <20 yrs women receiving abortion service 4. No of abortion complication 5. Proportion of Long-term contraception among post abortion contraception used 6. No of PAC Slide: 15

16. Major Achievements during FY 2080/81 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Slide: 16

17. / .......................... ( ) Software ( ) ( , ) . . Slide: 17

18. Top ten Morbidity % Among Total OPD Visit Rank in 2079/80 Causes of Morbidity 2080/81 Rank 1 2 3 4 5 6 7 8 9 10 Total OPD Cases: Issues: Actions: Way Forward: Slide: 18

19. MPDSR FY 2080/81 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 : : : : : : Causes of Death, response and way forward: Slide: 19

20. Hospital Based One Stop Crisis Management Center (OCMC) Total number of cases (New) Type of Crime 2078/79 2079/80 2080/81 Sexual Assault Physical Assault Domestic Violence Other Total Slide: 20

21. Total Patients Served by Social Service Unit FY 2080/81 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 Issues: Actions: Way Forward: Slide: 21

22. Inpatients Admitted and Discharged in FY 2080/81 Admitted Number Discharged Number Female Male Total Female Male Total Issues: Actions: Way Forward: Slide: 22

23. New OPD in FY 2080/81 Number Male % Age Group Female Total Female Male Total Up to 14 Yrs 15 to 49 Yrs 50-59 Yrs 60+Yrs Total Issues: Actions: Way Forward: Slide: 23

24. Emergency care in FY 2080/81 Number Male % Age Group Female Total Female Male Total Up to 14 Yrs 15 to 49 Yrs 50-59 Yrs 60+Yrs Total Issues: Actions: Way Forward: Slide: 24

25. EWARS Immediate Report (in number) Weekly reporting (number of weeks) Reported Diseases Number AGE Cholera SARI Malaria Kalazar Dengue Scurb typhus Others Slide: 25

26. MAJOR ACHIEVEMENTS Slide: 26

27. WAY FORWARD Slide: 27

28. Thank You Slide: 28