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福泉市县级公立医院医改主要指标运行情况公示
福泉市县级公立医院医改主要指标运行情况统计表
填报单位(盖章):福泉市医改办





指标内容单位市一医中医院综合成效
2017年1-6月2018年1-6月变化值同比增长(%)2017年1-6月2018年1-6月变化值同比增长(%)2017年1-6月2018年1-6月变化值同比增长(%)
门急诊人次1569381791722223414.175043860375993719.702073762395473217115.51
住院人次907099138439.29443848544169.37135081476712599.32
门诊病人次均医药费用172.94200.0827.1315.69148.22152.053.832.58166.93187.9721.0412.60
住院病人人均医药费用3451.145021.611570.4745.512554.732868.04313.3112.263156.634313.721157.0936.66
医疗收入万元5844.318562.722718.4146.511881.372310.12428.7522.797725.6810872.843147.1640.74
住院收入万元3130.194977.921847.7459.031133.791392.15258.3622.794263.976370.072106.0949.39
门诊收入万元2714.123584.80870.6832.08747.58917.97170.3922.793461.704502.771041.0730.07
总支出万元7187.959164.601976.6527.502584.633109.90525.2820.329772.5812274.502501.9225.60
医疗业务成本万元5901.407733.961832.5631.052076.142564.44488.3123.527977.5410298.412320.8729.09
管理费用万元1275.831401.10125.269.82470.75469.19-1.56-0.331746.581870.28123.707.08
其他支出万元10.7129.5418.83175.7537.7476.2738.53102.0948.45105.8157.36118.38
医疗收入(不含药品收入)万元4279.646247.961968.3245.991381.541664.26282.7220.465661.187912.222251.0439.76
药品收入万元1564.672314.76750.0947.94499.83645.86146.0329.222064.502960.62896.1243.41
药品收入(不含中药饮片)万元1498.912217.29718.3947.93369.58466.3596.7826.191868.482683.65815.1643.63
中药饮片收入万元65.7697.4731.7148.21130.26179.5149.2537.81196.02276.9880.9641.30
检查收入万元1209.701645.75436.0636.05337.28375.0137.7411.191546.972020.77473.7930.63
化验收入万元618.63706.8488.2014.26222.14239.2617.137.71840.77946.10105.3312.53
检查化验收入万元1828.332352.59524.2628.67559.41614.2854.869.812387.752966.87579.1324.25
卫生材料收入万元229.54365.71136.1659.32136.65169.8833.2324.32366.19535.59169.3946.26
卫生材料费万元701.28830.69129.4118.45188.30239.1850.8827.02889.581069.87180.2920.27
医务性费用收入(不含药品、卫生材料、检查、化验收入)万元2221.763529.661307.9058.87685.47880.10194.6228.392907.244409.761502.5251.68
门诊收入占医疗收入比重%46.4441.87-4.58-9.8539.7439.740.000.0044.8141.41-3.39-7.58
住院收入占医疗收入比重%53.5658.134.588.5460.2660.260.000.0055.1958.593.396.15
检查和化验收入占医疗收入比重%31.2827.47-3.81-12.1829.7326.59-3.14-10.5730.9127.29-3.62-11.71
卫生材料收入占医疗收入比重%3.934.270.348.747.267.350.091.254.744.930.193.92
药占比(不含中药饮片)%25.6525.890.250.9619.6420.190.542.7724.1924.680.502.05
百元医疗收入(不含药品收入)消耗的卫生材料16.3913.30-3.09-18.8613.6314.370.745.4415.7113.52-2.19-13.95
医务性收入占比(不含药品、卫生材料、检查、化验收入)占比%38.0241.223.218.4336.4338.101.664.5637.6340.562.937.78
出院者占用总床日数632718156518294.0028.9128007333235316.0018.9891278.00114888.00  23610.0025.87
平均住院日6.988.231.2517.956.316.870.558.786.767.781.0215.13
管理费用率%17.7515.29-2.46-13.8718.2115.09-3.13-17.1717.8715.24-2.64-14.74
负债总额万元9398.6420323.7310925.09116.248671.687667.40-1004.28-11.5818070.3327991.139920.8054.90
资产总额万元15724.2128147.1412422.9379.0128757.4825191.98-3565.50-12.4044481.6953339.118857.4219.91
资产负债率%59.7772.2112.4320.8030.1530.440.280.9340.6252.4811.8529.18
住院的人次人头比%102.51103.270.760.74100.96101.800.850.84101.99102.780.790.77
说明:表内数据需与国卫财报表一致,表内计算一定要套公式,保证数据严谨,精准。
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