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Indicatorii de performanta ai managementului spitalului · B 2221 Otorinolaringologie (ORL) 260 524...

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Categoria de indicatori Cod sectie Denumire indicator T1 2015 S1 2015 9 luni 2015 12 luni 2015 A Indicatori de management al resurselor umane Număr mediu de bolnavi externaţi pe un medic 57 105 154 204 A Număr mediu de bolnavi externaţi la o asistentă medicală 13 24 36 47 A Proporţia medicilor din totalul personalului 10.64% 10.92% 10.84% 10.80% A Proporţia personalului medical din totalul personalului angajat al spitalului 61.15% 60.65% 60.67% 60.37% A Proporţia personalului medical cu studii superioare din totalul personalului medical 21.55% 22.22% 22.16% 22.06% A Număr mediu de consultaţii pe un medic în ambulatoriu 1272 2390 3721 4755 A Număr mediu de consultaţii pe medic în camera de garda / UPU 1222 2338 3494 3763 Indicatorii de performanta ai managementului spitalului Nume spital: SPITALUL JUDEŢEAN DE URGENŢĂ PIATRA NEAMŢ Tip spital (conf. Ordin MSP 1567/14.09.2007) : ….……………………………………… Pagina 1 din 16
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Categoria de indicatori

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Denumire indicator T1 2015 S1 20159 luni

2015

12 luni

2015

AIndicatori de management al

resurselor umaneNumăr mediu de bolnavi externaţi pe un medic 57 105 154 204

A Număr mediu de bolnavi externaţi la o asistentă medicală 13 24 36 47

A Proporţia medicilor din totalul personalului 10.64% 10.92% 10.84% 10.80%

AProporţia personalului medical din totalul personalului

angajat al spitalului61.15% 60.65% 60.67% 60.37%

AProporţia personalului medical cu studii superioare din totalul

personalului medical21.55% 22.22% 22.16% 22.06%

A Număr mediu de consultaţii pe un medic în ambulatoriu 1272 2390 3721 4755

ANumăr mediu de consultaţii pe medic în camera de garda /

UPU1222 2338 3494 3763

Indicatorii de performanta ai managementului spitalului

Nume spital: SPITALUL JUDEŢEAN DE URGENŢĂ PIATRA NEAMŢ

Tip spital (conf. Ordin MSP 1567/14.09.2007) : ….……………………………………………………...

Pagina 1 din 16

Categoria de indicatori

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Denumire indicator T1 2015 S1 20159 luni

2015

12 luni

2015

BIndicatori de utilizare a

serviciilor0 Număr pacienţi externaţi - total si pe secţii* 8832 16966 25013 33321

B 1011 Boli infectioase 574 1075 1537 1960

B 1023 HIV/SIDA 19 30 37 55

B 1051 Cardiologie 452 878 1229 1668

1061_

PALPaliativi 88 175 256 330

B 1071 Dermatovenerologie 81 153 232 315

B 1081 Diabet zaharat, nutritie si boli metabolice 151 279 414 541

B 1101 Endocrinologie 149 251 390 523

B 1111 Gastroenterologie 22 45 65 92

B 1131 Hematologie clinica 232 446 646 878

B 1171 Medicina interna 531 1035 1563 2125

B 1191 Nefrologie 138 262 388 507

B 1212 Neonatologie (nou nascuti) 419 854 1298 1701

1222.1 Neonatologie (prematuri) 21 57 93 129

B 1231 Neurologie 495 966 1396 1860

1393 Recuperare neurolog 0

B 1241 Oncologie medicala 587 1169 1663 2159

B 1252 Pediatrie 1298 2162 2967 3962

B 1262 Pediatrie (pediatrie si recuperare pediatrica) 22 31 37 47

B 1272.2 Pediatrie ( recuperare pediatrica) 19 34 52 69

B 1311 Psihiatrie acuti 372 750 1152 1605

B 1312 Psihiatrie pediatrica 15 34 56 93

B 1433 Reumatologie 169 346 521 706

B 1453 Terapie intensiva coronarieni -UTIC 79 185 303 410

B 2051 Chirurgie generala 874 1603 2395 3144

B 2092 Chirurgie si ortopedie pediatrica 154 320 511 636

B 2113 Chirurgie plastica si reparatorie 109 190 270 348

B 2133 Chirurgie vasculara 10 20 32 43

B 2173 Neurochirurgie 54 114 180 244

B 2191 Obstetrica-ginecologie 523 1145 1764 2352

B 2201 Oftalmologie 132 262 400 566

B 2211 Ortopedie si traumatologie 498 978 1478 1983

B 2221 Otorinolaringologie (ORL) 260 524 785 1058

B 2301 Urologie 234 485 743 988

B 6013 Chirurgie maxilo-faciala 51 108 160 224

Pagina 2 din 16

Categoria de indicatori

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Denumire indicator T1 2015 S1 20159 luni

2015

12 luni

2015

BIndicatori de utilizare a

serviciilor9999 Număr spitalizari de zi - total si pe secţii* 7885 13239 18241 25623

