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~"atlm.i'U.:iutl1:::1J1rum1Jbb~'W-nu brt'J.:in1"a Action Plan h.:icwv1U1l;IV1.:J°l.11J'UeJt1 th:::<i11tl 2562 . '
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3 1r11.:inTEJ'U'.i:U ~ \ilJ'U1~n~~n7'.i~mn'.i~Amm
5 1m.:in11&i lilm:uri1nu KPI
6
7
10 LA '.i .:ln7'.i~Ammuffillil .fltl lil1tl Person a l Safety Goa l
11 1A1.:in11 Lfhn1m 1:u-1fei:u'1~\ilJ"W1m1:u~'UUAmm 'U ' '
12 LA '.i .:ln7'.i~\ill'U1 Se rvice Plan
13 lfl'.i.:ln7'.i~\ill'U1.:11'U QA
14 1m.:im'.i~ \ill 'U1n7'.i~ LL '1 lntemediate Care
16 LA'.i.:in11eiu1:u ESB
20 lA'.i.:ln7 '.i~\ilJ'U1n1 '.i lilLL'1~thtl Pa lli t ive Care LL'1~End C 1 'U 'U
21 LA'l.:lnl'.i l'.i.:IY'ltl1'U1'181Vl1 '.iU '181il.fltl l'.i.:l'Wtl1'U1 '1 tl1.:l~:U
29 LA'.i.:inTn.h~'ll:u~m11w:.m~\ilJ'U1~'UJll'WU'.i~'i11u 2562 1 ' '
LA'.i .:l n7'.itl'U'.i:U1~A11:un'1J1n wut1~1J11 n7'.il'l'.i1'1V11.:i 'U 'U
35 ~ei.:iuij-u°"&im'.i
36 lA'l.:lnl'.i~el'UL vit1'ULA~8.:ii'.l81'11:U:IJ11'1'.i211'UL VlnunnTm 'W1 1
1
1
1
1
:U '1 rl1 " 8,000
21 ,000
5,000
8,000
8,000
12,000
10,000
12,900
5,500
8,000
10,000
15,000
8,000
10,000
12,000
40,860
10,000
3,500
2,250
15,000
35,000
10,000
5,000
20,000
20,000
20,000
20,000
11,300
150,000
692,150
6,000
38 ,500
14,740
3,000
30,000
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IPD
PHAR
PHAR
PHAR
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x-Ray
nltlJll'\'l
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21 ,000 ,
8,000
13,750
10,000
15,000
39,696
8,996
6,800
10,000
20,000
20,000
20,000
27,500
11,300
150,000
692,150
38,500
30,000
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37 LF1-S <i flTHhrn1~vl:i1.:i11..1L'1J1J1 ehL.flveJ1.:i'1llJUeJtJ 1 1 25,000 25,000 "i'W.
30,000 30,000 "i'W .
39 LF1'l.:lf11"i\J111'1rltlUri1fm':11'Wtl1U1R1m ~uu Himprorn 1 1 20,000 · ,J1~n1..1/IT 20,000 'l'W.
15,000 ,J1~nt1/ IT 15,000. 'l'W.
41 LF1':i.:lf11 'l tlU'llJL~1'\•1U1vTim~uu Himpro 1 1 70,000 ,J1~n1..1/IT 70,000 'l"l'I.
70,000 70,000 WI.
55,200 55,200 'lY, .
44 T 1.:l f111b~lJf11'lb'U1~.:l'U1f111~1.J \,ln'S'llJ1'W'l 'W. ?WI. 1 1 28,000 ~1.J(,ln'S'jlJ 28,000 'SYI.
OPD WI.
46 LF1 1.:l f11';i,J';it'll lJbF11tl'V1 tJLL"1 t 'Ul"IR1f1 W11.:lf11Wltl1U1R 1 ' '
1 OPD WI.
1 15,630 ER
48 LF11.:lf111~(,\V11LLt:-J1.JU1Vl11fl11L~m,n1r1~.:i Planfin 1 Wi.
49 LA1.:lfl11-W\lll'W1v1'WV)1..IU1 fl11 Unit Cost 1
51 Lrl':i.:lfl1':ii.J':itblJ1.Jf)t1JTI':i':ilJ rl11lJ t ,J~.:i1~ LLRtU1Vl1':irl11 1
10,000 'U1Vl11
U1Vl1':i
54 tr11.:in11mV111i.JREJ(,\J1EJ11..1b.:ivm1u1R 1 5,000 trnmm
55 Lrl':i .:l fl1':i1~m1lJn.fl'lJ'U1fl1 ':i1'11Vlfob~f11EJf1tl1.JL1EJ1..1/ 1m 1 "
5,000
5,000 tmmm
15,000 4,550
58 LF1':i.:lfl1':irl 'W 1 'Vltl H'l-1.:i DPAC 1 20,000 b1'1li.Jfj~
11,000 mii.Jfi~ 9,900 'l'W .
