2008年医疗机构入支出总表.docVIP

2008年医疗机构收入支出总表 卫财03表 编制单位：甘肃省卫生厅[全部汇总] 金额单位：元 项目 行次 合计 卫生 中医 小计 城市医院 县级医院 城市社区 乡镇卫生院 小计 城市医院 县级医院 栏次 　 1 2 3 4 5 6 7 8 9 一、上年结余 1 75,076,274.16 74,829,114.05 63,556,844.05 8,022,270.00 　 3,250,000.00 247,160.11 197,160.11 50,000.00 其中：财政拨款结余 2 75,076,274.16 74,829,114.05 63,556,844.05 8,022,270.00 　 3,250,000.00 247,160.11 197,160.11 50,000.00 其中：财政专项补助结余 3 75,076,274.16 74,829,114.05 63,556,844.05 8,022,270.00 　 3,250,000.00 247,160.11 197,160.11 50,000.00 其中：基本建设资金结转 4 59,704,016.00 59,704,016.00 49,676,146.00 6,777,870.00 　 3,250,000.00 　 　 　 二、收入总计 5 7,964,018,543.55 6,927,273,586.62 3,870,969,556.50 1,736,280,926.59 69,840,759.45 1,250,182,344.08 1,036,744,956.93 492,723,393.83 544,021,563.10 1、财政补助收入 6 1,712,700,874.55 1,473,519,435.59 568,511,311.28 336,894,890.15 35,272,362.57 532,840,871.59 239,181,438.96 109,307,495.35 129,873,943.61 基本支出补助 7 1,436,883,114.44 1,257,804,443.68 447,501,818.79 300,970,438.15 28,731,857.60 480,600,329.14 179,078,670.76 74,279,717.15 104,798,953.61 　 在职人员的经费 8 1,084,710,881.42 943,050,833.92 309,174,338.76 225,814,089.92 20,500,617.58 387,561,787.66 141,660,047.50 55,239,815.51 86,420,231.99 离退休人员的经费 9 352,172,233.02 314,753,609.76 138,327,480.03 75,156,348.23 8,231,240.02 93,038,541.48 37,418,623.26 19,039,901.64 18,378,721.62 项目支出补助 10 275,817,760.11 215,714,991.91 121,009,492.49 35,924,452.00 6,540,504.97 52,240,542.45 60,102,768.20 35,027,778.20 25,074,990.00 其中:基本建设资金收入 11 143,799,409.20 106,533,376.00 46,033,000.00 24,559,556.00 3,334,820.00 32,606,000.00 37,266,033.20 25,206,033.20 12,060,000.00 2、上级补助收入 12 　 　 　 　 　 　 　 　 　 3、医疗收入 13 3,267,977,610.17 2,866,223,563.79 1,859,725,362.13 751,061,151.93 13,153,633.98 242,283,415.75 401,754,046.38 198,125,462.71 203,628,583.67 4、药品收入 14 2,839,698,107.52 2,465,637,574.05 1,371,515,506