当前位置：
2017 年 收 入 预 算 表
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单位：大庆市第四医院 |
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单位：元 |
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收 入 项 目 |
2016年累计完成 |
2017年预算收入 |
比2016年增加额 |
比2016年增加% |
说 明 |
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一、医 疗 收 入 |
264,966,008.51 |
300,000,000.00 |
35,033,991.49 |
13.22% |
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1、门 诊 收 入 |
91,572,827.28 |
105,000,000.00 |
13,427,172.72 |
14.66% |
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（1）挂号收入 |
372,624.00 |
400,000.00 |
27,376.00 |
7.35% |
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（2）诊察收入 |
1,089,403.10 |
1,200,000.00 |
110,596.90 |
10.15% |
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（3）检查收入 |
6,512,264.50 |
7,500,000.00 |
987,735.50 |
15.17% |
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（4）化验收入 |
9,621,231.00 |
11,000,000.00 |
1,378,769.00 |
14.33% |
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（5）治疗收入 |
5,123,393.00 |
6,000,000.00 |
876,607.00 |
17.11% |
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（6）手术收入 |
392,300.70 |
400,000.00 |
7,699.30 |
1.96% |
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（7）卫生材料收入 |
2,086,481.39 |
2,400,000.00 |
313,518.61 |
15.03% |
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（8）药品收入 |
47,814,040.95 |
54,700,000.00 |
6,885,959.05 |
14.40% |
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西药收入 |
30,439,327.70 |
35,000,000.00 |
4,560,672.30 |
14.98% |
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中草药收入 |
595,430.26 |
700,000.00 |
104,569.74 |
17.56% |
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中成药收入 |
16,779,282.99 |
19,000,000.00 |
2,220,717.01 |
13.23% |
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（9）放射收入 |
3,361,710.00 |
4,000,000.00 |
638,290.00 |
18.99% |
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（10）核磁收入 |
2,373,598.10 |
3,000,000.00 |
626,401.90 |
26.39% |
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（11）CT收入 |
5,561,677.18 |
6,500,000.00 |
938,322.82 |
16.87% |
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（12）超声收入 |
4,582,810.00 |
5,000,000.00 |
417,190.00 |
9.10% |
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（13）其他门诊收入 |
2,681,293.36 |
2,900,000.00 |
218,706.64 |
8.16% |
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2、住 院 收 入 |
173,393,181.23 |
195,000,000.00 |
21,606,818.77 |
12.46% |
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（1）床位收入 |
3,782,615.50 |
4,200,000.00 |
417,384.50 |
11.03% |
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（2）诊察收入 |
708,444.00 |
750,000.00 |
41,556.00 |
5.87% |
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（3）检查收入 |
6,502,367.25 |
7,500,000.00 |
997,632.75 |
15.34% |
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（4）化验收入 |
24,759,081.60 |
27,000,000.00 |
2,240,918.40 |
9.05% |
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（5）治疗收入 |
14,968,821.65 |
17,000,000.00 |
2,031,178.35 |
13.57% |
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（6）手术收入 |
2,139,985.90 |
2,400,000.00 |
260,014.10 |
12.15% |
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（7）护理收入 |
1,412,965.50 |
1,500,000.00 |
87,034.50 |
6.16% |
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（8）卫生材料收入 |
22,065,376.51 |
25,000,000.00 |
2,934,623.49 |
13.30% |
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（9）药品收入 |
76,550,490.92 |
85,300,000.00 |
8,749,509.08 |
11.43% |
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西药收入 |
64,035,021.56 |
71,000,000.00 |
6,964,978.44 |
10.88% |
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中草药收入 |
237,118.31 |
300,000.00 |
62,881.69 |
26.52% |
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中成药收入 |
12,278,351.05 |
14,000,000.00 |
1,721,648.95 |
14.02% |
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（10）放射收入 |
1,026,128.00 |
1,500,000.00 |
473,872.00 |
46.18% |
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（11）核磁收入 |
3,314,228.70 |
4,500,000.00 |
1,185,771.30 |
35.78% |
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（12）CT收入 |
8,444,579.50 |
9,500,000.00 |
1,055,420.50 |
12.50% |
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（13）超声收入 |
3,964,990.00 |
4,500,000.00 |
535,010.00 |
13.49% |
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（14）其他住院收入 |
3,753,106.20 |
4,350,000.00 |
596,893.80 |
15.90% |
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二、财 政 补 助 收 入 |
93,477,429.93 |
95,000,000.00 |
1,522,570.07 |
1.63% |
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1、基本支出 |
74,527,126.00 |
65,000,000.00 |
-9,527,126.00 |
-12.78% |
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2、项目支出 |
18,950,303.93 |
30,000,000.00 |
11,049,696.07 |
58.31% |
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三、其他收入 |
6,933,124.32 |
5,000,000.00 |
-1,933,124.32 |
-27.88% |
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1、实习进修费 |
90,900.00 |
100,000.00 |
9,100.00 |
10.01% |
