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2011 -2016

1 - 3-

2016

1
2
3
5452 4380 6009
5516 4576 6207
101.17 104.47 103.3
700
590
812
657.5 591
804
612
589
794
3.3718 3 4.1231
8.3894 7.7 7.7201
3
3
2
0.49 0.51 0.25
0
1
1
0.00 33.33 50.00
3
3
2
100
100
100
0
0
0
0
0
0
0
0
0
0
0
0
3
3
2
100
100
100
9260 9269 13050
1600 1336 2297
8103 8425 11213
4866 4853 6362
175
151
216
218
245
205

2011-2016
2011-2016
2050

900
800

/ /

1 , 612

2 , 589

3 , 794

1995

2000

104

102
101.9

700
1950

600
500

100

1900

98

400
1850

1836

1846

1839
1826

300

96

1800

200

98.3

95.5
94

100

1750

0
1

2
max

min

3
2016

92

1700
2012

2013

2014

2015

2016

2014

2015

2016

2011-2016
-

300

60

150

200

40

100

100
1 , 163

2 , 164

3 , 223

20

1 , 45

/ /
200
524
500

541

473

138

550

138

148

121

2013

2014

2015

200

400

600

404

400

2013

2014

2015

148

600

144
0

50

100

0
1

600
373

288

150

200

/ /

213

235

2015

2016

404

400

373

200

2013

2014

2012

3 , 72

2 , 52

118

155

172

2014

2015

2016

0
2012

2016

492

3 , 87

0
2012


550

200

2016

58

2 , 71

/ /

0
2012

1 , 77

100

149

1 , 48

50

/ /

1000
585

3 , 53

150
100

50

2 , 50

0
3

100

200

2013

300

7
172
165
0

50

100

150

200

2011-2016

150
1 , 43

100

3 , 59

2 , 41

150

150

60

100

100

3 , 69
1 , 52

20

2 , 45

50

1 , 80

0
1

0
1

404

400

200

373
131

200

130

143

159

150

138

2013

2014

2015

158

166

2013

2014

2015

2016

50

100

200

150

231

242

267

/ /
600

2014

2015

2016

2012

100

200

2013

2014

2016

-14
267

283

270
-100

2015

-3

3 , 112

0
2013

174
-100

2 , 80

400

166

200

1 , 91

200
2012

-8
126

50

143

223

17

100
2012

300
200

100

2016

3 , 107

/ /

0
2012

2 , 80

/ /

/ /
600

80
40

50

100

200

300

297
-100

100

200

300

400

2016 01 03

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

icd 10
I10.
K80.
K74.
J13.
I67.
E11.
K35.
J18.
N11.
J42.
I25.
K73.
I20.
K86.
G45.
G54.
G44.
K29.
M17.
M51.

167
189
100
93
84
67
63
57
50
46
43
44
38
38
36
36
28
28
27
28
1262

8.40%
9.50% []
5%
4.70% Streptococcus pneumoniae-
4.20%
3.40%
3.20%
2.90%
2.50%
2.30% ,
2.20%
2.20%
1.90%
1.90%
1.80%
1.80%
1.40%
1.40%
1.40% [ ]
1.40%
63.50%

2011-2016 (CI 95%)


