XX醫(yī)院2018年預算方案復習課程

1、XX醫(yī)院2018年預算方案XX醫(yī)院2018年預算方案為了確保我院2018年財務收支活動有計劃、有步驟的進行，健全財務收支管理，保證收支平衡，確保醫(yī)院預算的貫徹執(zhí)行，根據(jù)會計法、預算法、醫(yī)院財務制度及醫(yī)療機構財務會計內(nèi)部控制規(guī)定（試行）等法律、法規(guī)、制度和規(guī)定，制定本預算方案，請院領導給予批準。在本預算方案中，我院各項收入、支出全部納入預算，采用“零基預算法”，以2010年和2011年實際產(chǎn)生的各項收入和支出為數(shù)據(jù)基礎，編制出2018年收支預算方案，并將各項收支預算目標逐級分解，落實到各科室，各科室主任為本科室預算執(zhí)行責任人。一、2018年收入預算2018年預算總收入57714038.11元，其

2、中：財政基本補助收入2884051.51元，財政項目補助收入2605100.00元，醫(yī)療業(yè)務收入52179886.60元，其他收入45000.00元。（一）醫(yī)療業(yè)務收入預算2018年預算醫(yī)療業(yè)務收入52179886.60元，其中：門診預算收入17844300.76元，住院收入34335585.84元。1、2018年門診醫(yī)療業(yè)務收入預算2018年門診醫(yī)療業(yè)務收入按收費項目劃分預算如下：掛號收入74513.28元，診查收入344226.00元，檢查收入3047078.04元，放射收入1901247.60元，化驗收入2247276.00元，治療收入1326550.13元，手術收入116442.60元

3、，衛(wèi)生材料收入1024187.84元，西藥收入7516678.04元，中草藥收入39404.80元，中成藥收入10439.42元，其他門診收入196257.00元。2018年門診醫(yī)療業(yè)務收入按科室劃分預算如下：急診科5459535.02元，內(nèi)二科3873.16元，婦產(chǎn)科4528862.76元，內(nèi)一科2880072.97元，外二科1289674.60元，外三科992738.11，外一科880749.07元，五官科900764.56元，針灸科77106.19元，B超室87288.00元，放射科46509.73元，檢驗科5749.44元，手術室126070.30元，胃鏡室103223.03元，心電圖

4、室2123.34元，院辦459960.48元。各項門診醫(yī)療業(yè)務收入預算逐級分解到科室如下表：2018年門診收入預算表科室診查費檢查費放射費化驗費治療費手術費B超室0.000.0017484.00144.000.0069489.600.00放射科2.407.2086.4027312.000.009.60338.40婦產(chǎn)科9564.4868887.201455392.6420892.001272694.80260213.3414873.40急診科31942.08129823.20537067.44646442.40494851.20496542.23469.20檢驗科1.924.801266.00

5、240.001225.2032.400.00內(nèi)二科10.5669.60789.601572.00382.80651.6011.40內(nèi)科14942.8862516.40394983.60316638.00364909.20218395.80454.80手術室3.3616.8092.400.0051.60828.0040715.40外二科5319.8429625.6028693.20300960.0035101.2090432.0010372.80外三科4612.8020829.6042234.00176976.0025449.6062451.6015073.20外一科2259.368628.00

6、38378.40315768.0027694.8039478.2020574.60胃鏡室130.08650.4057304.807488.00698.402859.600.00五官科5662.5622872.0032734.9275391.2021481.2049322.1613559.40心電圖0.000.001521.600.00334.8021.600.00院辦0.9619.20436940.640.0012.002294.400.00針灸科60.00276.002108.4011424.002389.2033528.000.00小計74513.28344226.003047078.04

7、1901247.602247276.001326550.13116442.60（接上表）科室衛(wèi)生材料費西藥費中草藥費中成藥費其它收入總計B超室170.400.000.000.000.0087288.00放射科18464.46286.870.000.002.4046509.73婦產(chǎn)科309145.211099962.71161.96881.0216194.004528862.76急診科158699.772862682.390.003351.9197663.205459535.02檢驗科88.8031.920.000.002858.405749.44內(nèi)二科298.8055.600.000.0031

8、.203873.16內(nèi)科83299.941374591.029.363509.3645822.602880072.97手術室84295.8662.080.000.004.80126070.30外二科91090.09679982.283834.91185.4714077.201289674.60外三科59266.92571389.556268.81134.038052.00992738.11外一科92809.80304548.4423276.952016.525316.00880749.07胃鏡室26338.807745.757.200.000.00103223.03五官科60530.12612

9、821.80135.84135.766117.60900764.56心電圖245.340.000.000.000.002123.34院辦20671.680.000.000.0021.60459960.48針灸科18771.842517.645709.76225.3696.0077106.19小計1024187.847516678.0439404.8010439.42196257.0017844300.762、2018年住院醫(yī)療業(yè)務收入預算2018年住院醫(yī)療業(yè)務收入按收費項目劃分預算如下：床位收入1550332.80元，診查收入332041.20元，檢查收入1533066.12元，放射收入118

