11 |
Agreements |
Revision of the Conventions (amendment of the legal) |
1 |
|
|
2 |
3 |
|
|
1 |
|
|
3 |
12 |
Agreements |
Agreements with the Pharmaceutical Industry |
1 |
|
2 |
|
3 |
|
|
1 |
|
|
3 |
13 |
Agreements |
Agreements with the National Pharmaceutical Association |
1 |
|
2 |
|
3 |
|
|
1 |
|
|
3 |
14 |
Agreements |
Agreements with Medical Unions |
1 |
|
|
2 |
3 |
|
|
1 |
|
|
3 |
15 |
Agreements |
Agreements with Misericórdias / New forms of articulating with the third sector |
1 |
|
2 |
|
3 |
|
|
1 |
|
|
3 |
40 |
Agreements |
Agreement with the Portuguese Firefighters League |
1 |
|
2 |
|
3 |
|
|
1 |
|
|
3 |
41 |
Agreements |
Agreement with the Nurses Union |
1 |
|
|
2 |
3 |
|
|
1 |
|
|
3 |
Subtotal |
7 |
0 |
4
|
3
|
7
|
0
|
0
|
7
|
0
|
0
|
21
|
7 |
Communication and action with the Stakeholders |
Data Transparency |
8 |
1 |
3 |
2 |
|
|
|
|
|
|
3 |
23 |
Communication and action with the Stakeholders |
Minister's Situations Meetings with NHS Management |
1 |
1 |
3 |
2 |
|
|
|
|
|
|
3 |
35 |
Communication and action with the Stakeholders |
Intervention by the members of the Government in the area of Health in the Assembleia da República (Parliament) |
3 |
1 |
|
2 |
|
3 |
|
|
|
|
3 |
Subtotal |
12 |
3 |
2 |
3 |
0 |
1 |
0 |
0
|
0
|
0
|
9
|
8 |
Efficiency |
Mandatory cost information note |
1 |
3 |
1 |
2 |
|
|
|
|
|
|
3 |
9 |
Efficiency |
Reduction of excessive margins / opacity prices |
1 |
|
1 |
2 |
3 |
|
|
|
|
|
3 |
10 |
Efficiency |
Agreements with cost analysis / scrutinable benefits |
1 |
|
1 |
2 |
3 |
|
|
|
|
|
3 |
16 |
Efficiency |
Inclusion of EPE Hospitals in the Central Government Budget Perimeter |
1 |
2 |
1 |
3 |
|
|
|
|
|
|
3 |
42 |
Efficiency |
Increase of the Autonomy of the EPE Board of Directors |
1 |
2 |
1 |
|
|
|
|
|
|
3 |
3 |
44 |
Efficiency |
Inclusion of ADSE in the Ministry of Health |
1 |
|
1 |
|
|
|
2 |
|
3 |
|
3 |
45 |
Efficiency |
Space Occupation Rationalization Program |
1 |
|
1 |
|
3 |
|
|
2 |
|
|
3 |
46 |
Efficiency |
Heavy Equipment driver certification |
1 |
|
1 |
|
3 |
|
2 |
|
|
|
3 |
Subtotal |
8 |
3 |
8
|
4
|
4
|
0
|
2
|
1
|
1
|
1
|
24
|
1 |
Control |
External Audits to all the NHS units |
1 |
2 |
|
3 |
|
1 |
|
|
|
|
3 |
2 |
Control |
Appointment of the Heads of Internal Audit Officers |
1 |
2 |
|
3 |
|
1 |
|
|
|
|
3 |
5 |
Control |
Reinforcement of the competencies of the General Inspectorate of Health Activities |
1 |
2 |
|
3 |
|
1 |
|
|
|
|
3 |
6 |
Control |
Reinforcing licensing and evaluation competencies of the Health Regulator |
1 |
2 |
|
3 |
|
1 |
|
|
|
|
3 |
43 |
Control |
Monitorization of the MoU measures |
1 |
|
2 |
3 |
|
1 |
|
|
|
|
3 |
28 |
Control |
Statements by the Court of Auditors |
1 |
2 |
|
3 |
|
1 |
|
|
|
|
3 |
33 |
Control |
Changes in the Legislation of the Orders |
1 |
2 |
|
3 |
|
1 |
|
|
|
|
3 |
47 |
Control |
Request by the Ministry of Health for a Legal Auditor |