B 1011 Boli infectioase 323 615 831 1427

B 1023 HIV/SIDA 420 852 1313 1824

B 1051 Cardiologie 323 481 579 679

1061_

PALPaliativi 0 0 0 0

B 1071 Dermatovenerologie 196 312 414 528

B 1081 Diabet zaharat, nutritie si boli metabolice 394 510 545 609

B 1101 Endocrinologie 354 419 485 551

B 1111 Gastroenterologie 0 0 0 0

B 1131 Hematologie clinica 221 417 533 675

B 1171 Medicina interna 288 510 674 845

B 1191 Nefrologie 124 228 310 860

B 1212 Neonatologie (nou nascuti) 26 40 54 66

1222.1 Neonatologie (prematuri) 0 0 0 0

B 1231 Neurologie 63 94 106 113

1393 Recuperare neurolog 0 0

B 1241 Oncologie medicala 1497 2886 3156 5523

B 1252 Pediatrie 218 389 561 721

B 1262 Pediatrie (pediatrie si recuperare pediatrica) 0 0 0 0

B 1272.2 Pediatrie ( recuperare pediatrica) 0 0 0 0

B 1311 Psihiatrie acuti 322 654 783 1134

B 1312 Psihiatrie pediatrica 0 14 41 71

B 1433 Reumatologie 299 516 684 859

B 1453 Terapie intensiva coronarieni -UTIC 0 0 0 0

B 2051 Chirurgie generala 229 414 587 765

B 2092 Chirurgie si ortopedie pediatrica 137 322 526 689

B 2113 Chirurgie plastica si reparatorie 245 448 550 694

B 2133 Chirurgie vasculara 0 37 80 115

B 2173 Neurochirurgie 0 0 0 0

B 2191 Obstetrica-ginecologie 539 764 978 1193

B 2201 Oftalmologie 267 506 766 959

B 2211 Ortopedie si traumatologie 478 847 1205 1557

B 2221 Otorinolaringologie (ORL) 419 699 914 1095

B 2301 Urologie 542 1001 1409 1883

B 6013 Chirurgie maxilo-faciala 74 133 157 188

Pagina 3 din 16

Categoria de indicatori

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Denumire indicator T1 2015 S1 20159 luni

2015

12 luni

2015

BIndicatori de utilizare a

serviciilor0 Durata medie de spitalizare pe spital si pe fiecare secţie* 6.35 6.38 6.26 6.34

B 1011 Boli infectioase 6.73 6.75 6.33 6.34

B 1023 HIV/SIDA 9.95 9.55 0.00 0.00

B 1051 Cardiologie 5.82 5.85 5.81 5.86

B1061_

PALPaliativi 8.97 9.79 10.26 10.68

B 1071 Dermatovenerologie 6.91 6.26 6.24 6.26

B 1081 Diabet zaharat, nutritie si boli metabolice 6.94 7.03 6.81 6.79

B 1101 Endocrinologie 5.15 4.89 4.91 4.98

B 1111 Gastroenterologie 6.10 6.75 6.19 5.62

B 1131 Hematologie clinica 4.76 4.83 4.83 4.95

B 1171 Medicina interna 6.06 6.24 5.85 5.78

B 1191 Nefrologie 6.34 6.39 6.27 6.29

B 1212 Neonatologie (nou nascuti) 3.52 3.46 3.22 3.24

B 1222.1 Neonatologie (prematuri) 8.13 8.72 4.74 4.83

B 1231 Neurologie 5.66 5.75 5.68 5.70

1393 Recuperare neurolog 0.00

B 1241 Oncologie medicala 4.19 4.31 4.42 4.63

B 1252 Pediatrie 4.31 4.10 3.77 3.70

B 1262 Pediatrie (pediatrie si recuperare pediatrica) 1.86 1.89 1.78 1.80

B 1272.2 Pediatrie ( recuperare pediatrica) 14.78 18.16 18.78 19.01

B 1311 Psihiatrie acuti 11.29 11.57 10.74 10.79

B 1312 Psihiatrie pediatrica 7.38 10.58 10.63 9.50

B 1433 Reumatologie 8.19 8.22 8.25 8.25

B 1453 Terapie intensiva coronarieni -UTIC 4.78 4.92 4.89 5.28

B 2023 Anestezie si terapie Intensiva - ATI 1.60 1.51 1.45 1.48

B 2051 Chirurgie generala 4.55 4.42 4.35 4.39

B 2092 Chirurgie si ortopedie pediatrica 4.07 3.61 3.52 3.55

B 2113 Chirurgie plastica si reparatorie 5.84 5.89 5.58 5.88

B 2133 Chirurgie vasculara 4.08 5.52 6.24 5.93

B 2173 Neurochirurgie 4.00 3.75 3.62 3.86

B 2191 Obstetrica-ginecologie 4.42 4.53 4.56 4.60

B 2201 Oftalmologie 2.88 3.22 3.02 3.00

B 2211 Ortopedie si traumatologie 4.32 4.34 4.27 4.33

B 2221 Otorinolaringologie (ORL) 5.66 5.51 5.41 5.30

B 2301 Urologie 5.40 5.56 5.50 5.54

B 6013 Chirurgie maxilo-faciala 3.75 3.34 3.24 3.28

Pagina 4 din 16

Categoria de indicatori

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Denumire indicator T1 2015 S1 20159 luni

2015

12 luni

2015

BIndicatori de utilizare a

serviciilorRata de utilizare a paturilor pe spital(zile) 280.17 126.09 182.50 244.00

BIndicatori de utilizare a

serviciilor0 Rata de utilizare a paturilor pe spital si pe fiecare secţie* 76.76% 69.61% 66.85% 66.71%