10、0618.80元，化驗收入3426756.00元，治療收入2630247.06元，手術收入4279431.66元，護理收入1023908.40元，衛(wèi)生材料收入2402574.68元，西藥收入15213938.74元，中草藥收入6245.63元，中成藥收入4137.47元，其他住院收入752287.28元。2018年住院醫(yī)療業(yè)務收入按科室劃分預算如下：急診科34610.89元，內(nèi)二科1182920.24元，婦產(chǎn)科5475667.14元，內(nèi)一科8216854.68元，外二科6609840.60元，夕卜三科5469026.84,夕卜一科5856347.74元，五官科1388096.22元，針灸科29

11、645.32元，B超室333.60元，放射科28191.55元，檢驗科493.62元，手術室33534.84元，胃鏡室7311.60元，心電圖室1344.00元，院辦1366.99元。各項住院醫(yī)療業(yè)務收入預算逐級分解到科室如下表：2018年住院收入預算表科室床位費診查費檢查費放射費化驗費治療費手B超0.000.00261.600.000.000.00室放射科0.000.0054.0012549.600.0018.00婦產(chǎn)科224881.2044460.00277693.206036.00126242.40483807.541(急診科3852.00572.40834.00792.005065.2

12、04313.04檢驗科32.402.40180.00192.0012.0027.60內(nèi)二科58077.6015675.6051761.4046500.00208899.6092170.44內(nèi)科418519.20106586.40637020.84255348.001362492.00912435.24手術室46.807.202.400.00586.80229.20外二科301741.2061516.80193186.80314870.40384412.80430833.00(外三科231916.8043153.20155912.64223065.60538581.60275536.80外一科2

13、56555.2049725.60194810.40298597.20621690.00363606.00(胃鏡室0.000.004386.00768.0060.001734.00五官科54710.4010308.0016914.8421900.00178701.6038521.80心電圖0.000.0048.000.000.000.00院辦0.000.000.000.0012.001208.40針灸科0.0033.600.000.000.0025806.00小計1550332.80332041.201533066.121180618.803426756.002630247.0642（接上表）科

14、室護理費衛(wèi)生材料費西約費中草藥費中成藥費其它收入總計B超室0.0072.000.000.000.000.00333.60放射科0.0015520.5649.390.000.000.0028191.55婦產(chǎn)科363469.20235009.271923514.670.00313.98108927.905475667.14急診科1524.001269.8615170.810.00565.38652.2034610.89檢驗科6.0041.220.000.000.000.00493.62內(nèi)二科30286.8025328.29630538.160.00109.5222546.821182920.24內(nèi)

15、科206456.40115242.053915844.4424.43157.92278347.568216854.68手術室24.001450.2027516.840.000.00432.0033534.84外二科166098.001114573.782859524.63126.18556.42132624.006609840.60外三科119786.40277164.642586339.8299.85492.9887607.805469026.81外一科111489.60388666.042763565.331678.031738.73118845.005856347.74胃鏡室0.0036

16、3.600.000.000.00.0.007311.60五官科24744.00226601.17491728.06621.2292.742304.001388096.22心電圖24.001272.000.000.000.000.001344.00院辦0.000.00146.590.000.000.001366.99針灸科0.000.000.003695.92109.800.0029645.321023908.42402574.15213938.6245.4137.752287.34335585.小計0687463472884二、2018年支由預算2018年預算總支由47745205.01元，其

17、中：財政項目補助支由2605100.00元，醫(yī)療支由45105105.01元，其他支由35000.00元。（一）2018年醫(yī)療支由預算2018年醫(yī)療支由按支由性質劃分預算如下：人員經(jīng)費支由12098779.81元，衛(wèi)生材料費7063202.51元，藥品費21145104.68元，固定資產(chǎn)折舊費2431009.44元，其他費用2367008.57元。2018年醫(yī)療支由按科室劃分預算如下：內(nèi)一科9122611.78元，外一科3257249.63元，外二科5873496.55,外三科44495410.21元，婦產(chǎn)科4339357.20元，五官科1855164.82元，急診科4130950.94元，針

18、灸科61982.59元，手術室1810958.56元，B超室697080.66元，胃鏡室324060.30元，放射科2584487.19元，檢驗科2894665.54元，心電圖室244166.88元，供應室195281.46元，藥劑科774031.16元，行政后勤部門2490049.57元。各項醫(yī)療支由預算逐級分解到科室如下表:2018年醫(yī)療支出預算表科室人員經(jīng)費衛(wèi)生材料費藥品費固定資產(chǎn)折舊其他費用合計內(nèi)一科1833871.85245748.746809298.12109618.40124074.6791226外一科821976.60106042.032235149.0745890.0548191.8732572外二科881871.351924334.052962294.0654058.3150938.7858734外三科973592.01214201.273151370.8851342.1259003.9344495婦產(chǎn)科1774963.78303783.502135936.2846825.5577848.0943393五官科334875.31471149.82948348.2670714.7430076.6818551急診科995126.71163927.02287