Thực trạng thu, chi tài chính tại bệnh viện đa khoa huyện Khánh Sơn, tỉnh Khánh Hòa giai đoạn 2016-2020

Abstract

Objective: To study the situation of financial revenue and expenditure at Khanh Son district general hospital, Khanh Hoa province in the period 2016 - 2020. Methods: Cross-sectional descriptive study design combined with quantitative research (retrospective secondary data through annual hospital financial reports). Results: Hospital revenue tends to increase in the period 2016-2020. Total revenue: VND 14,123 million, VND 16,954 million, VND 16,393 million, VND 18,325 million, VND 15,937 million for the years from 2016 to 2020. Hospital expenditure tends to increase slightly in the period 2016-2020, in which: Total expenditure: 14,877 million VND, 15,978 million VND, 16,205 million VND, 16,796 million VND, 12,734 million VND for the years from 2016 to 2020. The difference in revenue and expenditure of the hospital tends to increase with the total amount difference times. respectively – 753,788 million VND, 976,182 million VND, 188,343 million VND, 1,528,701 million VND and 3,202,545 million VND respectively for the years 2016, 2017, 2018, 2019, 2020. Funding tended to decrease from 329,701 million dong in 2016 reduced to 294.0 million dong in 2020. Conclusion: In the period 2016 - 2020, the total revenue of the hospital tends to increase, the total expenditure of the hospital also tends to increase lower than the trend of increasing total revenue, leading to an increase in the difference between the hospital's revenue and expenditure. year by year. However, the results of the hospital's fund setting tended to decrease, especially the deduction for bonus, welfare and additional income funds. Keywords: Actual situation of financial revenue and expenditure, Khanh Son District General Hospital