B 1011 Boli infectioase 109.70% 97.78% 88.06% 84.71%

B 1023 HIV/SIDA 48.67% 32.53% 0.00% 0.00%

B 1051 Cardiologie 88.22% 81.84% 74.77% 74.34%

1061_

PALPaliativi 85.56% 83.79% 84.28% 83.63%

B 1071 Dermatovenerologie 56.94% 48.72% 47.47% 47.60%

B 1081 Diabet zaharat, nutritie si boli metabolice 88.96% 78.79% 77.02% 74.65%

B 1101 Endocrinologie 72.96% 58.88% 59.62% 60.48%

B 1111 Gastroenterologie 42.00% 39.34% 36.26% 34.79%

B 1131 Hematologie clinica 90.59% 85.05% 81.42% 83.36%

B 1171 Medicina interna 84.52% 76.85% 72.41% 72.82%

B 1191 Nefrologie 94.89% 87.03% 85.96% 82.54%

B 1212 Neonatologie (nou nascuti) 62.84% 63.25% 63.46% 62.95%

1222.1 Neonatologie (prematuri) 25.97% 35.92% 37.00% 41.06%

B 1231 Neurologie 78.08% 71.19% 67.89% 68.21%

1393 Recuperare neurolog 0.00%

B 1241 Oncologie medicala 65.51% 63.80% 62.92% 62.76%

B 1252 Pediatrie 111.30% 84.10% 70.76% 68.53%

B 1262 Pediatrie (pediatrie si recuperare pediatrica) 93.22% 82.75% 77.58% 77.75%

B 1272.2 Pediatrie ( recuperare pediatrica) 25.19% 24.62% 28.57% 32.12%

B 1311 Psihiatrie acuti 85.67% 72.19% 69.34% 72.98%

B 1312 Psihiatrie pediatrica 34.44% 41.87% 46.74% 53.64%

B 1433 Reumatologie 57.81% 54.18% 54.32% 53.73%

B 1453 Terapie intensiva coronarieni -UTIC 57.89% 66.54% 69.45% 74.25%

B 2023 Anestezie si terapie Intensiva - ATI 58.40% 51.60% 50.20% 50.54%

B 2051 Chirurgie generala 94.51% 81.52% 80.34% 79.63%

B 2092 Chirurgie si ortopedie pediatrica 69.41% 65.57% 67.47% 62.83%

B 2113 Chirurgie plastica si reparatorie 41.83% 34.78% 30.33% 32.55%

B 2133 Chirurgie vasculara 11.78% 16.37% 17.36% 18.19%

B 2173 Neurochirurgie 43.89% 40.73% 39.65% 42.91%

B 2191 Obstetrica-ginecologie 43.30% 46.35% 47.07% 46.79%

B 2201 Oftalmologie 36.48% 40.80% 38.68% 39.70%

B 2211 Ortopedie si traumatologie 102.96% 98.22% 96.70% 97.62%

B 2221 Otorinolaringologie (ORL) 89.56% 84.42% 81.76% 80.58%

B 2301 Urologie 83.17% 85.05% 86.67% 86.33%

B 6013 Chirurgie maxilo-faciala 44.22% 40.33% 40.59% 41.10%

Pagina 5 din 16

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Denumire indicator T1 2015 S1 20159 luni

2015

12 luni

2015

BIndicatori de utilizare a

serviciilor

Proporţia pacienţilor internaţi din totalul pacienţilor prezentaţi

la camera de garda36.26% 33.59% 44.37% 50.32%

BIndicatori de utilizare a

serviciilorNumăr pacienţi consultaţi în ambulator 24335 45727 67461 86539

BIndicatori de utilizare a

serviciilorProporţia urgenţelor din totalul pacienţilor internaţi 67.57% 68.77% 68.76% 69.31%

BIndicatori de utilizare a

serviciilorDurata medie de aşteptare la camera de garda si / sau UPU 20 - 30 min 20 - 30 min

20 - 30

min

20 - 30

min

BIndicatori de utilizare a

serviciilorNumăr servicii spitaliceşti furnizate pe tip de serviciu 10749 20704 29482 40668

B - acuţi 8704 16700 24612 32793

B - cronici 128 266 401 528

B - recuperare 0 0 0 0

B - spitalizare de zi (Oncologie + HIV/SIDA) 1917 3738 4469 7347

B Hemodializa 0 0 0 0

B Alte servicii de zi 5968 9501 13772 18276

Pagina 6 din 16

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Denumire indicator T1 2015 S1 20159 luni

2015

12 luni

2015

BIndicatori de utilizare a

serviciilor0

Indicele de complexitate al cazurilor pe spital si pe fiecare

secţie*1.2607 1.2418 1.2376 1.2511

B 1011 Boli infectioase 1.0817 0.9397 0.9890 1.0802

B 1023 HIV/SIDA 4.4217 3.7957 3.6789 3.5701

B 1051 Cardiologie 1.4782 1.4807 1.4590 1.4793

B 1071 Dermatovenerologie 1.0728 1.0871 1.1163 1.1149

B 1081 Diabet zaharat, nutritie si boli metabolice 0.9496 0.9712 0.9590 1.0171

B 1101 Endocrinologie 1.2347 1.2202 1.2092 1.1745

B 1111 Gastroenterologie 1.8361 1.6100 1.5110 1.6720

B 1131 Hematologie clinica 1.3165 1.2887 1.2937 1.2778

B 1171 Medicina interna 1.4953 1.6150 1.6029 1.5786

B 1191 Nefrologie 1.3925 1.3810 1.3631 1.3337

B 1212 Neonatologie (nou nascuti) 1.0742 1.0802 1.0280 1.0583

B 1231 Neurologie 1.7400 1.6819 1.6592 1.6640

B 1241 Oncologie medicala 0.7902 0.7839 0.8134 0.8094

B 1252 Pediatrie 1.1052 1.0753 1.0438 1.0273

B 1262 Pediatrie (pediatrie si recuperare pediatrica) 1.3110 1.3020 1.3594 1.8789