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2、利息收入 |
58,367.23 |
50,000.00 |
-8,367.23 |
-14.34% |
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3、水电 |
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0.00 |
#DIV/0! |
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4、丰泽园取暖收入 |
1,355,536.18 |
1,000,000.00 |
-355,536.18 |
-26.23% |
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5、器械卫材差价 |
1,638,703.16 |
1,800,000.00 |
161,296.84 |
9.84% |
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6、其他收入 |
3,789,617.75 |
2,050,000.00 |
-1,739,617.75 |
-45.90% |
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合 计 |
365,376,562.76 |
400,000,000.00 |
34,623,437.24 |
9.48% |
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2017 年 支 出 预 算 表
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单位:大庆市第四医院 |
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单位：元 |
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项目名称 |
2016年累计完成 |
2017年预算支出 |
同比增减 |
说 明 |
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金额 |
比率% |
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一、医疗业务成本 |
348,231,968.05 |
368,000,000.00 |
19,768,031.95 |
5.68% |
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1、人员经费 |
156,352,358.84 |
160,000,000.00 |
3,647,641.16 |
2.33% |
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工资福利支出 |
141,946,414.30 |
145,350,000.00 |
3,403,585.70 |
2.40% |
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基本工资 |
34,021,955.86 |
36,000,000.00 |
1,978,044.14 |
5.81% |
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津贴补贴 |
46,698,895.25 |
47,500,000.00 |
801,104.75 |
1.72% |
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奖金 |
11,359,159.14 |
10,000,000.00 |
-1,359,159.14 |
-11.97% |
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社会保障缴费 |
40,726,477.18 |
41,000,000.00 |
273,522.82 |
0.67% |
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养老保险 |
31,830,639.17 |
32,000,000.00 |
169,360.83 |
0.53% |
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医疗保险 |
8,248,869.19 |
8,300,000.00 |
51,130.81 |
0.62% |
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工伤保险 |
273,046.80 |
300,000.00 |
26,953.20 |
9.87% |
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生育保险 |
373,922.02 |
400,000.00 |
26,077.98 |
6.97% |
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夜餐加班补助费 |
340,850.00 |
350,000.00 |
9,150.00 |
2.68% |
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其他工资福利支出 |
8,799,076.87 |
10,500,000.00 |
1,700,923.13 |
19.33% |
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聘任人员工资 |
327,649.76 |
400,000.00 |
72,350.24 |
22.08% |
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临时工工资 |
7,678,407.00 |
8,600,000.00 |
921,593.00 |
12.00% |
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其他工资 |
793,020.11 |
1,500,000.00 |
706,979.89 |
89.15% |
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对个人和家庭的补助支出 |
14,405,944.54 |
14,650,000.00 |
244,055.46 |
1.69% |
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离休费 |
17,500.00 |
20,000.00 |
2,500.00 |
14.29% |
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退休费 |
1,033,210.00 |
1,000,000.00 |
-33,210.00 |
-3.21% |
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抚恤金 |
926,575.24 |
900,000.00 |
-26,575.24 |
-2.87% |
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生活补助 |
0.00 |
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- |
#DIV/0! |
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救济费 |
4,800.00 |
10,000.00 |
5,200.00 |
108.33% |
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奖励金 |
61,000.00 |
60,000.00 |
-1,000.00 |
-1.64% |
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住房公积金 |
9,706,067.00 |
10,000,000.00 |
293,933.00 |
3.03% |
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住房补贴 |
518,842.80 |
550,000.00 |
31,157.20 |
6.01% |
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其他对待个人和家庭的补助支出 |
2,137,949.50 |
2,110,000.00 |
-27,949.50 |
-1.31% |
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2、卫生材料费 |
48,715,783.12 |
55,000,000.00 |
6,284,216.88 |
12.90% |
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血费 |
208,490.00 |
250,000.00 |
41,510.00 |
19.91% |
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氧气费 |
133,000.00 |
150,000.00 |
17,000.00 |
12.78% |
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放射材料 |
4,996,723.40 |
6,000,000.00 |
1,003,276.60 |
20.08% |
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口腔材料 |
260,039.09 |
300,000.00 |
39,960.91 |
15.37% |
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高值材料 |
6,526,236.15 |
7,800,000.00 |
1,273,763.85 |
19.52% |
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手术麻醉材料 |
2,748,809.60 |
3,500,000.00 |
751,190.40 |
27.33% |
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化验材料 |
12,667,406.95 |
15,000,000.00 |
2,332,593.05 |
18.41% |
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其他卫生材料 |
21,175,077.93 |
22,000,000.00 |
824,922.07 |
3.90% |
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3、药品费 |
