ผลการดำเนินงาน ตามตัวชี้วัดระดับโรงพยาบาล ปีงบประมาณ 2557 เดือน มีนาคม

2557 2557 79

1.1

125 IPD 3,581

1

2.35

2.52

2.69

2.84

3.67

3.22

3.49

Sheet1

25562.35

Oct-562.52

Nov-562.69

Dec-562.84

Jan-573.67

Feb-573.22

Mar-573.49

5 2557 1. Bacterial pneumonia 20 2. UGIB 8 3. AMI 7 4. CA Liver 6 5. CHF 5

1.2 < 18:100,000 0 267

1

33.19

0

0

0

0

0

0

Sheet1

255633.19

Oct-560

Nov-560

Dec-560

Jan-570

Feb-570

Mar-570

1.4

12 ER 5,220

1

0.2

0.15

0.17

0.3

0.27

0.38

0.23

Sheet1

25560.20

Oct-560.15

Nov-560.17

Dec-560.30

Jan-570.27

Feb-570.38

Mar-570.23

5 ER 2557 1. 7 2. 3 3. 1 4. 1 12

2.1 28 < 0.5 %Re-Admitted 28 Admitted 3,264

1

0.53 2556

0.88..-56

0.96..-56

0.85..-56

1.16..-57

0.69..-57

0.86..-57

1

Sheet1

1

25560.53

Oct-560.88

Nov-560.96

Dec-560.85

Jan-571.16

Feb-570.69

Mar-570.86

28

wardPCT- 24

PCT- 3

1 13 (1.CHF 4 2.Cirrhosis 3 3.CKD 3 4.ESRD 2 5.AMI 2 6.Infection wound 2 7.Bacterial pneumonia 1 8.AA 1 9.Anemia 1 10.SLE 1 )- 2 2 CA penis , Pneumonia - 6 2 CA breast , ESRD

- 3 Pneumonia 3

Acute psychosis 1

2.3 0%

731 0

1

0.31

0

0

0

0

0

0

Sheet1

25560.31

Oct-560.00

Nov-560.00

Dec-560.00

Jan-570.00

Feb-570.00

Mar-570.00

4.2 VAP < 10 : 1,000

1

10.06

7.52

4.74

11.07

9.93

4.01

6.43

Sheet1

255610.06

Oct-567.52

Nov-564.74

Dec-5611.07

Jan-579.93

Feb-574.01

Mar-576.43

VAP 2557

VAP

< 5 : 1,0004.3 CAUTI (Catheter associated urinary tract infection)

1

0.9

0

0.37

1.36

0.43

0.69

0.4

1 ICU E.coli

Sheet1

25560.90

Oct-560

Nov-560.37

Dec-561.36

Jan-570.43

Feb-570.69

Mar-570.40

4.4 SSI (01,02) Sit Specific Infection (,) < 4.5 %

1

0.14

0

0

0.25

0.36

0

0

Sheet1

25560.14

Oct-560.00

Nov-560.00

Dec-560.25

Jan-570.36

Feb-570.00

Mar-570.00

4.5 Tube < 10 : 1,000

1

14.52

8.2

11.07

8.86

10.73

7.15

4.33

Sheet1

255614.52

Oct-558.20

Nov-5611.07

Dec-568.86

Jan-5710.73

Feb-577.15

Mar-574.33

Tube 2557

3.1 (Quick Ratio) 1% .. 57Quick Ratio 1.74

1

1.641.64..

1.651.65..

1.651.65..

1.651.7..

1.461.74..

1.26....

1.31..

1.37....

1.18....

1.22....

1.27....

1.18....

2556

2557

Sheet1

.......................

25561.641.651.651.651.461.261.311.371.181.221.271.18

25571.641.651.651.701.74

3.2 (Current Ratio) 1.5% ..57Current Ratio 1.82

1

1.811.8100

1.951.95....

1.951.95....

1.951.79....

1.611.82....

1.4......

1.44...

1.56......

1.32......

1.3......

1.23......

1.27......

2556

2557

Sheet1

.......................

25561.811.951.951.951.611.401.441.561.321.301.231.27

25571.811.951.951.791.82

3.3 ( Cash Ratio) 0.8% ..57Cash Ratio 0.75

1

1.211.2100

1.221.22....

11....

10.92....

1.240.9....

1......

0.86...

0.81......

0.72......

0.79......

0.7......

0.75......

2556

2557

Sheet1

.......................

25561.211.221.001.001.241.000.860.810.720.790.700.75

25571.211.221.000.920.90

5.6 80%

1

77.53

72.78

70

75.49

78.64

96.71

81.18

Sheet1

255677.53

Oct-5672.78

Nov-5670.00

Dec-5675.49

Jan-5778.64

Feb-5796.71

Mar-5781.18

5.10.2 (Dispensing error) < 2 /1000 OPD 14,465 44

1

1.62

3.9

3.47

1.28

1.41

3.72

3.04

Sheet1

25561.62

Oct-563.90

Nov-563.47

Dec-561.28

Jan-571.41

Feb-573.72

Mar-573.04

5.11.1 (Prescribing error) < 35 /1000 15,658 234

1

22.86

17.65

21.77

20.2

8.08

16.84

14.94

Sheet1

255622.86

Oct-5617.65

Nov-5621.77

Dec-5620.20

Jan-578.08

Feb-5716.84

Mar-5714.94

5.11.2 (Dispensing error) < 3 /1000 15,658 27

1

1.69

1.64

1.93

0.92

0.88

1.17

1.72

Sheet1

25561.69

Oct-561.64

Nov-561.93

Dec-560.92

Jan-570.88

Feb-571.17

Mar-571.72

5.11.3 < 1 : 1000 15,658 9

1

1.42

0.49

0.44

0.53

0.34

0.92

0.57

Sheet1

25561.42

Oct-560.49

Nov-560.44

Dec-560.53

Jan-570.34

Feb-570.92

Mar-570.57