Kazalniki kakovosti za Žalske lekarne |
Planirano-realizirano za zavod v 2019
|
NAČRTOVANO |
REALIZIRANO |
RAZLIKA |
CELOTNI PRIH. |
6.250.000 |
6.807.783 |
557.783 |
NVPB |
5.294.870 |
5.715.611 |
420.741 |
STR. MATERIALA |
32.315 |
28.797 |
-3.518 |
>
STORITVE |
267.900 |
245.409 |
-22.491 |
STROŠKI DELA |
565.865 |
573.205 |
7.340 |
CELOTNI ODH. |
6.201.072 |
6.607.231 |
406.159 |
PRESEŽEK PRIH. |
43.928 |
181.728 |
137.800 |
Planirano-realizirano po stroškovnih mestih za 2019(EUR)
|
ŽALEC |
|
PETROVČE |
|
ŽALEC II |
PRIHODKI |
Planirano |
Realizirano |
Index |
|
Planirano |
Realizirano |
Index |
|
Planirano |
Realizirano |
Index |
SKUPAJ |
4.150.000 |
5.229.690 |
0,26 |
|
1.100.000 |
1.144.773 |
1,04 |
|
1.000.000 |
433.320 |
0,43 |
|
ODHODKI |
Planirano |
Realizirano |
Index |
|
Planirano |
Realizirano |
Index |
|
Planirano |
Realizirano |
Index |
NVPB |
3.494.846 |
4.404.329 |
1,26 |
|
950.547 |
975.371 |
1,03 |
|
849.477 |
335.911 |
0,40 |
STROŠKI DELA |
335.764 |
344.455 |
1,03 |
|
61.891 |
84.709 |
1,21 |
|
53.132 |
48.148 |
0,91 |
SKUPAJ |
3.927.232 |
4.850.489 |
1,24 |
|
1037.759 |
1.082.838 |
1,04 |
|
955.013 |
430.147 |
0,45 |
PRESEŽEK |
33.167- |
174.997 |
5,28 |
|
10.746 |
19.085 |
1,78 |
|
15 |
12.354 |
|
ANKETA ZADOVOLJSTVA STRANK/PACIENTOV V ŽALSKIH LEKARNAH
PONUDBA LEKARNE
|
|
leto
|
zelo dobra/dobra
|
slaba
|
2013
|
94%
|
6%
|
2014
|
100%
|
0%
|
2015
|
100%
|
0%
|
2016
|
99%
|
1%
|
2017
|
99%
|
1%
|
2018
|
96%
|
4%
|
2019
|
98%
|
2%
|
2020
|
98%
|
2%
|
NASVETI FARMACEVTK
|
|
leto
|
zelo dobri/dobri
|
slabi
|
2017
|
100%
|
0%
|
2018
|
98%
|
2%
|
2019
|
100%
|
0%
|
2020
|
100%
|
0%
|
UREJENOST PARKIRIŠČA
|
leto
|
dobro urejeno parkirišče
|
2013
|
27%
|
2014
|
41%
|
2015
|
70%
|
2016
|
73%
|
2017
|
75%
|
2018
|
74%
|
2019
|
79%
|
|