汨罗市中医院医改信息公开
来源：卫计局
日期：2018-01-16 08:23
| 2017年医疗卫生计生机构收支决算总表(按功能分类) |
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国卫财01-1表 |
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| 编制单位：汨罗市中医院[单户表] |
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金额单位：元 |
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| 项目 |
上年结转和结余 |
本年收入 |
本年支出 |
收支结余 |
用事业基金弥补收支差额 |
结余分配 |
年末结转和结余 |
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| 支出功能分类科目编码 |
科目名称 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
合计 |
其中：财政拨款收入 |
合计 |
其中：财政拨款支出 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
合计 |
交纳所得税 |
提取职工福利基金 |
转入事业基金 |
其他 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
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| 小计 |
其中：基本建设资金结转和结余 |
小计 |
其中：基本建设资金收入 |
小计 |
其中：基本建设资金支出 |
小计 |
其中：基本建设资金结转和结余 |
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| 类款项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
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合计 |
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62,011,988.25 |
1,666,424.00 |
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70,496,088.25 |
1,666,424.00 |
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-8,484,100.00 |
-8,484,100.00 |
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-8,484,100.00 |
-8,484,100.00 |
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| 201 |
一般公共服务支出 |
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| 20103 |
政府办公厅(室)及相关机构事务 |
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| 2010302 |
一般行政管理事务 |
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| 2010307 |
法制建设 |
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| 2010308 |
信访事务 |
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| 20104 |
发展与改革事务 |
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| 2010499 |
其他发展与改革事务支出 |
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| 20106 |
财政事务 |
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| 2010699 |
其他财政事务支出 |
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| 20111 |
纪检监察事务 |
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| 2011102 |
一般行政管理事务 |
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| 20113 |
商贸事务 |
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| 2011308 |
招商引资 |
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| 20117 |
质量技术监督与检验检疫事务 |
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| 2011707 |
质量技术监督技术支持 |
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| 20123 |
民族事务 |
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| 2012304 |
民族工作专项 |
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| 20129 |
群众团体事务 |
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| 2012902 |
一般行政管理事务 |
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| 2012999 |
其他群众团体事务支出 |
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| 20136 |
其他共产党事务支出 |
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| 2013602 |
一般行政管理事务 |
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| 2013699 |
其他共产党事务支出 |
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| 20199 |
其他一般公共服务支出 |
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| 2019999 |
其他一般公共服务支出 |
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| 202 |
外交支出 |
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| 20203 |
对外援助 |
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| 2020305 |
对外医疗援助 |
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| 20204 |
国际组织 |
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| 2020401 |
国际组织会费 |
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| 2020402 |
国际组织捐赠 |
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| 20205 |
对外合作与交流 |
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| 2020503 |
在华国际会议 |
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| 203 |
国防支出 |
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| 20306 |
国防动员 |
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| 2030699 |
其他国防动员支出 |
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| 204 |
公共安全支出 |
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| 20402 |
公安 |
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| 2040299 |
其他公安支出 |
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| 20403 |
国家安全 |
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| 2040301 |
行政运行 |
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| 20499 |
其他公共安全支出 |
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| 2049901 |
其他公共安全支出 |
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| 205 |
教育支出 |
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| 20502 |
普通教育 |
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| 2050205 |
高等教育 |
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| 2050299 |
其他普通教育支出 |
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| 20503 |
职业教育 |
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| 2050302 |
中专教育 |
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| 2050303 |
技校教育 |
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| 2050305 |
高等职业教育 |
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| 20504 |
成人教育 |
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| 2050402 |
成人中等教育 |
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| 2050403 |
成人高等教育 |
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| 2050404 |
成人广播电视教育 |
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| 20505 |
广播电视教育 |
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| 2050501 |
广播电视学校 |
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| 20506 |
留学教育 |
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| 2050601 |
出国留学教育 |
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| 2050602 |
来华留学教育 |
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| 20508 |
进修及教育 |
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| 2050802 |
干部教育 |
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| 20509 |
教育费附加安排的支出 |
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| 2050999 |
其他教育费附加安排的支出 |
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| 20599 |
其他教育支出 |
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| 2059999 |
其他教育支出 |
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| 206 |
科学技术支出 |
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| 20602 |
基础研究 |
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| 2060203 |
自然科学基金 |
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| 2060204 |
重点实验室及相关设施 |
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| 2060205 |
重大科学工程 |
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| 2060206 |
专项基础科研 |
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| 2060207 |
专项技术基础 |
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| 20603 |
应用研究 |
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| 2060301 |
机构运行 |
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| 2060302 |
社会公益研究 |
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| 2060303 |
高技术研究 |
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| 2060304 |
专项科研试制 |
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| 2060399 |
其他应用研究支出 |
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| 20604 |
技术研究与开发 |
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| 2060402 |
应用技术研究与开发 |
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| 2060403 |
产业技术研究与开发 |
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| 2060404 |
科技成果转化与扩散 |
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| 2060499 |
其他技术研究与开发支出 |
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| 20605 |
科技条件与服务 |
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| 2060501 |
机构运行 |
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| 2060502 |
技术创新服务体系 |
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| 2060503 |
科技条件专项 |
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| 2060599 |
其他科技条件与服务支出 |
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| 20607 |
科学技术普及 |
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| 2060702 |
科普活动 |
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| 2060799 |
其他科学技术普及支出 |
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| 20609 |
科技重大项目 |
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| 2060901 |
科技重大专项 |
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| 20699 |
其他科学技术支出 |
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| 2069999 |
其他科学技术支出 |
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| 207 |
文化体育与传媒支出 |
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| 20704 |
新闻出版广播影视 |
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| 2070408 |
出版发行 |
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| 208 |
社会保障和就业支出 |
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| 20802 |
民政管理事务 |
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| 2080208 |
基层政权和社区建设 |
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| 2080299 |
其他民政管理事务支出 |
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| 20805 |
行政事业单位离退休 |
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| 2080501 |
归口管理的行政单位离退休 |
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| 2080502 |
事业单位离退休 |
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| 2080503 |
离退休人员管理机构 |
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| 2080504 |
未归口管理的行政单位离退休 |
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| 2080505 |
机关事业单位基本养老保险支出 |
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| 2080506 |
机关事业单位职业年金缴费支出 |
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| 2080507 |
对机关事业单位基本养老保险金的补助 |
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| 2080599 |
其他行政事业单位离退休支出 |
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| 20808 |
抚恤 |
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| 2080801 |
死亡抚恤 |
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| 2080899 |
其他优抚支出 |
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| 20811 |
残疾人事业 |
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| 2081104 |
残疾人康复 |
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| 2081199 |
其他残疾人事业支出 |
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| 20816 |
红十字事业 |
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| 2081601 |
行政运行 |
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| 20899 |
其他社会保障和就业支出 |
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| 2089901 |
其他社会保障和就业支出 |
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| 209 |
社会保险基金支出 |
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| 20901 |
企业职工基本养老保险基金支出 |
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| 2090101 |
基本养老金 |
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| 2090102 |
医疗补助金 |
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| 2090103 |
丧葬抚恤补助 |
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| 2090199 |
其他企业职工基本养老保险基金支出 |
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| 20902 |
失业保险基金支出 |
