Table 2 Definition of the performance indicators
Performance Indicator | Definition |
|---|---|
Level of Activity | |
PD doctors’ visits | Number of consultations of PD patients with doctors in hospitals |
PD nurses visits | Number of consultations of PD patients with nurses in hospitals |
Physiotherapy visits | Number of consultations to provide Physiotherapy to PD patients |
SLT therapy visits | Number of consultations to provide SLT therapy to PD patients |
Psychiatry visits | Number of consultations to provide Psychiatry therapy to PD patients |
Occupational therapy visits | Number of consultations to provide Occupational therapy to PD patients |
Palliative care visits | Number of consultations to provide Palliative care therapy to PD patients |
Dietician visits | Number of consultations to provide Dietician therapy to PD patients |
Resource Requirements | |
PD Doctors service hours | Number of PD doctors working hours required to provide treatment to patients |
PD nurses service hours | Number of PD nurses working hours required to provide treatment to patients |
PD Doctors Total FTEs | Number of Full Time Equivalent (FTEs) of PD doctors required to provide treatment to patients |
PD Nurses Total FTEs | Number of Full Time Equivalent (FTEs) of PD nurses required to provide treatment to patients |
Treatment Costs | |
PD Doctors cost | Total PD doctors costs required to treat patients in hospitals |
PD Nurses cost | Total PD nurses costs required to treat patients in hospitals |
Physiotherapy costs | Total costs required to provide Physiotherapy to PD patients |
SLT costs | Total costs required to provide SLT to PD patients |
Psychiatry costs | Total costs required to provide Psychiatry therapy to PD patients |
Occupational therapy costs | Total costs required to provide Occupational therapy to PD patients |
Palliative care costs | Total costs required to provide Palliative care therapy to PD patients |
Dietician costs | Total costs required to provide Dietician therapy to PD patients |