{"id":2930,"date":"2021-05-01T09:39:59","date_gmt":"2021-05-01T07:39:59","guid":{"rendered":"https:\/\/rsnb.rapportactivite.ch\/2023\/?page_id=2930"},"modified":"2024-10-02T08:48:21","modified_gmt":"2024-10-02T06:48:21","slug":"rapport-dactivite-2020","status":"publish","type":"page","link":"https:\/\/rsnb.rapportactivite.ch\/2023\/","title":{"rendered":"Rapport d’activit\u00e9 2023"},"content":{"rendered":"

[vc_row full_width=\u00a0\u00bbstretch_row\u00a0\u00bb full_height=\u00a0\u00bbyes\u00a0\u00bb equal_height=\u00a0\u00bbyes\u00a0\u00bb content_placement=\u00a0\u00bbmiddle\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1716557941818{margin-top: -210px !important;padding-top: 90px !important;background-image: url(https:\/\/rsnb.rapportactivite.ch\/2023\/wp-content\/uploads\/sites\/9\/2024\/05\/RSNB_HeaderBG_RA2023-1.jpg?id=6338) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}\u00a0\u00bb el_class=\u00a0\u00bbbg-bottom-center\u00a0\u00bb el_id=\u00a0\u00bbhome\u00a0\u00bb][vc_column][vc_single_image image=\u00a0\u00bb6312″ img_size=\u00a0\u00bb1×1″ css=\u00a0\u00bb\u00a0\u00bb][vc_custom_heading source=\u00a0\u00bbpost_title\u00a0\u00bb font_container=\u00a0\u00bbtag:h1|font_size:78px|text_align:left|color:%23ffffff|line_height:96px\u00a0\u00bb use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb][vc_custom_heading text=\u00a0\u00bbGarder le cap !\u00a0\u00bb font_container=\u00a0\u00bbtag:h4|text_align:left|color:%23ffffff\u00a0\u00bb use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb css_animation=\u00a0\u00bbfadeIn\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1714808423126{margin-bottom: 60px !important;}\u00a0\u00bb][vc_btn title=\u00a0\u00bbConsulter\u00a0\u00bb style=\u00a0\u00bbflat\u00a0\u00bb shape=\u00a0\u00bbsquare\u00a0\u00bb color=\u00a0\u00bbbtn-rsnb2″ i_icon_fontawesome=\u00a0\u00bbfas fa-plus\u00a0\u00bb add_icon=\u00a0\u00bbtrue\u00a0\u00bb link=\u00a0\u00bburl:%23sommaire|title:Consulter%20le%20rapport\u00a0\u00bb][\/vc_column][\/vc_row][vc_row full_width=\u00a0\u00bbstretch_row\u00a0\u00bb bg_type=\u00a0\u00bbbg_color\u00a0\u00bb seperator_enable=\u00a0\u00bbseperator_enable_value\u00a0\u00bb seperator_type=\u00a0\u00bbtilt_left_seperator\u00a0\u00bb seperator_position=\u00a0\u00bbbottom_seperator\u00a0\u00bb seperator_shape_background=\u00a0\u00bb#ffffff\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1558021679397{margin-top: -5px !important;padding-bottom: 60px !important;}\u00a0\u00bb bg_color_value=\u00a0\u00bb#7fbf00″ el_id=\u00a0\u00bbsommaire\u00a0\u00bb][vc_column][vc_custom_heading text=\u00a0\u00bbSommaire\u00a0\u00bb font_container=\u00a0\u00bbtag:h2|text_align:left|color:%23ffffff\u00a0\u00bb use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb el_class=\u00a0\u00bbpage-title after-white\u00a0\u00bb][vc_empty_space][vc_column_text css=\u00a0\u00bb\u00a0\u00bb el_class=\u00a0\u00bbtext-white sommaire\u00a0\u00bb]<\/p>\n

