XLS《收入费用总表》

"收入费用总表",,

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"会医02表" "编制单位:广汉市第二人民医院","2017年度","单位:元" "项目","本年数","上年数" "

一、医疗收入","55893247.

57","49628770.46" "加:财政基本补助收入","2305155.44","4200068" "减:医疗业务成本","56650416.68","46283250.2" "减:管理费用","3829697.31","4728319.82" "

二、医疗结余","-2281710.98","2817268.44" "加:其他收入","7902012.83","3025984.25" "减:其他支出","4794.6325","25555.43" "

三、本期结余","5615507.22","5817697.26" "减:财政基本补助结转",,

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四、结转入结余分配","55893247.57","5817697.26" "加:年初未弥补亏损","2305155.44", "加:事业基金弥补亏损","56650416.68", "减:提取职工福利基金","3829697.31","2327078.9" "转入事业基金","-2281710.98","3490618.36" "年末未弥补亏损","7902012.83", "

五、本期财政项目补助结转(余):","4794.6325","83830.33" "财政项目补助收入","5615507.22","4499000" "减:财政项目补助支出","7311754.37","4415169.67" "

六、本期科教项目结转(余):",,

"科教项目收入",,

"减:科教项目支出",,