索 引 号: |
00423391X/2018-02319 |
分 类: |
医疗资源配置情况 |
发布机构: |
县卫生和计划生育局 |
发布日期: |
2018年03月20日 |
发布机构: |
县卫生和计划生育局 |
成文日期: |
2018年03月20日 |
标 题: |
2017年医院业务收支明细表 |
发布日期: |
2018年03月20日 |
文 号: |
|
效力状态: |
|
标 题: |
2017年医院业务收支明细表 |
文 号: |
|
内容概述: |
2017年医院业务收支明细表 |
2017年医院业务收支明细表
网站地址 |
|
地址 |
|
工作职责 |
|
领导信息 |
|
值班电话 |
|
传真 |
|
受理投诉部门 |
|
受理投诉电话 |
|
内设机构或下属单位 |
|
2017年医院业务收支明细表 |
(自动生成) |
|
|
|
|
|
国卫财04表 |
编制单位:潍坊市昌乐县人民医院[单户表] |
|
|
|
|
金额单位:元 |
项目 |
行次 |
总计 |
卫生 |
合计 |
县级医院 |
小计 |
县级医院 |
栏次 |
|
1 |
4 |
5 |
8 |
一、业务收入 |
1 |
464,637,973.58 |
464,637,973.58 |
464,637,973.58 |
464,637,973.58 |
门诊收入 |
2 |
124,146,834.11 |
124,146,834.11 |
124,146,834.11 |
124,146,834.11 |
住院收入 |
3 |
337,192,174.75 |
337,192,174.75 |
337,192,174.75 |
337,192,174.75 |
其他收入 |
4 |
3,298,964.72 |
3,298,964.72 |
3,298,964.72 |
3,298,964.72 |
二、业务支出 |
5 |
446,842,478.71 |
446,842,478.71 |
446,842,478.71 |
446,842,478.71 |
(一)人员支出 |
6 |
156,653,676.62 |
156,653,676.62 |
156,653,676.62 |
156,653,676.62 |
1.工资福利支出 |
7 |
137,214,297.58 |
137,214,297.58 |
137,214,297.58 |
137,214,297.58 |
基本工资 |
8 |
37,220,911.29 |
37,220,911.29 |
37,220,911.29 |
37,220,911.29 |
津贴补贴 |
9 |
453,182.60 |
453,182.60 |
453,182.60 |
453,182.60 |
奖金 |
10 |
|
|
|
|
其他社会保障缴费 |
11 |
5,396,936.36 |
5,396,936.36 |
5,396,936.36 |
5,396,936.36 |
其中:残疾人就业保障金 |
12 |
|
|
|
|
伙食补助费 |
13 |
|
|
|
|
绩效工资 |
14 |
75,754,150.39 |
75,754,150.39 |
75,754,150.39 |
75,754,150.39 |
机关事业单位基本养老保险缴费 |
15 |
15,190,589.34 |
15,190,589.34 |
15,190,589.34 |
15,190,589.34 |
职业年金缴费 |
16 |
3,022,530.10 |
3,022,530.10 |
3,022,530.10 |
3,022,530.10 |
其他工资福利支出 |
17 |
175,997.50 |
175,997.50 |
175,997.50 |
175,997.50 |
其中:临时工工资 |
18 |
|
|
|
|
2.对个人和家庭补助支出 |
19 |
19,439,379.04 |
19,439,379.04 |
19,439,379.04 |
19,439,379.04 |
离休费 |
20 |
|
|
|
|
退休费 |
21 |
711,601.39 |
711,601.39 |
711,601.39 |
711,601.39 |
抚恤金 |
22 |
87,054.00 |
87,054.00 |
87,054.00 |
87,054.00 |
生活补助 |
23 |
85,182.82 |
85,182.82 |
85,182.82 |
85,182.82 |
医疗费 |
24 |
486,651.99 |
486,651.99 |
486,651.99 |
486,651.99 |
奖励金 |
25 |
925,440.00 |
925,440.00 |
925,440.00 |
925,440.00 |
住房公积金 |
26 |
5,189,484.49 |
5,189,484.49 |
5,189,484.49 |
5,189,484.49 |
提租补贴 |
27 |
|
|
|
|
购房补贴 |
28 |
11,751,472.55 |
11,751,472.55 |
11,751,472.55 |
11,751,472.55 |
其他对个人和家庭补助支出 |
29 |
202,491.80 |
202,491.80 |
202,491.80 |
202,491.80 |
(二)卫生材料费 |
30 |
60,226,186.85 |
60,226,186.85 |
60,226,186.85 |
60,226,186.85 |
血费 |
31 |
1,515,940.00 |
1,515,940.00 |
1,515,940.00 |
1,515,940.00 |
氧气费 |
32 |
767,476.00 |
767,476.00 |
767,476.00 |
767,476.00 |
放射材料 |
33 |
3,013,000.00 |
3,013,000.00 |
3,013,000.00 |
3,013,000.00 |
化验材料 |
34 |
13,526,522.00 |