B 1311 Psihiatrie acuti 1.4997 1.4848 1.4728 1.4662

B 1312 Psihiatrie pediatrica 0.9901 1.1725 1.2411 1.3644

B 1433 Reumatologie 1.4046 1.3813 1.3678 1.3291

B 1453 Terapie intensiva coronarieni -UTIC 2.1019 1.9251 1.7107 1.7089

B 2051 Chirurgie generala 1.2695 1.2961 1.3348 1.3605

B 2092 Chirurgie si ortopedie pediatrica 0.9513 0.9116 0.8476 0.8694

B 2113 Chirurgie plastica si reparatorie 1.3893 1.4250 1.4334 1.5616

B 2173 Neurochirurgie 2.4537 2.1436 1.9924 2.1070

B 2133 Chirurgie vasculara 1.5556 1.4532 1.6862 1.798

B 2191 Obstetrica-ginecologie 1.2058 1.1150 1.0910 1.0747

B 2201 Oftalmologie 0.8320 0.8400 0.8302 0.8331

B 2211 Ortopedie si traumatologie 1.5442 1.4924 1.4386 1.4502

B 2221 Otorinolaringologie (ORL) 1.0376 1.1324 1.2155 1.2118

B 2301 Urologie 1.0452 1.0203 0.9867 1.0011

B 6013 Chirurgie maxilo-faciala 0.9307 0.9244 1.3477 1.4942

Pagina 7 din 16

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Denumire indicator T1 2015 S1 20159 luni

2015

12 luni

2015

BIndicatori de utilizare a

serviciilor0

Procentul pacienţilor cu intervenţii chirurgicale din totalul

pacienţilor externaţi din secţiile chirurqicale75.96% 77.35% 77.33% 76.83%

B 2051 Chirurgie generala 67.73% 68.12% 67.47% 66.79%

B 2092 Chirurgie si ortopedie pediatrica 75.32% 76.56% 78.28% 77.67%

B 2113 Chirurgie plastica si reparatorie 100.00% 99.47% 98.89% 99.14%

B 2133 Chirurgie vasculara 90.00% 80.00% 81.25% 81.40%

B 2173 Neurochirurgie 79.63% 81.58% 79.44% 82.38%

B 2191 Obstetrica-ginecologie 93.31% 92.40% 93.03% 93.49%

B 2201 Oftalmologie 100.00% 99.62% 99.00% 98.94%

B 2211 Ortopedie si traumatologie 77.71% 76.38% 74.56% 73.42%

B 2221 Otorinolaringologie (ORL) 31.15% 40.46% 43.95% 45.37%

B 2301 Urologie 90.60% 92.99% 91.66% 87.04%

B 6013 Chirurgie maxilo-faciala 64.71% 76.85% 78.13% 76.79%

Pagina 8 din 16

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Denumire indicator T1 2015 S1 20159 luni

2015

12 luni

2015

BIndicatori de utilizare a

serviciilor0

Procentul pacienţilor cu compiicatii si comorbiditati din

totalul pacienţilor externaţi (cu dq. sec.)92.87% 92.19% 91.92% 91.87%

B 1011 Boli infectioase 99.65% 96.65% 95.84% 96.43%

B 1023 HIV/SIDA 100.00% 100.00% 100.00% 100.00%

B 1051 Cardiologie 99.56% 99.77% 99.84% 99.88%

1061_

PALPaliativi 96.59% 97.14% 97.66% 98.18%

B 1071 Dermatovenerologie 82.72% 85.62% 87.93% 88.25%

B 1081 Diabet zaharat, nutritie si boli metabolice 99.34% 99.28% 99.03% 99.08%

B 1101 Endocrinologie 98.66% 98.80% 98.97% 99.24%

B 1111 Gastroenterologie 100.00% 100.00% 100.00% 100.00%

B 1131 Hematologie clinica 95.69% 95.96% 96.13% 95.90%

B 1171 Medicina interna 98.68% 98.74% 98.72% 98.96%

B 1191 Nefrologie 96.38% 97.71% 98.45% 98.42%

B 1212 Neonatologie (nou nascuti) 100.00% 100.00% 100.00% 100.00%

1222.1 Neonatologie (prematuri) 100.00% 100.00% 100.00% 100.00%

B 1231 Neurologie 99.80% 99.59% 99.50% 99.62%

1393 Recuperare neurolog

B 1241 Oncologie medicala 97.27% 97.26% 97.41% 97.87%

B 1252 Pediatrie 99.46% 98.94% 98.82% 98.66%

B 1262 Pediatrie (pediatrie si recuperare pediatrica) 100.00% 100.00% 100.00% 100.00%

