This document contains clinical workload data from a hospital from 2008-2012. It shows trends in outpatient department visits, admissions, surgeries performed, and beds occupied. There are also summaries of admissions, discharges, and surgeries by department in 2012. Additional data includes head injury cases in 2012, neurosurgeries performed, and trends in specific spinal injury procedures from 2011-2012.

2. CLINICAL WORKLOAD
YEAR OPD ADMISSIO
NS
SURGERY BEDS
2008 3615 1916 1369 60
2009 4488 1978 1070 56
2010 5245 2073 1535 54
2011 5343 1882 1407 54
2012 6086 1587 1079 54

3. CLINICAL WORKLOAD
0
1000
2000
3000
4000
5000
6000
7000
2008 2009 2010 2011 2012
OPD
ADMN
SURGERY
YEAR OPD ADMISSI
ONS
SURGERY BEDS
2008 3615 1916 1369 60
2009 4488 1978 1070 56
2010 5245 2073 1535 54
2011 5343 1882 1407 54
2012 6086 1587 1079 54

4. Department Total Admission
2012
Total Discharge
2012
Surgery 1808 1745
Orthopedics 1578 1568
Neurosurgery 1587 1380

5. TOTAL ADMISSIONS FROM JAN 2012-DEC
2012
0
500
1000
1500
2000
Admissions 2011
Admissions 2012
NS 2011 NS 2012 SURGERY
2011
SURGERY
2012
ORTHO
2011
ORTHO
2012
Admissions 1882 1587 1875 1808 1444 1578

6. Total Head Injury data(2012)
Admissions(HI)
2012
Total Mortality
Severe HI 670 (33.8%)
Moderate HI 195 (7.6%)
Minor HI 415 (2.8%)
Total 1280 (18.6%)

8. 314
36
67
106
215
72
10
0
50
100
150
200
250
300
350
NO.OFCASES
Chart Title
Series3
SURGERIES PERFORMED
Surgeries performed 2012

9. Neurosurgery OT audit
TOTAL TOTAL NO OF
CASES OPERATED
(ADULTS)
TOTAL NO OF
CASES OPERATED
(PAEDIATRICS)
0-12YRS
1079 969 110

10. ICP Insertion
Year ICP insertion in
ICU
1CP Insertion
in OT
2011
268
5
2012 534 10
268
534
5 10
0
100
200
300
400
500
600
2011 2012
ICP IN ICU
ICP IN OT

11. Year cranioplasty Brachial plexus
2011 118 63
2012 106 36
118
106
63
36
0
20
40
60
80
100
120
140
2011 2012
Cranioplasty
Brachial Plexus

12. Percutaneous Vs Open Tracheostomy
Year Open TT Percutanous TT
2011 105 205
2012 72 316
0
50
100
150
200
250
300
350
2011 2012
Open TT
Percutanous
TT

13. JANUARY TO DECEMBER 2012

14. AGE FRACTIONAL CLASSIFICATION
OF SPINAL INJURY
32
164
144
103
47
30
0
20
40
60
80
100
120
140
160
180
No. Of Cases

15. GENDER BASED CLASSIFICATION OF
SPINAL INJURY
27
140
103
70
29 21
5
24
41 33
18
9
0
20
40
60
80
100
120
140
160
MALE
FEMALE
0-14
yrs.
15-29
yrs
30-
44yrs
45-
59yrs
60-
74yrs
>75yrs
MALE 27 140 103 70 29 21
FEMALE 5 24 41 33 18 9

16. SPINAL INJURY DATA OF JAN-DEC
2012
TOTAL
CASES
IN ED
ADMISSI
ONS
TOTAL
MORTAL
ITY
OPER
ATED
DEATH
(%)
NON-
OPER
ATED
DEAT
H
(%)
CERVIC
AL
INJURY
289 222 44(16.2
%)
166 31(1.4)
%
56 13(1.
9%)
DORSA
L
SPINE
INJURY
112 74 8(2.8%) 62 6 12 2(8.6
%)
LUMBA
R
SPINE
INJURY
119 63 1(3.3%) 46 1 17 Nill(6.
6%)

17. SPINAL INJURY FROM ED DATA JAN -
DEC 2012
TOTAL
CASES
COMPLET
E
INCOMPL
ETE
DEATH
(%)
CERVICAL
SI
222 31 143 44
(10.3%)
DORSAL 74 10 46 8(1.7%)
LUMBAR 63 1 48 1(1.6%)