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Program de masterat - Managementul serviciilor de sanatate - - semestrul III - An univ. 2011 2012 Prof.dr. D i l Hi P f d Daniela Hincu, Facultatea Management F lt t M t daniela.hincu@man.ase.ro; d_hincu@yahoo.com
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Previziunea pentru cursul de schimb valutar leu - euro ptr. octombrie 2011 (date reale pentru R l Romania www.bnro.ro) i b )
2-3-4. 2 3 4 Previziunea nr de medici la 100000 locuitori Romania; Testarea corelatiei nr. - Aplicatia nr. 5. PIB vs. speranta de viata la nastere
2.2. Extrapolarea analitica si fenomenologica 2.3. Analiza de regresie si corelatie. Regresia liniara - Aplicatiile nr.
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3.4. Actualitate in analiza deciziilor. Teoria deciziilor economie cognitiva - economia comportamentala. Elemente de managementul riscului. 3.5. 35
Aplicatia nr. 7. Evaluari cantitative ale riscului Testarea ipotezelor A li ti numerica nr. 8 Aplicatie i 8.
IV. Elemente introductive de Managementul proiectului si ACB 4.1. 4 1 Analiza cost beneficiu (ACB) A li ti nr. 9 E lifi construire modell fi i (ACB). Aplicatia 9. Exemplificare t i d financiar
pentru venituri si cheltuieli. Calculul unor indicatori VNA (NPV) si RIR (IRR) eficienta.
4.2. Analiza cost eficacitate si Analiza cost utilitate. Aplicatia nr. 10. Calcule de
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Bibliografie
Jones, Andrew, Rice Nigel, Bago dUva Teresa, Balia Silvia Applied Health Economics, Routledge Advanced texts i E Ad d in Economics and Fi i d Finance, 2007 Raportul STRATEGIA NAIONAL DE RAIONALIZARE A SPITALELOR elaborat 2010 Ministerul Sanatatii, Banca Mondiala Raportul UN SISTEM SANITAR CENTRAT PE NEVOILE CETEANULUI, Raportul Comisiei Prezideniale pentru analiza i elaborarea politicilor din domeniul sntii publice din Romnia Noiembrie 2008 Romnia, 2008, Bucuresti Health statistics - Atlas on mortality in the European Union, EU 2009, Product code: KS-30-08-357 ISBN: 978-92-79-08763-9 WORLD HEALTH STATISTICS 2010, World Health Organization 2010, http://www.who.int/whosis/whostat/EN_WHS10_Full.pdf htt // h i t/ h i / h t t/EN WHS10 F ll df Health and safety at work in Europe (19992007) A statistical portrait http://epp.eurostat.ec.europa.eu/cache/ITY_OFFPUB/KS-31-09-290/EN/KS-31-09-290-EN.PDF Euro Health Consumer Index 2009, 2008 Second European Quality of Life Survey 2009 http://www.eurofound.europa.eu/publications/htmlfiles/ef0902.htm Human Development Report 2009 Overcoming barriers: Human mobility and development Systematic review of the effectiveness and cost-effectiveness of home versus hospital or satellite unit y f p p g f , g haemodialysis for people with end stage renal failure, NHS R&D HTA Programme Decision Analysis in healthcare, George Mason University, web site: http://guston.gmu.edu/healthscience/730/IntroductiontoDecisionAnalysis
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punctaj 10-90 pct. la examenul scris +10 pct. ptr. prezenta (punctaj de 100 pct = nota 10))
Subiect deschis (din teorie de redactat cf notelor de curs/dezbaterilor) (30 pct ) teorie, cf. pct.) Teste grila cu unic raspuns corect 15 intrebari (30 pct.) Aplicatie numerica (30 pct.); Prezentarea unui referat poate substitui cele 30 pct. (max.) de la aplicatia numerica tematica este discutata la seminar cu profesorul, max. 2 persoane pe referatul prezentat oral pe parcursul a 15 20 min.