B 1272.2 Pediatrie (recuperare pediatrica) 94.74% 97.06% 100.00% 15.94%

B 1311 Psihiatrie acuti 57.53% 58.13% 60.24% 60.62%

B 1312 Psihiatrie pediatrica 93.33% 97.06% 98.21% 98.92%

B 1433 Reumatologie 100.00% 100.00% 100.00% 99.86%

B 1453 Terapie intensiva coronarieni -UTIC 100.00% 100.00% 100.00% 100.00%

B 2051 Chirurgie generala 82.72% 83.22% 85.09% 85.46%

B 2092 Chirurgie si ortopedie pediatrica 46.75% 38.75% 34.25% 30.97%

B 2113 Chirurgie plastica si reparatorie 91.74% 90.00% 88.89% 89.66%

B 2133 Chirurgie vasculara 100.00% 100.00% 100.00% 100.00%

B 2173 Neurochirurgie 98.15% 93.86% 92.22% 93.44%

B 2191 Obstetrica-ginecologie 99.62% 99.39% 99.32% 99.23%

B 2201 Oftalmologie 97.73% 98.09% 97.25% 97.70%

B 2211 Ortopedie si traumatologie 76.51% 73.31% 70.16% 67.73%

B 2221 Otorinolaringologie (ORL) 96.54% 96.76% 97.07% 96.69%

B 2301 Urologie 94.44% 93.61% 93.81% 94.03%

B 6013 Chirurgie maxilo-faciala 74.51% 71.30% 72.50% 72.77%

BIndicatori de utilizare a

serviciilorNumăr pacienţi pe lista de aşteptare pe secţii* 882 1521 2350 3049

Pagina 9 din 16

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Denumire indicator T1 2015 S1 20159 luni

2015

12 luni

2015

CIndicatori Economico-

financiariExecuţie bugetară faţă de bugetul de cheltuieli aprobat 68.99% 73.02% 79.27% 92.32%

CStructura cheltuielilor pe tipuri de servicii şi în funcţie de

sursele de venit*-cheltuieli totale(%)68.99% 73.02% 79.27% 92.32%

C Proportia cheltuielilor cu servicii de urgenta in total cheltuieli (%) 6.16% 8.79% 6.13% 6.10%

C Proportia cheltuielilor cu servicii paraclinice in total cheltuieli (%) 0.49% 0.45% 0.45% 0.37%

CProportia cheltuielilor cu servicii de spitalizare continua in total

cheltuieli (%)40.34% 52.57% 60.41% 73.20%

CProportia cheltuielilor cu servicii de spitalizare de zi in total

cheltuieli(%) 7.49% 6.55% 6.06% 5.46%

CProportia cheltuielilor cu servicii in ambulatoriul de specialitate in

total cheltuieli(%) 1.50% 1.31% 1.36% 1.39%

C Procentul veniturilor proprii in total venituri(%) 13.01% 3.35% 4.86% 5.80%

C Procentul cheltuieli de personal in total cheltuieli spital(%) 62.68% 57.48% 55.85% 51.90%

C Cheltuieli cu bunuri si servicii in total cheltuieli spital(%) 34.89% 37.84% 40.08% 40.49%

CProcentul cheltuieli cu medicamentele in total cheltuieli

spital(%)13.68% 16.91% 19.42% 20.45%

CProcentul prevederilor de cheltuieli cu medicamentele in total

prevederi cheltuieli cu bunuri si servicii(%)49.49% 48.80% 48.45% 50.52%

C Procentul cheltuieli de capital in total cheltuieli spital(%) 2.43% 4.53% 3.95% 7.50%

Pagina 10 din 16

Categoria de indicatori

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Denumire indicator T1 2015 S1 20159 luni

2015

12 luni

2015

CIndicatori Economico-

financiari0 Costul mediu pe zi spitalizare pe fiecare secţie* 258.42 280.61 311.05 326.99

C 1011 Boli infectioase (Boli infectioase copii + HIV/SIDA) 209.93 233.76 263.23 278.06

C 1051 Cardiologie (Terapie intensiva coronarieni -UTIC) 251.57 267.78 279.28 296.56

1061 Paliativi 267.69 278.41 286.08 306.63

C 1071 Dermatovenerologie 300.42 342.37 354.01 359.53

C 1081 Diabet zaharat, nutritie si boli metabolice 210.84 233.56 238.46 253.44

C 1101 Endocrinologie 424.22 477.14 468.39 461.32

C 1111 Gastroenterologie 169.18 188.25 238.13 277.98

C 1131 Hematologie clinica 236.22 252.10 258.84 272.77

C 1171 Medicina interna 213.10 224.51 232.67 243.29

C 1191 Nefrologie 200.98 205.93 206.63 217.57

C 1212Neonatologie (nou nascuti) (Neonatologie (prematuri), T.I.

Neonatologie)332.03 316.84 314.40 328.71

C 1231 Neurologie (T.I. Neurologie) 223.42 237.25 243.68 253.72

C 1241 Oncologie medicala 278.54 288.03 296.30 315.72

C 1252 Pediatrie 166.27 204.39 232.29 249.68

C 1262 Pediatrie (pediatrie si recuperare pediatrica) 377.25 397.05 402.99 413.91

C 1272 Pediatrie ( recuperare pediatrica) 383.84 413.13 437.92 464.08

C 1311 Psihiatrie acuti (Psihiatrie pediatrica) 138.58 168.96 185.80 195.40

C 1433 Reumatologie (Recuperare, medicina fizica si balenologie) 234.24 253.36 256.47 267.77

