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2015/7/21 17:05:00 
遂宁本地的可以!...
2015/7/21 17:32:35 
 
经济运行及财务管理信息通报表
来源:行政办 作者:/ 发表日期:2018/4/8 10:39:09 访问次数:0
四川省公立医院经济运行及财务管理信息通报表
单位名称:蓬溪县人民医院
项     目 计量单位 2016年 2017年
一、基本数据
(一)收入总计 万元 9,122.1 10,846.7
1.财政补助收入 万元 751.9 798.6
2.科教项目收入 万元
3.医疗收入 万元 8,306.0 10,006.3
其中:药品收入 万元 2,787.1 3,009.1
卫生材料收入 万元 527.3 694.6
检查收入 万元 1,223.1 1,520.9
化验收入 万元 1,300.8 1,616.5
1)门诊收入 万元 2,494.3 2,700.1
2)住院收入 万元 5,811.7 7,306.2
4.其他收入 万元 64.2 41.8
(二)支出总计 万元 9,852.9 10,265.9
1.医疗业务成本 万元 8,027.1 8,950.4
其中:药品费 万元 2,785.7 3,007.0
卫生材料费 万元 1,228.3 1,357.6
2.财政项目补助支出 万元 585.8 182.5
3.科教项目支出 万元
4.管理费用 万元 1,233.5 1,111.4
5.其他支出 万元 6.5 21.6
(三)资产负债状况 万元
1.资产合计 万元 9,451.6 10,834.2
其中:流动资产 万元 5,118.8 5,513.5
其中:货币资金 万元 2,773.5 2,124.1
非流动资产 万元 4,332.8 5,320.8
其中:固定资产 万元 1,804.5 2,803.1
2.负债合计 万元 5,524.4 4,647.8
其中:流动负债 万元 3,144.4 2,967.8
非流动负债 万元 2,380.0 1,680.0
其中:长期借款 万元 700.0
3.净资产合计 万元 3,927.2 6,186.4
其中:事业基金 万元 1,048.7 2,520.2
(四)服务量等基本数字
1.累计门急诊人次(人次) 人次 229,450 235,165
2.累计出院人数(人) 人次 12,682 13,979
3.累计手术人次(人次) 人次 3,770 3,614
其中:三级手术人次(人次) 人次 455 524
四级手术人次(人次) 人次 98 236
4.累计实际占用总床日(天) 124,161 142,110
5.累计实际开放总床日(天) 141,276 140,890
6.出院患者平均住院天数(天) 9.8 10.8
7.在职医生总数(人) 103 107
二、经济运行及财务管理主要指标
(一)预算执行指标
1.总收入预算执行率 % 100.0 100.0
2.总支出预算执行率 % 98.8 85.5
3.财政资金预算执行率 % 82.0 100.0
(二)医疗费用控制指标 %
1.医疗收入增长率 % -2.5 20.5
2.药品收入占比 % 33.6 30.1
3.材料收入占比 % 6.4 6.9
4.检查化验收入占比 % 30.4 31.4
5.医疗服务收入(不含药品、材料、检查、化验收入)占比 % 29.7 31.6
6.门急诊患者次均医药费用(元) % 113.4 116.3
7.住院患者次均医药费用(元) % 4,547.3 5,532.0
(三)运行效率指标 %
1.百元医疗收入(不含药品收入)占用人员经费(元) % 71.9 63.4
2.百元医疗收入(不含药品收入)消耗的卫生材料(元) % 22.3 19.4
(四)偿债能力指标 %
1.资产负债率 % 58.5 42.9
2.现金比率 % 88.2 71.6
(五)资产运营能力指标 %
1.总资产周转率 % 89.4 99.1
2.流动资产周转率 % 167.0 189.0
3.百元固定资产医疗收入(不含药品收入) % 290.0 304.0
4.固定资产平均服务量 % 3,590.4 3,448.6
(六)成本管理指标 %
1.医疗收入成本率 % 96.6 89.5
2.管理费用率 % 14.9 11.0
3.人员经费支出比率 % 42.8 44.0
(七)工作效率指标 %
1.病床使用率 % 88.6 100.9
2.出院病人平均住院日 9.8 10.8
3.每医生门急诊人次 人次 10,430.0 10,689.0
4.每医生出院人次 人次 141.0 184.0
5.每医生手术人次 人次 98.0 102.0
(八)主要病种例均费用(元)各公立医院公布自身3个左右的主要病种例均费用
慢性阻塞性肺病伴有急性加重 5,202 6,381
急性支气管炎 2,146 2,236
脑动脉硬化 5,218 4,663
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