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| 2090201 |
失业保险金 |
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| 2090202 |
医疗保险费 |
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| 2090203 |
丧葬抚恤补助 |
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| 2090204 |
职业培训和职业介绍补贴 |
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| 2090299 |
其他失业保险基金支出 |
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| 20903 |
城镇职工基本医疗保险基金支出 |
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| 2090301 |
城镇职工基本医疗保险统筹基金 |
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| 2090302 |
城镇职工基本医疗保险个人账户基金 |
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| 2090399 |
其他城镇职工基本医疗保险基金支出 |
|
|
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|
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| 20904 |
工伤保险基金支出 |
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|
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| 2090401 |
工伤保险待遇 |
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| 2090499 |
其他工伤保险基金支出 |
|
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| 20905 |
生育保险基金支出 |
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| 2090501 |
生育医疗费用支出 |
|
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| 2090502 |
生育津贴支出 |
|
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|
|
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|
| 2090599 |
其他生育保险基金支出 |
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
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|
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|
| 20906 |
新型农村合作医疗基金支出 |
|
|
|
|
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|
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|
|
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|
|
|
|
|
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|
| 2090601 |
新型农合合作医疗基金医疗待遇支出 |
|
|
|
|
|
|
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|
|
|
|
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|
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|
| 2090602 |
大病医疗保险支出 |
|
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|
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|
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|
|
| 2090699 |
其他新型农村合作医疗基金支出 |
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
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|
|
| 20907 |
城镇居民基本医疗保险基金支出 |
|
|
|
|
|
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|
|
|
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|
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|
| 2090701 |
城镇居民基本医疗保险基金医疗待遇支出 |
|
|
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|
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|
|
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|
|
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|
|
| 2090702 |
大病医疗保险支出 |
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
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|
|
| 2090799 |
其他城镇居民基本医疗保险基金支出 |
|
|
|
|
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| 20910 |
城乡居民基本养老保险基金支出 |
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| 2091001 |
基本养老金支出 |
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| 2091002 |
个人账户养老金支出 |
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| 2091003 |
丧葬抚恤补助支出 |
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| 2091099 |
其他城乡居民基本养老保险基金支出 |
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| 20911 |
机关事业单位基本养老保险基金支出 |
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| 2091101 |
基本养老金支出 |
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| 2091199 |
其他机关事业单位基本养老保险基金支出 |
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| 20912 |
城乡居民基本医疗保险基金支出 |
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| 2091201 |
城乡居民基本医疗保险基金支出 |
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| 2091202 |
大病医疗保险支出 |
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| 2091299 |
其他城乡居民基本医疗保险基金支出 |
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| 20999 |
其他社会保险基金支出 |
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| 2099999 |
其他社会保险基金支出 |
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| 210 |
医疗卫生与计划生育支出 |
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62,011,988.25 |
1,666,424.00 |
|
70,496,088.25 |
1,666,424.00 |
|
-8,484,100.00 |
-8,484,100.00 |
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-8,484,100.00 |
-8,484,100.00 |
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| 21001 |
医疗卫生管理事务 |
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| 2100101 |
行政运行 |
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| 2100102 |
一般行政管理事务 |
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| 2100103 |
机关服务 |
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| 2100199 |
其他医疗卫生余计划生育管理事务支出 |
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| 21002 |
公立医院 |
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|
62,011,988.25 |
1,666,424.00 |
|
70,496,088.25 |
1,666,424.00 |
|
-8,484,100.00 |
-8,484,100.00 |
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-8,484,100.00 |
-8,484,100.00 |
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| 2100201 |
综合医院 |
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| 2100202 |
中医(民族)医院 |
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|
62,011,988.25 |
1,666,424.00 |
|
70,496,088.25 |
1,666,424.00 |
|
-8,484,100.00 |
-8,484,100.00 |
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|
-8,484,100.00 |
-8,484,100.00 |
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| 2100203 |
传染病医院 |
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| 2100204 |
职业病防治医院 |
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| 2100205 |
精神病医院 |
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| 2100206 |
妇产医院 |
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| 2100207 |
儿童医院 |
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| 2100208 |
其他专科医院 |
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| 2100209 |
福利医院 |
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| 2100210 |
行业医院 |
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| 2100211 |
处理医疗欠费 |
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| 2100299 |
其他公立医院支出 |
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| 21003 |
基层医疗卫生机构 |
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| 2100301 |
城市社区卫生机构 |
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| 2100302 |
乡镇卫生院 |
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| 2100399 |
其他基层医疗卫生机构支出 |
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| 21004 |
公共卫生 |
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| 2100401 |
疾病预防控制机构 |
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| 2100402 |
卫生监督机构 |
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| 2100403 |
妇幼保健机构 |
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| 2100404 |
精神卫生机构 |
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| 2100405 |
应急救治机构 |
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| 2100406 |
采供血机构 |
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| 2100407 |
其他专业公共卫生机构 |
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| 2100408 |
基本公共卫生服务 |
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| 2100409 |
重大公共卫生专项 |
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| 2100410 |
突发公共卫生事件应急处理 |
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| 2100499 |
其他公共卫生支出 |
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| 21006 |
中医药 |
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| 2100601 |
中医(民族医)药专项 |
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| 2100699 |
其他中医药支出 |
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| 21007 |
计划生育事务 |
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| 2100716 |
计划生育机构 |
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| 2100717 |
计划生育服务 |
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| 2100799 |
其他计划生育事务支出 |
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| 21010 |
食品和药品监督管理事务 |
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| 2101001 |
行政运行 |
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| 2101002 |
一般行政管理事务 |
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| 2101003 |
机关服务 |
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| 2101012 |
药品事务 |
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| 2101014 |
化妆品事务 |
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| 2101015 |
医疗器械事务 |
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| 2101016 |
食品安全事务 |
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| 2101050 |
事业运行 |
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| 2101099 |
其他食品和药品监督管理事务支出 |
|
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| 21011 |
行政事业单位医疗 |
|
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| 2101101 |
行政单位医疗 |
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| 2101102 |
事业单位医疗 |
|
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| 2101103 |
公务员医疗补助 |
|
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| 2101199 |
其他行政事业单位医疗支出 |
|
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| 21012 |
财政对基本医疗保险基金的补助 |
|
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| 2101201 |
财政对城镇职工基本医疗保险基金的补助 |
|
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| 2101202 |
财政对城乡居民基本医疗保险基金的补助 |
|
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| 2101203 |
财政对新型农村合作医疗基金的补助 |
|
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|
|
| 2101204 |
财政对城镇居民基本医疗保险基金的补助 |
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
| 2101299 |
财政对其他基本医疗保险基金的补助 |
|
|
|
|
|
|
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|
|
| 21013 |
医疗救助 |
|
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| 2101301 |
城乡医疗救助 |
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| 2101302 |
疾病应急救助 |
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| 2101399 |
其他医疗救助支出 |
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| 21014 |
优抚对象医疗 |
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| 2101401 |
优抚对象医疗补助 |
|
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| 2101499 |
其他优抚对象医疗支出 |
|
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| 21099 |
其他医疗卫生支出 |
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| 2109901 |
其他医疗卫生支出 |
|
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| 211 |
节能环保支出 |
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| 21104 |
自然生态保护 |
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| 2110401 |
生态保护 |
|
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| 21110 |
能源节约利用 |
|
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| 2111001 |
能源节约利用 |
|
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| 212 |
城乡社区支出 |
|
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| 21201 |
城乡社区管理事务 |
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| 2120199 |
其他城乡社区管理事务支出 |
|
