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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

IPD

PHAR

PHAR

PHAR

LL~'U 1 Vi ti

LL ~'U 1 Viti

LL~'U 1 Viti

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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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