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Cuprins:
EHCI European Health Consumer Index 2009; Indexul sistemului sanitar european 2009 Surse de date: World Health Organization (WHO) The ECHI (European Community Health Indicators) European Health for All database (HFA-DB) EUROSTAT statistics by themes ECHI (European Community Health Indicators)
Tema de discutie: EHCI European Health Consumer Index 2009; Indexul sistemului sanitar european 2009 - Romania, locul 32 din 33
de tari europene in topul sistemelor sanitare
Problemele sistemului medical romanesc sunt confirmate de cel mai mai recent studiu european Euro Health Consumer Index 2009 sau Indexul European al sistemelor de sanatate 2009 [1] dedicat sistemelor medicale din 33 de tari europene care au fost luate in calcul. Olanda a fost desemnata, pentru al doilea an consecutiv, drept tara cu cel mai performant sistem medical din cele 27 de tari ale UE + alte 6 tari europene, urmata de Danemarca, Islanda, Austria si Elvetia. Tarile mari ale Europei ocupa urmatoarele pozitii: Germania (6), Franta (7), Marea Britanie (14), Italia (15) si Spania (21).Romania a fost depasita in acest clasament chiar si de Albania si Muntenegru, tari aflate in afara Uniunii Europene; fata de Indexul pe 2008, Romania a retrogradat 5 pozitii. Dupa Bulgaria, sistemul medical romanesc a fost vazut drept cel mai slab. Calculul indexului - in total sunt 38 de indicatori, grupati in 6 categorii principale, in functie de: timpul de asteptare pentru tratamente; timpul de asteptare pentru diverse programari si operatii; drepturile pacientilor si informarea acestora; sistemul informatic existent in spitale si clinici; tipurile de servicii medicale existente in tara respectiva; serviciile farmaceutice. [1] Indexul Euro Health Consumer Index 2009 se afla la cea de-a cincea editie, fiind realizat de Health Power House, o organizatie cu sediul la Bruxelles care lucreaza cu suportul Comisiei Europene inca de la prima editie, din 2005 http://www.healthpowerhouse.com/ indici internationali: Euro Health Consumer Index , Euro Diabetes Index , Euro Heart Index , Canada , Empowerment of the European Patient , Euro HIV Index , Nordic COPD Index 10/16/2011 MSS MAPSS - 2011-2012
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Healthcare spends per capita in PPP dollars have been taken from the WHO HfA database (August 2009; latest available numbers, most frequently 2007); For countries not having a 2007 value
p y g in the database, the latest available number has been multiplied by the average % increase in the EU since the latest available year.
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2008 Romania
Shares the problem of unofficial payments to doctors with several of its neighbours. Good healthcare obtained this way unfortunately does not score in y f y the EHCI, apart from possibly improving Waiting times scores?
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HCP has now started up the work on the 6th updated edition of the Euro Health Consumer Index (EHCI 2011). The partially new Expert Reference Panel will meet on October 3. The Index will be published around Easter 2012, with some novel additional indicators, but still allowing longitudinal analysis. The nest EHCI i di t b t till ll i l it di l l i Th t edition will cover 34 European countries, Serbia being the latest addition.
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Surse de date (1) World Health Organization (WHO) WHO Statistical Information System (WHOSIS) y ( ) incorporated in Global Health Observatory (GHO) the WHO's portal providing access to WHO s data and analyses for monitoring the global health it ti h lth situation; it provides critical d t and id iti l data d analyses for key health themes, as well as direct access to the full database.
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WHOSIS http://www.who.int/GHO/
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http://www.euro.who.int/en/what-we-do/data-and-evidence
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Databases http://www.euro.who.int/en/what-we-do/data-and-evidence/databases
This is WHO/Europes portal to health statistics and to detailed monitoring and assessment tools for key areas of health policy. These links provide access to a broad range of information systems: from international co pa so s o agg ega e d ca o s o e esu s o de a ed d sease su ve a ce a d e o o g o comparisons of aggregate indicators to the results of detailed disease surveillance and the monitoring of specialized areas of health policy. Users can browse the information online and present and analyse it in different formats (in tables, graphs and/or maps). European Health for All Database (HFA-DB)This is WHO/Europes prime data source for international comparisons. If offers a comprehensive set of more than 600 items covering 53 Member States for time series back to 1970. 