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| 21202 |
城乡社区规划与管理 |
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| 2120201 |
城乡社区规划与管理 |
|
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| 21205 |
城乡社区环境卫生 |
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| 2120501 |
城乡社区环境卫生 |
|
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| 21299 |
其他城乡社区支出 |
|
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| 2129999 |
其他城乡社区支出 |
|
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| 213 |
农林水支出 |
|
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| 21303 |
水利 |
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| 2130331 |
水资源费安排的支出 |
|
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| 21399 |
其他农林水支出 |
|
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|
| 2139999 |
其他农林水支出 |
|
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|
| 215 |
资源勘探信息等支出 |
|
|
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|
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|
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|
| 21508 |
支持中小企业发展和管理支出 |
|
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|
|
| 2150805 |
中小企业发展专项 |
|
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| 2150899 |
其他支持中小企业发展和管理支出 |
|
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|
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|
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|
| 21599 |
其他资源勘探信息等支出 |
|
|
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|
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|
|
|
|
|
|
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|
| 2159905 |
中药材扶持资金支出 |
|
|
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|
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|
|
|
|
|
|
|
|
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|
| 221 |
住房保障支出 |
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
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|
|
| 22102 |
住房改革支出 |
|
|
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| 2210201 |
住房公积金 |
|
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| 2210202 |
提租补贴 |
|
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| 2210203 |
购房补贴 |
|
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|
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| 229 |
其他支出 |
|
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| 22999 |
其他支出 |
|
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| 2299901 |
其他支出 |
|
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|
|
双击此单元格选择类款项 |
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| 2017年医疗卫生计生机构基本情况总表 |
| （自动生成） |
|
国卫财01附2表 |
| 编制单位：汨罗市中医院[单户表] |
|
|
|
|
|
|
| 项目 |
单位 |
行次 |
总计 |
医院 |
基层医疗卫生机构 |
卫生计生机构
（非医疗） |
| 栏次 |
|
|
1 |
2 |
3 |
4 |
| 一、机构、人员状况 |
|
1 |
|
|
|
|
| （一）机构数 |
个 |
2 |
1 |
1 |
|
|
| （二）编制人数 |
人 |
3 |
212 |
212 |
|
|
| （三）年末在编在职人数 |
人 |
4 |
212 |
212 |
|
|
| （四）年末在职职工人数 |
人 |
5 |
361 |
361 |
|
|
| 其中:卫技人员 |
人 |
6 |
320 |
320 |
|
|
| （五）平均在职职工人数 |
人 |
7 |
360 |
360 |
|
|
| （六）年末离退休人数 |
人 |
8 |
88 |
88 |
|
|
| 其中：纳入社会养老保险人数 |
人 |
9 |
88 |
88 |
|
|
| （七）年平均离退休人数 |
人 |
10 |
88 |
88 |
|
|
| 其中：纳入社会养老保险人数 |
人 |
11 |
88 |
88 |
|
|
| （八）临时工人数 |
人 |
12 |
19 |
19 |
|
|
| 二、工作量 |
|
13 |
|
|
|
|
| （一）编制床位 |
张 |
14 |
180 |
180 |
|
―― |
| （二）平均开放床位 |
张 |
15 |
200 |
200 |
|
―― |
| （三）年末实际开放床位 |
张 |
16 |
200 |
200 |
|
―― |
| （四）诊疗人次数 |
人次 |
17 |
115,953 |
115,953 |
|
―― |
| 其中：门急诊人次数 |
人次 |
18 |
96,365 |
96,365 |
|
―― |
| （五）实际开放总床日数 |
床日 |
19 |
65,300 |
65,300 |
|
―― |
| （六）实际占用总床日数 |
床日 |
20 |
61,698 |
61,698 |
|
―― |
| （七）出院者占用总床日 |
床日 |
21 |
60,031 |
60,031 |
|
―― |
| （八）出院人数 |
人 |
22 |
7,940 |
7,940 |
|
―― |
| 三、资产、负债、净资产状况 |
|
23 |
|
|
|
|
| （一）资产总计 |
元 |
24 |
71,101,919.77 |
71,101,919.77 |
|
|
| 其中：固定资产 |
元 |
25 |
23,398,196.31 |
23,398,196.31 |
|
|
| （二）负债总计 |
元 |
26 |
65,214,696.13 |
65,214,696.13 |
|
|
| 其中：长期负债 |
元 |
27 |
17,063,401.00 |
17,063,401.00 |
|
|
| 其中：基本建设负债 |
元 |
28 |
|
|
|
―― |
| 设备购置负债 |
元 |
29 |
|
|
|
―― |
| （三）净资产总计 |
元 |
30 |
5,887,223.64 |
5,887,223.64 |
|
|
| 四、收支状况 |
元 |
31 |
|
|
|
|
| （一）收入总计 |
元 |
32 |
62,011,988.25 |
62,011,988.25 |
|
|
| 1.财政补助收入 |
元 |
33 |
1,666,424.00 |
1,666,424.00 |
|
|
| 2.医疗收入 |
元 |
34 |
57,688,101.27 |
57,688,101.27 |
|
―― |
| 其中：药品收入 |
元 |
35 |
19,218,130.15 |
19,218,130.15 |
|
―― |
| 3.事业收入 |
元 |
36 |
|
―― |
―― |
|
| （二）支出总计 |
元 |
37 |
70,496,088.25 |
70,496,088.25 |
|
|
| 1.医疗业务支出 |
元 |
38 |
70,029,145.31 |
70,029,145.31 |
|
―― |
| 其中：药品费 |
元 |
39 |
16,923,377.30 |
16,923,377.30 |
|
―― |
| 2.事业支出 |
元 |
40 |
|
―― |
―― |
|
| （三）当年收支结余 |
元 |
41 |
-8,484,100.00 |
-8,484,100.00 |
|
|
| 其中:医疗结余 |
元 |
42 |
-12,341,044.04 |
-12,341,044.04 |
|
―― |
| 五、医疗应收款 |
|
43 |
|
|
|
|
| （一）应收医保病人医药费 |
元 |
44 |
1,573,678.88 |
1,573,678.88 |
|
―― |
| （二） 应收公费医疗病人医药费 |
元 |
45 |
|
|
|
―― |
| （三）确认无法收回的医疗欠费 |
元 |
46 |
2,087,089.71 |
2,087,089.71 |
|
―― |
| 其中：医保病人欠费 |
元 |
47 |
|
|
|
―― |
| 公费医疗欠费 |
元 |
48 |
|
|
|
―― |
| “三无”病人欠费 |
元 |
49 |
1,689,860.00 |
1,689,860.00 |
|
―― |
| 六、其他指标 |
|
50 |
|
|
|
|
| （一）资产负债率 |
% |
51 |
91.72 |
91.72 |
|
|
| （二）财政补助收入占总收入比 |
% |
52 |
2.69 |
2.69 |
|
|
| 注：医院医疗业务支出包括医疗业务成本和管理费用；基层医疗卫生机构医疗业务支出指医疗卫生支出。 |
|
|
|
|
|
| 2017年医疗卫生计生机构财政补助收入支出总表 |
| （自动生成） |
|
|
国卫财01附3表 |
| 编制单位：汨罗市中医院[单户表] |
|
|
|
|
金额单位：元 |
| 项目 |
行次 |
总计 |
医院 |
基层医疗卫生机构 |
卫生计生机构
（非医疗） |
| 栏次 |
|
1 |
2 |
3 |
4 |
| 一、上年结转（余） |
1 |
|
|
|
|
| （一）财政补助结转 |
2 |
|
|
|
|
| （二）财政补助结余 |
3 |
|
|
|
|
| 二、本年财政补助收入 |
4 |
1,666,424.00 |
1,666,424.00 |
|
|
| （一）基本支出 |
5 |
1,616,000.00 |
1,616,000.00 |
|
|
| 1.人员经费 |
6 |
520,000.00 |
520,000.00 |
|
|
| 其中：在职人员经费 |
7 |
520,000.00 |
520,000.00 |
|
|
| 离退休人员经费 |
8 |
|
|
|
|
| 2.公用经费 |
9 |
1,096,000.00 |
1,096,000.00 |
|
|
| 3.基本公共卫生服务补助收入 |
10 |
|
―― |
|
―― |
| （二）项目支出 |
11 |
50,424.00 |
50,424.00 |
|
|
| 其中：基本建设资金收入 |
12 |
|
|
|
|
| 三、本年财政补助支出 |
13 |
1,666,424.00 |
1,666,424.00 |
|
|
| （一）基本支出 |
14 |
1,616,000.00 |
1,616,000.00 |
|
|
| 1.人员经费 |
15 |
520,000.00 |
520,000.00 |
|
|
| 其中：在职人员经费 |
16 |
520,000.00 |
520,000.00 |
|
|
| 离退休人员经费 |
17 |
|
|
|
|
| 2.公用经费 |
18 |
1,096,000.00 |
1,096,000.00 |
|
|
| （二）项目支出 |
19 |
50,424.00 |
50,424.00 |
|
|
| 其中：基本建设资金支出 |
20 |
|
|
|
|
| 四、财政补助上缴 |
21 |
|
|
―― |
―― |
| 五、年末结转（余） |
22 |
|
|
|
|
| （一）财政补助结转 |
23 |
|
|
|
|
| （二）财政补助结余 |
24 |
|
|
|
|
|
|
|
|
| 2017年医疗卫生计生机构财会人员基本情况总表 |
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|
国卫财01附4表 |
|
国卫财01附4表 |
|
| 编制单位：汨罗市中医院[单户表] |
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| 项目 |
单位 |
行次 |
总计 |
医院 |
基层医疗卫生机构 |
卫生计生机构（非医疗） |
|
| 小计 |
卫生 |
中医 |
小计 |
城市社区 |
乡镇卫生院 |
小计 |
卫生 |
中医 |
人口计生 |
|
| 城市医院 |
区级医院 |
县级医院 |
城市医院 |
区级医院 |
县级医院 |
|
| 栏次 |
|
|
1 |
2 |
|
|
|
|
|
8 |
|
|
|
|
|
|
|
|
| 一、基本情况 |
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 年末财会人员总数 |
人 |
2 |
18 |
18 |
|
|
|
|
|
18 |
|
|
|
|
|
|
|
|
| 其中：有会计从业资格证人员 |
人 |
3 |
12 |
12 |
|
|
|
|
|
12 |
|
|
|
|
|
|
|
|
| 二、人员构成 |
|
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| （一）财务管理及会计核算人员 |
人 |
5 |
6 |
6 |
|
|
|
|
|
6 |
|
|
|
|
|
|
|
|
| （二）内部审计人员 |
人 |
6 |
2 |
2 |
|
|
|
|
|
2 |
―― |
―― |
―― |
|
|
|
―― |
|
| （三）门、急诊及住院收费人员 |
人 |
7 |
8 |
8 |
|
|
|
|
|
8 |
―― |
―― |
―― |
|
|
|
|
|
| （四）其他岗位人员 |
人 |
8 |
2 |
2 |
|
|
|
|
|
2 |
―― |
―― |
―― |
|
|
|
|
|
| 三、性别构成 |
|
9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| （一）男性 |
人 |
10 |
1 |
1 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
| （二）女性 |
人 |
11 |
17 |
17 |
|
|
|
|
|
17 |
|
|
|
|
|
|
|
|
| 四、年龄结构 |
|
12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| （一）30岁及以下 |
人 |
13 |
2 |
2 |
|
|
|
|
|
2 |
|
|
|
|
|
|
|
|
| （二）31至40岁 |
人 |
14 |
15 |
15 |
|
|
|
|
|
15 |
|
|
|
|
|
|
|
|
| （三）41岁至50岁 |
人 |
15 |
1 |
1 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
| （四）51岁及以上 |
人 |
16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 五、学历情况 |
|
17 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| （一）博士及以上 |
人 |
18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| （二）硕士 |
人 |
19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| （三）本科 |
人 |
20 |
3 |
3 |
|
|
|
|
|
3 |
|
|
|
|
|
|
|
|
| （四）大专 |
人 |
21 |
15 |
15 |
|
|
|
|
|
15 |
|
|
|
|
|
|
|
|
| （五）中专（高中）及以下 |
人 |
22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 六、专业情况 |
|
23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| （一）财经类专业 |
人 |
24 |
9 |
9 |
|
|
|
|
|
9 |
|
|
|
|
|
|
|
|
| （二）非财经类专业 |
人 |
25 |
9 |
9 |
|
|
|
|
|
9 |
|
|
|
|
|
|
|
|
| 七、职称情况 |
|
26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| （一）高级 |
人 |
27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| （二）中级 |
人 |
28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| （三）初级 |
人 |
29 |
2 |
2 |
|
|
|
|
|
2 |
|
|
|
|
|
|
|
|
| （四）无职称 |
人 |
30 |
16 |
16 |
|
|
|
|
|
16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2017年医院资产负债表 |
|
|
|
|
国卫财02表 |
| 编制单位：汨罗市中医院[单户表] |
|
|
|
|
金额单位：元 |
| 项目 |
行次 |
总计 |
卫生 |
中医 |
| 合计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
| 栏次 |
|
1 |
|
|
4 |
|
|
|
|
9 |
|
|
12 |
| 流动资产： |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
| 货币资金 |
2 |
9,675,495.43 |
|
|
9,675,495.43 |
|
|
|
|
9,675,495.43 |
|
|
9,675,495.43 |
| 短期投资 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
| 财政应返还额度 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
| 应收在院病人医疗款 |
5 |
159,556.93 |
|
|
159,556.93 |
|
|
|
|
159,556.93 |
|
|
159,556.93 |
| 应收医疗款 |
6 |
10,348,496.37 |
|
|
10,348,496.37 |
|
|
|
|
10,348,496.37 |
|
|
10,348,496.37 |
| 其他应收款 |
7 |
10,832,628.36 |
|
|
10,832,628.36 |
|
|
|
|
10,832,628.36 |
|
|
10,832,628.36 |
| 减：坏账准备 |
8 |
604,702.78 |
|
|
604,702.78 |
|
|
|
|
604,702.78 |
|
|
604,702.78 |
| 预付账款 |
9 |
|
|
|
|
|
|
|
|
|
|
|
|
| 存货 |
10 |
9,222,569.50 |
|
|
9,222,569.50 |
|
|
|
|
9,222,569.50 |
|
|
9,222,569.50 |
| 其中：药品 |
11 |
5,867,192.07 |
|
|
5,867,192.07 |
|
|
|
|
5,867,192.07 |
|
|
5,867,192.07 |
| 待摊费用 |
12 |
|
|
|
|
|
|
|
|
|
|
|
|
| 一年内到期的长期债权投资 |
13 |
|
|
|
|
|
|
|
|
|
|
|
|
| 流动资产合计 |
14 |
39,634,043.81 |
|
|
39,634,043.81 |
|
|
|
|
39,634,043.81 |
|
|
39,634,043.81 |
| 非流动资产： |
15 |
|
|
|
|
|
|
|
|
|
|
|
|
| 长期投资 |
16 |
|
|
|
|
|
|
|
|
|
|
|
|
| 固定资产 |
17 |
23,398,196.31 |
|
|
23,398,196.31 |
|
|
|
|
23,398,196.31 |
|
|
23,398,196.31 |
| 固定资产原价 |
18 |
54,031,094.83 |
|
|
54,031,094.83 |
|
|
|
|
54,031,094.83 |
|
|
54,031,094.83 |
| 减：累计折旧 |
19 |
30,632,898.52 |
|
|
30,632,898.52 |
|
|
|
|
30,632,898.52 |
|
|
30,632,898.52 |
| 在建工程 |
20 |
8,069,679.65 |
|
|
8,069,679.65 |
|
|
|
|
8,069,679.65 |
|
|
8,069,679.65 |
| 固定资产清理 |
21 |
|
|
|
|
|
|
|
|
|
|
|
|
| 无形资产 |
22 |
|
|
|
|
|
|
|
|
|
|
|
|
| 无形资产原价 |
23 |
|
|
|
|
|
|
|
|
|
|
|
|
| 减：累计摊销 |
24 |
|
|
|
|
|
|
|
|
|
|
|
|
| 长期待摊费用 |
25 |
|
|
|
|
|
|
|
|
|
|
|
|
| 待处理财产损溢 |
26 |
|
|
|
|
|
|
|
|
|
|
|
|
| 非流动资产合计 |
27 |
31,467,875.96 |
|
|
31,467,875.96 |
|
|
|
|
31,467,875.96 |
|
|
31,467,875.96 |
| 资产总计 |
28 |
71,101,919.77 |
|
|
71,101,919.77 |
|
|
|
|
71,101,919.77 |
|
|
71,101,919.77 |
| 流动负债： |
29 |
|
|
|
|
|
|
|
|
|
|
|
|
| 短期借款 |
30 |
|
|
|
|
|
|
|
|
|
|
|
|
| 应缴款项 |
31 |
|
|
|
|
|
|
|
|
|
|
|
|
| 应付票据 |
32 |
|
|
|
|
|
|
|
