{"text_format":"2","workbook":"xls","n_sheets":5,"sheets":["01-2表","03-1表","04表","05表","11表"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01-2表","index":0,"n_rows":59,"n_cols":8,"rows_kept":59,"cut":false,"hidden":false,"merged":[[0,2,0,7],[1,1,1,2],[1,3,1,6],[2,1,2,3],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[55,0,55,1],[56,0,56,1],[58,0,58,7],[3,2,4,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
[null,"2017年","医疗卫生计生机构基本情况总表"]
[null,"(自动生成)"]
["编制单位:","沙河市人民医院"]
["项目",null,"单位","行次","总计","医院","基层医疗卫生机构","卫生计生机构(非医疗)"]
["栏次",null,null,null,1,2,3,4]
["一、机构、人员状况",null,null,1]
[" （一）机构数",null,"个",2,1,1,0,0]
[" （二）编制人数",null,"人",3,774,774,0,0]
[" （三）年末在编在职人数",null,"人",4,774,774,0,0]
[" （四）年末在职职工人数",null,"人",5,774,774,0,0]
["                  其中:卫技人员",null,"人",6,562,562,0,0]
[" （五）平均在职职工人数",null,"人",7,745,745,0,0]
[" （六）年末离退休人数",null,"人",8,0,0,0,0]
["        其中：纳入社会养老保险人数",null,"人",9,0,0,0,0]
[" （七）年平均离退休人数",null,"人",10,0,0,0,0]
["       其中：纳入社会养老保险人数",null,"人",11,0,0,0,0]
[" （八）临时工人数",null,"人",12,62,62,0,0]
["二、工作量",null,null,13]
[" （一）编制床位",null,"张",14,410,410,0]
[" （二）平均开放床位",null,"张",15,538,538,0]
[" （三）年末实际开放床位",null,"张",16,538,538,0]
[" （四）诊疗人次数",null,"人次",17,319545,319545,0]
["          其中：门急诊人次数",null,"人次",18,319545,319545,0]
[" （五）实际开放总床日数",null,"床日",19,196370,196370,0]
[" （六）实际占用总床日数",null,"床日",20,183279,183279,0]
[" （七）出院者占用总床日",null,"床日",21,182841,182841,0]
[" （八）出院人数",null,"人",22,29614,29614,0]
["三、资产、负债、净资产状况",null,null,23]
["（一）资产总计",null,"元",24,293359683.93,293359683.93,0,0]
["   其中：固定资产",null,"元",25,250168339.92,250168339.92,0,0]
["（二）负债总计",null,"元",26,205497961.94,205497961.94,0,0]
["   其中：长期负债",null,"元",27,103762304.54,103762304.54,0,0]
["     其中：基本建设负债",null,"元",28,0,0,0]
["           设备购置负债",null,"元",29,0,0,0]
["（三）净资产总计",null,"元",30,87861721.99,87861721.99,0,0]
["四、收支状况",null,"元",31]
["（一）收入总计",null,"元",32,198452240.54,198452240.54,0,0]
["      1.财政补助收入",null,"元",33,8881752.49,8881752.49,0,0]
["      2.医疗收入",null,"元",34,188507399.79,188507399.79,0]
["         其中：药品收入",null,"元",35,55074149.36,55074149.36,0]
["      3.事业收入",null,"元",36,0,null,null,0]
["（二）支出总计",null,"元",37,198452240.54,198452240.54,0,0]
["      1.医疗业务支出",null,"元",38,197577440.54,197577440.54,0]
["         其中：药品费",null,"元",39,55037730.02,55037730.02,0]
["      2.事业支出",null,"元",40,0,null,null,0]
["（三）当年收支结余",null,"元",41,0,0,0,0]
["   其中:医疗结余",null,"元",42,-9070040.75,-9070040.75,0]
["五、医疗应收款",null,null,43]
["（一）应收医保病人医药费",null,"元",44,22549625.72,22549625.72,0]
["（二） 应收公费医疗病人医药费",null,"元",45,0,0,0]
["（三）确认无法收回的医疗欠费",null,"元",46,419974.47,419974.47,0]
["      其中：医保病人欠费",null,"元",47,0,0,0]
["                   公费医疗欠费",null,"元",48,0,0,0]
["                   “三无”病人欠费",null,"元",49,305321.74,305321.74,0]
["六、其他指标",null,null,50]
["（一）资产负债率",null,"%",51,70.04983070169753,70.04983070169753,0,0]
["（二）财政补助收入占总收入比",null,"%",52,4.475511319918707,4.475511319918707,0,0]
[]
["注：医院医疗业务支出包括医疗业务成本和管理费用；基层医疗卫生机构医疗业务支出指医疗卫生支出。",null,null,null,4.475511319918707,4.475511319918707,0,0]

{"sheet":"03-1表","index":1,"n_rows":34,"n_cols":15,"rows_kept":34,"cut":false,"hidden":false,"merged":[[0,4,0,5],[0,6,0,7],[0,8,0,11],[2,1,2,3],[2,13,2,14],[3,3,3,6],[3,7,3,10],[3,11,3,14],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[33,0,33,14],[3,2,5,2],[3,0,4,1]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"2017年",null,"医院收入支出总表"]
