Table 3.
DMU | Score | Input/Output | Original data | Projection | Difference (%) |
---|---|---|---|---|---|
Dokuy | 0.8690 | Personnel costs | 5,208 | 4,526 | -13.10 |
Area | 114 | 99 | -13.10 | ||
Equipment | 5,278 | 1,709 | -67.61 | ||
Vaccine | 16,214 | 14,089 | -13.10 | ||
Outpatient | 1,247 | 1,727 | 38.46 | ||
Deliveries | 237 | 391 | 65.15 | ||
Other | 2,485 | 2,485 | 0.00 | ||
Vaccination | 8,401 | 8,401 | 0.00 | ||
Kienekuy | 0.9733 | Personnel costs | 3,566 | 3,471 | -2.67 |
Area | 189 | 153 | -19,21 | ||
Equipment | 1,921 | 1,870 | -2.67 | ||
Vaccine | 14,635 | 13,449 | -8.10 | ||
Outpatient | 1,904 | 1,9949 | 2.36 | ||
Deliveries | 413 | 413 | 0.00 | ||
Other | 2,725 | 2,725 | 0.00 | ||
Vaccination | 4,987 | 4,987 | 0.00 | ||
Konankoira | 0.8126 | Personnel costs | 4,680 | 3,685 | -21.27 |
Area | 158 | 128 | -18.74 | ||
Equipment | 2,019 | 1,211 | -40.00 | ||
Vaccine | 7,861 | 6,388 | -18.74 | ||
Outpatient | 1,445 | 1,445 | 0.00 | ||
Deliveries | 249 | 249 | 0.00 | ||
Other | 1,172 | 2,541 | 116.84 | ||
Vaccination | 2,028 | 3,730 | 83.95 | ||
Konkuy Koro | 0.9162 | Personnel costs | 8,074 | 5,205 | -35.54 |
Area | 102 | 93 | -8.38 | ||
Equipment | 2,635 | 2,414 | -8.38 | ||
Vaccine | 9,134 | 8,368 | -8.38 | ||
Outpatient | 1,511 | 2,220 | 46.90 | ||
Deliveries | 214 | 227 | 5.88 | ||
Other | 2,568 | 2,568 | 0.00 | ||
Vaccination | 2,648 | 3,348 | 26.44 | ||
Koro | 0.9630 | Personnel costs | 6,264 | 5,301 | -15.37 |
Area | 200 | 186 | -6.77 | ||
Equipment | 3979 | 2,030 | -48.97 | ||
Vaccine | 13.450 | 12,952 | -3.70 | ||
Outpatient | 1,612 | 2350 | 45.76 | ||
Deliveries | 391 | 479 | 22.61 | ||
Other | 5,600 | 5,600 | 0.00 | ||
Vaccination | 7,817 | 7,817 | 0.00 | ||
Sono | 0.7966 | Personnel costs | 4,853 | 3865,84 | -20.34% |
Area | 142 | 113 | -20.34% | ||
Equipment | 4,628 | 1,222 | -79.59% | ||
Vaccine | 15.100 | 12,029 | -20.34 | ||
Outpatient | 1,452 | 1,525 | 4.99 | ||
Deliveries | 322 | 343 | 6.37 | ||
Other | 2,713 | 2,713 | 0.00 | ||
Vaccination | 3,943 | 4,334 | 9.90 | ||
Toni | 0.9403 | Personnel costs | 6,137 | 5,592 | -8.88 |
Area | 105 | 99 | -5.97 | ||
Equipment | 3,086 | 2,768 | -10.29 | ||
Vaccine | 10.487 | 0,862 | -5.97 | ||
Outpatient | 2,972 | 2,972 | 0.00 | ||
Deliveries | 277 | 277 | 0.00 | ||
Other | 2,169 | 2912 | 34.27 | ||
Vaccination | 4,320 | 4,320 | 0.00 | ||
Yevedougou | 0.8828 | Personnel costs | 4,375 | 3,124 | -28.59 |
Area | 271 | 112 | -58.67 | ||
Equipment | 3255 | 1,066 | -67.26 | ||
Vaccine | 3,182 | 2,809 | -11.72 | ||
Outpatient | 825 | 1,067 | 29.33 | ||
Deliveries | 40 | 74 | 85.00 | ||
Other | 544 | 761 | 39.89 | ||
Vaccination | 588 | 1,206 | 105.10 |