|
|
|
|
|
| 应付账款 |
33 |
36,212,698.30 |
|
|
36,212,698.30 |
|
|
|
|
36,212,698.30 |
|
|
36,212,698.30 |
| 预收医疗款 |
34 |
1,238,868.88 |
|
|
1,238,868.88 |
|
|
|
|
1,238,868.88 |
|
|
1,238,868.88 |
| 应付职工薪酬 |
35 |
|
|
|
|
|
|
|
|
|
|
|
|
| 应付福利费 |
36 |
|
|
|
|
|
|
|
|
|
|
|
|
| 应付社会保障费 |
37 |
10,273,056.32 |
|
|
10,273,056.32 |
|
|
|
|
10,273,056.32 |
|
|
10,273,056.32 |
| 应交税费 |
38 |
373,071.29 |
|
|
373,071.29 |
|
|
|
|
373,071.29 |
|
|
373,071.29 |
| 其他应付款 |
39 |
53,600.34 |
|
|
53,600.34 |
|
|
|
|
53,600.34 |
|
|
53,600.34 |
| 预提费用 |
40 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其中：预提基本养老保险缴费 |
41 |
|
|
|
|
|
|
|
|
|
|
|
|
| 一年内到期的长期负债 |
42 |
|
|
|
|
|
|
|
|
|
|
|
|
| 流动负债合计 |
43 |
48,151,295.13 |
|
|
48,151,295.13 |
|
|
|
|
48,151,295.13 |
|
|
48,151,295.13 |
| 非流动负债： |
44 |
|
|
|
|
|
|
|
|
|
|
|
|
| 长期借款 |
45 |
17,063,401.00 |
|
|
17,063,401.00 |
|
|
|
|
17,063,401.00 |
|
|
17,063,401.00 |
| 长期应付款 |
46 |
|
|
|
|
|
|
|
|
|
|
|
|
| 非流动负债合计 |
47 |
17,063,401.00 |
|
|
17,063,401.00 |
|
|
|
|
17,063,401.00 |
|
|
17,063,401.00 |
| 负债合计 |
48 |
65,214,696.13 |
|
|
65,214,696.13 |
|
|
|
|
65,214,696.13 |
|
|
65,214,696.13 |
| 净资产： |
49 |
|
|
|
|
|
|
|
|
|
|
|
|
| 事业基金 |
50 |
8,548,800.95 |
|
|
8,548,800.95 |
|
|
|
|
8,548,800.95 |
|
|
8,548,800.95 |
| 专用基金 |
51 |
4,638,732.23 |
|
|
4,638,732.23 |
|
|
|
|
4,638,732.23 |
|
|
4,638,732.23 |
| 待冲基金 |
52 |
1,183,790.46 |
|
|
1,183,790.46 |
|
|
|
|
1,183,790.46 |
|
|
1,183,790.46 |
| 财政补助结转（余） |
53 |
|
|
|
|
|
|
|
|
|
|
|
|
| 科教项目结转（余） |
54 |
|
|
|
|
|
|
|
|
|
|
|
|
| 未弥补亏损 |
55 |
-8,484,100.00 |
|
|
-8,484,100.00 |
|
|
|
|
-8,484,100.00 |
|
|
-8,484,100.00 |
| 净资产合计 |
56 |
5,887,223.64 |
|
|
5,887,223.64 |
|
|
|
|
5,887,223.64 |
|
|
5,887,223.64 |
| 负债和净资产总计 |
57 |
71,101,919.77 |
|
|
71,101,919.77 |
|
|
|
|
71,101,919.77 |
|
|
71,101,919.77 |
|
|
|
|
|
|
|
|
|
|
| 2017年医院收入费用总表 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
国卫财03表 |
|
| 编制单位：汨罗市中医院[单户表] |
|
|
金额单位：元 |
|
| 项目 |
行次 |
总计 |
卫生 |
中医 |
|
| 合计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
|
| 栏次 |
|
1 |
|
|
4 |
|
|
|
|
9 |
|
|
12 |
|
| 一、医疗收入 |
1 |
57,688,101.27 |
|
|
57,688,101.27 |
|
|
|
|
57,688,101.27 |
|
|
57,688,101.27 |
|
| 加:财政基本补助收入 |
2 |
1,616,000.00 |
|
|
1,616,000.00 |
|
|
|
|
1,616,000.00 |
|
|
1,616,000.00 |
|
| 减:医疗业务成本 |
3 |
50,426,723.58 |
|
|
50,426,723.58 |
|
|
|
|
50,426,723.58 |
|
|
50,426,723.58 |
|
| 减:管理费用 |
4 |
19,602,421.73 |
|
|
19,602,421.73 |
|
|
|
|
19,602,421.73 |
|
|
19,602,421.73 |
|
| 二、医疗结余 |
5 |
-10,725,044.04 |
|
|
-10,725,044.04 |
|
|
|
|
-10,725,044.04 |
|
|
-10,725,044.04 |
|
| 加:其他收入 |
6 |
2,657,462.98 |
|
|
2,657,462.98 |
|
|
|
|
2,657,462.98 |
|
|
2,657,462.98 |
|
| 减:其他支出 |
7 |
416,518.94 |
|
|
416,518.94 |
|
|
|
|
416,518.94 |
|
|
416,518.94 |
|
| 三、本年结余 |
8 |
-8,484,100.00 |
|
|
-8,484,100.00 |
|
|
|
|
-8,484,100.00 |
|
|
-8,484,100.00 |
|
| 减:财政基本补助结转 |
9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 四、结转入结余分配 |
10 |
-8,484,100.00 |
|
|
-8,484,100.00 |
|
|
|
|
-8,484,100.00 |
|
|
-8,484,100.00 |
|
| 加:年初未弥补亏损 |
11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 加:事业基金弥补亏损 |
12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 减:提取职工福利基金 |
13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 转入事业基金 |
14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 年末未弥补亏损 |
15 |
-8,484,100.00 |
|
|
-8,484,100.00 |
|
|
|
|
-8,484,100.00 |
|
|
-8,484,100.00 |
|
| 五、本年财政项目补助结转(余) |
16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 财政项目补助收入 |
17 |
50,424.00 |
|
|
50,424.00 |
|
|
|
|
50,424.00 |
|
|
50,424.00 |
|
| 减:财政项目补助支出 |
18 |
50,424.00 |
|
|
50,424.00 |
|
|
|
|
50,424.00 |
|
|
50,424.00 |
|
| 六、本年科教项目结转(余) |
19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 科教项目收入 |
20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 减:科教项目支出 |
21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2017年医院收入支出总表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
|
|
|
|
|
|
|
|
| (自动生成) |
|
|
|
国卫财03附1表 |
|
| 编制单位：汨罗市中医院[单户表] |
|
|
金额单位：元 |
|
| 项目 |
行次 |
总计 |
卫生 |
中医 |
|
| 合计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
|
| 栏次 |
|
1 |
|
|
4 |
|
|
|
|
9 |
|
|
12 |
|
| 一、上年结余 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| （一）财政补助结转(余) |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| （二）科教项目结转(余) |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| （三）未弥补亏损 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 二、收入总计 |
5 |
62,011,988.25 |
|
|
62,011,988.25 |
|
|
|
|
62,011,988.25 |
|
|
62,011,988.25 |
|
| （一）财政补助收入 |
6 |
1,666,424.00 |
|
|
1,666,424.00 |
|
|
|
|
1,666,424.00 |
|
|
1,666,424.00 |
|
| （二）科教项目收入 |
7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| （三）医疗收入 |
8 |
57,688,101.27 |
|
|
57,688,101.27 |
|
|
|
|
57,688,101.27 |
|
|
57,688,101.27 |
|
| 其中：药品收入 |
9 |
19,218,130.15 |
|
|
19,218,130.15 |
|
|
|
|
19,218,130.15 |
|
|
19,218,130.15 |
|
| （四）其他收入 |
10 |
2,657,462.98 |
|
|
2,657,462.98 |
|
|
|
|
2,657,462.98 |
|
|
2,657,462.98 |
|
| 三、支出总计 |
11 |
70,496,088.25 |
|
|
70,496,088.25 |
|
|
|
|
70,496,088.25 |
|
|
70,496,088.25 |
|
| （一）医疗业务成本 |
12 |
50,426,723.58 |
|
|
50,426,723.58 |
|
|
|
|
50,426,723.58 |
|
|
50,426,723.58 |
|
| 其中：药品费 |
13 |
16,923,377.30 |
|
|
16,923,377.30 |
|
|
|
|
16,923,377.30 |
|
|
16,923,377.30 |
|
| （二）财政项目补助支出 |
14 |
50,424.00 |
|
|
50,424.00 |
|
|
|
|
50,424.00 |
|
|
50,424.00 |
|
| （三）科教项目支出 |
15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| （四）管理费用 |
16 |
19,602,421.73 |
|
|
19,602,421.73 |
|
|
|
|
19,602,421.73 |
|
|
19,602,421.73 |
|
| （五）其他支出 |
17 |
416,518.94 |
|
|
416,518.94 |
|
|
|
|
416,518.94 |
|
|
416,518.94 |
|
| 四、收支结余 |
18 |
-8,484,100.00 |
|
|
-8,484,100.00 |
|
|
|
|
-8,484,100.00 |
|
|
-8,484,100.00 |
|
| 减：财政补助上缴 |
19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 减：财政补助结转(余) |
20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 减：科教项目结转(余) |
21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 五、结余分配 |
22 |
-8,484,100.00 |
|
|
-8,484,100.00 |
|
|
|
|
-8,484,100.00 |
|
|
-8,484,100.00 |
|
| 加:事业基金弥补亏损 |
23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 减:提取职工福利基金 |
24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 减:转入事业基金 |
25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 六、年末未弥补亏损 |
26 |
-8,484,100.00 |
|
|
-8,484,100.00 |
|
|
|
|
-8,484,100.00 |
|
|
-8,484,100.00 |
|
| 注：为体现总的收入支出金额，自动生成本表。 |
|
|
|
|
|
|
|
|
|
|
|
|
| 2017年医院业务收支明细表 |
| （自动生成） |
|
|
国卫财04表 |
| 编制单位：汨罗市中医院[单户表] |
|
|
金额单位：元 |
| 项目 |
行次 |
总计 |
卫生 |
中医 |
| 合计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
| 栏次 |
|
1 |
|
|
4 |
|
|
|
|
9 |
|
|
12 |
| 一、业务收入 |
1 |
60,345,564.25 |
|
|
60,345,564.25 |
|
|
|
|
60,345,564.25 |
|
|
60,345,564.25 |
| 门诊收入 |
2 |
15,659,177.97 |
|
|
15,659,177.97 |
|
|
|
|
15,659,177.97 |
|
|
15,659,177.97 |
| 住院收入 |
3 |
42,028,923.30 |
|
|
42,028,923.30 |
|
|
|
|
42,028,923.30 |
|
|
42,028,923.30 |
| 其他收入 |
4 |
2,657,462.98 |
|
|
2,657,462.98 |
|
|
|
|
2,657,462.98 |
|
|
2,657,462.98 |
| 二、业务支出 |
5 |
70,445,664.25 |
|
|
70,445,664.25 |
|
|
|
|
70,445,664.25 |
|
|
70,445,664.25 |
| （一）人员支出 |
6 |
32,746,623.97 |
|
|
32,746,623.97 |
|
|
|
|
32,746,623.97 |
|
|
32,746,623.97 |
| 1.工资福利支出 |
7 |
27,997,811.56 |
|
|
27,997,811.56 |
|
|
|
|
27,997,811.56 |
|
|
27,997,811.56 |
| 基本工资 |
8 |
7,968,495.66 |
|
|
7,968,495.66 |
|
|
|
|
7,968,495.66 |
|
|
7,968,495.66 |
| 津贴补贴 |
9 |
1,191,055.00 |
|
|
1,191,055.00 |
|
|
|
|
1,191,055.00 |
|
|
1,191,055.00 |
| 奖金 |
10 |
11,810,738.00 |
|
|
11,810,738.00 |
|
|
|
|
11,810,738.00 |
|
|
11,810,738.00 |
| 其他社会保障缴费 |
11 |
4,356,954.60 |
|
|
4,356,954.60 |
|
|
|
|
4,356,954.60 |
|
|
4,356,954.60 |
| 其中：残疾人就业保障金 |
12 |
|
|
|
|
|
|
|
|
|
|
|
|
| 伙食补助费 |
13 |
|
|
|
|
|
|
|
|
|
|
|
|
| 绩效工资 |
14 |
|
|
|
|
|
|
|
|
|
|
|
|
| 机关事业单位基本养老保险缴费 |
15 |
|
|
|
|
|
|
|
|
|
|
|
|
| 职业年金缴费 |
16 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他工资福利支出 |
17 |
2,670,568.30 |
|
|
2,670,568.30 |
|
|
|
|
2,670,568.30 |
|
|
2,670,568.30 |
| 其中：临时工工资 |
18 |
859,997.00 |
|
|
859,997.00 |
|
|
|
|
859,997.00 |
|
|
859,997.00 |
| 2.对个人和家庭补助支出 |
19 |
4,748,812.41 |
|
|
4,748,812.41 |
|
|
|
|
4,748,812.41 |
|
|
4,748,812.41 |
| 离休费 |
20 |
1,808,856.20 |
|
|
1,808,856.20 |
|
|
|
|
1,808,856.20 |
|
|
1,808,856.20 |
| 退休费 |
21 |
2,317,205.61 |
|
|
2,317,205.61 |
|
|
|
|
2,317,205.61 |
|
|
2,317,205.61 |
| 抚恤金 |
22 |
68,650.00 |
|
|
68,650.00 |
|
|
|
|
68,650.00 |
|
|
68,650.00 |
| 生活补助 |
23 |
|
|
|
|
|
|
|
|
|
|
|
|
| 医疗费 |
24 |
|
|
|
|
|
|
|
|
|
|
|
|
| 奖励金 |
25 |
|
|
|
|
|
|
|
|
|
|
|
|
| 住房公积金 |
26 |
|
|
|
|
|
|
|
|
|
|
|
|
| 提租补贴 |
27 |
|
|
|
|
|
|
|
|
|
|
|
|
| 购房补贴 |
28 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他对个人和家庭补助支出 |
29 |
554,100.60 |
|
|
554,100.60 |
|
|
|
|
554,100.60 |
|
|
554,100.60 |
| （二）卫生材料费 |
30 |
8,447,803.21 |
|
|
8,447,803.21 |
|
|
|
|
8,447,803.21 |
|
|
8,447,803.21 |
| 血费 |
31 |
1,800,000.70 |
|
|
1,800,000.70 |
|
|
|
|
1,800,000.70 |
|
|
1,800,000.70 |
| 氧气费 |
32 |
160,000.00 |
|
|
160,000.00 |
|
|
|
|
160,000.00 |
|
|
160,000.00 |
| 放射材料 |
33 |
1,600,000.00 |
|
|
1,600,000.00 |
|
|
|
|
1,600,000.00 |
|
|
1,600,000.00 |
| 化验材料 |
34 |
3,600,000.00 |
|
|
3,600,000.00 |
|
|
|
|
3,600,000.00 |
|
|
3,600,000.00 |
| 高值耗材 |
35 |
999,377.22 |
|
|
999,377.22 |
|
|
|
|
999,377.22 |
|
|
999,377.22 |
| 其他卫生材料 |
36 |
288,425.29 |
|
|
288,425.29 |
|
|
|
|
288,425.29 |
|
|
288,425.29 |
| （三）药品费 |
37 |
16,923,377.30 |
|
|
16,923,377.30 |
|
|
|
|
16,923,377.30 |
|
|
16,923,377.30 |
| 西药 |
38 |
8,950,711.61 |
|
|
8,950,711.61 |
|
|
|
|
8,950,711.61 |
|
|
8,950,711.61 |
| 中草药 |
39 |
3,281,959.42 |
|
|
3,281,959.42 |
|
|
|
|
3,281,959.42 |
|
|
3,281,959.42 |
| 中成药 |
40 |
4,690,706.27 |
|
|
4,690,706.27 |
|
|
|
|
4,690,706.27 |
|
|
4,690,706.27 |
| （四）固定资产折旧费 |
41 |
2,895,258.29 |
|
|
2,895,258.29 |
|
|
|
|
2,895,258.29 |
|
|
2,895,258.29 |
| （五）无形资产摊销费 |
42 |
|
|
|
|
|
|
|
|
|
|
|
|
| （六）提取医疗风险基金 |
43 |
173,258.00 |
|
|
173,258.00 |
|
|
|
|
173,258.00 |
|
|
173,258.00 |
| （七）其他费用 |
44 |
9,259,343.48 |
|
|
9,259,343.48 |
|
|
|
|
9,259,343.48 |
|
|
9,259,343.48 |
| 办公费 |
45 |
15,175.00 |
|
|
15,175.00 |
|
|
|
|
15,175.00 |
|
|
15,175.00 |
| 印刷费 |
46 |
10,170.00 |
|
|
10,170.00 |
|
|
|
|
10,170.00 |
|
|
10,170.00 |
| 咨询费 |
47 |
|
|
|
|
|
|
|
|
|
|
|
|
| 手续费 |
48 |
7,336.41 |
|
|
7,336.41 |
|
|
|
|
7,336.41 |
|
|
7,336.41 |
| 水费 |
49 |
369,321.38 |
|
|
369,321.38 |
|
|
|
|
369,321.38 |
|
|
369,321.38 |
| 电费 |
50 |
674,261.84 |
|
|
674,261.84 |
|
|
|
|
674,261.84 |
|
|
674,261.84 |
| 邮电费 |
51 |
22,525.00 |
|
|
22,525.00 |
|
|
|
|
22,525.00 |
|
|
22,525.00 |
| 取暖费 |
52 |
|
|
|
|
|
|
|
|
|
|
|
|
| 物业管理费 |
53 |
438,058.00 |
|
|
438,058.00 |
|
|
|
|
438,058.00 |
|
|
438,058.00 |
| 差旅费 |
54 |
45,212.00 |
|
|
45,212.00 |
|
|
|
|
45,212.00 |
|
|
45,212.00 |
| 因公出国(境)费用 |
55 |
|
|
|
|
|
|
|
|
|
|
|
|
| 维修(护)费 |
56 |
954,181.00 |
|
|
954,181.00 |
|
|
|
|
954,181.00 |
|
|
954,181.00 |
| 租赁费 |
57 |
|
|
|
|
|
|
|
|
|
|
|
|
| 会议费 |
58 |
26,591.00 |
|
|
26,591.00 |
|
|
|
|
26,591.00 |
|
|
26,591.00 |
| 培训费 |
59 |