[{"$nulls":9},"(自动生成)"]
["编制单位:","沙河市人民医院",{"$nulls":11},"金额单位：元"]
["项目",null,"行次","总计",null,null,null,"卫生",null,null,null,"中医"]
[null,null,null,"合计","城市医院","区级医院","县级医院","小计","城市医院","区级医院","县级医院","小计","城市医院","区级医院","县级医院"]
["栏次",null,null,1,2,3,4,5,6,7,8,9,10,11,12]
["一、上年结余",null,1,0,0,0,0,0,0,0,0,0,0,0,0]
["（一）财政补助结转(余)",null,2,0,0,0,0,0,0,0,0,0,0,0,0]
["（二）科教项目结转(余)",null,3,0,0,0,0,0,0,0,0,0,0,0,0]
["（三）未弥补亏损",null,4,0,0,0,0,0,0,0,0,0,0,0,0]
["二、收入总计",null,5,198452240.54,0,0,198452240.54,198452240.54,0,0,198452240.54,0,0,0,0]
["（一）财政补助收入",null,6,8881752.49,0,0,8881752.49,8881752.49,0,0,8881752.49,0,0,0,0]
["（二）科教项目收入",null,7,0,0,0,0,0,0,0,0,0,0,0,0]
["（三）医疗收入",null,8,188507399.79,0,0,188507399.79,188507399.79,0,0,188507399.79,0,0,0,0]
["     其中：药品收入",null,9,55074149.36,0,0,55074149.36,55074149.36,0,0,55074149.36,0,0,0,0]
["（四）其他收入",null,10,1063088.26,0,0,1063088.26,1063088.26,0,0,1063088.26,0,0,0,0]
["三、支出总计",null,11,198452240.54,0,0,198452240.54,198452240.54,0,0,198452240.54,0,0,0,0]
["（一）医疗业务成本",null,12,171017663.19,0,0,171017663.19,171017663.19,0,0,171017663.19,0,0,0,0]
["     其中：药品费",null,13,55037730.02,0,0,55037730.02,55037730.02,0,0,55037730.02,0,0,0,0]
["（二）财政项目补助支出",null,14,737800,0,0,737800,737800,0,0,737800,0,0,0,0]
["（三）科教项目支出",null,15,0,0,0,0,0,0,0,0,0,0,0,0]
["（四）管理费用",null,16,26559777.35,0,0,26559777.35,26559777.35,0,0,26559777.35,0,0,0,0]
["（五）其他支出",null,17,137000,0,0,137000,137000,0,0,137000,0,0,0,0]
["四、收支结余",null,18,0,0,0,0,0,0,0,0,0,0,0,0]
["    减：财政补助上缴",null,19,0,0,0,0,0,0,0,0,0,0,0,0]
["    减：财政补助结转(余)",null,20,0,0,0,0,0,0,0,0,0,0,0,0]
["    减：科教项目结转(余)",null,21,0,0,0,0,0,0,0,0,0,0,0,0]
["五、结余分配",null,22,0,0,0,0,0,0,0,0,0,0,0,0]
["    加:事业基金弥补亏损",null,23,0,0,0,0,0,0,0,0,0,0,0,0]
["    减:提取职工福利基金",null,24,0,0,0,0,0,0,0,0,0,0,0,0]
["    减:转入事业基金",null,25,0,0,0,0,0,0,0,0,0,0,0,0]
["六、年末未弥补亏损",null,26,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[" 注：为体现总的收入支出金额，自动生成本表。"]

{"sheet":"04表","index":2,"n_rows":85,"n_cols":15,"rows_kept":85,"cut":false,"hidden":false,"merged":[[0,5,0,7],[0,8,0,12],[3,3,3,6],[3,7,3,10],[3,11,3,14],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[55,0,55,1],[56,0,56,1],[57,0,57,1],[58,0,58,1],[59,0,59,1],[60,0,60,1],[61,0,61,1],[62,0,62,1],[63,0,63,1],[64,0,64,1],[65,0,65,1],[66,0,66,1],[67,0,67,1],[68,0,68,1],[69,0,69,1],[70,0,70,1],[71,0,71,1],[72,0,72,1],[73,0,73,1],[74,0,74,1],[75,0,75,1],[76,0,76,1],[77,0,77,1],[78,0,78,1],[79,0,79,1],[80,0,80,1],[81,0,81,1],[82,0,82,1],[83,0,83,1],[84,0,84,1],[3,2,5,2],[3,0,4,1]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"2017年",null,null,"医院业务收支明细表"]
[{"$nulls":8},"（自动生成）"]
["编制单位：                                                                                                                      ","沙河市人民医院",{"$nulls":12},"金额单位：元"]
["项目",null,"行次","总计",null,null,null,"卫生",null,null,null,"中医"]
[null,null,null,"合计","城市医院","区级医院","县级医院","小计","城市医院","区级医院","县级医院","小计","城市医院","区级医院","县级医院"]
["栏次",null,null,1,2,3,4,5,6,7,8,9,10,11,12]
["一、业务收入",null,1,189570488.04999998,0,0,189570488.04999998,189570488.04999998,0,0,189570488.04999998,0,0,0,0]