13,526,522.00 |
13,526,522.00 |
13,526,522.00 |
高值耗材 |
35 |
26,764,844.44 |
26,764,844.44 |
26,764,844.44 |
26,764,844.44 |
其他卫生材料 |
36 |
14,638,404.41 |
14,638,404.41 |
14,638,404.41 |
14,638,404.41 |
(三)药品费 |
37 |
136,885,599.85 |
136,885,599.85 |
136,885,599.85 |
136,885,599.85 |
西药 |
38 |
127,270,022.74 |
127,270,022.74 |
127,270,022.74 |
127,270,022.74 |
中草药 |
39 |
1,677,830.61 |
1,677,830.61 |
1,677,830.61 |
1,677,830.61 |
中成药 |
40 |
7,937,746.50 |
7,937,746.50 |
7,937,746.50 |
7,937,746.50 |
(四)固定资产折旧费 |
41 |
26,783,907.77 |
26,783,907.77 |
26,783,907.77 |
26,783,907.77 |
(五)无形资产摊销费 |
42 |
732,917.59 |
732,917.59 |
732,917.59 |
732,917.59 |
(六)提取医疗风险基金 |
43 |
235,402.63 |
235,402.63 |
235,402.63 |
235,402.63 |
(七)其他?用 |
44 |
65,324,787.40 |
65,324,787.40 |
65,324,787.40 |
65,324,787.40 |
办公费 |
45 |
150,678.40 |
150,678.40 |
150,678.40 |
150,678.40 |
印刷费 |
46 |
429,743.00 |
429,743.00 |
429,743.00 |
429,743.00 |
咨询费 |
47 |
150,000.00 |
150,000.00 |
150,000.00 |
150,000.00 |
手续费 |
48 |
888,140.46 |
888,140.46 |
888,140.46 |
888,140.46 |
水费 |
49 |
722,965.98 |
722,965.98 |
722,965.98 |
722,965.98 |
电费 |
50 |
6,038,692.23 |
6,038,692.23 |
6,038,692.23 |
6,038,692.23 |
邮电费 |
51 |
334,642.13 |
334,642.13 |
334,642.13 |
334,642.13 |
取暖费 |
52 |
|
|
|
|
物业管理费 |
53 |
3,524,428.30 |
3,524,428.30 |
3,524,428.30 |
3,524,428.30 |
差旅费 |
54 |
1,094,315.86 |
1,094,315.86 |
1,094,315.86 |
1,094,315.86 |
因公出国(境)费用 |
55 |
|
|
|
|
维修(护)费 |
56 |
9,103,900.52 |
9,103,900.52 |
9,103,900.52 |
9,103,900.52 |
租赁费 |
57 |
1,515,566.67 |
1,515,566.67 |
1,515,566.67 |
1,515,566.67 |
会议费 |
58 |
|
|
|
|
培训费 |
59 |
|
|
|
|
公务接待费 |
60 |
157,534.60 |
157,534.60 |
157,534.60 |
157,534.60 |
专用燃料费 |
61 |
2,022,964.05 |
2,022,964.05 |
2,022,964.05 |
2,022,964.05 |
劳务费 |
62 |
2,161,924.00 |
2,161,924.00 |
2,161,924.00 |
2,161,924.00 |
委托业务费 |
63 |
2,967,604.30 |
2,967,604.30 |
2,967,604.30 |
2,967,604.30 |
工会经费 |
64 |
92,672.70 |
92,672.70 |
92,672.70 |
92,672.70 |
福利费 |
65 |
|
|
|
|
利息支出 |
66 |
4,419,028.83 |
4,419,028.83 |
4,419,028.83 |
4,419,028.83 |
公务用车运行维护费 |
67 |
940,076.29 |
940,076.29 |
940,076.29 |
940,076.29 |
其他交通费用 |
68 |
|
|
|
|
其他 |
69 |
28,574,417.41 |
28,574,417.41 |
28,574,417.41 |
28,574,417.41 |
其他支出 |
70 |
35,491.67 |
35,491.67 |
35,491.67 |
35,491.67 |
其中:培训支出 |
71 |
|
|
|
|
食堂支出 |
72 |
|
|
|
|
捐赠支出 |
73 |
|
|
|
|
财产盘亏损失 |
74 |
35,491.67 |
35,491.67 |
35,491.67 |
35,491.67 |
罚没支出 |
75 |
|
|
|
|
其他 |
76 |
|
|
|
|
三、业务收支差额 |
77 |
17,795,494.87 |
17,795,494.87 |
17,795,494.87 |
17,795,494.87 |
其中:盈余 |
78 |
17,795,494.87 |
17,795,494.87 |
17,795,494.87 |
17,795,494.87 |
亏损 |
79 |
|
|
|
|
扫一扫在手机打开当前页