752,208.00 |
|
|
752,208.00 |
|
|
|
|
752,208.00 |
|
|
752,208.00 |
| 公务接待费 |
60 |
104,699.00 |
|
|
104,699.00 |
|
|
|
|
104,699.00 |
|
|
104,699.00 |
| 专用燃料费 |
61 |
|
|
|
|
|
|
|
|
|
|
|
|
| 劳务费 |
62 |
243,213.00 |
|
|
243,213.00 |
|
|
|
|
243,213.00 |
|
|
243,213.00 |
| 委托业务费 |
63 |
96,870.00 |
|
|
96,870.00 |
|
|
|
|
96,870.00 |
|
|
96,870.00 |
| 工会经费 |
64 |
407,451.00 |
|
|
407,451.00 |
|
|
|
|
407,451.00 |
|
|
407,451.00 |
| 福利费 |
65 |
|
|
|
|
|
|
|
|
|
|
|
|
| 利息支出 |
66 |
2,201,921.00 |
|
|
2,201,921.00 |
|
|
|
|
2,201,921.00 |
|
|
2,201,921.00 |
| 公务用车运行维护费 |
67 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他交通费用 |
68 |
408,388.32 |
|
|
408,388.32 |
|
|
|
|
408,388.32 |
|
|
408,388.32 |
| 其他 |
69 |
2,065,242.59 |
|
|
2,065,242.59 |
|
|
|
|
2,065,242.59 |
|
|
2,065,242.59 |
| 其他支出 |
70 |
416,518.94 |
|
|
416,518.94 |
|
|
|
|
416,518.94 |
|
|
416,518.94 |
| 其中：培训支出 |
71 |
|
|
|
|
|
|
|
|
|
|
|
|
| 食堂支出 |
72 |
|
|
|
|
|
|
|
|
|
|
|
|
| 捐赠支出 |
73 |
59,087.00 |
|
|
59,087.00 |
|
|
|
|
59,087.00 |
|
|
59,087.00 |
| 财产盘亏损失 |
74 |
449.97 |
|
|
449.97 |
|
|
|
|
449.97 |
|
|
449.97 |
| 罚没支出 |
75 |
138,882.82 |
|
|
138,882.82 |
|
|
|
|
138,882.82 |
|
|
138,882.82 |
| 其他 |
76 |
218,099.15 |
|
|
218,099.15 |
|
|
|
|
218,099.15 |
|
|
218,099.15 |
| 三、业务收支差额 |
77 |
-10,100,100.00 |
|
|
-10,100,100.00 |
|
|
|
|
-10,100,100.00 |
|
|
-10,100,100.00 |
| 其中：盈余 |
78 |
|
|
|
|
|
|
|
|
|
|
|
|
| 亏损 |
79 |
-10,100,100.00 |
|
|
-10,100,100.00 |
|
|
|
|
-10,100,100.00 |
|
|
-10,100,100.00 |
|
|
|
|
|
|
|
|
|
|
|
| 2017年医院医疗收入及医疗成本明细表 |
|
|
国卫财05表 |
| 编制单位：汨罗市中医院[单户表] |
|
|
金额单位：元 |
| 项目 |
行次 |
总计 |
卫生 |
中医 |
| 合计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
| 栏次 |
|
1 |
|
|
4 |
|
|
|
|
9 |
|
|
12 |
| 一、医疗收入 |
1 |
57,688,101.27 |
|
|
57,688,101.27 |
|
|
|
|
57,688,101.27 |
|
|
57,688,101.27 |
| （一）门诊收入 |
2 |
15,659,177.97 |
|
|
15,659,177.97 |
|
|
|
|
15,659,177.97 |
|
|
15,659,177.97 |
| 挂号收入 |
3 |
412,230.00 |
|
|
412,230.00 |
|
|
|
|
412,230.00 |
|
|
412,230.00 |
| 诊察收入 |
4 |
85,497.00 |
|
|
85,497.00 |
|
|
|
|
85,497.00 |
|
|
85,497.00 |
| 检查收入 |
5 |
3,136,159.00 |
|
|
3,136,159.00 |
|
|
|
|
3,136,159.00 |
|
|
3,136,159.00 |
| 化验收入 |
6 |
879,912.13 |
|
|
879,912.13 |
|
|
|
|
879,912.13 |
|
|
879,912.13 |
| 治疗收入 |
7 |
3,256,227.25 |
|
|
3,256,227.25 |
|
|
|
|
3,256,227.25 |
|
|
3,256,227.25 |
| 手术收入 |
8 |
310,810.51 |
|
|
310,810.51 |
|
|
|
|
310,810.51 |
|
|
310,810.51 |
| 卫生材料收入 |
9 |
453,309.52 |
|
|
453,309.52 |
|
|
|
|
453,309.52 |
|
|
453,309.52 |
| 其中：高值耗材收入 |
10 |
|
|
|
|
|
|
|
|
|
|
|
|
| 药品收入 |
11 |
5,486,608.51 |
|
|
5,486,608.51 |
|
|
|
|
5,486,608.51 |
|
|
5,486,608.51 |
| 西药收入 |
12 |
2,663,907.31 |
|
|
2,663,907.31 |
|
|
|
|
2,663,907.31 |
|
|
2,663,907.31 |
| 中草药收入 |
13 |
1,674,746.94 |
|
|
1,674,746.94 |
|
|
|
|
1,674,746.94 |
|
|
1,674,746.94 |
| 中成药收入 |
14 |
1,147,954.26 |
|
|
1,147,954.26 |
|
|
|
|
1,147,954.26 |
|
|
1,147,954.26 |
| 药事服务费收入 |
15 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他门诊收入 |
16 |
1,638,424.05 |
|
|
1,638,424.05 |
|
|
|
|
1,638,424.05 |
|
|
1,638,424.05 |
| 门诊结算差额 |
17 |
|
|
|
|
|
|
|
|
|
|
|
|
| （二）住院收入 |
18 |
42,028,923.30 |
|
|
42,028,923.30 |
|
|
|
|
42,028,923.30 |
|
|
42,028,923.30 |
| 床位收入 |
19 |
1,955,393.70 |
|
|
1,955,393.70 |
|
|
|
|
1,955,393.70 |
|
|
1,955,393.70 |
| 诊察收入 |
20 |
1,069,964.00 |
|
|
1,069,964.00 |
|
|
|
|
1,069,964.00 |
|
|
1,069,964.00 |
| 检查收入 |
21 |
2,770,511.90 |
|
|
2,770,511.90 |
|
|
|
|
2,770,511.90 |
|
|
2,770,511.90 |
| 化验收入 |
22 |
3,314,580.30 |
|
|
3,314,580.30 |
|
|
|
|
3,314,580.30 |
|
|
3,314,580.30 |
| 治疗收入 |
23 |
11,999,519.40 |
|
|
11,999,519.40 |
|
|
|
|
11,999,519.40 |
|
|
11,999,519.40 |
| 手术收入 |
24 |
2,140,595.85 |
|
|
2,140,595.85 |
|
|
|
|
2,140,595.85 |
|
|
2,140,595.85 |
| 护理收入 |
25 |
1,736,810.50 |
|
|
1,736,810.50 |
|
|
|
|
1,736,810.50 |
|
|
1,736,810.50 |
| 卫生材料收入 |
26 |
2,809,245.03 |
|
|
2,809,245.03 |
|
|
|
|
2,809,245.03 |
|
|
2,809,245.03 |
| 其中：高值耗材收入 |
27 |
2,000,000.00 |
|
|
2,000,000.00 |
|
|
|
|
2,000,000.00 |
|
|
2,000,000.00 |
| 药品收入 |
28 |
13,731,521.64 |
|
|
13,731,521.64 |
|
|
|
|
13,731,521.64 |
|
|
13,731,521.64 |
| 西药收入 |
29 |
7,552,336.88 |
|
|
7,552,336.88 |
|
|
|
|
7,552,336.88 |
|
|
7,552,336.88 |
| 中草药收入 |
30 |
2,396,166.42 |
|
|
2,396,166.42 |
|
|
|
|
2,396,166.42 |
|
|
2,396,166.42 |
| 中成药收入 |
31 |
3,783,018.34 |
|
|
3,783,018.34 |
|
|
|
|
3,783,018.34 |
|
|
3,783,018.34 |
| 药事服务费收入 |
32 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他住院收入 |
33 |
500,780.98 |
|
|
500,780.98 |
|
|
|
|
500,780.98 |
|
|
500,780.98 |
| 住院结算差额 |
34 |
|
|
|
|
|
|
|
|
|
|
|
|
| 二、医疗业务成本 |
35 |
50,426,723.58 |
|
|
50,426,723.58 |
|
|
|
|
50,426,723.58 |
|
|
50,426,723.58 |
| （一）人员支出 |
36 |
20,601,658.66 |
|
|
20,601,658.66 |
|
|
|
|
20,601,658.66 |
|
|
20,601,658.66 |
| 1.工资福利支出 |
37 |
20,601,658.66 |
|
|
20,601,658.66 |
|
|
|
|
20,601,658.66 |
|
|
20,601,658.66 |
| 基本工资 |
38 |
5,642,448.56 |
|
|
5,642,448.56 |
|
|
|
|
5,642,448.56 |
|
|
5,642,448.56 |
| 津贴补贴 |
39 |
1,004,698.00 |
|
|
1,004,698.00 |
|
|
|
|
1,004,698.00 |
|
|
1,004,698.00 |
| 奖金 |
40 |
10,289,241.00 |
|
|
10,289,241.00 |
|
|
|
|
10,289,241.00 |
|
|
10,289,241.00 |
| 其他社会保障缴费 |
41 |
997,039.80 |
|
|
997,039.80 |
|
|
|
|
997,039.80 |
|
|
997,039.80 |
| 其中：残疾人就业保障金 |
42 |
|
|
|
|
|
|
|
|
|
|
|
|
| 伙食补助费 |
43 |
|
|
|
|
|
|
|
|
|
|
|
|
| 绩效工资 |
44 |
|
|
|
|
|
|
|
|
|
|
|
|
| 机关事业单位基本养老保险缴费 |
45 |
|
|
|
|
|
|
|
|
|
|
|
|
| 职业年金缴费 |
46 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他工资福利支出 |
47 |
2,668,231.30 |
|
|
2,668,231.30 |
|
|
|
|
2,668,231.30 |
|
|
2,668,231.30 |
| 其中：临时工工资 |
48 |
859,997.00 |
|
|
859,997.00 |
|
|
|
|
859,997.00 |
|
|
859,997.00 |
| 2.对个人和家庭补助支出 |
49 |
|
|
|
|
|
|
|
|
|
|
|
|
| 抚恤金 |
50 |
|
|
|
|
|
|
|
|
|
|
|
|
| 生活补助 |
51 |
|
|
|
|
|
|
|
|
|
|
|
|
| 医疗费 |
52 |
|
|
|
|
|
|
|
|
|
|
|
|
| 奖励金 |
53 |
|
|
|
|
|
|
|
|
|
|
|
|
| 住房公积金 |
54 |
|
|
|
|
|
|
|
|
|
|
|
|
| 提租补贴 |
55 |
|
|
|
|
|
|
|
|
|
|
|
|
| 购房补贴 |
56 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他对个人和家庭补助支出 |
57 |
|
|
|
|
|
|
|
|
|
|
|
|
| （二）卫生材料费 |
58 |
8,447,803.21 |
|
|
8,447,803.21 |
|
|
|
|
8,447,803.21 |
|
|
8,447,803.21 |
| 血费 |
59 |
1,800,000.70 |
|
|
1,800,000.70 |
|
|
|
|
1,800,000.70 |
|
|
1,800,000.70 |
| 氧气费 |
60 |
160,000.00 |
|
|
160,000.00 |
|
|
|
|
160,000.00 |
|
|
160,000.00 |
| 放射材料 |
61 |
1,600,000.00 |
|
|
1,600,000.00 |
|
|
|
|
1,600,000.00 |
|
|
1,600,000.00 |
| 化验材料 |
62 |
3,600,000.00 |
|
|
3,600,000.00 |
|
|
|
|
3,600,000.00 |
|
|
3,600,000.00 |
| 高值耗材 |
63 |
999,377.22 |
|
|
999,377.22 |
|
|
|
|
999,377.22 |
|
|
999,377.22 |
| 其他卫生材料 |
64 |
288,425.29 |
|
|
288,425.29 |
|
|
|
|
288,425.29 |
|
|
288,425.29 |
| （三）药品费 |
65 |
16,923,377.30 |
|
|
16,923,377.30 |
|
|
|
|
16,923,377.30 |
|
|
16,923,377.30 |
| 西药 |
66 |
8,950,711.61 |
|
|
8,950,711.61 |
|
|
|
|
8,950,711.61 |
|
|
8,950,711.61 |
| 中草药 |
67 |
3,281,959.42 |
|
|
3,281,959.42 |
|
|
|
|
3,281,959.42 |
|
|
3,281,959.42 |
| 中成药 |
68 |
4,690,706.27 |
|
|
4,690,706.27 |
|
|
|
|
4,690,706.27 |
|
|
4,690,706.27 |
| （四）固定资产折旧费 |
69 |
1,983,387.89 |
|
|
1,983,387.89 |
|
|
|
|
1,983,387.89 |
|
|
1,983,387.89 |
| （五）无形资产摊销费 |
70 |
|
|
|
|
|
|
|
|
|
|
|
|
| （六）提取医疗风险基金 |
71 |
173,258.00 |
|
|
173,258.00 |
|
|
|
|
173,258.00 |
|
|
173,258.00 |
| （七）其他费用 |
72 |
2,297,238.52 |
|
|
2,297,238.52 |
|
|
|
|
2,297,238.52 |
|
|
2,297,238.52 |
| 办公费 |
73 |
1,396.00 |
|
|
1,396.00 |
|
|
|
|
1,396.00 |
|
|
1,396.00 |
| 印刷费 |
74 |
130.00 |
|
|
130.00 |
|
|
|
|
130.00 |
|
|
130.00 |
| 咨询费 |
75 |
|
|
|
|
|
|
|
|
|
|
|
|
| 手续费 |
76 |
|
|
|
|
|
|
|
|
|
|
|
|
| 水费 |
77 |
|
|
|
|
|
|
|
|
|
|
|
|
| 电费 |
78 |
|
|
|
|
|
|
|
|
|
|
|
|
| 邮电费 |
79 |
|
|
|
|
|
|
|
|
|
|
|
|
| 取暖费 |
80 |
|
|
|
|
|
|
|
|
|
|
|
|
| 物业管理费 |
81 |
|
|
|
|
|
|
|
|
|
|
|
|
| 差旅费 |
82 |
22,556.50 |
|
|
22,556.50 |
|
|
|
|
22,556.50 |
|
|
22,556.50 |
| 因公出国(境)费用 |
83 |
|
|
|
|
|
|
|
|
|
|
|
|
| 维修(护)费 |
84 |
586,015.00 |
|
|
586,015.00 |
|
|
|
|
586,015.00 |
|
|
586,015.00 |
| 租赁费 |
85 |
|
|
|
|
|
|
|
|
|
|
|
|
| 会议费 |
86 |
26,591.00 |
|
|
26,591.00 |
|
|
|
|
26,591.00 |
|
|
26,591.00 |
| 培训费 |
87 |
750,708.00 |
|
|
750,708.00 |
|
|
|
|
750,708.00 |
|
|
750,708.00 |
| 公务接待费 |
88 |
|
|
|
|
|
|
|
|
|
|
|
|
| 专用燃料费 |
89 |
|
|
|
|
|
|
|
|
|
|
|
|
| 劳务费 |
90 |
211,841.00 |
|
|
211,841.00 |
|
|
|
|
211,841.00 |
|
|
211,841.00 |
| 委托业务费 |
91 |
|
|
|
|
|
|
|
|
|
|
|
|
| 工会经费 |
92 |
|
|
|
|
|
|
|
|
|
|
|
|
| 福利费 |
93 |
|
|
|
|
|
|
|
|
|
|
|
|
| 公务用车运行维护费 |
94 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他交通费用 |
95 |
405,588.32 |
|
|
405,588.32 |
|
|
|
|
405,588.32 |
|
|
405,588.32 |
| 其他 |
96 |
292,412.70 |
|
|
292,412.70 |
|
|
|
|
292,412.70 |
|
|
292,412.70 |
| 三、管理费用 |
97 |
19,602,421.73 |
|
|
19,602,421.73 |
|
|
|
|
19,602,421.73 |
|
|
19,602,421.73 |
| （一）人员支出 |
98 |
12,144,965.31 |
|
|
12,144,965.31 |
|
|
|
|
12,144,965.31 |
|
|
12,144,965.31 |
| 1.工资福利支出 |
99 |
7,396,152.90 |
|
|
7,396,152.90 |
|
|
|
|
7,396,152.90 |
|
|
7,396,152.90 |
| 基本工资 |
100 |
2,326,047.10 |
|
|
2,326,047.10 |
|
|
|
|
2,326,047.10 |
|
|
2,326,047.10 |
| 津贴补贴 |
101 |
186,357.00 |
|
|
186,357.00 |
|
|
|
|
186,357.00 |
|
|
186,357.00 |
| 奖金 |
102 |
1,521,497.00 |
|
|
1,521,497.00 |
|
|
|
|
1,521,497.00 |
|
|
1,521,497.00 |
| 其他社会保障缴费 |
103 |
3,359,914.80 |
|
|
3,359,914.80 |
|
|
|
|
3,359,914.80 |
|
|
3,359,914.80 |
| 其中：残疾人就业保障金 |
104 |
|
|
|
|
|
|
|
|
|
|
|
|
| 伙食补助费 |
105 |
|
|
|
|
|
|
|
|
|
|
|
|
| 绩效工资 |
106 |
|
|
|
|
|
|
|
|
|
|
|
|
| 机关事业单位基本养老保险缴费 |
107 |
|
|
|
|
|
|
|
|
|
|
|
|
| 职业年金缴费 |
108 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他工资福利支出 |
109 |
2,337.00 |
|
|
2,337.00 |
|
|
|
|
2,337.00 |
|
|
2,337.00 |
| 其中：临时工工资 |
110 |
|
|
|
|
|
|
|
|
|
|
|
|
| 2.对个人和家庭补助支出 |
111 |
4,748,812.41 |
|
|
4,748,812.41 |
|
|
|
|
4,748,812.41 |
|
|
4,748,812.41 |
| 离休费 |
112 |
1,808,856.20 |
|
|
1,808,856.20 |
|
|
|
|
1,808,856.20 |
|
|
1,808,856.20 |
| 退休费 |
113 |
2,317,205.61 |
|
|
2,317,205.61 |
|
|
|
|
2,317,205.61 |
|
|
2,317,205.61 |
| 抚恤金 |
114 |
68,650.00 |
|
|
68,650.00 |
|
|
|
|
68,650.00 |
|
|
68,650.00 |
| 生活补助 |
115 |
|
|
|
|
|
|
|
|
|
|
|
|
| 医疗费 |
116 |
|
|
|
|
|
|
|
|
|
|
|
|
| 奖励金 |
117 |
|
|
|
|
|
|
|
|
|
|
|
|
| 住房公积金 |
118 |
|
|
|
|
|
|
|
|
|
|
|
|
| 提租补贴 |
119 |
|
|
|
|
|
|
|
|
|
|
|
|
| 购房补贴 |
120 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他对个人和家庭补助支出 |
121 |
554,100.60 |
|
|
554,100.60 |
|
|
|
|
554,100.60 |
|
|
554,100.60 |
| （二）固定资产折旧费 |
122 |
911,870.40 |
|
|
911,870.40 |
|
|
|
|
911,870.40 |
|
|
911,870.40 |
| （三）无形资产摊销费 |
123 |
|
|
|
|
|
|
|
|
|
|
|
|
| （四）其他费用 |
124 |
6,545,586.02 |
|
|
6,545,586.02 |
|
|
|
|
6,545,586.02 |
|
|
6,545,586.02 |
| 办公费 |
125 |
13,779.00 |
|
|
13,779.00 |
|
|
|
|
13,779.00 |
|
|
13,779.00 |
| 印刷费 |
126 |
10,040.00 |
|
|
10,040.00 |
|
|
|
|
10,040.00 |
|
|
10,040.00 |
| 咨询费 |
127 |
|
|
|
|
|
|
|
|
|
|
|
|
| 手续费 |
128 |
7,336.41 |
|
|
7,336.41 |
|
|
|
|
7,336.41 |
|
|
7,336.41 |
| 水费 |
129 |
369,321.38 |
|
|
369,321.38 |
|
|
|
|
369,321.38 |
|
|
369,321.38 |
| 电费 |
130 |
674,261.84 |
|
|
674,261.84 |