["  门诊收入",null,2,53020923.56,0,0,53020923.56,53020923.56,0,0,53020923.56,0,0,0,0]
["  住院收入",null,3,135486476.23,0,0,135486476.23,135486476.23,0,0,135486476.23,0,0,0,0]
["  其他收入",null,4,1063088.26,0,0,1063088.26,1063088.26,0,0,1063088.26,0,0,0,0]
["二、业务支出",null,5,197714440.53999996,0,0,197714440.53999996,197714440.53999996,0,0,197714440.53999996,0,0,0,0]
["（一）人员支出",null,6,61592857.010000005,0,0,61592857.010000005,61592857.010000005,0,0,61592857.010000005,0,0,0,0]
["    1.工资福利支出",null,7,59285611.09,0,0,59285611.09,59285611.09,0,0,59285611.09,0,0,0,0]
["      基本工资",null,8,22502002,0,0,22502002,22502002,0,0,22502002,0,0,0,0]
["      津贴补贴",null,9,248168.61,0,0,248168.61,248168.61,0,0,248168.61,0,0,0,0]
["      奖金",null,10,0,0,0,0,0,0,0,0,0,0,0,0]
["      其他社会保障缴费",null,11,11966435.73,0,0,11966435.73,11966435.73,0,0,11966435.73,0,0,0,0]
["         其中：残疾人就业保障金",null,12,0,0,0,0,0,0,0,0,0,0,0,0]
["      伙食补助费",null,13,901740,0,0,901740,901740,0,0,901740,0,0,0,0]
["      绩效工资",null,14,21138368,0,0,21138368,21138368,0,0,21138368,0,0,0,0]
["    机关事业单位基本养老保险缴费",null,15,0,0,0,0,0,0,0,0,0,0,0,0]
["      职业年金缴费",null,16,0,0,0,0,0,0,0,0,0,0,0,0]
["      其他工资福利支出",null,17,2528896.75,0,0,2528896.75,2528896.75,0,0,2528896.75,0,0,0,0]
["        其中：临时工工资",null,18,2508896.75,0,0,2508896.75,2508896.75,0,0,2508896.75,0,0,0,0]
["    2.对个人和家庭补助支出",null,19,2307245.92,0,0,2307245.92,2307245.92,0,0,2307245.92,0,0,0,0]
["      离休费",null,20,0,0,0,0,0,0,0,0,0,0,0,0]
["      退休费",null,21,2000,0,0,2000,2000,0,0,2000,0,0,0,0]
["      抚恤金",null,22,172828,0,0,172828,172828,0,0,172828,0,0,0,0]
["      生活补助",null,23,0,0,0,0,0,0,0,0,0,0,0,0]
["      医疗费",null,24,60057.72,0,0,60057.72,60057.72,0,0,60057.72,0,0,0,0]
["      奖励金",null,25,391935,0,0,391935,391935,0,0,391935,0,0,0,0]
["      住房公积金",null,26,1542985.2,0,0,1542985.2,1542985.2,0,0,1542985.2,0,0,0,0]
["      提租补贴",null,27,0,0,0,0,0,0,0,0,0,0,0,0]
["      购房补贴",null,28,0,0,0,0,0,0,0,0,0,0,0,0]
["      其他对个人和家庭补助支出",null,29,137440,0,0,137440,137440,0,0,137440,0,0,0,0]
["（二）卫生材料费",null,30,34039907.92,0,0,34039907.92,34039907.92,0,0,34039907.92,0,0,0,0]
["      血费",null,31,716464,0,0,716464,716464,0,0,716464,0,0,0,0]
["      氧气费",null,32,373835,0,0,373835,373835,0,0,373835,0,0,0,0]
["      放射材料",null,33,954612.25,0,0,954612.25,954612.25,0,0,954612.25,0,0,0,0]
["      化验材料",null,34,4579492.7,0,0,4579492.7,4579492.7,0,0,4579492.7,0,0,0,0]
["      高值耗材",null,35,11103762,0,0,11103762,11103762,0,0,11103762,0,0,0,0]
["      其他卫生材料",null,36,16311741.97,0,0,16311741.97,16311741.97,0,0,16311741.97,0,0,0,0]
["（三）药品费",null,37,55037730.019999996,0,0,55037730.019999996,55037730.019999996,0,0,55037730.019999996,0,0,0,0]
["      西药",null,38,44530106.24,0,0,44530106.24,44530106.24,0,0,44530106.24,0,0,0,0]
["      中草药",null,39,145677.48,0,0,145677.48,145677.48,0,0,145677.48,0,0,0,0]
["      中成药",null,40,10361946.3,0,0,10361946.3,10361946.3,0,0,10361946.3,0,0,0,0]
["（四）固定资产折旧费",null,41,16981390.14,0,0,16981390.14,16981390.14,0,0,16981390.14,0,0,0,0]
["（五）无形资产摊销费",null,42,418548,0,0,418548,418548,0,0,418548,0,0,0,0]
["（六）提取医疗风险基金",null,43,0,0,0,0,0,0,0,0,0,0,0,0]
["（七）其他费用",null,44,29644007.450000003,0,0,29644007.450000003,29644007.450000003,0,0,29644007.450000003,0,0,0,0]