109,100,871.81 |
122,000,000.00 |
12,899,128.19 |
11.82% |
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西药 |
94,352,667.70 |
94,400,000.00 |
47,332.30 |
0.05% |
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中草药 |
465,963.85 |
600,000.00 |
134,036.15 |
28.77% |
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中成药 |
14,282,240.26 |
27,000,000.00 |
12,717,759.74 |
89.05% |
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4、固定资产折旧费 |
7,994,878.38 |
8,250,000.00 |
255,121.62 |
3.19% |
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5、无形资产摊销费 |
53,765.00 |
50,000.00 |
-3,765.00 |
-7.00% |
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6、提取医疗风险基金 |
308,362.00 |
950,000.00 |
641,638.00 |
208.08% |
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7、其他费用 |
25,705,948.90 |
21,750,000.00 |
-3,955,948.90 |
-15.39% |
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商品和服务支出 |
25,705,948.90 |
21,750,000.00 |
-3,955,948.90 |
-15.39% |
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办公费 |
56,186.30 |
60,000.00 |
3,813.70 |
6.79% |
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印刷费 |
568,225.19 |
300,000.00 |
-268,225.19 |
-47.20% |
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咨询费 |
301,000.00 |
1,000,000.00 |
699,000.00 |
232.23% |
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手续费 |
20,452.86 |
20,000.00 |
-452.86 |
-2.21% |
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水费 |
786,369.10 |
500,000.00 |
-286,369.10 |
-36.42% |
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电费 |
2,983,234.14 |
3,000,000.00 |
16,765.86 |
0.56% |
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邮电费 |
0.00 |
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- |
#DIV/0! |
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取暖费 |
5,585,874.00 |
5,500,000.00 |
-85,874.00 |
-1.54% |
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物业管理费 |
1,596,000.00 |
1,500,000.00 |
-96,000.00 |
-6.02% |
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交通费 |
364,675.83 |
350,000.00 |
-14,675.83 |
-4.02% |
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燃料费 |
175,050.00 |
180,000.00 |
4,950.00 |
2.83% |
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维修费 |
150,105.30 |
150,000.00 |
-105.30 |
-0.07% |
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过桥过路费 |
1,014.00 |
1,000.00 |
-14.00 |
-1.38% |
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保险费 |
38,506.53 |
19,000.00 |
-19,506.53 |
-50.66% |
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差旅费 |
257,082.90 |
250,000.00 |
-7,082.90 |
-2.76% |
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维修（护）费 |
7,259,850.23 |
3,000,000.00 |
-4,259,850.23 |
-58.68% |
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租赁费 |
0.00 |
|
- |
#DIV/0! |
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会议费 |
9,040.00 |
10,000.00 |
960.00 |
10.62% |
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培训费 |
328,574.41 |
400,000.00 |
71,425.59 |
21.74% |
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招待费 |
1,138.00 |
10,000.00 |
8,862.00 |
778.73% |
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劳务费 |
520,767.00 |
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-520,767.00 |
-100.00% |
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劳保费 |
43,825.47 |
50,000.00 |
6,174.53 |
14.09% |
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后勤消耗 |
39,753.60 |
50,000.00 |
10,246.40 |
25.77% |
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零星材料 |
604,007.71 |
600,000.00 |
-4,007.71 |
-0.66% |
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杂品 |
754,227.18 |
750,000.00 |
-4,227.18 |
-0.56% |
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合作体检挂号 |
2,314,148.80 |
2,300,000.00 |
-14,148.80 |
-0.61% |
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广告宣传 |
324,221.40 |
350,000.00 |
25,778.60 |
7.95% |
|
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电话费 |
285,841.40 |
250,000.00 |
-35,841.40 |
-12.54% |
|
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其他商品和服务支出 |
701,453.38 |
1,500,000.00 |
798,546.62 |
113.84% |
|
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二、财政项目补助支出 |
18,950,303.93 |
30,000,000.00 |
11,049,696.07 |
58.31% |
|
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1、医疗卫生 |
18,950,303.93 |
30,000,000.00 |
11,049,696.07 |
58.31% |
|
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社区人员经费 |
3,215,729.00 |
3,300,000.00 |
84,271.00 |
2.62% |
|
|
社区基本药品补助费 |
469,315.00 |
500,000.00 |
30,685.00 |
6.54% |
|
|
基本建设 |
15,265,259.93 |
26,200,000.00 |
10,934,740.07 |
71.63% |
|
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三、其他支出 |
14,419,070.74 |
22,000,000.00 |
7,580,929.26 |
52.58% |
|
|
1、利息支出 |
771,522.53 |
800,000.00 |
28,477.47 |
3.69% |
|
|
2、违约罚款 |
|
|
- |
#DIV/0! |
|
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3、其他支出 |
13,647,548.21 |
21,200,000.00 |
7,552,451.79 |
55.34% |
|
|
合 计 |
381,601,342.72 |
420,000,000.00 |
38,398,657.28 |
10.06% |
|