|
|
|
|
674,261.84 |
|
|
674,261.84 |
| 邮电费 |
131 |
22,525.00 |
|
|
22,525.00 |
|
|
|
|
22,525.00 |
|
|
22,525.00 |
| 取暖费 |
132 |
|
|
|
|
|
|
|
|
|
|
|
|
| 物业管理费 |
133 |
438,058.00 |
|
|
438,058.00 |
|
|
|
|
438,058.00 |
|
|
438,058.00 |
| 差旅费 |
134 |
22,655.50 |
|
|
22,655.50 |
|
|
|
|
22,655.50 |
|
|
22,655.50 |
| 因公出国(境)费用 |
135 |
|
|
|
|
|
|
|
|
|
|
|
|
| 维修(护)费 |
136 |
368,166.00 |
|
|
368,166.00 |
|
|
|
|
368,166.00 |
|
|
368,166.00 |
| 租赁费 |
137 |
|
|
|
|
|
|
|
|
|
|
|
|
| 会议费 |
138 |
|
|
|
|
|
|
|
|
|
|
|
|
| 培训费 |
139 |
1,500.00 |
|
|
1,500.00 |
|
|
|
|
1,500.00 |
|
|
1,500.00 |
| 公务接待费 |
140 |
104,699.00 |
|
|
104,699.00 |
|
|
|
|
104,699.00 |
|
|
104,699.00 |
| 专用燃料费 |
141 |
|
|
|
|
|
|
|
|
|
|
|
|
| 劳务费 |
142 |
31,372.00 |
|
|
31,372.00 |
|
|
|
|
31,372.00 |
|
|
31,372.00 |
| 委托业务费 |
143 |
96,870.00 |
|
|
96,870.00 |
|
|
|
|
96,870.00 |
|
|
96,870.00 |
| 工会经费 |
144 |
407,451.00 |
|
|
407,451.00 |
|
|
|
|
407,451.00 |
|
|
407,451.00 |
| 福利费 |
145 |
|
|
|
|
|
|
|
|
|
|
|
|
| 利息支出 |
146 |
2,201,921.00 |
|
|
2,201,921.00 |
|
|
|
|
2,201,921.00 |
|
|
2,201,921.00 |
| 公务用车运行维护费 |
147 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他交通费用 |
148 |
2,800.00 |
|
|
2,800.00 |
|
|
|
|
2,800.00 |
|
|
2,800.00 |
| 其他 |
149 |
1,772,829.89 |
|
|
1,772,829.89 |
|
|
|
|
1,772,829.89 |
|
|
1,772,829.89 |
| 四、医疗收支差额 |
150 |
-12,341,044.04 |
|
|
-12,341,044.04 |
|
|
|
|
-12,341,044.04 |
|
|
-12,341,044.04 |
| 其中：盈余 |
151 |
|
|
|
|
|
|
|
|
|
|
|
|
| 亏损 |
152 |
-12,341,044.04 |
|
|
-12,341,044.04 |
|
|
|
|
-12,341,044.04 |
|
|
-12,341,044.04 |
|
|
|
|
|
|
|
|
|
|
| 2017年医院其他收入支出明细表 |
|
|
国卫财06表 |
| 编制单位：汨罗市中医院[单户表] |
|
|
金额单位：元 |
| 项目 |
行次 |
总计 |
卫生 |
中医 |
| 合计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
| 栏次 |
|
1 |
|
|
4 |
|
|
|
|
9 |
|
|
12 |
| 其他收入 |
1 |
2,657,462.98 |
|
|
2,657,462.98 |
|
|
|
|
2,657,462.98 |
|
|
2,657,462.98 |
| 培训收入 |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
| 食堂收入 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
| 银行存款利息收入 |
4 |
17,436.22 |
|
|
17,436.22 |
|
|
|
|
17,436.22 |
|
|
17,436.22 |
| 租金收入 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
| 投资收益 |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
| 财产物资盘盈收入 |
7 |
696,890.67 |
|
|
696,890.67 |
|
|
|
|
696,890.67 |
|
|
696,890.67 |
| 捐赠收入 |
8 |
79,400.00 |
|
|
79,400.00 |
|
|
|
|
79,400.00 |
|
|
79,400.00 |
| 确实无法支付的应付款项 |
9 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他 |
10 |
1,863,736.09 |
|
|
1,863,736.09 |
|
|
|
|
1,863,736.09 |
|
|
1,863,736.09 |
| 其他支出 |
11 |
416,518.94 |
|
|
416,518.94 |
|
|
|
|
416,518.94 |
|
|
416,518.94 |
| 培训支出 |
12 |
|
|
|
|
|
|
|
|
|
|
|
|
| 食堂提供服务发生的支出 |
13 |
|
|
|
|
|
|
|
|
|
|
|
|
| 财产物资盘亏或毁损损失 |
14 |
449.97 |
|
|
449.97 |
|
|
|
|
449.97 |
|
|
449.97 |
| 捐赠支出 |
15 |
59,087.00 |
|
|
59,087.00 |
|
|
|
|
59,087.00 |
|
|
59,087.00 |
| 罚没支出 |
16 |
138,882.82 |
|
|
138,882.82 |
|
|
|
|
138,882.82 |
|
|
138,882.82 |
| 其他 |
17 |
218,099.15 |
|
|
218,099.15 |
|
|
|
|
218,099.15 |
|
|
218,099.15 |
| 其他收支结余 |
18 |
2,240,944.04 |
|
|
2,240,944.04 |
|
|
|
|
2,240,944.04 |
|
|
2,240,944.04 |
| 其中：盈余 |
19 |
2,240,944.04 |
|
|
2,240,944.04 |
|
|
|
|
2,240,944.04 |
|
|
2,240,944.04 |
| 亏损 |
20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2017年医院现金流量表 |
|
|
|
|
国卫财07表 |
| 编制单位：汨罗市中医院[单户表] |
|
|
|
金额单位：元 |
| 项目 |
行次 |
总计 |
卫生 |
中医 |
| 合计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
| 栏次 |
|
1 |
|
|
4 |
|
|
|
|
9 |
|
|
12 |
| 一、业务活动产生的现金流量： |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
| 开展医疗服务活动收到的现金 |
2 |
57,688,101.27 |
|
|
57,688,101.27 |
|
|
|
|
57,688,101.27 |
|
|
57,688,101.27 |
| 财政基本支出补助收到的现金 |
3 |
1,616,000.00 |
|
|
1,616,000.00 |
|
|
|
|
1,616,000.00 |
|
|
1,616,000.00 |
| 财政非资本性项目补助收到的现金 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
| 从事科教项目活动收到的除财政补助以外的现金 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
| 收到的其他与业务活动有关的现金 |
6 |
8,602,897.79 |
|
|
8,602,897.79 |
|
|
|
|
8,602,897.79 |
|
|
8,602,897.79 |
| 现金流入小计 |
7 |
67,906,999.06 |
|
|
67,906,999.06 |
|
|
|
|
67,906,999.06 |
|
|
67,906,999.06 |
| 发生人员经费支付的现金 |
8 |
32,746,623.97 |
|
|
32,746,623.97 |
|
|
|
|
32,746,623.97 |
|
|
32,746,623.97 |
| 购买药品支付的现金 |
9 |
16,923,377.30 |
|
|
16,923,377.30 |
|
|
|
|
16,923,377.30 |
|
|
16,923,377.30 |
| 购买卫生材料支付的现金 |
10 |
8,447,803.21 |
|
|
8,447,803.21 |
|
|
|
|
8,447,803.21 |
|
|
8,447,803.21 |
| 使用财政非资本性项目补助支付的现金 |
11 |
2,337.00 |
|
|
2,337.00 |
|
|
|
|
2,337.00 |
|
|
2,337.00 |
| 使用科教项目收入支付的现金 |
12 |
|
|
|
|
|
|
|
|
|
|
|
|
| 支付的其他与业务活动有关的现金 |
13 |
1,266,516.10 |
|
|
1,266,516.10 |
|
|
|
|
1,266,516.10 |
|
|
1,266,516.10 |
| 现金流出小计 |
14 |
59,386,657.58 |
|
|
59,386,657.58 |
|
|
|
|
59,386,657.58 |
|
|
59,386,657.58 |
| 业务活动产生的现金流量净额 |
15 |
8,520,341.48 |
|
|
8,520,341.48 |
|
|
|
|
8,520,341.48 |
|
|
8,520,341.48 |
| 二、投资活动产生的现金流量： |
16 |
|
|
|
|
|
|
|
|
|
|
|
|
| 收回投资所收到的现金 |
17 |
|
|
|
|
|
|
|
|
|
|
|
|
| 取得投资收益所收到的现金 |
18 |
|
|
|
|
|
|
|
|
|
|
|
|
| 处置固定资产、无形资产收回的现金净额 |
19 |
|
|
|
|
|
|
|
|
|
|
|
|
| 收到的其他与投资活动有关的现金 |
20 |
|
|
|
|
|
|
|
|
|
|
|
|
| 现金流入小计 |
21 |
|
|
|
|
|
|
|
|
|
|
|
|
| 购建固定资产、无形资产支付的现金 |
22 |
7,557,645.00 |
|
|
7,557,645.00 |
|
|
|
|
7,557,645.00 |
|
|
7,557,645.00 |
| 对外投资支付的现金 |
23 |
|
|
|
|
|
|
|
|
|
|
|
|
| 上缴处置固定资产、无形资产收回现金净额支付的现金 |
24 |
|
|
|
|
|
|
|
|
|
|
|
|
| 支付的其他与投资活动有关的现金 |
25 |
|
|
|
|
|
|
|
|
|
|
|
|
| 现金流出小计 |
26 |
7,557,645.00 |
|
|
7,557,645.00 |
|
|
|
|
7,557,645.00 |
|
|
7,557,645.00 |
| 投资活动产生的现金流量净额 |
27 |
-7,557,645.00 |
|
|
-7,557,645.00 |
|
|
|
|
-7,557,645.00 |
|
|
-7,557,645.00 |
| 三、筹资活动产生的现金流量： |
28 |
|
|
|
|
|
|
|
|
|
|
|
|
| 取得财政资本性项目补助收到的现金 |
29 |
1,016,000.00 |
|
|
1,016,000.00 |
|
|
|
|
1,016,000.00 |
|
|
1,016,000.00 |
| 借款收到的现金 |
30 |
|
|
|
|
|
|
|
|
|
|
|
|
| 收到的其他与筹资活动有关的现金 |
31 |
|
|
|
|
|
|
|
|
|
|
|
|
| 现金流入小计 |
32 |
1,016,000.00 |
|
|
1,016,000.00 |
|
|
|
|
1,016,000.00 |
|
|
1,016,000.00 |
| 偿还借款支付的现金 |
33 |
454,203.00 |
|
|
454,203.00 |
|
|
|
|
454,203.00 |
|
|
454,203.00 |
| 偿付利息支付的现金 |
34 |
263,078.00 |
|
|
263,078.00 |
|
|
|
|
263,078.00 |
|
|
263,078.00 |
| 支付的其他与筹资活动有关的现金 |
35 |
|
|
|
|
|
|
|
|
|
|
|
|
| 现金流出小计 |
36 |
717,281.00 |
|
|
717,281.00 |
|
|
|
|
717,281.00 |
|
|
717,281.00 |
| 筹资活动产生的现金流量净额 |
37 |
298,719.00 |
|
|
298,719.00 |
|
|
|
|
298,719.00 |
|
|
298,719.00 |
| 四、汇率变动对现金的影响额 |
38 |
|
|
|
|
|
|
|
|
|
|
|
|
| 五、现金净增加额 |
39 |
1,261,415.48 |
|
|
1,261,415.48 |
|
|
|
|
1,261,415.48 |
|
|
1,261,415.48 |
|
|
|
|
|
|
|
|
|
|
|
| 2017年医院净资产变动情况表 |
|
|
|
|
国卫财08表 |
| 编制单位：汨罗市中医院[单户表] |
|
|
|
金额单位：元 |
| 项目 |
行次 |
总计 |
卫生 |
中医 |
| 合计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
| 栏次 |
|
1 |
|
|
4 |
|
|
|
|
9 |
|
|
12 |
| 净资产合计 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
| 年初数 |
2 |
9,103,092.22 |
|
|
9,103,092.22 |
|
|
|
|
9,103,092.22 |
|
|
9,103,092.22 |
| 本年增加数 |
3 |
5,854,606.98 |
|
|
5,854,606.98 |
|
|
|
|
5,854,606.98 |
|
|
5,854,606.98 |
| 本年减少数 |
4 |
9,070,475.56 |
|
|
9,070,475.56 |
|
|
|
|
9,070,475.56 |
|
|
9,070,475.56 |
| 年末数 |
5 |
5,887,223.64 |
|
|
5,887,223.64 |
|
|
|
|
5,887,223.64 |
|
|
5,887,223.64 |
| 一、事业基金 |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
| 年初数 |
7 |
7,395,692.00 |
|
|
7,395,692.00 |
|
|
|
|
7,395,692.00 |
|
|
7,395,692.00 |
| 本年增加数 |
8 |
1,153,108.95 |
|
|
1,153,108.95 |
|
|
|
|
1,153,108.95 |
|
|
1,153,108.95 |
| 本年减少数 |
9 |
|
|
|
|
|
|
|
|
|
|
|
|
| 年末数 |
10 |
8,548,800.95 |
|
|
8,548,800.95 |
|
|
|
|
8,548,800.95 |
|
|
8,548,800.95 |
| 二、专用基金 |
11 |
|
|
|
|
|
|
|
|
|
|
|
|
| 年初数 |
12 |
87,658.20 |
|
|
87,658.20 |
|
|
|
|
87,658.20 |
|
|
87,658.20 |
| 本年增加数 |
13 |
4,651,074.03 |
|
|
4,651,074.03 |
|
|
|
|
4,651,074.03 |
|
|
4,651,074.03 |
| 本年减少数 |
14 |
100,000.00 |
|
|
100,000.00 |
|
|
|
|
100,000.00 |
|
|
100,000.00 |
| 年末数 |
15 |
4,638,732.23 |
|
|
4,638,732.23 |
|
|
|
|
4,638,732.23 |
|
|
4,638,732.23 |
| 1.职工福利基金 |
16 |
|
|
|
|
|
|
|
|
|
|
|
|
| 年初数 |
17 |
26,836.70 |
|
|
26,836.70 |
|
|
|
|
26,836.70 |
|
|
26,836.70 |
| 本年增加数 |
18 |
|
|
|
|
|
|
|
|
|
|
|
|
| 本年减少数 |
19 |
|
|
|
|
|
|
|
|
|
|
|
|
| 年末数 |
20 |
26,836.70 |
|
|
26,836.70 |
|
|
|
|
26,836.70 |
|
|
26,836.70 |
| 2.医疗风险基金 |
21 |
|
|
|
|
|
|
|
|
|
|
|
|
| 年初数 |
22 |
57,500.71 |
|
|
57,500.71 |
|
|
|
|
57,500.71 |
|
|
57,500.71 |
| 本年增加数 |
23 |
173,258.00 |
|
|
173,258.00 |
|
|
|
|
173,258.00 |
|
|
173,258.00 |
| 本年减少数 |
24 |
100,000.00 |
|
|
100,000.00 |
|
|
|
|
100,000.00 |
|
|
100,000.00 |
| 年末数 |
25 |
130,758.71 |
|
|
130,758.71 |
|
|
|
|
130,758.71 |
|
|
130,758.71 |
| 3.其他基金 |
26 |
|
|
|
|
|
|
|
|
|
|
|
|
| 年初数 |
27 |
3,320.79 |
|
|
3,320.79 |
|
|
|
|
3,320.79 |
|
|
3,320.79 |
| 本年增加数 |
28 |
4,477,816.03 |
|
|
4,477,816.03 |
|
|
|
|
4,477,816.03 |
|
|
4,477,816.03 |
| 本年减少数 |
29 |
|
|
|
|
|
|
|
|
|
|
|
|
| 年末数 |
30 |
4,481,136.82 |
|
|
4,481,136.82 |
|
|
|
|
4,481,136.82 |
|
|
4,481,136.82 |
| 三、待冲基金 |
31 |
|
|
|
|
|
|
|
|
|
|
|
|
| 年初数 |
32 |
1,619,742.02 |
|
|
1,619,742.02 |
|
|
|
|
1,619,742.02 |
|
|
1,619,742.02 |
| 本年增加数 |
33 |
|
|
|
|
|
|
|
|
|
|
|
|
| 本年减少数 |
34 |
435,951.56 |
|
|
435,951.56 |
|
|
|
|
435,951.56 |
|
|
435,951.56 |
| 年末数 |
35 |
1,183,790.46 |
|
|
1,183,790.46 |
|
|
|
|
1,183,790.46 |
|
|
1,183,790.46 |
| 四、财政补助结转（余） |
36 |
|
|
|
|
|
|
|
|
|
|
|
|
| 年初数 |
37 |
|
|
|
|
|
|
|
|
|
|
|
|
| 本年增加数 |
38 |
50,424.00 |
|
|
50,424.00 |
|
|
|
|
50,424.00 |
|
|
50,424.00 |
| 本年减少数 |
39 |
50,424.00 |
|
|
50,424.00 |
|
|
|
|
50,424.00 |
|
|
50,424.00 |
| 年末数 |
40 |
|
|
|
|
|
|
|
|
|
|
|
|
| 五、科教项目结转（余） |
41 |
|
|
|
|
|
|
|
|
|
|
|
|
| 年初数 |
42 |
|
|
|
|
|
|
|
|
|
|
|
|
| 本年增加数 |
43 |
|
|
|
|
|
|
|
|
|
|
|
|
| 本年减少数 |
44 |
|
|
|
|
|
|
|
|
|
|
|
|
| 年末数 |
45 |
|
|
|
|
|
|
|
|
|
|
|
|
| 六、未弥补亏损 |
46 |
|
|
|
|
|
|
|
|
|
|
|
|
| 年初数 |
47 |
|
|
|
|
|
|
|
|
|
|
|
|
| 本年增加数 |
48 |
|
|
|
|
|
|
|
|
|
|
|
|
| 本年减少数 |
49 |
8,484,100.00 |
|
|
8,484,100.00 |
|
|
|
|
8,484,100.00 |
|
|
8,484,100.00 |
| 年末数 |
50 |
-8,484,100.00 |
|
|
-8,484,100.00 |
|
|
|
|
-8,484,100.00 |
|
|
-8,484,100.00 |
|
|
|
|
|
|
|
|
|
|
| 2017年医院财政补助收入支出情况表 |
|
|
国卫财09表 |
| 编制单位：汨罗市中医院[单户表] |
|
|
金额单位：元 |
| 项目 |
行次 |
总计 |
卫生 |
中医 |
| 合计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
| 栏次 |
|
1 |
|
|
4 |
|
|
|
|
9 |
|
|
12 |
| 一、上年结转 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
| （一）财政补助结转 |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1.基本支出结转 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
| 2.项目支出结转 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
| 医疗卫生项目 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
| 科学技术项目 |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
| 教育项目 |
7 |
|
|
|
|
|
|
|
|
|
|
|
|
| （二）财政补助结余 |
8 |
|
|
|
|
|
|
|
|
|
|
|
|
| 二、本年财政补助收入 |
9 |
1,666,424.00 |
|
|
1,666,424.00 |
|
|
|
|
1,666,424.00 |
|
|
1,666,424.00 |
| （一）基本支出 |
10 |
1,616,000.00 |
|
|
1,616,000.00 |
|
|
|
|
1,616,000.00 |
|
|
1,616,000.00 |
| 1.人员经费补助 |
11 |
520,000.00 |
|
|
520,000.00 |
|
|
|
|
520,000.00 |
|
|
520,000.00 |
| 其中：在职人员经费 |
12 |
520,000.00 |
|
|
520,000.00 |
|
|
|
|
520,000.00 |
|
|
520,000.00 |
| 离退休人员经费 |
13 |
|
|
|
|
|
|
|
|
|
|