C 2023 Anestezie si terapie Intensiva - ATI 1104.74 1203.79 1165.60 1193.91

C 2051 Chirurgie generala (Chirurgie vasculara) 263.02 291.51 296.25 313.44

C 2092 Chirurgie si ortopedie pediatrica 308.70 334.58 332.23 370.66

C 2113 Chirurgie plastica si reparatorie 274.55 570.18 222.49 237.44

B 2133 Chirurgie vasculara 493.26 564.09 619.31 645.74

C 2173 Neurochirurgie 753.03 765.16 758.19 750.83

C 2191 Obstetrica-ginecologie 449.16 417.72 410.99 435.73

C 2201 Oftalmologie 574.54 544.61 571.52 590.82

C 2211 Ortopedie si traumatologie 295.07 303.53 315.31 327.66

C 2221 Otorinolaringologie (ORL) 311.34 331.01 339.80 360.76

C 2301 Urologie 381.97 373.16 369.42 380.05

C 6013 Chirurgie maxilo-faciala 478.76 540.23 545.75 568.31

Pagina 11 din 16

Categoria de indicatori

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Denumire indicator T1 2015 S1 20159 luni

2015

12 luni

2015

D Indicatori de calitate 0Rata mortalităţii intraspitaliceşti - pe total spital si pe fiecare

secţie*2.68% 2.55% 2.63% 2.60%

D 1011 Boli infectioase 2.09% 2.51% 2.34% 2.45%

D 1023 HIV/SIDA 0.00% 3.33% 2.70% 3.64%

D 1051 Cardiologie 7.30% 5.35% 4.39% 4.08%

1061_

PALPaliativi 32.95% 33.71% 41.02% 40.00%

D 1071 Dermatovenerologie 0.00% 0.00% 0.00% 0.00%

D 1081 Diabet zaharat, nutritie si boli metabolice 0.66% 0.72% 0.72% 1.11%

D 1101 Endocrinologie 0.00% 0.00% 0.00% 0.00%

D 1111 Gastroenterologie 9.09% 4.44% 3.08% 4.35%

D 1131 Hematologie clinica 0.00 0.01 0.00 0.00

D 1171 Medicina interna 6.78% 6.38% 7.10% 7.20%

D 1191 Nefrologie 7.25% 6.49% 5.93% 5.33%

D 1212 Neonatologie (nou nascuti) 0.24% 0.12% 0.23% 0.18%

1222.1 Neonatologie (prematuri) 0.00% 0.00% 0.00% 0.00%

D 1231 Neurologie 4.85% 5.59% 5.87% 6.08%

1393 Recuperare neurolog

D 1241 Oncologie medicala 2.21% 2.22% 2.47% 2.50%

D 1252 Pediatrie 0.00% 0.00% 0.00% 0.00%

D 1262 Pediatrie (pediatrie si recuperare pediatrica) 4.55% 3.23% 2.70% 2.13%

D 1272.2 Pediatrie ( recuperare pediatrica) 0.00% 0.00% 0.00% 0.00%

D 1311 Psihiatrie acuti 0.54% 0.27% 0.17% 0.31%

D 1312 Psihiatrie pediatrica 0.00% 0.00% 0.00% 0.00%

D 1433 Reumatologie 0.00% 0.00% 0.00% 0.00%

D 1453 Terapie intensiva coronarieni -UTIC 24.05% 18.38% 19.80% 17.32%

D 2051 Chirurgie generala 4.92% 4.05% 3.80% 3.78%

D 2092 Chirurgie si ortopedie pediatrica 0.00% 0.00% 0.00% 0.00%

D 2113 Chirurgie plastica si reparatorie 0.00% 0.53% 0.37% 0.29%

B 2133 Chirurgie vasculara 0.00% 0.00% 0.00% 2.33%

D 2173 Neurochirurgie 5.56% 5.26% 5.56% 5.33%

D 2191 Obstetrica-ginecologie 0.00% 0.00% 0.00% 0.04%

D 2201 Oftalmologie 0.00% 0.00% 0.00% 0.00%

D 2211 Ortopedie si traumatologie 0.80% 0.92% 1.08% 1.06%

D 2221 Otorinolaringologie (ORL) 0.00% 0.00% 0.13% 0.09%

D 2301 Urologie 1.71% 2.06% 1.62% 1.82%

D 6013 Chirurgie maxilo-faciala 0.00% 0.00% 0.00% 0.00%

Pagina 12 din 16

Categoria de indicatori

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Denumire indicator T1 2015 S1 20159 luni

2015

12 luni

2015

D Indicatori de calitate 0Proporţia pacienţilor decedaţi la 24 ore de la internare - pe