60 t r11 .:irn1LLRnLi.J~t1m1EJ1..1{n11-w(,)J'U1~~.:i1t t1~t111~:w.n1 " ""
30,000 Ll'U'UDU~ 'l'W .
61 Lrl ':i.:l fl1':i ~.:1Lrl1lJ~'LJ.fl1'WL~f1 0-5 tJ 11.J'U1.:I 100011.JLL ';jf1 7,700 7,700 WI.
62 : · ':i.:!f11':i 'W(,)J'W1':it 'UU L TC 25,000 20,100
63 tm.:irn1-W(,)J'W1A11 lJWnu1u1R~1'W fl1':iLL 'W'VlcJ LLt:-J1.J 1 'VlEJ "
20,000 bl'Ui.Jfj~
30,000 8,800 WI.
65 tr11.:irn1-W(,)J 'W1'1JlJ':i lJ~ihmu1vn11..1 m1lJ~1.J "
5,000 NCO
23,650 NCO 23,650
45,000 u~vm ENV 22,050 WI.
25 ,000 14,740 'l'W.
er J'. Q.I ~ d
69 brl'l .:I fl1':itlUWvJm~ f11 ';j 'W(,)J'U11"1t1J.fl1'W tl.:lrl m LLRt'VllJ.:11\ " '
13,378 U1'11l1':i ENV 13,378 'l'W .
'18,000 PCU 25,000 'l'W.
71 b, ,'j .:J fl1'j11.JtlrllJ. LL'l,,j.:J'lJ1~ 20,000 PCU 20,000 "i'W .
7 2 Lrl'j.:Jfl1'j'W'1lJ'W1~ fl tl.fl1 'WLA1 tl~1 EJtl1rl1rllJrl 'j L vi t)(,\UM'l 'LJ J " '
23,"/90 PCU ':iY'.
73 LF1':i.:J f11 ';j\J1';i1 '11°1(,\f1':i t).:l rl11l..JL~tl .:I L ';irlb'U1Vl11 'ULL"1~rl11lJI 20,000 PCU 20,000 'l'W .
7 q LA':i .:irn-s-w\lll 'W11'1 n EJfl1'Wtl~lJ. A(,\ mv.:i~~ .:im ~ 18,000 PCU 17,600 WI.
l S,000 i-lCU 15,000
lil1'U1'U 'Vl'I.J1 tl ~1b'U'Un1'S bb 'Vl~.:1-:l'Uil'U
1 1 20,000 PCU 20,000
77 1 .1.:inTS'lll.l'll'W?!'llh ' , 1 1 10,000 PCU 10,000
1 1 15,000 PCU 15,000 1W.
1 1 10,000 PCU
80 1r11.:in1wJ11'l!'I..IM11?1 'vi1.:i1m,t11L?1'W~v1 1 1 15,000 PCU 15,000
1 1 20,000 PCU 13,000
1 1 30,000 PCU 28,000 1'i'L
83 1r11.:in11~.:iL?1~l.ln111-ff t11?1lJL'VlliJ?1Wrn 1-u~l.l'll'U 1 1 15,000 PCU 1'W .
1 1 15,000 PCU 20,000
1 1 15,000 PCU 1'W .
1 1 15,000 PCU 1'W.
1 1 20,000 PCU 20,000
88 Lfl'j.:Jn1'jfl1'\J~lJUB.:Jfl'UL 'jfl\1'Uel'U'Wtl15 1 1 13,000 PCU 28,000
1 1 15,000 PCU
1 1 10,000 PCU 10,000
91 1r11.:in11~viv11lJviu."1~-wn111-u'lllJ'll'U \J \J ,
1 1 10,000 PCU 10,000
92 1r11.:in11~?1.:iei1t1?1'1Jmv-i~,F.i:w?1'1J \.I\S , , ,
1 1 15,000 PCU 15,000 WL
1 1 10,000 PCU 10,000
94 1m.:inWJ'UL~n 1 1 10,000 PCU 10,000
95 : .i.:Jn1T1vl~.:JL?l1lJ~'lJ.fl1'W 1 1 8,000 PCU TW .
96 1r11.:im1(;111~l.l~L ~.:ith nl.lvi~mL"1~l.l~L ~.:iL<ii'1'UlJ 1 1 25,000 PCU 1--- +--- ---------'----------i---+---+-----+----+------1---- -
25,000
97 Lfl1.:inwrn"1nt.Jn1'n~·:m1fl~'U 1 1 8,000 PCU 1'W. \J \J
1 1 25000 PCU 25000 )'W.
99 1r11.:in11 To Be numnbr one 1 1 10,000 PCU 10,000 1'W.
2,399,048 1,962,360
81.80
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