Defnition of Nursing
Defnition of Nursing
Defnition of Nursing
3 Categories of patients
1st Category : Severely ill
2nd Category : Moderately ill
3rd Category : Need less nursing
care/ambulatory patient
Nursing and budget
Budget committee-
Director of nursing
Director of HR
Director of SCM
Director of engineering &plant operations
Chief of medical staff
Chief executive officer, chief operating officer,
chief financial officer.
FACTORS IN BUDGET PLANNING
The type of patient, length of stay, acuteness of illness.
Size &facility and its bed occupancy.
Physical layout of facility, the size & plan of ward- open,
small, private etc.
personal policies – salaries, vacation, educational
programs.
Grouping of patients-ICU,CCU
Standards of nursing care.
Methods of nursing procedures-records, charts etc.
Amount of supervision
Addition of non nursing services.
BUDGET APPROACHES
Zero base budgeting
Fixed budgets
Flexible budgets
Rolling or moving budgets
Variable budgets
Program budget
KEY BUDGETARY INDICATORS
Patient volume
Occupancy rate
Patient acquits
Direct hours/ patient day
Paid hours/ patient day
Salary cost / patient day
Non-salary cost / patient day
KEY BUDGETARY INDICATORS
Patient volume
Occupancy rate
Patient acquits
Direct hours/ patient day
Paid hours/ patient day
Salary cost / patient day
Non-salary cost / patient day
COMPLEXITIES
Interruptions in nursing service delivery.
Wasted transportation.
Increased wastage of time in paper
documentation or chart work.
Irrational documentation of usage of drugs to
procurement.
Iv solutions and drugs unused are thrown away.
COMPLEXITIES
Interruptions in nursing service delivery.
Wasted transportation.
Increased wastage of time in paper
documentation or chart work.
Irrational documentation of usage of drugs to
procurement.
Iv solutions and drugs unused are thrown away.
Role of middle level
managers
They have low decision making authority for
attacking and solving problems .
Functions-
Meet with unit staff to identify symptoms and
causes of productivity and quality of care problems.