| 引用本文: |
任维存,杜天信,李无阴,等.基于模糊线性规划的公立医院人员支出预算最大化实证研究[J].中国卫生经济,2017,(12):106-109.[点击复制] |
.Research on the maximization of personnel expenditure budget in public hospitals based on fuzzy linear programming： Taking public hospitals in Henan Province as an example[J].CHINESE HEALTH ECONOMICS,2017,(12):106-109.[点击复制] |
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| 摘要: |
| 目的：测算公立医院人员支出预算的最大、可行规模，为落实“逐步提高人员支出占业务支出比重”等医改目标提供思路和借鉴。方法：利用2010-2016年河南省卫生财务年报数据，采用模糊线性规划方法，构建医院人员支出预算最大化模型，测算获得人员支出预算规模的更优决策。结果：1、提出公立医院人员支出预算安排可行域；2、构建整体优化的公立医院人员支出预算最大化测算模型；3、测得2016年河南省公立医院人员支出预算的最大、可行规模为333.76亿元，较实际规模增加38.04亿元，占业务支出的比重提升3.79个百分点。结论：利用模型可获得基于实际，体现政策要求和发展目标，兼顾合理支出结构的公立医院人员支出预算最大、可行规模。 |
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| Research on the maximization of personnel expenditure budget in public hospitals based on fuzzy linear programming： Taking public hospitals in Henan Province as an example |
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| Abstract: |
| Objective: By measuring of the possible maximum size of the personnel budget in public hospital, providing ideas and reference for the implementation of public hospital reform objectives, including gradually increasing the proportion of staff spending in business expenses. Method: Based on the data from Annual report of Henan provincial health finance in 2010-2016, this paper uses fuzzy linear programming method to construct the model of maximization hospital personnel expenditure budget, and using the model to measuring the better decision of personnel expenditure budget. Result: 1. Put forward reasonable feasible area of public hospital expenditure budget . 2. Constructing the model of the maximization of public hospital personnel budget, including linear programming, optimal scale and overall optimization models. 3. Taking all the hospitals in Henan provincial as a whole, trialing the possible largest budget for personnel expenditures may be 33 billion 376 million yuan, an increase of more than the actual size in 2016 of $829 million, accounted for 3.79 percentage point increase in business spending. Conclusion: By using the model, we can obtain the most feasible maximum scale of the public expenditure budget of the public hospital, which is based on the actual history of the hospital expenditure, reflects the development goal, and takes into account the reasonable expenditure structure. |
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