Message<\/a><\/h4>\n

L’activit\u00e9 en quelques chiffres<\/a><\/h4>\n

Quelques rep\u00e8res<\/a><\/h4>\n

Les dispositifs et prestations<\/a><\/h4>\n

Les projets<\/a><\/h4>\n

Les ressources humaines<\/a><\/h4>\n

Les comptes<\/a><\/h4>\n

[\/vc_column_text][\/vc_column][\/vc_row][vc_row full_width=\u00a0\u00bbstretch_row\u00a0\u00bb bg_type=\u00a0\u00bbbg_color\u00a0\u00bb seperator_enable=\u00a0\u00bbseperator_enable_value\u00a0\u00bb seperator_type=\u00a0\u00bbtilt_left_seperator\u00a0\u00bb seperator_position=\u00a0\u00bbbottom_seperator\u00a0\u00bb seperator_shape_background=\u00a0\u00bb#ffffff\u00a0\u00bb el_id=\u00a0\u00bbedito\u00a0\u00bb bg_color_value=\u00a0\u00bb#ffffff\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1622021763130{margin-top: 60px !important;margin-bottom: 60px !important;}\u00a0\u00bb][vc_column][vc_custom_heading text=\u00a0\u00bbMessage du pr\u00e9sident et du directeur\u00a0\u00bb use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb el_class=\u00a0\u00bbpage-title\u00a0\u00bb][vc_empty_space][vc_row_inner equal_height=\u00a0\u00bbyes\u00a0\u00bb content_placement=\u00a0\u00bbmiddle\u00a0\u00bb][vc_column_inner width=\u00a0\u00bb1\/2″][vc_single_image image=\u00a0\u00bb468″ img_size=\u00a0\u00bb200×200″ alignment=\u00a0\u00bbcenter\u00a0\u00bb style=\u00a0\u00bbvc_box_circle\u00a0\u00bb]

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\n\t<\/i>\n<\/div><\/div><\/div>[vc_custom_heading text=\u00a0\u00bbLes prochaines ann\u00e9es, ce sont peut \u00eatre les r\u00e9gions de montagne qui nous indiqueront le cap \u00e0 suivre…\u00a0\u00bb font_container=\u00a0\u00bbtag:p|font_size:20|text_align:center\u00a0\u00bb google_fonts=\u00a0\u00bbfont_family:Open%20Sans%3A300%2C300italic%2Cregular%2Citalic%2C600%2C600italic%2C700%2C700italic%2C800%2C800italic|font_style:300%20light%20italic%3A300%3Aitalic\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1716963589336{margin-top: -36px !important;padding-right: 52px !important;padding-left: 52px !important;}\u00a0\u00bb][vc_column_text]<\/p>\n

Olivier Bettens<\/strong>
\nPr\u00e9sident du Comit\u00e9[\/vc_column_text][\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/2″][vc_single_image image=\u00a0\u00bb469″ img_size=\u00a0\u00bb200×200″ alignment=\u00a0\u00bbcenter\u00a0\u00bb style=\u00a0\u00bbvc_box_circle\u00a0\u00bb]

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\n\t<\/i>\n<\/div><\/div><\/div>[vc_custom_heading text=\u00a0\u00bbFort de ses vingt ans d\u2019existence, le RSNB continuera \u00e0 s\u2019engager en faveur d\u2019une strat\u00e9gie r\u00e9gionale…\u00a0\u00bb font_container=\u00a0\u00bbtag:p|font_size:20|text_align:center\u00a0\u00bb google_fonts=\u00a0\u00bbfont_family:Open%20Sans%3A300%2C300italic%2Cregular%2Citalic%2C600%2C600italic%2C700%2C700italic%2C800%2C800italic|font_style:300%20light%20italic%3A300%3Aitalic\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1716963597231{margin-top: -36px !important;padding-right: 52px !important;padding-left: 52px !important;}\u00a0\u00bb][vc_column_text]<\/p>\n

