Actual fee pre- | Actual fee post- | Forecasted fee post- | Actual growth rate | Forecasted growth rate | Net growth rate | |
---|---|---|---|---|---|---|
Inpatient | ||||||
Total expenditure | 7328.48 | 7680.83 | 9185.14 | 4.81% | 25.33% | -20.53% |
Drug fee | 2414.35 | 1937.14 | 2618.87 | -19.77% | 8.47% | -28.24% |
Consumables fee | 929.28 | 1124.92 | 1536.90 | 21.05% | 65.39% | -44.33% |
Inspections fee | 1916.45 | 2269.36 | 2565.23 | 18.41% | 33.85% | -15.44% |
Medical services fee | 1907.78 | 2260.98 | 2257.87 | 18.51% | 18.35 % | 0.16% |
Outpatient | ||||||
Total expenditure | 173.53 | 166.73 | 218.81 | -3.92% | 26.09% | -30.01% |
Drug fee | 78.30 | 66.94 | 88.67 | -14.51% | 13.24% | -27.75% |
Consumables fee | 8.36 | 6.82 | 12.91 | -18.42% | 54.43% | -72.85% |
Inspections fee | 61.18 | 64.08 | 80.15 | 4.74% | 31.01% | -26.27% |
Medical services fee | 23.96 | 27.52 | 34.10 | 14.86% | 42.32% | -27.46% |