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| 附件1 | |||
| 2/zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/16年公立医院基本情况表 | |||
| 单位：丰顺县妇幼保健计划生育服务中心 | 金额单位：万元 | ||
| 序号 | 项目 | 单位 | 金额（数值） |
| 一 | 编制人数 | 人 | 75 |
| 二 | 年未在职职工人数 | 人 | 112 |
| 1 | 其中：编内在职职工 | 人 | 112 |
| 三 | 编制床位 | 床位 | 5/zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/ |
| 四 | 平均开放床位 | 床位 | 5/zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/ |
| 五 | 资产 | 563418/zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/9./zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/9 | |
| 1 | 其中：固定资产 | 33941/zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/16.79 | |
| 六 | 负债 | 1466/zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/78.52 | |
| 1 | 其中：长期负债 | /zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/ | |
附件2 |
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| 2/zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/16年公立医院预决算执行情况表 | ||||
| 单位：丰顺县妇幼保健计划生育服务中心 | 金额单位：万元 | |||
| 序号 | 项 目 | 本年预算 | 本年完成数 | 预算执行率 |
| 一 | 总收入 | 28,896,179.5/zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/ | 31,834,397.38 | 1.1/zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/ |
| 1 | 其中：医疗收入 | 9,5/zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/3,927.84 | 12,275,/zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/7/zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/.57 | 1.29 |
| (1) | 财政补助及其他收入 | 19,392,251.66 | 19,559,326.81 | 1./zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/1 |
| 二 | 总支出 | 18,527,1/zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/4.6/zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/ | 31,238,136.13 | 1.69 |
| 1 | 其中：医疗成本及管理费用 | 735,24/zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/.2/zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/ | 14,269,4/zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/1.38 | 19.41 |
| (1) | 财政补助及其他支出 | 17,791,864.4/zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/ | 16,968,734.75 | /zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/.95 |
| 三 | 收支结余（财政专项结余） | 1/zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/,369,/zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/74.9/zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/ | 596,261.25 | /zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/./zwgk/zdlyxxgk/ylwsjgxxgk/ylfwxxgk/content/6 |
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