1970 Mortality indicator database (MDB) This database allows age- and sex-specific analysis of mortality trends by broad disease-groups, as well as disaggregated to 67 specific causes of death. Data reach back to 1980. European detailed mortality database (DMDB) For a more detailed analysis, DMDB provides mortality data by three-digit codes of the International Classification of Diseases, disaggregated by five-year age groups, and series back to 1990. i b k 1990 European hospital morbidity database (HMDB) The HMDB is a unique tool for the analysis and international comparison of morbidity and hospital activity patterns, based on hospital-discharge data by detailed diagnosis, age and sex, since 1999. Centralized information system for infectious diseases (CISID) CISID is WHO/Europes main surveillance platform with information on communicable diseases, immunization coverage, and on recent outbreaks in Europe It allows detailed reviews and assessments of the situation regarding infectious diseases in the WHO European Region. It includes subnational level data for selected items. Tobacco control database This database contains data on smoking prevalence and various aspects of tobacco control policy in Member States in the WHO European Region. It allows to track and assess the tobacco-related situation in and across countries and has a special section on tobacco control legislation. European inventory of national policies for the prevention of violence and injuries Policy initiatives by different sectors i countries across the Region. in i h R i International inventory of documents on physical activity promotion Information and case studies on policies, strategies and approaches from European countries. 10/16/2011 MSS MAPSS - 2011-2012
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http://data.euro.who.int/hfadb/
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Exemplificare extragere informatii http://data.euro.who.int/hfadb/ MORTALITY-BASED INDICATORS - Infant deaths per 1000 live birth
Infant deaths per 1000 live births
- a measure of the yearly rate of deaths in f h l fd h i children less than one year old. The denominator is the number of live births in the same year. Infant mortality rate = [(Number of deaths in f y [( f a year of children less than 1 year of age) / (Number of live births in the same year)] *1000 (ICD-10). Unfortunately, some countries are not able to ensure complete registration of all death cases and births. Therefore, infant mortality rates which are calculated using incomplete mortality data are lower than they actually are. In some cases under-registration of deaths may reach 20% or more and this has to be kept in mind when making comparisons between countries. Particularly high levels of mortality under- registration are observed in countries of central Asia and Caucasus, Albania and possibly some other coutries, like those of former Yugoslavia .
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MORTALITY-BASED MORTALITY BASED INDICATORS/ Infant d th per 1000 I f t deaths live birth
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The collection Public health has been divided into three domains:
Health H lth care: health care expenditure: Health care expenditure data provide information on expenditure in the functionally defined area of health distinct by provider category (e.g. hospitals, general practitioners), function category (products and services) and financing agent (e g social security private insurance (e.g. security, company, household). The definitions and classifications of the System of Health Accounts (SHA) are followed. health care non-expenditure: Non expenditure Non-expenditure health care data cover 'health care human resources (physicians, health resources' dentists, nursing and caring professionals, etc) as well as hospital statistics (hospital beds, surgical procedures in hospitals, high-tech equipment and patient related data,i.e. hospital discharges by disease). health care indicators from surveys: tables on perceived unmet needs for medical or dental y p care, consultations of health care professionals, hospitalisation, cancer screening, etc. health status indicators from surveys: tables on self-perceived health, life styles and restrictions. Data on health conditions also play a role in the calculation of the "healthy life years expectancy". This collection includes also tables on employment of disabled persons based on a 2002 ad hoc module of the Labour Force survey. causes of death: Eurostat disseminates COD statistics according to a shortlist of 65 causes ('Causes of death European shortlist', based on the ICD International Statistical Classification of Diseases and Related Health Problems, WHO). Data are available at national and regional level (NUTS 2) for total number, crude death rates (CDR) and standardised death d i ll l f t t l b d d th t d t d di d d th rates (SDR), broken down by age groups and by sex.