Yves K\u00fchne<\/strong>
\nDirecteur<\/p>\n

[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_btn title=\u00a0\u00bbLire l’\u00e9dito\u00a0\u00bb shape=\u00a0\u00bbsquare\u00a0\u00bb color=\u00a0\u00bbbtn-rsnb1″ align=\u00a0\u00bbcenter\u00a0\u00bb i_icon_fontawesome=\u00a0\u00bbfas fa-plus\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1715605370879{margin-top: 15px !important;}\u00a0\u00bb add_icon=\u00a0\u00bbtrue\u00a0\u00bb link=\u00a0\u00bburl:https%3A%2F%2Frsnb.rapportactivite.ch%2F2023%2Fedito%2F|title:Edito\u00a0\u00bb][vc_empty_space height=\u00a0\u00bb28px\u00a0\u00bb][\/vc_column][\/vc_row][vc_row full_width=\u00a0\u00bbstretch_row\u00a0\u00bb equal_height=\u00a0\u00bbyes\u00a0\u00bb content_placement=\u00a0\u00bbmiddle\u00a0\u00bb bg_type=\u00a0\u00bbbg_color\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1654069542642{padding-top: 60px !important;padding-bottom: 60px !important;}\u00a0\u00bb bg_color_value=\u00a0\u00bb#7fbf00″ el_id=\u00a0\u00bbchiffres-cles\u00a0\u00bb][vc_column][vc_custom_heading text=\u00a0\u00bbL’activit\u00e9 en quelques chiffres\u00a0\u00bb font_container=\u00a0\u00bbtag:h2|text_align:left|color:%23ffffff\u00a0\u00bb use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb css=\u00a0\u00bb\u00a0\u00bb el_class=\u00a0\u00bbpage-title after-white\u00a0\u00bb][vc_empty_space][vc_row_inner][vc_column_inner width=\u00a0\u00bb1\/3″]

