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1、醫(yī)療機(jī)構(gòu)收入支出總表,金額單位：,編制單位：,編制日期：,項(xiàng) 目,行次,總計(jì),衛(wèi)生合計(jì),城市醫(yī)院,縣醫(yī)院,社區(qū)衛(wèi)生機(jī)構(gòu),農(nóng)村衛(wèi)生院,中醫(yī)合計(jì),中醫(yī)城市醫(yī)院,中醫(yī)縣醫(yī)院 一、收入總計(jì),1, 財(cái)政補(bǔ)助收入,2, 其中：財(cái)政專項(xiàng)補(bǔ)助,3,0.00,0.00,0.00,0.00,0.00,0.00 上級補(bǔ)助收入,4,0.00,0.00,0.00,0.00,0.00,0.00 醫(yī)療收入,5, 藥品收入,6, 其他收入,7,0.00,0.00,0.00,0.00,0.00,0.00 二、支出總計(jì),8, 醫(yī)療支出,9, 藥品支出,10, 財(cái)政專項(xiàng)支出,11,0.00,0.00,0.00,0.00,0.00,

2、0.00 其他支出,12,0.00,0.00,0.00,0.00,0.00,0.00 三、本年收支結(jié)余,13, 減：財(cái)政專項(xiàng)結(jié)余,14, 減：應(yīng)繳超收款,15,0.00,0.00,0.00,0.00,0.00,0.00 減：藥品收支結(jié)余上繳款,16,0.00,0.00,0.00,0.00,0.00,0.00 加：藥品收支結(jié)余返還款,17,0.00,0.00,0.00,0.00,0.00,0.00 四、結(jié)余分配,18, 加：事業(yè)基金彌補(bǔ)虧損,19,0.00,0.00,0.00,0.00,0.00,0.00 加：年初待分配結(jié)余,20,0.00,0.00,0.00,0.00,0.00,0.00 減：提取職工福利基金,21,0.00,0.00,0.00,0.00,0.00,0.00 減：轉(zhuǎn)入事業(yè)基金,22,0.00,0.

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