["      办公费",null,45,289762.8,0,0,289762.8,289762.8,0,0,289762.8,0,0,0,0]
["      印刷费",null,46,70000,0,0,70000,70000,0,0,70000,0,0,0,0]
["      咨询费",null,47,323800,0,0,323800,323800,0,0,323800,0,0,0,0]
["      手续费",null,48,3924.71,0,0,3924.71,3924.71,0,0,3924.71,0,0,0,0]
["      水费",null,49,408879.8,0,0,408879.8,408879.8,0,0,408879.8,0,0,0,0]
["      电费",null,50,2772091.71,0,0,2772091.71,2772091.71,0,0,2772091.71,0,0,0,0]
["      邮电费",null,51,139437,0,0,139437,139437,0,0,139437,0,0,0,0]
["      取暖费",null,52,540000,0,0,540000,540000,0,0,540000,0,0,0,0]
["      物业管理费",null,53,1293789.6,0,0,1293789.6,1293789.6,0,0,1293789.6,0,0,0,0]
["      差旅费",null,54,379765.3,0,0,379765.3,379765.3,0,0,379765.3,0,0,0,0]
["      因公出国(境)费用",null,55,0,0,0,0,0,0,0,0,0,0,0,0]
["      维修(护)费",null,56,3143342.62,0,0,3143342.62,3143342.62,0,0,3143342.62,0,0,0,0]
["      租赁费",null,57,1311551.21,0,0,1311551.21,1311551.21,0,0,1311551.21,0,0,0,0]
["      会议费",null,58,44162,0,0,44162,44162,0,0,44162,0,0,0,0]
["      培训费",null,59,172389,0,0,172389,172389,0,0,172389,0,0,0,0]
["      公务接待费",null,60,0,0,0,0,0,0,0,0,0,0,0,0]
["      专用燃料费",null,61,0,0,0,0,0,0,0,0,0,0,0,0]
["      劳务费",null,62,0,0,0,0,0,0,0,0,0,0,0,0]
["      委托业务费",null,63,1678631.52,0,0,1678631.52,1678631.52,0,0,1678631.52,0,0,0,0]
["      工会经费",null,64,5000,0,0,5000,5000,0,0,5000,0,0,0,0]
["      福利费",null,65,0,0,0,0,0,0,0,0,0,0,0,0]
["      利息支出",null,66,8423144.87,0,0,8423144.87,8423144.87,0,0,8423144.87,0,0,0,0]
["      公务用车运行维护费",null,67,175290.3,0,0,175290.3,175290.3,0,0,175290.3,0,0,0,0]
["      其他交通费用 ",null,68,0,0,0,0,0,0,0,0,0,0,0,0]
["      其他",null,69,8332045.01,0,0,8332045.01,8332045.01,0,0,8332045.01,0,0,0,0]
["      其他支出",null,70,137000,0,0,137000,137000,0,0,137000,0,0,0,0]
["          其中：培训支出",null,71,0,0,0,0,0,0,0,0,0,0,0,0]
["                食堂支出",null,72,0,0,0,0,0,0,0,0,0,0,0,0]
["                捐赠支出",null,73,0,0,0,0,0,0,0,0,0,0,0,0]
["                财产盘亏损失",null,74,0,0,0,0,0,0,0,0,0,0,0,0]
["                罚没支出",null,75,137000,0,0,137000,137000,0,0,137000,0,0,0,0]
["                其他",null,76,0,0,0,0,0,0,0,0,0,0,0,0]
["三、业务收支差额",null,77,-8143952.48999998,0,0,-8143952.48999998,-8143952.48999998,0,0,-8143952.48999998,0,0,0,0]
["  其中：盈余",null,78,0,0,0,0,0,0,0,0,0,0,0,0]
["             亏损",null,79,-8143952.48999998,0,0,-8143952.48999998,-8143952.48999998,0,0,-8143952.48999998,0,0,0,0]

{"sheet":"05表","index":3,"n_rows":158,"n_cols":15,"rows_kept":158,"cut":false,"hidden":false,"merged":[[0,3,0,4],[0,5,0,7],[0,8,0,14],[2,1,2,7],[3,3,3,6],[3,7,3,10],[3,11,3,14],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[55,0,55,1],[56,0,56,1],[57,0,57,1],[58,0,58,1],[59,0,59,1],[60,0,60,1],[61,0,61,1],[62,0,62,1],[63,0,63,1],[64,0,64,1],[65,0,65,1],[66,0,66,1],[67,0,67,1],[68,0,68,1],[69,0,69,1],[70,0,70,1],[71,0,71,1],[72,0,72,1],[73,0,73,1],[74,0,74,1],[75,0,75,1],[76,0,76,1],[77,0,77,1],[78,0,78,1],[79,0,79,1],[80,0,80,1],[81,0,81,1],[82,0,82,1],[83,0,83,1],[84,0,84,1],[85,0,85,1],[86,0,86,1],[87,0,87,1],[88,0,88,1],[89,0,89,1],[90,0,90,1],[91,0,91,1],[92,0,92,1],[93,0,93,1],[94,0,94,1],[95,0,95,1],[96,0,96,1],[97,0,97,1],[98,0,98,1],[99,0,99,1],[100,0,100,1],[101,0,101,1],[102,0,102,1],[103,0,103,1],[104,0,104,1],[105,0,105,1],[106,0,106,1],[107,0,107,1],[108,0,108