<\/div><\/div><\/div>
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personnes ont recouru aux prestations du Brio<\/div><\/div><\/div>[\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3″]
<\/div><\/div><\/div>
0<\/div>
Nombre total de patient\u00b7e\u00b7s suivi\u00b7e\u00b7s par l'\u00e9quipe mobile de soins palliatifs<\/div><\/div><\/div>[\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3″]
<\/div><\/div><\/div>
0<\/div>
personnes ont \u00e9t\u00e9 suivies par le Centre M\u00e9moire et G\u00e9riatrie<\/div><\/div><\/div>[\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=\u00a0\u00bb1\/3″]
<\/div><\/div><\/div>
0<\/div>
consultations psychologiques pour les proches aidant-e-s<\/div><\/div><\/div>[\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3″]
<\/div><\/div><\/div>
0<\/div>
personnes ont suivi le cours d'\u00e9ducation th\u00e9rapeutique<\/div><\/div><\/div>[\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3″]
<\/div><\/div><\/div>
0<\/div>
identifications VaudID et SwissID<\/div><\/div><\/div>[\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=\u00a0\u00bb1\/3″]
<\/div><\/div><\/div>
0<\/div>
personnes vues par les m\u00e9decins de garde \u00e0 la permanence PRS<\/div><\/div><\/div>[\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3″]
<\/div><\/div><\/div>
0<\/div>
interventions des 2 unit\u00e9s ``Urgence-crise et liaison psychiatriques`` (RAU<\/div><\/div><\/div>[\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3″]
<\/div><\/div><\/div>
0<\/div>
consultations \u00e0 la permanence PRS<\/div><\/div><\/div>[\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=\u00a0\u00bb1\/3″][\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3″][\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3″][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row full_width=\u00a0\u00bbstretch_row\u00a0\u00bb bg_type=\u00a0\u00bbbg_color\u00a0\u00bb seperator_enable=\u00a0\u00bbseperator_enable_value\u00a0\u00bb seperator_type=\u00a0\u00bbtilt_left_seperator\u00a0\u00bb seperator_shape_background=\u00a0\u00bb#7fbf00″ bg_color_value=\u00a0\u00bb#f2f2f2″ css=\u00a0\u00bb.vc_custom_1558340993604{padding-top: 90px !important;padding-bottom: 30px !important;}\u00a0\u00bb el_id=\u00a0\u00bbreperes\u00a0\u00bb][vc_column][vc_custom_heading text=\u00a0\u00bbQuelques rep\u00e8res\u00a0\u00bb use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb css_animation=\u00a0\u00bbnone\u00a0\u00bb el_class=\u00a0\u00bbpage-title\u00a0\u00bb][vc_basic_grid post_type=\u00a0\u00bbpost\u00a0\u00bb max_items=\u00a0\u00bb-1″ element_width=\u00a0\u00bb3″ gap=\u00a0\u00bb15″ orderby=\u00a0\u00bbID\u00a0\u00bb item=\u00a0\u00bb392″ grid_id=\u00a0\u00bbvc_gid:1727851584878-b1a5fc8a-b732-0″ taxonomies=\u00a0\u00bb4″][\/vc_column][\/vc_row][vc_row full_width=\u00a0\u00bbstretch_row\u00a0\u00bb bg_type=\u00a0\u00bbimage\u00a0\u00bb parallax_style=\u00a0\u00bbvcpb-default\u00a0\u00bb bg_image_new=\u00a0\u00bbid^340|url^https:\/\/rsnb.rapportactivite.ch\/2023\/wp-content\/uploads\/sites\/9\/2019\/05\/Logo_Picto_BG.png|caption^null|alt^null|title^Logo_Picto_BG|description^null\u00a0\u00bb bg_image_repeat=\u00a0\u00bbno-repeat\u00a0\u00bb bg_image_size=\u00a0\u00bbinitial\u00a0\u00bb bg_image_posiiton=\u00a0\u00bbright 110%\u00a0\u00bb seperator_enable=\u00a0\u00bbseperator_enable_value\u00a0\u00bb seperator_type=\u00a0\u00bbtilt_left_seperator\u00a0\u00bb seperator_shape_background=\u00a0\u00bb#f2f2f2″ el_id=\u00a0\u00bbprestations\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1557822176966{padding-top: 60px !important;padding-bottom: 60px !important;}\u00a0\u00bb][vc_column][vc_custom_heading text=\u00a0\u00bbLes dispositifs et prestations\u00a0\u00bb use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb el_class=\u00a0\u00bbpage-title\u00a0\u00bb][vc_basic_grid post_type=\u00a0\u00bbpost\u00a0\u00bb max_items=\u00a0\u00bb-1″ gap=\u00a0\u00bb15″ order=\u00a0\u00bbASC\u00a0\u00bb item=\u00a0\u00bb448″ grid_id=\u00a0\u00bbvc_gid:1727851584881-cf5f44a8-1a14-6″ taxonomies=\u00a0\u00bb6″][\/vc_column][\/vc_row][vc_row full_width=\u00a0\u00bbstretch_row\u00a0\u00bb bg_type=\u00a0\u00bbbg_color\u00a0\u00bb el_id=\u00a0\u00bbprojets\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1557820196472{padding-top: 60px !important;padding-bottom: 60px !important;}\u00a0\u00bb bg_color_value=\u00a0\u00bb#f2f2f2″][vc_column][vc_custom_heading text=\u00a0\u00bbLes projets\u00a0\u00bb use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb