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| 2018年医院收入费用总表 | |||||
| 国卫财03表 | |||||
| 编制单位：河南省邓州市人民医院[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、医疗收入 | 1 | 487,282,065.65 | 487,282,065.65 | 487,282,065.65 | 487,282,065.65 |
| 加:财政基本补助收入 | 2 | 3,654,000.00 | 3,654,000.00 | 3,654,000.00 | 3,654,000.00 |
| 减:医疗业务成本 | 3 | 413,171,794.14 | 413,171,794.14 | 413,171,794.14 | 413,171,794.14 |
| 减:管理费用 | 4 | 55,081,118.65 | 55,081,118.65 | 55,081,118.65 | 55,081,118.65 |
| 二、医疗结余 | 5 | 22,683,152.86 | 22,683,152.86 | 22,683,152.86 | 22,683,152.86 |
| 加:其他收入 | 6 | 1,659,346.92 | 1,659,346.92 | 1,659,346.92 | 1,659,346.92 |
| 减:其他支出 | 7 | 294,170.00 | 294,170.00 | 294,170.00 | 294,170.00 |
| 三、本年结余 | 8 | 24,048,329.78 | 24,048,329.78 | 24,048,329.78 | 24,048,329.78 |
| 减:财政基本补助结转 | 9 | ||||
| 四、结转入结余分配 | 10 | 24,048,329.78 | 24,048,329.78 | 24,048,329.78 | 24,048,329.78 |
| 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 | 7,214,498.93 | 7,214,498.93 | 7,214,498.93 | 7,214,498.93 |
| 转入事业基金 | 14 | 16,833,830.85 | 16,833,830.85 | 16,833,830.85 | 16,833,830.85 |
| 年末未弥补亏损 | 15 | ||||
| 五、本年财政项目补助结转(余) | 16 | 31,537,000.00 | 31,537,000.00 | 31,537,000.00 | 31,537,000.00 |
| 财政项目补助收入 | 17 | 35,097,400.00 | 35,097,400.00 | 35,097,400.00 | 35,097,400.00 |
| 减:财政项目补助支出 | 18 | 3,560,400.00 | 3,560,400.00 | 3,560,400.00 | 3,560,400.00 |
| 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 | ||||