医院第一季度同期分析ppt课件(1)

单击此处编辑母版标题样式,单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,*,第一季度同期分析,中心医院,2005,年,门诊量一季度同期比较,门诊量一季度同期比较,门诊量一季度同期比较,门诊量一季度同期比较,门诊量一季度同期比较排序,门诊科室,2005,一季度,2004,一季度,增长率,%,排名,简易,14228,5564,155.72,1,理疗科,439,204,115.20,2,神经外科,1150,619,85.78,3,变态反应,945,585,61.54,4,产科,5792,3757,54.17,5,肿瘤科,2083,1454,43.26,6,儿科,20280,16110,25.88,7,急诊,10383,8450,22.88,8,皮肤科,16187,13347,21.28,9,眼科,13146,10899,20.62,10,耳鼻喉科,10484,8715,20.30,11,全院门诊量,194811,166668,16.89,12,神经内科,6706,5781,16.00,13,中医,6124,5502,11.30,14,口腔科,8538,7852,8.74,15,外科,26349,24329,8.30,16,保健,273,268,1.87,17,内科,35327,35384,-0.16,18,妇科,15263,16619,-8.16,19,传染科,1114,1229,-9.36,20,出院人数一季度同期比较,出院人数一季度同期比较,出院人数一季度同期比较,出院人数一季度同期比较,出院人数一季度同期比较,出院人数一季度同期比较,出院人数一季度同期比较排序,科区,2005,一季度,2004,一季度,增长率,%,排名,烧伤外科,80,38,110.53,1,传染一区,124,80,55.00,2,胸外科,83,55,50.91,3,传染二区,128,86,48.84,4,中 医 科,93,63,47.62,5,急诊科,179,129,38.76,6,神经内科,214,164,30.49,7,心外,40,31,29.03,8,肿瘤放疗,221,172,28.49,9,神经外科,153,121,26.45,10,呼吸内泌,252,207,21.74,11,骨科一区,231,194,19.07,12,心血管区,417,353,18.13,13,产科病房,549,467,17.56,14,肿瘤化疗,273,236,15.68,15,全院总数,6242,5519,13.10,16,出院人数一季度同期比较排序,科区,2005,一季度,2004,一季度,增长率,%,排名,耳鼻喉科,212,190,11.58,17,骨科二区,206,187,10.16,18,普外一区,237,220,7.73,19,血液消化,205,191,7.33,20,儿科二区,519,488,6.35,21,泌尿外科,150,143,4.90,22,肾脏内科,128,123,4.07,23,儿科一区,532,523,1.72,24,内分泌科,139,138,0.72,25,妇科病房,258,262,-1.53,26,普外二区,206,217,-5.07,27,眼 科,213,225,-5.33,28,保健病房,85,90,-5.56,29,皮 肤 科,61,66,-7.58,30,口 腔 科,54,60,-10.00,31,周转次数同期比照增长率排序,科区,2005,一季度,2004,一季度,增长率,%,排名,烧伤外科,4,1.9,110.53,1,传染一区,2.53,1.63,55.21,2,胸外科,3.61,2.39,51.05,3,传染二区,2.61,1.76,48.30,4,中 医 科,2.82,1.91,47.64,5,急诊科,5.97,4.3,38.84,6,神经内科,5.1,3.9,30.77,7,心外,2.86,2.21,29.41,8,肿瘤放疗,5.14,4,28.50,9,神经外科,4.94,3.9,26.67,10,呼吸内泌,6.3,5.18,21.62,11,骨科一区,5.63,4.73,19.03,12,心血管区,7.45,6.3,18.25,13,产科病房,14.84,12.62,17.59,14,肿瘤化疗,6.35,5.49,15.66,15,全院总数,6.11,5.41,12.94,16,周转次数同期比照增长率排序,科区,2005,一季度,2004,一季度,增长率,%,排名,耳鼻喉科,7.31,6.55,11.60,17,骨科二区,5.02,4.56,10.09,18,普外一区,5.78,5.37,7.64,19,血液消化,4.88,4.55,7.25,20,儿科二区,12.66,11.9,6.39,21,泌尿外科,4.69,4.47,4.92,22,肾脏内科,5.33,5.13,3.90,23,儿科一区,13.3,13.08,1.68,24,内分泌科,4.21,4.18,0.72,25,妇科病房,6.97,7.08,-1.55,26,普外二区,5.02,5.29,-5.10,27,眼 科,8.88,9.38,-5.33,28,保健病房,4.05,4.29,-5.59,29,皮 肤 科,4.69,5.08,-7.68,30,口 腔 科,4.91,5.45,-9.91,31,使用率同期比照增长率排序,科区,2005,一季度,2004,一季度,增长率,%,排名,传染二区,84.81,59.3,43.02,1,传染一区,89.14,63.15,41.16,2,胸外科,77.29,55.52,39.21,3,急诊科,77.89,58.17,33.90,4,心血管区,86.9,66.42,30.83,5,中 医 