total spital si pe fiecare secţie*0.75% 0.68% 0.74% 0.71%

D 1011 Boli infectioase 0.35% 0.74% 0.78% 0.71%

D 1023 HIV/SIDA 0.00% 0.00% 0.00% 1.82%

D 1051 Cardiologie 2.88% 1.94% 1.46% 1.32%

1061_

PALPaliativi 0.00% 0.00% 0.00% 0.00%

D 1071 Dermatovenerologie 0.00% 0.00% 0.00% 0.00%

D 1081 Diabet zaharat, nutritie si boli metabolice 0.00% 0.00% 0.24% 0.55%

D 1101 Endocrinologie 0.00% 0.00% 0.00% 0.00%

D 1111 Gastroenterologie 0.00% 0.00% 0.00% 0.00%

D 1131 Hematologie clinica 0.00% 0.22% 0.15% 0.11%

D 1171 Medicina interna 2.26% 1.93% 2.43% 2.45%

D 1191 Nefrologie 0.72% 1.53% 1.80% 1.58%

D 1212 Neonatologie (nou nascuti) 0.24% 0.12% 0.23% 0.18%

1222.1 Neonatologie (prematuri) 0.00% 0.00% 0.00% 0.00%

D 1231 Neurologie 2.02% 1.76% 1.58% 1.61%

1393 Recuperare neurolog

D 1241 Oncologie medicala 0.17% 0.60% 0.84% 0.79%

D 1252 Pediatrie 0.00% 0.00% 0.00% 0.00%

D 1262 Pediatrie (pediatrie si recuperare pediatrica) 4.55% 3.23% 2.70% 2.13%

D 1272.2 Pediatrie ( recuperare pediatrica) 0.00% 0.00% 0.00% 0.00%

D 1311 Psihiatrie acuti 0.27% 0.13% 0.09% 0.12%

D 1312 Psihiatrie pediatrica 0.00% 0.00% 0.00% 0.00%

D 1433 Reumatologie 0.00% 0.00% 0.00% 0.00%

D 1453 Terapie intensiva coronarieni -UTIC 8.86% 4.32% 7.26% 6.34%

D 2051 Chirurgie generala 1.03% 0.94% 0.88% 0.89%

D 2092 Chirurgie si ortopedie pediatrica 0.00% 0.00% 0.00% 0.00%

D 2113 Chirurgie plastica si reparatorie 0.00% 0.00% 0.00% 0.00%

B 2133 Chirurgie vasculara 0.00% 0.00% 0.00% 0.00%

D 2173 Neurochirurgie 0.00% 0.00% 0.00% 0.41%

D 2191 Obstetrica-ginecologie 0.00% 0.00% 0.00% 0.00%

D 2201 Oftalmologie 0.00% 0.00% 0.00% 0.00%

D 2211 Ortopedie si traumatologie 0.00% 0.00% 0.00% 0.05%

D 2221 Otorinolaringologie (ORL) 0.00% 0.00% 0.13% 0.09%

D 2301 Urologie 0.85% 0.82% 0.54% 0.40%

D 6013 Chirurgie maxilo-faciala 0.00% 0.00% 0.00% 0.00%

Pagina 13 din 16

Categoria de indicatori

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Denumire indicator T1 2015 S1 20159 luni

2015

12 luni

2015

D Indicatori de calitate 0Proporţia pacienţilor decedaţi la 48 ore de la intervenţia

chirurgicală - pe fiecare secţie chirurgicală0.48% 0.42% 0.37% 0.38%

D 2051 Chirurgie generala 1.37% 1.19% 1.04% 1.11%

D 2092 Chirurgie si ortopedie pediatrica 0.00% 0.00% 0.00% 0.00%

D 2113 Chirurgie plastica si reparatorie 0.00% 0.00% 0.00% 0.00%

B 2133 Chirurgie vasculara 0.00% 0.00% 0.00% 0.00%

D 2173 Neurochirurgie 0.00% 0.00% 0.00% 0.00%

D 2191 Obstetrica-ginecologie 0.00% 0.00% 0.00% 0.00%

D 2201 Oftalmologie 0.00% 0.00% 0.00% 0.00%

D 2211 Ortopedie si traumatologie 0.40% 0.31% 0.34% 0.30%

D 2221 Otorinolaringologie (ORL) 0.00% 0.00% 0.00% 0.00%

D 2301 Urologie 0.00% 0.41% 0.27% 0.30%

D 6013 Chirurgie maxilo-faciala 0.00% 0.00% 0.00% 0.00%

Pagina 14 din 16

Categoria de indicatori

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Denumire indicator T1 2015 S1 20159 luni

2015

12 luni

2015

D Indicatori de calitate 0Rata infecţiilor nozocomiale - pe total spital si pe fiecare