|
|
| 2.公用经费 |
14 |
1,096,000.00 |
|
|
1,096,000.00 |
|
|
|
|
1,096,000.00 |
|
|
1,096,000.00 |
| （二）项目支出 |
15 |
50,424.00 |
|
|
50,424.00 |
|
|
|
|
50,424.00 |
|
|
50,424.00 |
| 1.医疗卫生项目 |
16 |
50,424.00 |
|
|
50,424.00 |
|
|
|
|
50,424.00 |
|
|
50,424.00 |
| 2.科学技术项目 |
17 |
|
|
|
|
|
|
|
|
|
|
|
|
| 3.教育项目 |
18 |
|
|
|
|
|
|
|
|
|
|
|
|
| 三、本年财政补助支出 |
19 |
1,666,424.00 |
|
|
1,666,424.00 |
|
|
|
|
1,666,424.00 |
|
|
1,666,424.00 |
| （一）基本支出 |
20 |
1,616,000.00 |
|
|
1,616,000.00 |
|
|
|
|
1,616,000.00 |
|
|
1,616,000.00 |
| 1.人员经费 |
21 |
520,000.00 |
|
|
520,000.00 |
|
|
|
|
520,000.00 |
|
|
520,000.00 |
| 其中：在职人员经费 |
22 |
520,000.00 |
|
|
520,000.00 |
|
|
|
|
520,000.00 |
|
|
520,000.00 |
| 离退休人员经费 |
23 |
|
|
|
|
|
|
|
|
|
|
|
|
| 2.公用经费 |
24 |
1,096,000.00 |
|
|
1,096,000.00 |
|
|
|
|
1,096,000.00 |
|
|
1,096,000.00 |
| （二）项目支出 |
25 |
50,424.00 |
|
|
50,424.00 |
|
|
|
|
50,424.00 |
|
|
50,424.00 |
| 1.医疗卫生项目 |
26 |
50,424.00 |
|
|
50,424.00 |
|
|
|
|
50,424.00 |
|
|
50,424.00 |
| 2.科学技术项目 |
27 |
|
|
|
|
|
|
|
|
|
|
|
|
| 3.教育项目 |
28 |
|
|
|
|
|
|
|
|
|
|
|
|
| 四、财政补助上缴 |
29 |
|
|
|
|
|
|
|
|
|
|
|
|
| （一）财政补助结转上缴 |
30 |
|
|
|
|
|
|
|
|
|
|
|
|
| （二）财政补助结余上缴 |
31 |
|
|
|
|
|
|
|
|
|
|
|
|
| 五、结转下年 |
32 |
|
|
|
|
|
|
|
|
|
|
|
|
| （一）财政补助结转 |
33 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1.基本支出结转 |
34 |
|
|
|
|
|
|
|
|
|
|
|
|
| 2.项目支出结转 |
35 |
|
|
|
|
|
|
|
|
|
|
|
|
| 医疗卫生项目 |
36 |
|
|
|
|
|
|
|
|
|
|
|
|
| 科学技术项目 |
37 |
|
|
|
|
|
|
|
|
|
|
|
|
| 教育项目 |
38 |
|
|
|
|
|
|
|
|
|
|
|
|
| （二）财政补助结余 |
39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2017年医院科教项目收入支出情况表 |
|
|
国卫财10表 |
| 编制单位：汨罗市中医院[单户表] |
|
金额单位：元 |
| 项目 |
行次 |
总计 |
卫生 |
中医 |
| 合计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
| 栏次 |
|
1 |
|
|
4 |
|
|
|
|
9 |
|
|
12 |
| 一、上年结转 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
| （一）科教项目结转 |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
| （二）科教项目结余 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
| 二、本年科教项目收入 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
| 三、本年科教项目支出 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
| 四、结转下年 |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
| （一）科教项目结转 |
7 |
|
|
|
|
|
|
|
|
|
|
|
|
| （二）科教项目结余 |
8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2017年医院基本数字及财务分析表 |
|
国卫财11表 |
| 编制单位：汨罗市中医院[单户表] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 项目 |
单位 |
行次 |
总计 |
卫生 |
中医 |
| 合计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
| 栏次 |
|
|
1 |
|
|
4 |
|
|
|
|
9 |
|
|
12 |
| 基本数字 |
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
| 一、机构、人员、床位及工作量 |
|
2 |
|
|
|
|
|
|
|
|
|
|
|
|
| 机构数 |
个 |
3 |
1 |
|
|
1 |
|
|
|
|
1 |
|
|
1 |
| 编制人数 |
人 |
4 |
212 |
|
|
212 |
|
|
|
|
212 |
|
|
212 |
| 年末在编在职人数 |
人 |
5 |
212 |
|
|
212 |
|
|
|
|
212 |
|
|
212 |
| 年末在职职工人数 |
人 |
6 |
361 |
|
|
361 |
|
|
|
|
361 |
|
|
361 |
| 其中：总会计师 |
人 |
7 |
|
|
|
|
|
|
|
|
|
|
|
|
| 卫技人员 |
人 |
8 |
320 |
|
|
320 |
|
|
|
|
320 |
|
|
320 |
| 其中：医师 |
人 |
9 |
150 |
|
|
150 |
|
|
|
|
150 |
|
|
150 |
| 注册护士 |
人 |
10 |
140 |
|
|
140 |
|
|
|
|
140 |
|
|
140 |
| 平均在职职工人数 |
人 |
11 |
360 |
|
|
360 |
|
|
|
|
360 |
|
|
360 |
| 其中：管理人员 |
人 |
12 |
5 |
|
|
5 |
|
|
|
|
5 |
|
|
5 |
| 工勤技能人员 |
人 |
13 |
35 |
|
|
35 |
|
|
|
|
35 |
|
|
35 |
| 卫技人员 |
人 |
14 |
320 |
|
|
320 |
|
|
|
|
320 |
|
|
320 |
| 其中：医师 |
人 |
15 |
130 |
|
|
130 |
|
|
|
|
130 |
|
|
130 |
| 其中：主任医师 |
人 |
16 |
3 |
|
|
3 |
|
|
|
|
3 |
|
|
3 |
| 副主任医师 |
人 |
17 |
15 |
|
|
15 |
|
|
|
|
15 |
|
|
15 |
| 主治医师 |
人 |
18 |
20 |
|
|
20 |
|
|
|
|
20 |
|
|
20 |
| 住院医师 |
人 |
19 |
92 |
|
|
92 |
|
|
|
|
92 |
|
|
92 |
| 其中：药师（士） |
人 |
20 |
27 |
|
|
27 |
|
|
|
|
27 |
|
|
27 |
| 其中：技师（士） |
人 |
21 |
8 |
|
|
8 |
|
|
|
|
8 |
|
|
8 |
| 其中：注册护士 |
人 |
22 |
135 |
|
|
135 |
|
|
|
|
135 |
|
|
135 |
| 其中：主任护师 |
人 |
23 |
|
|
|
|
|
|
|
|
|
|
|
|
| 副主任护师 |
人 |
24 |
3 |
|
|
3 |
|
|
|
|
3 |
|
|
3 |
| 年末离退休人数 |
人 |
25 |
88 |
|
|
88 |
|
|
|
|
88 |
|
|
88 |
| 其中：纳入社会养老保险人数 |
人 |
26 |
88 |
|
|
88 |
|
|
|
|
88 |
|
|
88 |
| 年平均离退休人数 |
人 |
27 |
88 |
|
|
88 |
|
|
|
|
88 |
|
|
88 |
| 其中：纳入社会养老保险人数 |
人 |
28 |
88 |
|
|
88 |
|
|
|
|
88 |
|
|
88 |
| 临时工人数 |
人 |
29 |
19 |
|
|
19 |
|
|
|
|
19 |
|
|
19 |
| 其中：卫技人员 |
人 |
30 |
5 |
|
|
5 |
|
|
|
|
5 |
|
|
5 |
| 编制床位 |
张 |
31 |
180 |
|
|
180 |
|
|
|
|
180 |
|
|
180 |
| 平均开放床位 |
张 |
32 |
200 |
|
|
200 |
|
|
|
|
200 |
|
|
200 |
| 年末实际开放床位 |
张 |
33 |
200 |
|
|
200 |
|
|
|
|
200 |
|
|
200 |
| 诊疗人次数 |
人次 |
34 |
115,953 |
|
|
115,953 |
|
|
|
|
115,953 |
|
|
115,953 |
| 其中：门急诊人次数 |
人次 |
35 |
96,365 |
|
|
96,365 |
|
|
|
|
96,365 |
|
|
96,365 |
| 实际开放总床日数 |
床日 |
36 |
65,300 |
|
|
65,300 |
|
|
|
|
65,300 |
|
|
65,300 |
| 实际占用总床日数 |
床日 |
37 |
61,698 |
|
|
61,698 |
|
|
|
|
61,698 |
|
|
61,698 |
| 出院者占用总床日 |
床日 |
38 |
60,031 |
|
|
60,031 |
|
|
|
|
60,031 |
|
|
60,031 |
| 出院人数 |
人 |
39 |
7,940 |
|
|
7,940 |
|
|
|
|
7,940 |
|
|
7,940 |
| 二、固定资产 |
|
40 |
|
|
|
|
|
|
|
|
|
|
|
|
| 年初固定资产原值 |
元 |
41 |
46,473,449.83 |
|
|
46,473,449.83 |
|
|
|
|
46,473,449.83 |
|
|
46,473,449.83 |
| 本年增加固定资产原值 |
元 |
42 |
7,557,645.00 |
|
|
7,557,645.00 |
|
|
|
|
7,557,645.00 |
|
|
7,557,645.00 |
| 本年减少固定资产原值 |
元 |
43 |
|
|
|
|
|
|
|
|
|
|
|
|
| 年末固定资产原值 |
元 |
44 |
54,031,094.83 |
|
|
54,031,094.83 |
|
|
|
|
54,031,094.83 |
|
|
54,031,094.83 |
| 其中：专用设备 |
元 |
45 |
32,133,579.10 |
|
|
32,133,579.10 |
|
|
|
|
32,133,579.10 |
|
|
32,133,579.10 |
| 房屋及建筑物 |
元 |
46 |
14,753,064.25 |
|
|
14,753,064.25 |
|
|
|
|
14,753,064.25 |
|
|
14,753,064.25 |
| 其中：业务用房 |
元 |
47 |
10,685,421.00 |
|
|
10,685,421.00 |
|
|
|
|
10,685,421.00 |
|
|
10,685,421.00 |
| 年末房屋及建筑物面积 |
平方米 |
48 |
22,239.00 |
|
|
22,239.00 |
|
|
|
|
22,239.00 |
|
|
22,239.00 |
| 其中：业务用房 |
平方米 |
49 |
15,350.00 |
|
|
15,350.00 |
|
|
|
|
15,350.00 |
|
|
15,350.00 |
| 其中：危房面积 |
平方米 |
50 |
1,200.00 |
|
|
1,200.00 |
|
|
|
|
1,200.00 |
|
|
1,200.00 |
| 年初固定资产净值 |
元 |
51 |
18,978,101.36 |
|
|
18,978,101.36 |
|
|
|
|
18,978,101.36 |
|
|
18,978,101.36 |
| 年末固定资产净值 |
元 |
52 |
23,398,196.31 |
|
|
23,398,196.31 |
|
|
|
|
23,398,196.31 |
|
|
23,398,196.31 |
| 其中：专用设备 |
元 |
53 |
10,589,885.39 |
|
|
10,589,885.39 |
|
|
|
|
10,589,885.39 |
|
|
10,589,885.39 |
| 房屋及建筑物 |
元 |
54 |
9,912,824.54 |
|
|
9,912,824.54 |
|
|
|
|
9,912,824.54 |
|
|
9,912,824.54 |
| 其中：业务用房 |
元 |
55 |
7,179,708.68 |
|
|
7,179,708.68 |
|
|
|
|
7,179,708.68 |
|
|
7,179,708.68 |
| 非财政资本性支出 |
元 |
56 |
1,237,489.00 |
|
|
1,237,489.00 |
|
|
|
|
1,237,489.00 |
|
|
1,237,489.00 |
| 三、收入 |
|
57 |
|
|
|
|
|
|
|
|
|
|
|
|
| 医疗收入总额 |
元 |
58 |
57,688,101.27 |
|
|
57,688,101.27 |
|
|
|
|
57,688,101.27 |
|
|
57,688,101.27 |
| 其中:来源于城镇职工医疗保险基金 |
元 |
59 |
8,895,670.00 |
|
|
8,895,670.00 |
|
|
|
|
8,895,670.00 |
|
|
8,895,670.00 |
| 来源于城镇居民医疗保险基金 |
元 |
60 |
12,915,135.31 |
|
|
12,915,135.31 |
|
|
|
|
12,915,135.31 |
|
|
12,915,135.31 |
| 来源于新型农村合作医疗基金 |
元 |
61 |
25,677,805.66 |
|
|
25,677,805.66 |
|
|
|
|
25,677,805.66 |
|
|
25,677,805.66 |
| 来源于城乡一体化医疗保险基金 |
元 |
62 |
56,478.00 |
|
|
56,478.00 |
|
|
|
|
56,478.00 |
|
|
56,478.00 |
| 来源于其他医疗保险基金 |
元 |
63 |
789,659.50 |
|
|
789,659.50 |
|
|
|
|
789,659.50 |
|
|
789,659.50 |
| 财政补助收入总额 |
元 |
64 |
1,666,424.00 |
|
|
1,666,424.00 |
|
|
|
|
1,666,424.00 |
|
|
1,666,424.00 |
| 其中：基本建设 |
元 |
65 |
|
|
|
|
|
|
|
|
|
|
|
|
| 设备购置 |
元 |
66 |
|
|
|
|
|
|
|
|
|
|
|
|
| 公共卫生服务任务 |
元 |
67 |
|
|
|
|
|
|
|
|
|
|
|
|
| 重点学科发展 |
元 |
68 |
|
|
|
|
|
|
|
|
|
|
|
|
| 对取消药品加成专项补助 |
元 |
69 |
1,016,000.00 |
|
|
1,016,000.00 |
|
|
|
|
1,016,000.00 |
|
|
1,016,000.00 |
| 其他 |
元 |
70 |
650,424.00 |
|
|
650,424.00 |
|
|
|
|
650,424.00 |
|
|
650,424.00 |
| 其中：基本支出 |
元 |
71 |
1,616,000.00 |
|
|
1,616,000.00 |
|
|
|
|
1,616,000.00 |
|
|
1,616,000.00 |
| 四、支出 |
|
72 |
|
|
|
|
|
|
|
|
|
|
|
|
| 临时工工资 |
元 |
73 |
859,997.00 |
|
|
859,997.00 |
|
|
|
|
859,997.00 |
|
|
859,997.00 |
| 药品平均占用额 |
元 |
74 |
16,923,377.30 |
|
|
16,923,377.30 |
|
|
|
|
16,923,377.30 |
|
|
16,923,377.30 |
| 设备购置总额 |
元 |
75 |
7,187,430.00 |
|
|
7,187,430.00 |
|
|
|
|
7,187,430.00 |
|
|
7,187,430.00 |
| 公共卫生服务任务总支出 |
元 |
76 |
|
|
|
|
|
|
|
|
|
|
|
|
| 基本建设支出 |
元 |
77 |
|
|
|
|
|
|
|
|
|
|
|
|
| 离退休人员支出 |
元 |
78 |
4,126,061.81 |
|
|
4,126,061.81 |
|
|
|
|
4,126,061.81 |
|
|
4,126,061.81 |
| 重点学科发展总支出 |
元 |
79 |
|
|
|
|
|
|
|
|
|
|
|
|
| 取消药品加成收入损失 |
元 |
80 |
1,016,000.00 |
|
|
1,016,000.00 |
|
|
|
|
1,016,000.00 |
|
|
1,016,000.00 |
| 五、缴纳税费情况 |
|
81 |
|
|
|
|
|
|
|
|
|
|
|
|
| 本年度缴纳税费 |
元 |
82 |
249,403.68 |
|
|
249,403.68 |
|
|
|
|
249,403.68 |
|
|
249,403.68 |
| 其中：增值税 |
元 |
83 |
|
|
|
|
|
|
|
|
|
|
|
|
| 企业所得税 |
元 |
84 |
|
|
|
|
|
|
|
|
|
|
|
|
| 印花税 |
元 |
85 |
249,403.68 |
|
|
249,403.68 |
|
|
|
|
249,403.68 |
|
|
249,403.68 |
| 其他税费 |
元 |
86 |
|
|
|
|
|
|
|
|
|
|
|
|
| 六、负债 |
|
87 |
|
|
|
|
|
|
|
|
|
|
|
|
| 长期负债 |
元 |
88 |
17,063,401.00 |
|
|
17,063,401.00 |
|
|
|
|
17,063,401.00 |
|
|
17,063,401.00 |
| 其中：长期借款 |
元 |
89 |
17,063,401.00 |
|
|
17,063,401.00 |
|
|
|
|
17,063,401.00 |
|
|
17,063,401.00 |
| 其中：基本建设负债 |
元 |
90 |
|
|
|
|
|
|
|
|
|
|
|
|
| 设备购置负债 |
元 |
91 |
|
|
|
|
|
|
|
|
|
|
|
|
| 一年内到期的长期负债中长期借款 |
元 |
92 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其中：基本建设负债 |
元 |
93 |
|
|
|
|
|
|
|
|
|
|
|
|
| 设备购置负债 |
元 |
94 |
|
|
|
|
|
|
|
|
|
|
|
|
| 七、医疗应收款 |
|
95 |
|
|
|
|
|
|
|
|
|
|
|
|
| 应收医保病人医药费 |
元 |
96 |
1,573,678.88 |
|
|
1,573,678.88 |
|
|
|
|
1,573,678.88 |
|
|
1,573,678.88 |
| 应收公费医疗病人医药费 |
元 |
97 |
|
|
|
|
|
|
|
|
|
|
|
|
| 确认无法收回的医疗欠费 |
元 |
98 |
2,087,089.71 |
|
|
2,087,089.71 |
|
|
|
|
2,087,089.71 |
|
|
2,087,089.71 |
| 其中：医保病人欠费 |
元 |
99 |
|
|
|
|
|
|
|
|
|
|
|
|
| 公费医疗欠费 |
元 |
100 |
|
|
|
|
|
|
|
|
|
|
|
|
| “三无”病人欠费 |
元 |
101 |
1,689,860.00 |
|
|
1,689,860.00 |
|
|
|
|
1,689,860.00 |
|
|
1,689,860.00 |
| 确认医保拒付医药费 |
元 |
102 |
54,922.70 |
|
|
54,922.70 |
|
|
|
|
54,922.70 |
|
|
54,922.70 |
| 八、在职职工收入 |
|
103 |
|
|
|
|
|
|
|
|
|
|
|
|
| 在职职工工资性收入总额 |
元 |
104 |
20,970,288.66 |
|
|
20,970,288.66 |
|
|
|
|
20,970,288.66 |
|
|
20,970,288.66 |
| 其中：管理人员工资性收入总额 |
元 |
105 |
250,058.66 |
|
|
250,058.66 |
|
|
|
|
250,058.66 |
|
|
250,058.66 |
| 工勤技能人员工资性收入总额 |
元 |
106 |
1,753,652.00 |
|
|
1,753,652.00 |
|
|
|
|
1,753,652.00 |
|
|
1,753,652.00 |
| 卫技人员工资性收入总额 |
元 |
107 |
18,597,948.00 |
|
|
18,597,948.00 |
|
|
|
|
18,597,948.00 |
|
|
18,597,948.00 |
| 其中：医师 |
元 |
108 |
8,669,686.00 |
|
|
8,669,686.00 |
|
|
|
|
8,669,686.00 |
|
|
8,669,686.00 |
| 其中：主任医师 |
元 |
109 |
276,465.00 |
|
|
276,465.00 |
|
|
|
|
276,465.00 |
|
|
276,465.00 |
| 副主任医师 |
元 |
110 |
1,232,000.00 |
|
|
1,232,000.00 |
|
|
|
|
1,232,000.00 |
|
|
1,232,000.00 |
| 主治医师 |
元 |
111 |
1,443,100.00 |
|
|
1,443,100.00 |
|
|
|
|
1,443,100.00 |
|
|
1,443,100.00 |
| 住院医师 |
元 |
112 |
5,718,121.00 |
|
|
5,718,121.00 |
|
|
|
|
5,718,121.00 |
|
|
5,718,121.00 |
| 其中：药师（士） |
元 |
113 |
1,576,840.00 |
|
|
1,576,840.00 |
|
|
|
|
1,576,840.00 |
|
|
1,576,840.00 |
| 其中：技师（士） |
元 |
114 |
461,202.00 |
|
|
461,202.00 |
|
|
|
|
461,202.00 |
|
|
461,202.00 |
| 其中：注册护士 |
元 |
115 |
7,890,220.00 |
|
|
7,890,220.00 |
|
|
|
|
7,890,220.00 |
|
|
7,890,220.00 |
| 其中：主任护师 |
元 |
116 |
|
|
|
|
|
|
|
|
|
|
|
|
| 副主任护师 |