科,58.22,47.49,22.59,6,产科病房,102.34,84.26,21.46,7,心外,76.9,65.93,16.64,8,骨科二区,80.87,70.25,15.12,9,烧伤外科,66.39,59.45,11.67,10,神经内科,96.88,86.89,11.50,11,儿科二区,113.9,102.81,10.79,12,全院总数,84.02,77.36,8.61,13,骨科一区,81.52,75.34,8.20,14,儿科一区,117.56,112.61,4.40,15,内分泌科,68.11,65.43,4.10,16,使用率同期比照增长率排序,科区,2005,一季度,2004,一季度,增长率,%,排名,肿瘤放疗,104.55,102.63,1.87,17,泌尿外科,72.74,71.7,1.45,18,皮 肤 科,75.47,74.73,0.99,19,肿瘤化疗,86.41,85.82,0.69,20,神经外科,89.96,90.15,-0.21,21,肾脏内科,79.72,80.13,-0.51,22,呼吸内泌,93.39,93.93,-0.57,23,普外一区,74.28,74.91,-0.84,24,眼 科,76.71,79.9,-3.99,25,血液消化,80.93,84.75,-4.51,26,耳鼻喉科,71.8,75.37,-4.74,27,妇科病房,67.03,72.29,-7.28,28,保健病房,77.99,84.77,-8.00,29,普外二区,68.4,76.71,-10.83,30,口 腔 科,51.92,70.13,-25.97,31,住院日同期比照增长率排序,科区,2005,一季度,2004,一季度,增长率,%,排名,烧伤外科,15.7,22.5,-30.22,1,神经内科,16.67,21.04,-20.77,2,肿瘤化疗,11.75,14.8,-20.61,3,心外,24.38,29.48,-17.30,4,传染一区,27.06,30.88,-12.37,5,肿瘤放疗,19.04,21.68,-12.18,6,呼吸内泌,13.69,15.35,-10.81,7,骨科二区,13.44,14.99,-10.34,8,传染二区,26.21,28.7,-8.68,9,泌尿外科,12.99,14.22,-8.65,10,中 医 科,18.74,20.22,-7.32,11,口 腔 科,9.59,10.23,-6.26,12,胸外科,21.19,22.22,-4.64,13,骨科一区,13.13,13.76,-4.58,14,妇科病房,8.77,9.03,-2.88,15,住院日同期比照增长率排序,科区,2005,一季度,2004,一季度,增长率,%,排名,儿科一区,7.62,7.77,-1.93,16,神经外科,15.8,16.06,-1.62,17,血液消化,14.59,14.82,-1.55,18,全院总数,12.29,12.3,-0.08,19,普外一区,12.63,12.59,0.32,20,耳鼻喉科,9.94,9.86,0.81,21,保健病房,15.99,15.77,1.40,22,儿科二区,7.82,7.48,4.55,23,心血管区,10.15,9.67,4.96,24,普外二区,12.41,11.8,5.17,25,产科病房,5.87,5.53,6.15,26,眼 科,8.39,7.52,11.57,27,内分泌科,14.22,12.41,14.59,28,肾脏内科,16.72,14.5,15.31,29,皮 肤 科,14.49,10.92,32.69,30,急诊科,14.24,10.1,40.99,31,前五名病区,科区,使用率,科区,住院日,科区,周转,科区,出院人次,传染二区,1,烧伤外科,1,烧伤外科,1,烧伤外科,1,传染一区,2,神经内科,2,传染一区,2,传染一区,2,胸外科,3,肿瘤化疗,3,胸外科,3,胸外科,3,急诊科,4,心外,4,传染二区,4,传染二区,4,心血管区,5,传染一区,5,中 医 科,5,中 医 科,5,后五名病区,科区,使用率,科区,住院日,科区,周转,科区,出院人次,耳鼻喉科,27,眼 科,27,普外二区,27,普外二区,27,妇科病房,28,内分泌科,28,眼 科,28,眼 科,28,保健病房,29,肾脏内科,29,保健病房,29,保健病房,29,普外二区,30,皮 肤 科,30,皮 肤 科,30,皮 肤 科,30,口 腔 科,31,急诊科,31,口 腔 科,31,口 腔 科,31,说 明,为了有可比性，,2004,年和,2005,年的床位周转次、使用率、平均住院日的计算，均按照新床位数计算,床位变动表附后。,床位数2005年与2004年变动比较,科区,2005,床数,2004,床位,05-04,年,增长率,%,全院总数,1029,900,129,14.33,呼吸内泌,40,38,2,5.26,心血管区,56,38,18,47.37,血液消化,42,38,4,10.53,保健病房,21,19,2,10.53,内分泌科,33,32,1,3.13,胸外科,23,22,1,4.55,骨科一区,41,38,3,7.89,普外一区,41,38,3,7.89,骨科二区,41,38,3,7.89,普外二区,41,38,3,7.89,烧伤外科,20,22,-2,-9.09,儿科一区,40,38,2,5.26,儿科二区,41,38,3,7.89,产科病房,37,35,2,5.71,妇科病房,37,35,2,5.71,床位数2005年与2004年变动比较,科区,2005,床数,2004,床位,05-04,年,床增长率,%,皮 肤 科,13,11,2,18.18,耳鼻喉科,29,26,3,11.54,口 腔 科,11,11,0,0.00,眼 科,24,24,0,0.00,传染一区,49,36,13,36.11,传染二区,49,36,13,36.11,肿瘤放疗,43,35,8,22.86,肾脏内科,24,25,-1,-4.00,中 医 科,33,30,3,10.00,神经内科,42,38,4,10.53,神经外科,31,3