2 011-2016
14000


115

35000

3 , 13050

112.3
12000

1 , 9260

2 , 9269

30000

110

10000

105.9

25000
105
8000
20000
100

6000
15000

95.9

4000

95
10000

2000
90

5000
0
1

2
max

min

3
2016

85
2012

2013

2014

2015

2016

2014

2015

2016

2011-2016
V IP
800

1 , 427

-
3 , 411

2 , 393

600
400
200
0

1000
800
600
400
200
0

1 , 476

849

1000

972

2 , 499
3 , 699

300

1243

1523

1231

1500

1519

1811
1307

2014

2015

2016

5,002,800.00

1592

2013

2014

2015

1890
-500

1788

500

1000

1308

1500

2000

1491

1551

2035

800
600

574

505

489

527

2014

2015

655

400
200
0

2012

2013

2014

2015

2016

2012

2013

2016

13,320,000.00

1674

2000

8,684,400.00

1800
1000

2016


-216

3 , 271

3000
2000

1231


-569

1000
2012

200


1674

0
2013

2 , 162

500
2012

1 , 222

100

2 , 590

0
2

1000

3 , 742

1 , 703

500

-1000

400

600

200
1

2000

800

400


2000
1500

1,444,800.00

-290

655

945
0

1000

2000

3000

-500

500

1000

1500

2011-2016
-
600
500
400
300
200
100
0


800

1 , 398

1
400

2 , 429

3 , 0
3

3 , 647

1173

1000

857

100

100

500

1595

1262

141

1371

1474

2013

2014

2015

500

200
2013

2014

2016

550

476

1000

2000

706

1000

2000

1000

892

872

821

611

421

481

500
0

2012

2013

2014

2015

2016

2012

2013

2014

2015

-124
706

821
945

3000

-500

2016

-2

-239

1890
-1000

2 , 219

584

1474
1260

-1

4,771,200.00

141

2015


-416

1 , 226

0
2012

2016

9,011,400.00

-1000

600
400


-1119

800

1000
0
2012

3 , 376

1893

1500

-2000

904

300

200

2000

1020

3 , 316

200

1500

2 , 171

200

400

2 , 45

400

1 , 219

300

600
1 , 96

500

1000

945
1500

-500

500

1000

2011-2016

-191
-2

-560
-1

-557
-1

-222

-74

-333

-497

-1000

-500

500

1000

1500

2000

2500

2016 01 03

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

icd 10
H25.0
H52.4
K80
N72.
H25.1
H52.1
N76.
H40.0
D25.
H36.0
D17.
L02.
N71.
I84
H10.1
H11.0
H27.0
H40.2
N73.
H10.4

94
89
61
33
28
25
20
17
13
13
12
12
12
11
6
6
6
6
5
4
473

15.20%
12.10%
14.40% []
5.30%
4.50%
4% [ ]
3.20%
2.80%
2.10%
2.10%
1.90%
1.90% ,
1.90%
1.80%
1%
1%
1%
1%
0.80%
0.60%
0.786

2011-2016
2 0 1 1-20 16
28500

10000

28000

8000

27500

6000

27000

4000

1 , 8103

2 , 8425

3 , 11213

2000

28287
27946

140.00%
128.60%

27741
120.00%

26861

115.00%

26367

26500
26000

100.00%

98.60%

25500

25000
1

2012

2 0 1 1-2 01 6
6000
5000
4000

3 , 6362

1 , 4931
2 , 4853

2000
1000
0
1

2013

2014

2015

2016

7000

3000

12000

16500
16000
15500
15000
14500
14000
13500
13000
12500

80.00%

60.00%
16146
40.00%

14770

14661
13820

13761

2014

2015

20.00%

0.00%
2012

2013

2016

2014

2015

2016

2011-2016

-30

-101

-25

3,556,600.00
-200

200

400

600

800

1000

1200

2011-2016
2011-2016
350
300
250
200
150
100
50
0


-104,603,250.00

107,777,250.00

2 , 151

1 , 175
1

3 , 216

2
max

min

212,380,500.00

3
2016

-200,000,000.00
-100,000,000.00

700

100,000,000.00
200,000,000.00
300,000,000.00


800

0.00

60.00%
680

50.70%
50.00%

600

515

500

450

498

542
40.00%

400

30.00%

300

20.00%

200

10.00%

100
0
2012

2013

2014

2015

2016

0.00%
2016

2011-2016

2011-2016

3000

7000

2500

6000

5817
4874

5000

2000

5233

4000

1500
1000

6196

3 , 2297
1 , 1600

500

6311

2491

3000

28211

2000

1000

2 , 1336

21900

0
1

2012

2013

2014

2015

2016

5000

10000

15000

20000

25000

30000

2011-2016

2011-2016


14

8
7
6

3 , 2

1 , 3

13
12

12
10

10

5
4

2 , 3

10

0
1

2
max

min

3
2016

0
2012

2013

2014

2015

2016

2011-2016

2011-2016

300
250
200
150
100

1 , 218

50

3 , 205

2 , 245

0
1

2
max

min

3
2016

800
780
760
740
720
700
680
660
640
620
600

785
737
695

702
668

2012

2013

2014

2015

2016



2016