secţie*0.20% 0.17% 0.17% 0.22%

D 1011 Boli infectioase 0.52% 0.47% 0.52% 0.82%

D 1023 HIV/SIDA 0.00% 0.00% 0.00% 0.00%

D 1051 Cardiologie 0.00% 0.00% 0.00% 0.00%

1061_

PALPaliativi 0.00% 0.00% 0.00% 0.00%

D 1071 Dermatovenerologie 0.00% 0.00% 0.00% 0.00%

D 1081 Diabet zaharat, nutritie si boli metabolice 0.00% 0.00% 0.00% 0.00%

D 1101 Endocrinologie 0.00% 0.00% 0.00% 0.00%

D 1111 Gastroenterologie 0.00% 0.00% 0.00% 0.00%

D 1131 Hematologie clinica 0.00% 0.00% 0.00% 0.00%

D 1171 Medicina interna 0.56% 0.29% 0.19% 0.14%

D 1191 Nefrologie 0.72% 0.38% 0.77% 0.59%

D 1212 Neonatologie (nou nascuti) 1.43% 1.05% 1.08% 1.23%

1222.1 Neonatologie (prematuri) 0.00% 0.00% 0.00% 0.00%

D 1231 Neurologie 0.40% 0.21% 0.14% 0.11%

1393 Recuperare neurolog

D 1241 Oncologie medicala 0.00% 0.00% 0.00% 0.00%

D 1252 Pediatrie 0.00% 0.00% 0.00% 0.00%

D 1262 Pediatrie (pediatrie si recuperare pediatrica) 0.00% 0.00% 0.00% 0.00%

D 1272.2 Pediatrie ( recuperare pediatrica) 0.00% 0.00% 0.00% 0.00%

D 1311 Psihiatrie acuti 0.00% 0.00% 0.00% 0.00%

D 1312 Psihiatrie pediatrica 0.00% 0.00% 0.00% 0.00%

D 1433 Reumatologie 0.00% 0.00% 0.00% 0.00%

D 1453 Terapie intensiva coronarieni -UTIC 0.00% 0.00% 0.00% 0.00%

D 2023 Anestezie si terapie Intensiva - ATI 0.00% 0.00% 0.00% 0.03%

D 2051 Chirurgie generala 0.34% 0.19% 0.17% 0.22%

D 2092 Chirurgie si ortopedie pediatrica 0.00% 0.00% 0.00% 0.00%

D 2113 Chirurgie plastica si reparatorie 0.00% 0.00% 0.00% 0.29%

B 2133 Chirurgie vasculara 0.00% 0.00% 0.00% 0.00%

D 2173 Neurochirurgie 0.00% 0.00% 0.00% 0.00%

D 2191 Obstetrica-ginecologie 0.00% 0.00% 0.00% 0.04%

D 2201 Oftalmologie 0.00% 0.00% 0.00% 0.00%

D 2211 Ortopedie si traumatologie 0.00% 0.00% 0.07% 0.25%

D 2221 Otorinolaringologie (ORL) 0.00% 0.00% 0.00% 0.00%

D 2301 Urologie 0.00% 1.03% 0.94% 1.21%

D 6013 Chirurgie maxilo-faciala 0.00% 0.00% 0.00% 0.00%

D Indicatori de calitateRata pacienţilor reintemaţi (fara programare) în intervalul de

30 de zile de la externare3.85% 4.14% 4.39% 4.63%

Pagina 15 din 16

Categoria de indicatori

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Denumire indicator T1 2015 S1 20159 luni

2015

12 luni

2015

D Indicatori de calitate 0Indice de concordanţă între diagnosticul la internare şi

diagnosticul la externare73.98% 75.68% 76.77% 77.44%

D 1011 Boli infectioase 59.06% 59.35% 56.34% 52.40%

D 1023 HIV/SIDA 52.63% 53.33% 56.76% 52.73%

D 1051 Cardiologie 88.72% 81.21% 75.35% 70.80%

1061_

PALPaliativi 68.18% 68.57% 61.33% 62.12%

D 1071 Dermatovenerologie 98.77% 98.69% 97.41% 96.19%

D 1081 Diabet zaharat, nutritie si boli metabolice 98.68% 98.57% 98.31% 96.30%

D 1101 Endocrinologie 93.29% 94.82% 93.59% 94.46%

D 1111 Gastroenterologie 77.27% 80.00% 80.00% 81.52%

D 1131 Hematologie clinica 64.22% 62.56% 63.93% 66.86%

D 1171 Medicina interna 84.37% 83.19% 83.56% 85.46%

D 1191 Nefrologie 85.51% 83.21% 85.57% 86.98%

D 1212 Neonatologie (nou nascuti) 17.18% 19.67% 20.65% 23.16%

1222.1 Neonatologie (prematuri) 57.14% 63.16% 60.22% 62.79%

D 1231 Neurologie 97.58% 97.10% 96.56% 96.08%

1393 Recuperare neurolog

D 1241 Oncologie medicala 95.40% 94.95% 95.37% 95.65%

D 1252 Pediatrie 64.64% 64.25% 68.22% 71.48%

D 1262 Pediatrie (pediatrie si recuperare pediatrica) 31.82% 35.48% 32.43% 40.43%

D 1272.2 Pediatrie ( recuperare pediatrica) 94.74% 94.12% 96.15% 14.49%

D 1311 Psihiatrie acuti 76.88% 75.47% 80.12% 80.75%

D 1312 Psihiatrie pediatrica 86.67% 82.35% 83.93% 75.27%

D 1433 Reumatologie 74.56% 79.77% 83.88% 86.69%

D 1453 Terapie intensiva coronarieni -UTIC 86.08% 76.76% 69.64% 66.83%

D 2051 Chirurgie generala 75.06% 74.36% 73.44% 72.87%

D 2092 Chirurgie si ortopedie pediatrica 66.88% 77.50% 82.78% 83.81%

D 2113 Chirurgie plastica si reparatorie 91.74% 91.58% 93.70% 93.97%

D 2113 Chirurgie plastica si reparatorie 91.74% 91.58% 93.70% 93.97%

D 2173 Neurochirurgie 96.30% 95.61% 92.22% 93.03%

D 2191 Obstetrica-ginecologie 42.64% 73.28% 82.65% 86.99%

D 2201 Oftalmologie 100.00% 99.62% 99.00% 99.12%

D 2211 Ortopedie si traumatologie 100.00% 100.00% 99.93% 99.85%

D 2221 Otorinolaringologie (ORL) 92.31% 91.22% 91.97% 91.30%

D 2301 Urologie 38.03% 42.89% 46.84% 46.36%

D 6013 Chirurgie maxilo-faciala 72.55% 86.11% 85.63% 88.84%

D Indicatori de calitate Procentul pacienţilor internaţi şi transferaţi către alte spitale 0.30% 0.55% 0.84% 1.16%

D Indicatori de calitate Număr reclamaţii / plângeri pacienţi 1 4 7 9

Pagina 16 din 16


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