,1],[109,0,109,1],[110,0,110,1],[111,0,111,1],[112,0,112,1],[113,0,113,1],[114,0,114,1],[115,0,115,1],[116,0,116,1],[117,0,117,1],[118,0,118,1],[119,0,119,1],[120,0,120,1],[121,0,121,1],[122,0,122,1],[123,0,123,1],[124,0,124,1],[125,0,125,1],[126,0,126,1],[127,0,127,1],[128,0,128,1],[129,0,129,1],[130,0,130,1],[131,0,131,1],[132,0,132,1],[133,0,133,1],[134,0,134,1],[135,0,135,1],[136,0,136,1],[137,0,137,1],[138,0,138,1],[139,0,139,1],[140,0,140,1],[141,0,141,1],[142,0,142,1],[143,0,143,1],[144,0,144,1],[145,0,145,1],[146,0,146,1],[147,0,147,1],[148,0,148,1],[149,0,149,1],[150,0,150,1],[151,0,151,1],[152,0,152,1],[153,0,153,1],[154,0,154,1],[155,0,155,1],[156,0,156,1],[157,0,157,1],[3,2,5,2],[3,0,4,1]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"2017年",null,null,"医院医疗收入及医疗成本明细表"]
[]
["编制单位：                                                                                                                      ","沙河市人民医院",{"$nulls":12},"金额单位：元"]
["项目",null,"行次","总计",null,null,null,"卫生",null,null,null,"中医"]
[null,null,null,"合计","城市医院","区级医院","县级医院","小计","城市医院","区级医院","县级医院","小计","城市医院","区级医院","县级医院"]
["栏次",null,null,1,2,3,4,5,6,7,8,9,10,11,12]
["一、医疗收入",null,1,188507399.79,0,0,188507399.79,188507399.79,0,0,188507399.79,0,0,0,0]
["（一）门诊收入",null,2,53020923.56,0,0,53020923.56,53020923.56,0,0,53020923.56,0,0,0,0]
["    挂号收入",null,3,205597.6,0,0,205597.6,205597.6,0,0,205597.6,0,0,0,0]
["    诊察收入",null,4,806611.13,0,0,806611.13,806611.13,0,0,806611.13,0,0,0,0]
["    检查收入",null,5,17960195.05,0,0,17960195.05,17960195.05,0,0,17960195.05,0,0,0,0]
["    化验收入",null,6,7822087.8,0,0,7822087.8,7822087.8,0,0,7822087.8,0,0,0,0]
["    治疗收入",null,7,5878836.72,0,0,5878836.72,5878836.72,0,0,5878836.72,0,0,0,0]
["    手术收入",null,8,841708.5,0,0,841708.5,841708.5,0,0,841708.5,0,0,0,0]
["    卫生材料收入",null,9,3530369.4,0,0,3530369.4,3530369.4,0,0,3530369.4,0,0,0,0]
["       其中：高值耗材收入",null,10,35595,0,0,35595,35595,0,0,35595,0,0,0,0]
["    药品收入",null,11,15873957.97,0,0,15873957.97,15873957.97,0,0,15873957.97,0,0,0,0]
["       西药收入",null,12,10790617.83,0,0,10790617.83,10790617.83,0,0,10790617.83,0,0,0,0]
["       中草药收入",null,13,169103.81,0,0,169103.81,169103.81,0,0,169103.81,0,0,0,0]
["       中成药收入",null,14,4914236.33,0,0,4914236.33,4914236.33,0,0,4914236.33,0,0,0,0]
["    药事服务费收入",null,15,0,0,0,0,0,0,0,0,0,0,0,0]
["    其他门诊收入",null,16,101559.39,0,0,101559.39,101559.39,0,0,101559.39,0,0,0,0]
["    门诊结算差额",null,17,0,0,0,0,0,0,0,0,0,0,0,0]
["（二）住院收入",null,18,135486476.23,0,0,135486476.23,135486476.23,0,0,135486476.23,0,0,0,0]
["    床位收入",null,19,8498816.5,0,0,8498816.5,8498816.5,0,0,8498816.5,0,0,0,0]
["    诊察收入",null,20,5239753.66,0,0,5239753.66,5239753.66,0,0,5239753.66,0,0,0,0]
["    检查收入",null,21,12454787.41,0,0,12454787.41,12454787.41,0,0,12454787.41,0,0,0,0]
["    化验收入",null,22,13372365,0,0,13372365,13372365,0,0,13372365,0,0,0,0]
["    治疗收入",null,23,26140069.63,0,0,26140069.63,26140069.63,0,0,26140069.63,0,0,0,0]
["    手术收入",null,24,7173938.96,0,0,7173938.96,7173938.96,0,0,7173938.96,0,0,0,0]
["    护理收入",null,25,3773481,0,0,3773481,3773481,0,0,3773481,0,0,0,0]
["    卫生材料收入",null,26,19356887.18,0,0,19356887.18,19356887.18,0,0,19356887.18,0,0,0,0]
["       其中：高值耗材收入",null,27,11508774.91,0,0,11508774.91,11508774.91,0,0,11508774.91,0,0,0,0]