http://epp.eurostat.ec.europa.eu/portal/page/portal/health/public_ health/data_public_health/main_tables
http://epp.eurostat.ec.europa.eu/portal/page/portal/health/publ ic_health/data_public_health/database
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http://epp.eurostat.ec.europa.eu/portal/page/portal/health/he alth_safety_work _ y_
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2.00 0.00 2003 2004 2005 Romania 2006 Spain 2007 Switzerland 2008 2009
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Health care staff (hlth_staff) -> Health personnel (excluding nursing and caring professionals) (hlth_rs_prs): Health personnel (excluding nursing and caring professionals) - Absolute numbers and rate per 100,000 inhabitants
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Health personnel (excluding nursing and caring professionals) Absolute numbers and rate per 100,000 inhabitants
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Health personnel (excluding nursing and caring professionals) Absolute Ab l t numbers and rate per 100,000 inhabitants b d t 100 000 i h bit t
379.9 379 9 331.8 290.9 249.3 249 3 208.1 217.4 215.8 212.3 221.5 y = 3.5752x + 185.47 R 2 = 0 8968 0.8968 293.5 287.3 308.5 311.0 328.3 305.1 340.1
365.4
368.3
188.2
192.8
199.6
196.0
199.6
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
Romania
Spain
Linear (Romania)
221.5 221 5
220.0 P er 10 00,000 inhabi tants 210.0 210 0
215.8 212.3
2000
2001
2002
2003 Romania
2004
2005
2006
2007
2008
Linear (Romania)
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Determinants of health 42. Body mass index (I) 43. Blood pressure (D) 44. Regular smokers (I) 45. Pregnant women smoking (D) 46. Total alcohol consumption (I) 47. Hazardous alcohol consumption (D) 48. Use of illicit drugs (I) 49. Consumption of fruit (I) 50. Consumption o vege ab es (I) Co su p o of vegetables ( ) 51. Breastfeeding (D) 52. Physical activity (D) 53. Work-related health risks (D) 54. Social support (D) 55. PM10 (particulate matter) exposure (I) Health interventions: health services 56. Vaccination coverage in children (I) 57. Influenza vaccination rate in elderly (I) y( ) 58. Breast cancer screening (D) European health indicator on breast cancer screening 59. Cervical cancer screening (D) European health indicator on cervical cancer screening 60. Colon cancer screening (D) 61. Timing of first antenatal visits among pregnant women (D) 62. Hospital beds (I) 63. Physicians employed (I) 64. Nurses employed (I) European health indicator on other health professionals p y () p p 65. Mobility of professionals (D) 66. Medical technologies: MRI units and CT scans (I) 67. Hospital in-patient discharges, limited diagnosis (I) 68. Hospital day cases, limited diagnosis (D) 69. Hospital day cases/in-patient discharge ratio, limited diagnoses (D) 70. Average length of stay (ALOS), limited diagnoses (I) 71(a). General p ( ) practitioner ( ) utilisation; self-reported visits ( ) (GP) ; p (D) 71(b). General practitioner (GP) utilisation; registered visits (D) 72(a). Selected outpatient visits: self-reported visits (D) European health indicator on self-reported visits to a dentist or orthodontist 72(b). Selected outpatient visits: registered visits (D) 73. Surgeries: PTCA, hip, cataract (I) 74. Medicine use, selected groups (D) 75. Patient mobility (D) 76. Insurance coverage (I) 76 I 77. Expenditures on health (D) 78. Survival rates cancer (D) 79. 30-day in-hospital case-fatality of AMI and stroke (D) 80. Equity of access to health care services (I) European health indicator on equity of access to dental care services 81. Waiting times for elective surgeries (D) 82. Surgical wound infections (D) 83. Cancer treatment quality (D) 84. Diabetes control (D) Health interventions: health promotion 85. Policies on environmental tobacco smoke (ETS) exposure (D) 86. Policies on healthy nutrition (D) 87. Policies and practices on healthy lifestyles (D) 88. Integrated programmes in setting, including workplace, schools, hospital (D)
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Extragere informatii - proj_08c2150p-1 January population by sex and single year of age
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90000000 80000000 70000000 60000000 50000000 no. 40000000 30000000 20000000 10000000 0
08 14 12 18 20 22 42 10 16 24 44 26 28 50 34 30 36 40 32 46 48 52 38 54 56 58 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 60
Romania
Finland
Spain
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65.27 60 62.67
50 45.69 43.89 40.64 40 64 40 % 36.75 31.73 30 25.7 25.9 28.26 25.67 20 21.34 22.54 31.05 29.11 29 11 30.32 34.23 38.04 35.37 42.07 40.75 48 45.51 45.06 45.36 47.77
53.47 49.3
10
0 2010 2015 2020 2025 2030 Romania 2035 2040 2045 Finland 2050 2055 2060
EU (27 countries)
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projections (tps00002)
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Population projections - Population projections are what-if scenarios that aim to provide P l i j i
information about the likely future size and structure of the population. Eurostat's population projections is one of several possible population change scenarios based on assumptions for fertility, mortality and migration. The method used for population projections is the "cohort-component" method Population refers to 1st January cohort-component method. population for the respective years.