el_class=\u00a0\u00bbpage-title\u00a0\u00bb][vc_basic_grid post_type=\u00a0\u00bbpost\u00a0\u00bb max_items=\u00a0\u00bb-1″ gap=\u00a0\u00bb15″ orderby=\u00a0\u00bbtitle\u00a0\u00bb order=\u00a0\u00bbASC\u00a0\u00bb item=\u00a0\u00bb375″ grid_id=\u00a0\u00bbvc_gid:1727851584883-3827ac29-19a3-10″ taxonomies=\u00a0\u00bb5″][\/vc_column][\/vc_row][vc_row full_width=\u00a0\u00bbstretch_row\u00a0\u00bb equal_height=\u00a0\u00bbyes\u00a0\u00bb content_placement=\u00a0\u00bbmiddle\u00a0\u00bb bg_type=\u00a0\u00bbbg_color\u00a0\u00bb seperator_enable=\u00a0\u00bbseperator_enable_value\u00a0\u00bb seperator_type=\u00a0\u00bbtilt_left_seperator\u00a0\u00bb seperator_shape_background=\u00a0\u00bb#f2f2f2″ css=\u00a0\u00bb.vc_custom_1558362444591{padding-top: 60px !important;padding-bottom: 60px !important;}\u00a0\u00bb bg_color_value=\u00a0\u00bb#7fbf00″ el_id=\u00a0\u00bbrh\u00a0\u00bb][vc_column][vc_custom_heading text=\u00a0\u00bbLes ressources humaines\u00a0\u00bb font_container=\u00a0\u00bbtag:h2|text_align:left|color:%23ffffff\u00a0\u00bb use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb el_class=\u00a0\u00bbpage-title after-white\u00a0\u00bb][vc_empty_space][vc_row_inner][vc_column_inner width=\u00a0\u00bb1\/2″]
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EPT sur l'ann\u00e9e pour le personnel sous contrat (48.92 en 2022)<\/div><\/div><\/div>[\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/2″]
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0<\/div>
Nombre de personnes sous contrat au 31.12 (78 en 2022)<\/div><\/div><\/div>[\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=\u00a0\u00bb1\/2″]
<\/div><\/div><\/div>
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Taux d'absent\u00e9isme, hors maternit\u00e9 et cong\u00e9s sp\u00e9ciaux (7.11% en 2022)<\/div><\/div><\/div>[\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/2″]
<\/div><\/div><\/div>
0<\/div>
Taux de rotation du personnel (5.3% en 2022)<\/div><\/div><\/div>[\/vc_column_inner][\/vc_row_inner][vc_btn title=\u00a0\u00bbLire plus\u00a0\u00bb style=\u00a0\u00bbflat\u00a0\u00bb shape=\u00a0\u00bbsquare\u00a0\u00bb color=\u00a0\u00bbbtn-rsnb3″ align=\u00a0\u00bbleft\u00a0\u00bb i_icon_fontawesome=\u00a0\u00bbfas fa-plus\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1717089386714{margin-top: 15px !important;}\u00a0\u00bb add_icon=\u00a0\u00bbtrue\u00a0\u00bb link=\u00a0\u00bburl:https%3A%2F%2Frsnb.rapportactivite.ch%2F2023%2Frh%2F|title:Ressources%20humaines\u00a0\u00bb][\/vc_column][\/vc_row][vc_row full_width=\u00a0\u00bbstretch_row\u00a0\u00bb bg_type=\u00a0\u00bbbg_color\u00a0\u00bb seperator_enable=\u00a0\u00bbseperator_enable_value\u00a0\u00bb seperator_type=\u00a0\u00bbtilt_left_seperator\u00a0\u00bb seperator_shape_background=\u00a0\u00bb#7fbf00″ el_id=\u00a0\u00bbcomptes\u00a0\u00bb bg_color_value=\u00a0\u00bb#f2f2f2″ css=\u00a0\u00bb.vc_custom_1582556811435{padding-top: 60px !important;padding-bottom: 60px !important;}\u00a0\u00bb][vc_column][vc_custom_heading text=\u00a0\u00bbLes comptes 2023″ use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb el_class=\u00a0\u00bbpage-title\u00a0\u00bb][vc_empty_space][vc_row_inner][vc_column_inner][vc_column_text]Les r\u00e9sultats 2023 de l’ensemble des dispositifs sont dans les cibles budg\u00e9taires. En termes d’activit\u00e9, 2023 s’inscrit dans la continuit\u00e9 des ann\u00e9es pr\u00e9c\u00e9dentes avec une augmentation constante des demandes, certes variable d’un dispositif \u00e0 l’autre.<\/p>\n

Globalement, les charges ont progress\u00e9 de 6.9% par rapport \u00e0 2022. Des dispositifs comme le dossier \u00e9lectonique du patient (DEP) et la Cellule R\u00e9gionale de Crise (CCR) ont vu leurs charges augmenter plus fortement, eu \u00e9gard \u00e0 la volont\u00e9 cantonale de renforcer leurs actions.<\/p>\n

Concernant les recettes, la facturation a augment\u00e9 de 10% et les subventions de 7%. Concernant les contributions des partenaires, elles ont l\u00e9g\u00e8rement diminu\u00e9 (-5%).[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=\u00a0\u00bb1\/2″]

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R\u00e9partition des charges par dispositif<\/h5>\n\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t<\/canvas>\n\n\t\t\n\t\t
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Provenance des produits<\/h5>\n\n\t\t\t\t\t\t\t\t\n\t\t\n\t\t<\/canvas>\n\n\t\t\n\t\t
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