["    药品收入",null,28,39200191.38999999,0,0,39200191.38999999,39200191.38999999,0,0,39200191.38999999,0,0,0,0]
["       西药收入",null,29,33739488.41,0,0,33739488.41,33739488.41,0,0,33739488.41,0,0,0,0]
["       中草药收入",null,30,12993.01,0,0,12993.01,12993.01,0,0,12993.01,0,0,0,0]
["       中成药收入",null,31,5447709.97,0,0,5447709.97,5447709.97,0,0,5447709.97,0,0,0,0]
["    药事服务费收入",null,32,0,0,0,0,0,0,0,0,0,0,0,0]
["    其他住院收入",null,33,276185.5,0,0,276185.5,276185.5,0,0,276185.5,0,0,0,0]
["    住院结算差额",null,34,0,0,0,0,0,0,0,0,0,0,0,0]
["二、医疗业务成本",null,35,171017663.19000003,0,0,171017663.19000003,171017663.19000003,0,0,171017663.19000003,0,0,0,0]
["（一）人员支出",null,36,53093184.06,0,0,53093184.06,53093184.06,0,0,53093184.06,0,0,0,0]
["  1.工资福利支出",null,37,51392209.21,0,0,51392209.21,51392209.21,0,0,51392209.21,0,0,0,0]
["      基本工资",null,38,18896961,0,0,18896961,18896961,0,0,18896961,0,0,0,0]
["      津贴补贴",null,39,197866.76,0,0,197866.76,197866.76,0,0,197866.76,0,0,0,0]
["      奖金",null,40,0,0,0,0,0,0,0,0,0,0,0,0]
["      其他社会保障缴费",null,41,10661907.7,0,0,10661907.7,10661907.7,0,0,10661907.7,0,0,0,0]
["          其中：残疾人就业保障金",null,42,0,0,0,0,0,0,0,0,0,0,0,0]
["      伙食补助费",null,43,771258,0,0,771258,771258,0,0,771258,0,0,0,0]
["      绩效工资",null,44,18690872,0,0,18690872,18690872,0,0,18690872,0,0,0,0]
["      机关事业单位基本养老保险缴费",null,45,0,0,0,0,0,0,0,0,0,0,0,0]
["      职业年金缴费",null,46,0,0,0,0,0,0,0,0,0,0,0,0]
["      其他工资福利支出",null,47,2173343.75,0,0,2173343.75,2173343.75,0,0,2173343.75,0,0,0,0]
["          其中：临时工工资",null,48,2153343.75,0,0,2153343.75,2153343.75,0,0,2153343.75,0,0,0,0]
["  2.对个人和家庭补助支出",null,49,1700974.85,0,0,1700974.85,1700974.85,0,0,1700974.85,0,0,0,0]
["      抚恤金",null,50,0,0,0,0,0,0,0,0,0,0,0,0]
["      生活补助",null,51,0,0,0,0,0,0,0,0,0,0,0,0]
["      医疗费",null,52,8130,0,0,8130,8130,0,0,8130,0,0,0,0]
["      奖励金",null,53,378545,0,0,378545,378545,0,0,378545,0,0,0,0]
["      住房公积金",null,54,1235749.85,0,0,1235749.85,1235749.85,0,0,1235749.85,0,0,0,0]
["      提租补贴",null,55,0,0,0,0,0,0,0,0,0,0,0,0]
["      购房补贴",null,56,0,0,0,0,0,0,0,0,0,0,0,0]
["      其他对个人和家庭补助支出",null,57,78550,0,0,78550,78550,0,0,78550,0,0,0,0]
["（二）卫生材料费",null,58,34039907.92,0,0,34039907.92,34039907.92,0,0,34039907.92,0,0,0,0]
["      血费",null,59,716464,0,0,716464,716464,0,0,716464,0,0,0,0]
["      氧气费",null,60,373835,0,0,373835,373835,0,0,373835,0,0,0,0]
["      放射材料",null,61,954612.25,0,0,954612.25,954612.25,0,0,954612.25,0,0,0,0]
["      化验材料",null,62,4579492.7,0,0,4579492.7,4579492.7,0,0,4579492.7,0,0,0,0]
["      高值耗材",null,63,11103762,0,0,11103762,11103762,0,0,11103762,0,0,0,0]
["      其他卫生材料",null,64,16311741.97,0,0,16311741.97,16311741.97,0,0,16311741.97,0,0,0,0]
["（三）药品费",null,65,55037730.019999996,0,0,55037730.019999996,55037730.019999996,0,0,55037730.019999996,0,0,0,0]
["      西药",null,66,44530106.24,0,0,44530106.24,44530106.24,0,0,44530106.24,0,0,0,0]
["      中草药",null,67,145677.48,0,0,145677.48,145677.48,0,0,145677.48,0,0,0,0]
["      中成药",null,68,10361946.3,0,0,10361946.3,10361946.3,0,0,10361946.3,0,0,0,0]
["（四）固定资产折旧费",null,69,14243859.61,0,0,14243859.61,14243859.61,0,0,14243859.61,0,0,0,0]
["（五）无形资产摊销费",null,70,0,0,0,0,0,0,0,0,0,0,0,0]
["（六）提取医疗风险基金",null,71,0,0,0,0,0,0,0,0,0,0,0,0]
