Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Asl 3
2010
Input
Output
Asl 1
2011
2010
Asl 2
2011
2010
Outcome
Ricoveri in Mobilit Passiva
2010
457,936,691 503,696,553
Asl 5
2011
2010
317,304,079 353,908,220
Asl 6
2011
2010
1,238,331,384 1,255,068,830
Asl 7
2011
2010
2,152,864,167 2,052,596,965
Asl 8
2011
2010
444,990,113 503,986,262
Asl 9
2011
2010
585,218,325 670,111,257
2011
608,381,060 709,315,317
126,937
171,270
48,925
48,472
36,377
36,303
21,403
24,558
97,878
95,001
171,348
172,459
40,517
43,242
46,274
46,914
48,144
47,691
122,117
4,820
164,504
6,766
45,777
3,148
43,435
5,037
34,375
2,002
33,331
2,972
20,429
974
23,137
1,421
92,699
5,179
87,707
7,294
165,353
5,995
163,685
8,774
38,295
2,222
40,307
2,935
43,698
2,576
43,288
3,626
44,613
3,531
41,844
5,847
2011
2010
Indicatori di Performance
Asl 3
100000
Asl 4
2011
2010
Scostamenti %
Asl 1
2011
Scostamenti %
Asl 2
2010
2011
Scostamenti %
Asl 4
2010
2011
Scostamenti %
Asl 5
2010
2011
Scostamenti %
Asl 6
2010
2011
Scostamenti %
Asl 7
2010
2011
Scostamenti %
Asl 8
2010
2011
Scostamenti %
Asl 9
2010
2011
Efficienza4
6.293
9.024
7.272
6.536
27.57%
7.944
7.207
20.13%
6.745
6.939
23.11%
7.904
7.569
16.12%
7.959
8.402
6.89%
9.105
8.580
4.92%
7.907
7.001
22.42%
7.913
6.724
Efficacia5
96.20%
96.05%
93.57%
89.61%
6.44%
94.50%
91.81%
4.24%
95.45%
94.21%
1.84%
94.71%
92.32%
3.73%
96.50%
94.91%
1.14%
94.52%
93.21%
2.84%
94.43%
92.27%
3.78%
92.67%
87.74%
8.31%
6.054
8.668
6.804
5.857
32.43%
7.506
6.617
23.66%
6.438
6.538
24.57%
7.486
6.988
19.38%
7.681
7.975
8.00%
8.606
7.998
7.73%
7.467
6.460
25.47%
7.333
5.899
31.94%
3.9
1.9
1.9
51.28%
2.8
2.8
28.21%
5.2
5.2
-33.33%
4.1
4.1
-5.13%
3.5
3.5
10.26%
2.5
2.5
35.90%
2.7
2.7
30.77%
48.72%
-13.92%
57.09%
-11.85%
55.02%
1.54%
41.63%
-6.65%
49.82%
3.83%
39.34%
-7.07%
50.24%
-13.49%
56.66%
-19.55%
62.72%
Economicit6
Equit7
3.9
Crescita8
43.17%
Scostamento Totale
Posizione in classifica
174.82%
1
Posizione in classifica
1
2
3
4
5
6
7
8
9
1
costi totali
n ricoveri totali
n ricoveri residenti
(Output / Input)x100.000
Outcome / Output
(Outcome / Input)x100.000
ASL
Asl 3
Asl 4
Asl 6
Asl 5
Asl 7
Asl 2
Asl 8
Asl 1
Asl 9
Scostamento
0%
57.81%
65.63%
83.91%
101.62%
131.25%
139.10%
174.82%
177.19%
131.25%
6
57.81%
2
83.91%
4
65.63%
3
101.62%
5
139.10%
7
25.49%
177.19%
9
Posizione in classifica
Asl 9
Asl 1
Asl 8
Asl 2
Asl 7
Asl 5
Asl 6
Asl 4
Asl 3
Finanziamento ricevuto
9
8
7
6
5
4
3
2
1
Totale
1,129,484
1,193,540
1,309,359
1,492,576
1,769,814
2,185,180
2,811,930
3,546,484
4,561,631
20,000,000
5000000
4500000
Finanziamento ricevuto
Numero Asl
4000000
3500000
3000000
2500000
2000000
1500000
1000000
20
i2
(1 )
i 1
i2
Allocazione
5000000
4500000
4000000
3500000
3000000
2500000
2000000
1500000
1000000
Asl 9
Asl 1
Asl 8
Asl 2
Asl 7
Numero Asl
Asl 5
Asl 6
Asl 4
Asl 3
Allocazione