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.