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80,000,000.00
70,000,000.00
60,000,000.00
50,000,000.00
40,000,000.00
30,000,000.00
20,000,000.00
10,000,000.00
0.00
2010
2015 201
2020
2025 202
2030
2035 203
2040 20 0 Romania
2045 20 Finland
2050 20 0 Spain
2055 20
2060 Germany
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21,000,000.00
20,000,000.00
20049059 19619064
19,000,000.00
19160713 18678793
18,000,000.00
18149247 17583927
17,000,000.00
16921425
y = -442627x + 2E+07
16,000,000.00 , ,
R = 0 9842 0.9842
15,000,000.00
2010
2015
2020
2025
2030
2035
2040
2045
2050 Romania
2055
2060
Linear (Romania)
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Populatia Romaniei va scadea cu peste 20% pana in anul 2050 (studiu al Biroului de Statistica a Populatiei -PRB)[1]
Potrivit datelor P t i it d t l prezentate, populatia R t t l ti Romaniei se va di i i i diminua d l 21 6 milioane d persoane, cat se de la 21,6 ili de t inregistreaza in prezent, pana la 17,1 milioane in 2050. Numarul locuitorilor din Europa de Est va scadea si el de la 295 de milioane in acest an pana la 229 de milioane de persoane in 2050. La nivel mondial, populatia va creste de la 6.62 de miliarde, cat numara in prezent, pana la 9.29 de miliarde pana la mijlocul acestui secol secol. Studiul realizat de PRB indica faptul ca procentul mortalitatii infantile in Romania este cel mai ridicat dintre tarile Europei de est, respectiv de 14 morti la 1000 de nasteri, in timp ce in Republica Cehia se inregistreaza cel mai scazut nivel (3,3). In ceea ce priveste durata medie de viata in Romania studiul PRB afirma ca aceasta este de 71 de ani Romania, ani, mai mare la femei (75 de ani) decat la barbati (68 de ani). La nivel mondial, cea mai mare durata de viata se inregistreaza in Japonia (82 de ani), iar cea mai scazuta in Swaziland (33 de ani). Conform datelor statistice pana in anul 2050 India va depasi China ca si numar de locuitori Astfel statistice, 2050, locuitori. Astfel, daca in prezent India are o populatie de 1.13 miliarde de persoane, pana in 2050 acest numar va ajunge la 1.47 de miliarde. In China, populatia va creste de la 1.38 de miliarde pana la 1.43 miliarde de persoane. Studiul PRB confirma si el tendinta de imbatranire a populatiei la nivel mondial In tarile mondial. industrializate, numarul persoanelor de peste 65 de ani va creste, pana in 2050, de la 16% la 26%, cresteri similare inregistrandu-se si in Europa, Africa sau America de Nord.
[1] PRB este o organizatie non-guvernamentala fondata in SUA in 1929 care ofera informatii demografice Studiul sau demografice. anual World Population Data Sheet este considerat una dintre cele mai importante surse de informare despre populatia mondiala. 10/16/2011 MSS MAPSS - 2011-2012
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Tema de discutie - Previziune pe termen lung - Romania's population will fall by 4.5 million inhabitants by the year 2060, 2060 reaching 16 9 million i h bit t d hi 16.9 illi inhabitants; dependency ratio t d ti to triple to 65%
At EU level, the demographic projections show that EU's population will increase until 2035 (by natural means until 2015 and immigration-sustained until 2035) and will start to fall until 2060. Romania will have by the year 2060 the fourth sharpest decline in population among the 27 EU states: 21%, after Bulgaria (28%) Latvia (26%) and Lithuania (24%) (28%), (24%). the old-age dependency ratio in Romania will triple until 2060, from 21.3% in 2008 to 65.3% in 2060; Data by EUROSTAT shows that Romania will go from 4.7 working-age adults supporting one pensioneer in 2008 to just 1 5 working adults per pensioneer in 2060 1.5 2060.
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Population projections are what-if scenarios that aim to provide information about the likely future size and structure of the population, and should therefore be considered with caution. The EUROPOP2008 convergence scenario is based on the population on 1st January 2008 and on the g p p y assumption that fertility, mortality and net migration will progressively converge between Member States in the long run. Alternative assumptions in a different conceptual framework would yield different results. Strongest population growth in Cyprus, Ireland, Luxembourg and the United Kingdom 30% of the EU27 population to be aged 65 or more in 2060
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Romania's population to fall by 4.5 mln. until 2060 STAT/08/119, 26 August 2008 Population projections 2008-2060; From 2015, deaths projected to outnumber births in the EU27; Almost three times as many people aged 80 or more in 2060
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