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Process management method and system for assisting hospital financial budget allocation decision

A technology of budget allocation and process management, applied in the field of management systems

Active Publication Date: 2019-03-01
ZHENGZHOU UNIV
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0003] Aiming at the deficiencies in the existing financial allocation, the present invention provides a process management method and system for assisting hospital financial budget allocation decision-making

Method used

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  • Process management method and system for assisting hospital financial budget allocation decision
  • Process management method and system for assisting hospital financial budget allocation decision
  • Process management method and system for assisting hospital financial budget allocation decision

Examples

Experimental program
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Effect test

Embodiment 1

[0060] Embodiment 1: A process management system for assisting hospital financial budget allocation decision-making, including a budget data collection module, a budget item relationship analysis module, a budget decision-making planning module and an optimal budget decision-making module, and the budget data collection module uses It is used to add or organize historical data of budget items, goals and requirements of specific expenditure items to ensure that budget decisions conform to the specific development reality of the hospital; the budget item relationship analysis module is used to analyze the historical data of each budget item and determine the relevant proportional relationship between them ; The budget decision-making planning module is used to search for all feasible budget decisions, standardize the budget allocation field, and implement the overall budget policy; the optimal budget decision-making module is used to screen all feasible budget allocation decisions...

Embodiment 2

[0061] Embodiment 2: A process management method for assisting hospital financial budget allocation decision-making, such as Figure 4 shown, including the following steps:

[0062] S1, collecting relevant budget data of the hospital over the years.

[0063] Based on the existing financial system and financial statements, collect the expenditure data of hospital expenditure items over the years and make a data table; according to the policy, expenditure scale and hospital development goal requirements, some expenditure items are merged or split.

[0064] The expenditure items mentioned are budget items, including personnel expenditure, medicine expenses, sanitary material expenses, depreciation expenses of fixed assets, amortization expenses of intangible assets and other expenses.

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Abstract

The invention discloses a process management method for assisting hospital financial budget allocation decision, which comprises the following steps: A. Collecting budget historical data; B. Analysisand determination of the relationship between budget lines; C. constructing all feasible plan for budget allocation; D. Determining the optimal budget allocation decision. Budget-related data includehistorical data of budget allocation, reflecting that allocation demand of the hospital's own development goal, the relevant policy control requirements of government departments, etc., and the determination of the optimal budget decision also include budget adjustment, which refers to the specific budget allocation or adjustment scheme put forward according to the optimal allocation decision andthe development reality. The management system includes budget data acquisition module, budget project relationship analysis module, budget decision planning module and optimal budget decision module.The invention can not only reflect the development needs of the hospital itself, but also respond to the policy control objective, while maintaining the rationality of the budget distribution structure, and on the basis of that, the invention can find out feasible budget adjustment space for the decision maker, and the introduction of the method will help to improve the financial budget preparation procedure, quality and financial management level of the public hospital in China.

Description

technical field [0001] The invention belongs to the technical field of management systems, and in particular relates to a process management method and system for assisting hospital financial budget allocation decision-making. Background technique [0002] Hospital financial expenditure generally implements a budget management system, but the specific financial budget allocation and expenditure are mostly determined subjectively by the leaders, and the expenditure structure among budget items is difficult to take into account the national policy requirements and the realization of the hospital's development goals, which is not conducive to the health and sustainability of the hospital develop. Therefore, it is hoped that through the development and application of the optimal budget allocation module, the optimal financial management of specific expenditure items under specific requirements can be realized. Contents of the invention [0003] Aiming at the deficiencies in t...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q10/04G06Q10/06G06Q40/00
CPCG06Q10/04G06Q10/0631G06Q40/125
Inventor 吴建任维存曹向阳司春阳王宇明王冬梅刘琳张金帅何卓文王艳清
Owner ZHENGZHOU UNIV
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