1 |
2 |
|
3 |
|
1 |
|
|
|
|
3 |
48 |
Control |
External Evaluation |
7 |
2 |
|
3 |
|
1 |
|
|
|
|
3 |
Subtotal |
15 |
8 |
1 |
9
|
0
|
9
|
0
|
0
|
0
|
0
|
27
|
3 |
Ethics |
Reformulations of the Conflicts of Interest and Incompatibility Rules |
1 |
|
|
2 |
|
1 |
|
|
|
3 |
3 |
17 |
Ethics |
NHS Code of Ethics |
1 |
|
|
2 |
|
1 |
|
|
|
3 |
3 |
36 |
Ethics |
CNECV and CEIC intervention |
1 |
|
|
2 |
|
1 |
|
|
|
3 |
3 |
49 |
Ethics |
Commission for Medically Assisted Breeding |
1 |
|
|
2 |
|
1 |
|
|
|
3 |
3 |
Subtotal |
4 |
0 |
0 |
4 |
0 |
4 |
0 |
0 |
0 |
4 |
12 |
4 |
Citizens in the centre of the NHS |
Dinamização dos Conselhos Consultivos |
1 |
|
3 |
|
|
|
2 |
|
1 |
|
3 |
20 |
Citizens in the centre of the NHS |
Gilead - Hepatite C - 2015 |
1 |
|
3 |
|
|
|
2 |
|
1 |
|
3 |
21 |
Citizens in the centre of the NHS |
More affordable health for the most vulnerable |
1 |
|
3 |
|
|
|
2 |
|
1 |
|
3 |
22 |
Citizens in the centre of the NHS |
Improved access to medicine |
1 |
|
3 |
|
|
|
2 |
|
1 |
|
3 |
24 |
Citizens in the centre of the NHS |
Paliative Care Network |
1 |
|
3 |
|
|
|
2 |
|
1 |
|
3 |
25 |
Citizens in the centre of the NHS |
Reinforcement Continuing Care Network |
1 |
|
3 |
|
|
|
2 |
|
1 |
|
3 |
26 |
Citizens in the centre of the NHS |
Free Flu Vaccination > 65 years and Prevenar13 |
1 |
|
3 |
|
|
|
2 |
|
1 |
|
3 |
27 |
Citizens in the centre of the NHS |
Health Line 24 Senior |
1 |
|
3 |
|
|
|
2 |
|
1 |
|
3 |
38 |
Citizens in the centre of the NHS |
Health Promotion / Disease Prevention (tobacco, alcoholism, drugs / smartphones |
1 |
|
3 |
|
|
|
2 |
|
1 |
|
3 |
Subtotal |
9 |
0 |
9
|
0
|
0
|
0
|
9
|
0
|
9
|
0
|
27
|
18 |
Anti-Fraud |
Anti-Fraud Infrastructures |
3 |
|
2 |
|
3 |
1 |
|
|
|
|
3 |
31 |
Anti-Fraud |
Interventions by the Research Police |
1 |
|
2 |
3 |
|
1 |
|
|
|
|
3 |
32 |
Anti-Fraud |
Public Prosecution Interventions |
1 |
|
2 |
3 |
|
1 |
|
|
|
|
3 |
Subtotal |
5 |
0 |
3 |
2 |
1 |
3 |
0 |
0
|
0
|
0
|
9
|
30 |
Innovation in the process |
SGMS Public Purchasing Process |
1 |
|
1 |
3 |
|
|
|
|
|
2 |
3 |
29 |
Innovation in the process |
SPMS Public Purchasing Process |
1 |
|
1 |
3 |
|
|
|
|
|
2 |
3 |
37 |
Innovation in the process |
Information Systems and Technologies in the NHS |
15 |
|
1 |
3 |
|
|
2 |
|
|
|
3 |
Subtotal |
17
|
0
|
3
|
3
|
0
|
0
|
1
|
0
|
0
|
2
|
9
|
34 |
Quality |
Accreditation - Quality Systems |
1 |
2 |
3 |
|
|
|
1 |
|
|
|
3 |
39 |
Quality |
Reinforcement of the Human Resources and Leadership Skills |
1 |
|
2 |
3 |
|
|
1 |
|
|
|
3 |
50 |
Quality |
Health Quality |
6 |
|
|
|
3 |
|
1 |
|
2 |
|
3 |
19 |
Quality |
Reference Centres |
1 |
|
3 |
|
|
|
1 |
|
2 |
|
3 |
Subtotal |
9 |
1 |
3 |
1 |
1 |
0 |
4 |
0 |
2 |
0 |
12 |
Total |
86 |
15 |
33 |
29 |
13 |
17 |
16 |
8 |
12 |
7 |
150 |
Global weight of each principle |
- |
10% |
22% |
19% |
9% |
11% |
11% |
5% |
8% |
5% |
- |