["（七）其他费用",null,72,14602981.58,0,0,14602981.58,14602981.58,0,0,14602981.58,0,0,0,0]
["      办公费",null,73,85170,0,0,85170,85170,0,0,85170,0,0,0,0]
["      印刷费",null,74,0,0,0,0,0,0,0,0,0,0,0,0]
["      咨询费",null,75,8800,0,0,8800,8800,0,0,8800,0,0,0,0]
["      手续费",null,76,0,0,0,0,0,0,0,0,0,0,0,0]
["      水费",null,77,400769.3,0,0,400769.3,400769.3,0,0,400769.3,0,0,0,0]
["      电费",null,78,2746881.81,0,0,2746881.81,2746881.81,0,0,2746881.81,0,0,0,0]
["      邮电费",null,79,90,0,0,90,90,0,0,90,0,0,0,0]
["      取暖费",null,80,0,0,0,0,0,0,0,0,0,0,0,0]
["      物业管理费",null,81,0,0,0,0,0,0,0,0,0,0,0,0]
["      差旅费",null,82,132760.9,0,0,132760.9,132760.9,0,0,132760.9,0,0,0,0]
["      因公出国(境)费用",null,83,0,0,0,0,0,0,0,0,0,0,0,0]
["      维修(护)费",null,84,2273386.6,0,0,2273386.6,2273386.6,0,0,2273386.6,0,0,0,0]
["      租赁费",null,85,1299551.21,0,0,1299551.21,1299551.21,0,0,1299551.21,0,0,0,0]
["      会议费",null,86,40562,0,0,40562,40562,0,0,40562,0,0,0,0]
["      培训费",null,87,48898,0,0,48898,48898,0,0,48898,0,0,0,0]
["      公务接待费",null,88,0,0,0,0,0,0,0,0,0,0,0,0]
["      专用燃料费",null,89,0,0,0,0,0,0,0,0,0,0,0,0]
["      劳务费",null,90,0,0,0,0,0,0,0,0,0,0,0,0]
["      委托业务费",null,91,1678631.52,0,0,1678631.52,1678631.52,0,0,1678631.52,0,0,0,0]
["      工会经费",null,92,0,0,0,0,0,0,0,0,0,0,0,0]
["      福利费",null,93,0,0,0,0,0,0,0,0,0,0,0,0]
["      公务用车运行维护费",null,94,16464,0,0,16464,16464,0,0,16464,0,0,0,0]
["      其他交通费用",null,95,0,0,0,0,0,0,0,0,0,0,0,0]
["      其他",null,96,5871016.24,0,0,5871016.24,5871016.24,0,0,5871016.24,0,0,0,0]
["三、管理费用",null,97,26559777.349999998,0,0,26559777.349999998,26559777.349999998,0,0,26559777.349999998,0,0,0,0]
["（一）人员支出",null,98,8499672.95,0,0,8499672.95,8499672.95,0,0,8499672.95,0,0,0,0]
["   1.工资福利支出",null,99,7893401.88,0,0,7893401.88,7893401.88,0,0,7893401.88,0,0,0,0]
["      基本工资",null,100,3605041,0,0,3605041,3605041,0,0,3605041,0,0,0,0]
["      津贴补贴",null,101,50301.85,0,0,50301.85,50301.85,0,0,50301.85,0,0,0,0]
["      奖金",null,102,0,0,0,0,0,0,0,0,0,0,0,0]
["      其他社会保障缴费",null,103,1304528.03,0,0,1304528.03,1304528.03,0,0,1304528.03,0,0,0,0]
["        其中：残疾人就业保障金",null,104,0,0,0,0,0,0,0,0,0,0,0,0]
["      伙食补助费",null,105,130482,0,0,130482,130482,0,0,130482,0,0,0,0]
["      绩效工资",null,106,2447496,0,0,2447496,2447496,0,0,2447496,0,0,0,0]
["      机关事业单位基本养老保险缴费",null,107,0,0,0,0,0,0,0,0,0,0,0,0]
["      职业年金缴费",null,108,0,0,0,0,0,0,0,0,0,0,0,0]
["      其他工资福利支出",null,109,355553,0,0,355553,355553,0,0,355553,0,0,0,0]
["        其中：临时工工资",null,110,355553,0,0,355553,355553,0,0,355553,0,0,0,0]
["   2.对个人和家庭补助支出",null,111,606271.07,0,0,606271.07,606271.07,0,0,606271.07,0,0,0,0]
["      离休费",null,112,0,0,0,0,0,0,0,0,0,0,0,0]
["      退休费",null,113,2000,0,0,2000,2000,0,0,2000,0,0,0,0]
["      抚恤金",null,114,172828,0,0,172828,172828,0,0,172828,0,0,0,0]
["      生活补助",null,115,0,0,0,0,0,0,0,0,0,0,0,0]
["      医疗费",null,116,51927.72,0,0,51927.72,51927.72,0,0,51927.72,0,0,0,0]
["      奖励金",null,117,13390,0,0,13390,13390,0,0,13390,0,0,0,0]
["      住房公积金",null,118,307235.35,0,0,307235.35,307235.35,0,0,307235.35,0,0,0,0]
["      提租补贴",null,119,0,0,0,0,0,0,0,0,0,0,0,0]
["      购房补贴",null,120,0,0,0,0,0,0,0,0,0,0,0,0]
["      其他对个人和家庭补助支出",null,121,58890,0,0,58890,58890,0,0,58890,0,0,0,0]
