Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Asl 3
2010
Input1
Output
Asl 1
2011
2010
126,937
3
Outcome
Ricoveri in Mobilit Passiva
122,117
4,820
Indicatori di Performance
Efficienza
2010
Efficacia5
Economicit
Equit7
Crescita
2010
costi totali
n ricoveri totali
n ricoveri residenti
(Output / Input)x100.000
Outcome / Output
(Outcome / Input)x100.000
2010
2010
34,375
2,002
Scostamenti % 9
2011
21,403
33,331
2,972
2010
2011
97,878
23,137
1,421
2010
2011
171,348
87,707
7,294
2010
2011
40,517
163,685
8,774
2010
2011
46,274
40,307
2,935
2010
2011
48,144
43,288
3,626
47,691
44,613
3,531
Scostamenti % 9
Asl 8
2010
2011
608,381,060 709,315,317
46,914
43,698
2,576
Scostamenti % 9
Asl 7
2010
Asl 9
2011
585,218,325 670,111,257
43,242
38,295
2,222
Scostamenti % 9
Asl 6
2010
Asl 8
2011
444,990,113 503,986,262
172,459
165,353
5,995
Scostamenti % 9
Asl 5
2010
Asl 7
2011
2,152,864,167 2,052,596,965
95,001
92,699
5,179
Scostamenti % 9
Asl 4
2010
Asl 6
2011
1,238,331,384 1,255,068,830
24,558
20,429
974
Scostamenti % 9
Asl 2
2010
Asl 5
2011
317,304,079 353,908,220
36,303
2011
41,844
5,847
Scostamenti % 9
Asl 9
2010
2011
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
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
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%
174.82%
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%
36,377
43,435
5,037
Asl 1
1
2
3
4
5
6
7
8
9
45,777
3,148
2011
43.17%
Posizione in classifica
164,504
6,766
Asl 4
2011
457,936,691 503,696,553
48,472
6.293
Scostamento Totale
Posizione in classifica
48,925
96.20%
171,270
Asl 3
100000
Asl 2
2011
131.25%
6
57.81%
2
83.91%
4
65.63%
3
101.62%
5
139.10%
7
25.49%
177.19%
9