元 |
117 |
195,448.00 |
|
|
195,448.00 |
|
|
|
|
195,448.00 |
|
|
195,448.00 |
| 主要指标分析 |
|
118 |
|
|
|
|
|
|
|
|
|
|
|
|
| 一、效率、效益及装备 |
|
119 |
|
|
|
|
|
|
|
|
|
|
|
|
| 每职工平均门急诊人次 |
人次 |
120 |
267.68 |
|
|
267.68 |
|
|
|
|
267.68 |
|
|
267.68 |
| 每职工平均住院床日 |
床日 |
121 |
171.38 |
|
|
171.38 |
|
|
|
|
171.38 |
|
|
171.38 |
| 每职工平均业务收入 |
元/人 |
122 |
167,626.57 |
|
|
167,626.57 |
|
|
|
|
167,626.57 |
|
|
167,626.57 |
| 每床位占用固定资产 |
元/张 |
123 |
116,990.98 |
|
|
116,990.98 |
|
|
|
|
116,990.98 |
|
|
116,990.98 |
| 其中：专业设备 |
元/张 |
124 |
52,949.43 |
|
|
52,949.43 |
|
|
|
|
52,949.43 |
|
|
52,949.43 |
| 病床使用率 |
% |
125 |
94.48 |
|
|
94.48 |
|
|
|
|
94.48 |
|
|
94.48 |
| 病床周转次数 |
次 |
126 |
39.70 |
|
|
39.70 |
|
|
|
|
39.70 |
|
|
39.70 |
| 出院者平均住院天数 |
天 |
127 |
7.56 |
|
|
7.56 |
|
|
|
|
7.56 |
|
|
7.56 |
| 固定资产增长率 |
% |
128 |
16.26 |
|
|
16.26 |
|
|
|
|
16.26 |
|
|
16.26 |
| 固定资产净值率 |
% |
129 |
43.31 |
|
|
43.31 |
|
|
|
|
43.31 |
|
|
43.31 |
| 净资产增长率 |
% |
130 |
-35.33 |
|
|
-35.33 |
|
|
|
|
-35.33 |
|
|
-35.33 |
| 百元固定资产医疗收入（不含药品收入） |
元 |
131 |
76.55 |
|
|
76.55 |
|
|
|
|
76.55 |
|
|
76.55 |
| 二、负债及偿债能力 |
|
132 |
|
|
|
|
|
|
|
|
|
|
|
|
| 资产负债率 |
% |
133 |
91.72 |
|
|
91.72 |
|
|
|
|
91.72 |
|
|
91.72 |
| 流动比率 |
% |
134 |
82.31 |
|
|
82.31 |
|
|
|
|
82.31 |
|
|
82.31 |
| 速动比率 |
% |
135 |
63.16 |
|
|
63.16 |
|
|
|
|
63.16 |
|
|
63.16 |
| 三、药品 |
|
136 |
|
|
|
|
|
|
|
|
|
|
|
|
| 药品收入占业务收入比重 |
% |
137 |
31.85 |
|
|
31.85 |
|
|
|
|
31.85 |
|
|
31.85 |
| 药品收入占医疗收入比重 |
% |
138 |
33.31 |
|
|
33.31 |
|
|
|
|
33.31 |
|
|
33.31 |
| 药品收入占医疗收入比重（不含中药饮片） |
% |
139 |
26.26 |
|
|
26.26 |
|
|
|
|
26.26 |
|
|
26.26 |
| 卫生材料收入占医疗收入比重 |
% |
140 |
5.66 |
|
|
5.66 |
|
|
|
|
5.66 |
|
|
5.66 |
| 药品加成收入 |
元 |
141 |
2,294,752.85 |
|
|
2,294,752.85 |
|
|
|
|
2,294,752.85 |
|
|
2,294,752.85 |
| 药品加成率 |
% |
142 |
13.56 |
|
|
13.56 |
|
|
|
|
13.56 |
|
|
13.56 |
| 药品周转天数 |
天 |
143 |
321.42 |
|
|
321.42 |
|
|
|
|
321.42 |
|
|
321.42 |
| 四、次均费用及财政补偿 |
|
144 |
|
|
|
|
|
|
|
|
|
|
|
|
| 每门急诊人次平均收费水平 |
元 |
145 |
162.50 |
|
|
162.50 |
|
|
|
|
162.50 |
|
|
162.50 |
| 其中：药品费 |
元 |
146 |
56.94 |
|
|
56.94 |
|
|
|
|
56.94 |
|
|
56.94 |
| 每床日平均收费水平 |
元 |
147 |
681.20 |
|
|
681.20 |
|
|
|
|
681.20 |
|
|
681.20 |
| 其中：药品费 |
元 |
148 |
222.56 |
|
|
222.56 |
|
|
|
|
222.56 |
|
|
222.56 |
| 出院者平均医药费用 |
元 |
149 |
5,149.87 |
|
|
5,149.87 |
|
|
|
|
5,149.87 |
|
|
5,149.87 |
| 其中：药品费 |
元 |
150 |
1,682.55 |
|
|
1,682.55 |
|
|
|
|
1,682.55 |
|
|
1,682.55 |
| 财政补助收入占总支出比例 |
% |
151 |
2.36 |
|
|
2.36 |
|
|
|
|
2.36 |
|
|
2.36 |
| 财政基本支出补助占基本支出比例 |
% |
152 |
2.29 |
|
|
2.29 |
|
|
|
|
2.29 |
|
|
2.29 |
| 在职职工人均财政基本支出补助 |
元 |
153 |
1,440.44 |
|
|
1,440.44 |
|
|
|
|
1,440.44 |
|
|
1,440.44 |
| 离退休人均财政补助 |
元 |
154 |
|
|
|
|
|
|
|
|
|
|
|
|
| 五、支出分析 |
|
155 |
|
|
|
|
|
|
|
|
|
|
|
|
| 人员支出占业务支出比例 |
% |
156 |
46.48 |
|
|
46.48 |
|
|
|
|
46.48 |
|
|
46.48 |
| 管理费用占业务支出比例 |
% |
157 |
27.83 |
|
|
27.83 |
|
|
|
|
27.83 |
|
|
27.83 |
| 在职职工人均工资性收入 |
元 |
158 |
58,250.80 |
|
|
58,250.80 |
|
|
|
|
58,250.80 |
|
|
58,250.80 |
| 管理人员人均工资性收入 |
元 |
159 |
50,011.73 |
|
|
50,011.73 |
|
|
|
|
50,011.73 |
|
|
50,011.73 |
| 工勤技能人员人均工资性收入 |
元 |
160 |
50,104.34 |
|
|
50,104.34 |
|
|
|
|
50,104.34 |
|
|
50,104.34 |
| 卫技人员人均工资性收入 |
元 |
161 |
58,118.59 |
|
|
58,118.59 |
|
|
|
|
58,118.59 |
|
|
58,118.59 |
| 其中：医师 |
元 |
162 |
66,689.89 |
|
|
66,689.89 |
|
|
|
|
66,689.89 |
|
|
66,689.89 |
| 其中：主任医师 |
元 |
163 |
92,155.00 |
|
|
92,155.00 |
|
|
|
|
92,155.00 |
|
|
92,155.00 |
| 副主任医师 |
元 |
164 |
82,133.33 |
|
|
82,133.33 |
|
|
|
|
82,133.33 |
|
|
82,133.33 |
| 主治医师 |
元 |
165 |
72,155.00 |
|
|
72,155.00 |
|
|
|
|
72,155.00 |
|
|
72,155.00 |
| 住院医师 |
元 |
166 |
62,153.49 |
|
|
62,153.49 |
|
|
|
|
62,153.49 |
|
|
62,153.49 |
| 其中：药师（士） |
元 |
167 |
58,401.48 |
|
|
58,401.48 |
|
|
|
|
58,401.48 |
|
|
58,401.48 |
| 其中：技师（士） |
元 |
168 |
57,650.25 |
|
|
57,650.25 |
|
|
|
|
57,650.25 |
|
|
57,650.25 |
| 其中：注册护士 |
元 |
169 |
58,446.07 |
|
|
58,446.07 |
|
|
|
|
58,446.07 |
|
|
58,446.07 |
| 其中：主任护师 |
元 |
170 |
|
|
|
|
|
|
|
|
|
|
|
|
| 副主任护师 |
元 |
171 |
65,149.33 |
|
|
65,149.33 |
|
|
|
|
65,149.33 |
|
|
65,149.33 |
| 百元医疗收入的医疗支出（不含药品收入） |
元 |
172 |
138.04 |
|
|
138.04 |
|
|
|
|
138.04 |
|
|
138.04 |
| 百元医疗收入消耗卫生材料（不含药品收入） |
元 |
173 |
21.96 |
|
|
21.96 |
|
|
|
|
21.96 |
|
|
21.96 |
|
|
|
|
|
|
|
|
|
|
|
| 2017年医院各类科室直接成本表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
国卫财12表 |
|
| 编制单位：汨罗市中医院[单户表] |
|
|
|
|
|
|
金额单位：元 |
|
|
按功能分类 |
|
| 行次 |
合计 |
医疗业务成本 |
管理费用 |
|
| 小计 |
临床服务类科室成本 |
医疗技术类科室成本 |
医疗辅助类科室成本 |
|
| 栏次 |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
| 按性质分类 |
人员经费 |
1 |
32,746,623.97 |
20,601,658.66 |
20,601,658.66 |
|
|
12,144,965.31 |
|
| 卫生材料费 |
2 |
8,447,803.21 |
8,447,803.21 |
8,447,803.21 |
|
|
|
|
| 药品费 |
3 |
16,923,377.30 |
16,923,377.30 |
16,923,377.30 |
|
|
|
|
| 固定资产折旧 |
4 |
2,895,258.29 |
1,983,387.89 |
1,983,387.89 |
|
|
911,870.40 |
|
| 无形资产摊销 |
5 |
|
|
|
|
|
|
|
| 提取医疗风险基金 |
6 |
173,258.00 |
173,258.00 |
173,258.00 |
|
|
|
|
| 其他费用 |
7 |
8,842,824.54 |
2,297,238.52 |
2,297,238.52 |
|
|
6,545,586.02 |
|
| 医疗成本合计 |
8 |
70,029,145.31 |
50,426,723.58 |
50,426,723.58 |
|
|
19,602,421.73 |
|
|
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|
|
|
|
| 2017年医院临床服务类科室全成本分析表 |
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国卫财13表 |
|
| 编制单位：汨罗市中医院[单户表] |
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|
|
金额单位：元 |
|
|
行次 |
合计 |
其中： |
|
| 直接成本 |
间接成本 |
|
| 栏次 |
|
1 |
2 |
3 |
|
| 临床服务类科室成本 |
人员经费 |
1 |
32,746,623.97 |
20,601,658.66 |
12,144,965.31 |
|
| 卫生材料费 |
2 |
8,447,803.21 |
8,447,803.21 |
|
|
| 药品费 |
3 |
16,923,377.30 |
16,923,377.30 |
|
|
| 固定资产折旧 |
4 |
2,895,258.29 |
1,983,387.89 |
911,870.40 |
|
| 无形资产摊销 |
5 |
|
|
|
|
| 提取医疗风险基金 |
6 |
173,258.00 |
173,258.00 |
|
|
| 其他费用 |
7 |
8,842,824.54 |
2,297,238.52 |
6,545,586.02 |
|
| 科室全成本合计 |
8 |
70,029,145.31 |
50,426,723.58 |
19,602,421.73 |
|
| 科室收入 |
9 |
57,688,101.27 |
—— |
—— |
|
| 收入 - 成本 |
10 |
-12,341,044.04 |
—— |
—— |
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|
|
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|
|
| 2017年医院大型医用设备统计表 |
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|
|
国卫财14表 |
| 编制单位：汨罗市中医院[单户表] |
|
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|
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|
|
|
|
|
|
|
|
|
|
| 项目 |
行次 |
合计 |
总计 |
卫生 |
中医 |
| 合计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
| 栏次 |
|
|
1 |
|
|
4 |
|
|
|
|
9 |
|
|
12 |
| 总计 |
台 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
| 元 |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
| 一、甲类合计 |
台 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
| 元 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
| （一）X线-正电子发射计算机断层扫描仪(PET--CT，包括正电子发射型断层仪即PET) |
台 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
| 元 |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
| （二）伽马射线立体定位治疗系统(γ刀) |
台 |
7 |
|
|
|
|
|
|
|
|
|
|
|
|
| 元 |
8 |
|
|
|
|
|
|
|
|
|
|
|
|
| （三）医用电子回旋加速治疗系统(MM50) |
台 |
9 |
|
|
|
|
|
|
|
|
|
|
|
|
| 元 |
10 |
|
|
|
|
|
|
|
|
|
|
|
|
| （四）质子治疗系统 |
台 |
11 |
|
|
|
|
|
|
|
|
|
|
|
|
| 元 |
12 |
|
|
|
|
|
|
|
|
|
|
|
|
| （五）X线立体定向放射治疗系统(英文名为Cyberknife) |
台 |
13 |
|
|
|
|
|
|
|
|
|
|
|
|
| 元 |
14 |
|
|
|
|
|
|
|
|
|
|
|
|
| （六）断层放射治疗系统（英文名为Tomo Therapy) |
台 |
15 |
|
|
|
|
|
|
|
|
|
|
|
|
| 元 |
16 |
|
|
|
|
|
|
|
|
|
|
|
|
| （七）内窥镜手术器械控制系统（英文名 da Vinci S） |
台 |
17 |
|
|
|
|
|
|
|
|
|
|
|
|
| 元 |
18 |
|
|
|
|
|
|
|
|
|
|
|
|
| （八）306道脑磁图 |
台 |
19 |
|
|
|
|
|
|
|
|
|
|
|
|
| 元 |
20 |
|
|
|
|
|
|
|
|
|
|
|
|
| （九）正电子发射磁共振成像系统 |
台 |
21 |
|
|
|
|
|
|
|
|
|
|
|
|
| 元 |
22 |
|
|
|
|
|
|
|
|
|
|
|
|
| （十）TrueBeam、TrueBeam STX型医用直线加速器 |
台 |
23 |
|
|
|
|
|
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|
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|
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|
|
| 元 |
24 |
|
|
|
|
|
|
|
|
|
|
|
|
| （十一）Axesse型医用直线加速器 |
台 |
25 |
|
|
|
|
|
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|
|
|
|
|
|
| 元 |
26 |
|
|
|
|
|
|
|
|
|
|
|
|
| 二、乙类合计 |
台 |
27 |
|
|
|
|
|
|
|
|
|
|
|
|
| 元 |
28 |
|
|
|
|
|
|
|
|
|
|
|
|
| （一）X线电子计算机断层扫描装置(CT) |
台 |
29 |
|
|
|
|
|
|
|
|
|
|
|
|
| 元 |
30 |
|
|
|
|
|
|
|
|
|
|
|
|
| （二）医用磁共振成像设备(MRI) |
台 |
31 |
|
|
|
|
|
|
|
|
|
|
|
|
| 元 |
32 |
|
|
|
|
|
|
|
|
|
|
|
|
| （三）800毫安以上数字减影血管造影X线机(DSA) |
台 |
33 |
|
|
|
|
|
|
|
|
|
|
|
|
| 元 |
34 |
|
|
|
|
|
|
|
|
|
|
|
|
| （四）单光子发射型电子计算机断层扫描仪(SPECT) |
台 |
35 |
|
|
|
|
|
|
|
|
|
|
|
|
| 元 |
36 |
|
|
|
|
|
|
|
|
|
|
|
|
| （五）医用电子直线加速器(LA) |
台 |
37 |
|
|
|
|
|
|
|
|
|
|
|
|
| 元 |
38 |
|
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|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
| 2017年医院基本建设情况表 |
|
|
国卫财15表 |
| 编制单位：汨罗市中医院[单户表] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 项目 |
单位 |
行次 |
总计 |
卫生 |
中医 |
| 合计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
小计 |
城市医院 |
区级医院 |
县级医院 |
| 栏次 |
|
|
1 |
|
|
4 |
|
|
|
|
9 |
|
|
12 |
| 一、本年建设项目个数 |
个 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其中：本年新开工 |
个 |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
| 二、项目总建筑面积 |
平方米 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其中：本年新开工程建筑面积 |
平方米 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
| 本年竣工工程建筑面积 |
平方米 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
| 三、本年建设项目批复总投资 |
元 |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其中：本年新开工建设项目批复总投资 |
元 |
7 |
|
|
|
|
|
|
|
|
|
|
|
|
| 四、年初基建投资结余资金 |
元 |
8 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其中：财政性投资 |
元 |
9 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其中：基本建设资金结转 |
元 |
10 |
|
|
|
|
|
|
|
|
|
|
|
|
| 五、本年基建投资到位资金 |
元 |
11 |
|
|
|
|
|
|
|
|
|
|
|
|
| （一）财政性投资 |
元 |
12 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其中：基本建设资金收入 |
元 |
13 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其中：本年新开工项目投资 |
元 |
14 |
|
|
|
|
|
|
|
|
|
|
|
|
| （二）单位自筹资金 |
元 |
15 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1.单位自有资金 |
元 |
16 |
|
|
|
|
|
|
|
|
|
|
|
|
| 2.银行贷款 |
元 |
17 |
|
|
|
|
|
|
|
|
|
|
|
|
| 3.利用外资 |
元 |
18 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4.其他投资 |
元 |
19 |
|
|
|
|
|
|
|
|
|
|
|
|
| 六、本年基本建设支出 |
元 |
20 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其中：财政性投资支出 |
元 |
21 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其中：基本建设资金支出 |
元 |
22 |
|
|
|
|
|
|
|
|
|
|
|
|
| （一）交付使用资产 |
元 |
23 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其中：固定资产 |
元 |
24 |
|
|
|
|
|
|
|
|
|
|
|
|
| （二）待核销基建支出 |
元 |
25 |
|
|
|
|
|
|
|
|
|
|
|
|
| （三）转出投资 |
元 |
26 |
|
|
|
|
|
|
|
|
|
|
|
|
| （四）在建工程 |
元 |
27 |
|
|
|
|
|
|
|
|
|
|
|
|
| 七、年末基建投资结余资金 |
元 |
28 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其中：财政性投资 |
元 |
29 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其中：基本建设资金结转 |
元 |
30 |
|
|
|
|
|
|
|
|
|
|
|
|
| 附：累计基本建设支出 |
元 |
31 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其中：交付使用资产合计 |
元 |
32 |
|
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濠㈣泛娲﹂、宥夊矗閸戙倗绐� 婵犫偓濡ょ懣P濠㈣鎷�13009704闁告瑱鎷�-1 闁艰鲸姊婚柈鎾偨娴ｅ啰妯堥柨娑虫嫹0730-5242830 