["（二）固定资产折旧费",null,122,2737530.53,0,0,2737530.53,2737530.53,0,0,2737530.53,0,0,0,0]
["（三）无形资产摊销费",null,123,418548,0,0,418548,418548,0,0,418548,0,0,0,0]
["（四）其他费用",null,124,14904025.87,0,0,14904025.87,14904025.87,0,0,14904025.87,0,0,0,0]
["      办公费",null,125,204592.8,0,0,204592.8,204592.8,0,0,204592.8,0,0,0,0]
["      印刷费",null,126,70000,0,0,70000,70000,0,0,70000,0,0,0,0]
["      咨询费",null,127,315000,0,0,315000,315000,0,0,315000,0,0,0,0]
["      手续费",null,128,3924.71,0,0,3924.71,3924.71,0,0,3924.71,0,0,0,0]
["      水费",null,129,8110.5,0,0,8110.5,8110.5,0,0,8110.5,0,0,0,0]
["      电费",null,130,25209.9,0,0,25209.9,25209.9,0,0,25209.9,0,0,0,0]
["      邮电费",null,131,139347,0,0,139347,139347,0,0,139347,0,0,0,0]
["      取暖费",null,132,540000,0,0,540000,540000,0,0,540000,0,0,0,0]
["      物业管理费",null,133,1293789.6,0,0,1293789.6,1293789.6,0,0,1293789.6,0,0,0,0]
["      差旅费",null,134,247004.4,0,0,247004.4,247004.4,0,0,247004.4,0,0,0,0]
["      因公出国(境)费用",null,135,0,0,0,0,0,0,0,0,0,0,0,0]
["      维修(护)费",null,136,869956.02,0,0,869956.02,869956.02,0,0,869956.02,0,0,0,0]
["      租赁费",null,137,12000,0,0,12000,12000,0,0,12000,0,0,0,0]
["      会议费",null,138,3600,0,0,3600,3600,0,0,3600,0,0,0,0]
["      培训费",null,139,123491,0,0,123491,123491,0,0,123491,0,0,0,0]
["      公务接待费",null,140,0,0,0,0,0,0,0,0,0,0,0,0]
["      专用燃料费",null,141,0,0,0,0,0,0,0,0,0,0,0,0]
["      劳务费",null,142,0,0,0,0,0,0,0,0,0,0,0,0]
["      委托业务费",null,143,0,0,0,0,0,0,0,0,0,0,0,0]
["      工会经费",null,144,5000,0,0,5000,5000,0,0,5000,0,0,0,0]
["      福利费",null,145,0,0,0,0,0,0,0,0,0,0,0,0]
["      利息支出",null,146,8423144.87,0,0,8423144.87,8423144.87,0,0,8423144.87,0,0,0,0]
["      公务用车运行维护费",null,147,158826.3,0,0,158826.3,158826.3,0,0,158826.3,0,0,0,0]
["      其他交通费用 ",null,148,0,0,0,0,0,0,0,0,0,0,0,0]
["      其他",null,149,2461028.77,0,0,2461028.77,2461028.77,0,0,2461028.77,0,0,0,0]
["四、医疗收支差额",null,150,-9070040.750000034,0,0,-9070040.750000034,-9070040.750000034,0,0,-9070040.750000034,0,0,0,0]
["      其中：盈余",null,151,0,0,0,0,0,0,0,0,0,0,0,0]
["                亏损",null,152,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"11表","index":4,"n_rows":179,"n_cols":16,"rows_kept":179,"cut":false,"hidden":false,"merged":[[0,6,0,8],[0,9,0,15],[3,4,3,7],[3,8,3,11],[3,12,3,15],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[55,0,55,1],[56,0,56,1],[57,0,57,1],[58,0,58,1],[59,0,59,1],[60,0,60,1],[61,0,61,1],[62,0,62,1],[63,0,63,1],[64,0,64,1],[65,0,65,1],[66,0,66,1],[67,0,67,1],[68,0,68,1],[69,0,69,1],[70,0,70,1],[71,0,71,1],[72,0,72,1],[73,0,73,1],[74,0,74,1],[75,0,75,1],[76,0,76,1],[77,0,77,1],[78,0,78,1],[79,0,79,1],[80,0,80,1],[81,0,81,1],[82,0,82,1],[83,0,83,1],[84,0,84,1],[85,0,85,1],[86,0,86,1],[87,0,87,1],[88,0,88,1],[89,0,89,1],[90,0,90,1],[91,0,91,1],[92,0,92,1],[93,0,93,1],[94,0,94,1],[95,0,95,1],[96,0,96,1],[97,0,97,1],[98,0,98,1],[99,0,99,1],[100,0,100,1],[101,0,101,1],[102,0,102,1],[103,0,103,1],[104,0,104,1],[105,0,105,1],[106,0,106,1],[107,0,107,1],[108,0,108,1],[109,0,109,1],[110,0,110,1],[111,0,111,1],[112,0,112,1],[113,0,113,1],[114,0,114,1],[115,0,115,1],[116,0,116,1],[117,0,117,1],[118,0,118,1],[119,0,119,1],[120,0,120,1],[121,0,121,1],[122,0,122,1],[123,0,123,1],[124,0,124,1],[125,0,125,1],[126,0,126,1],[127,0,127,1],[128,0,128,1],[129,0,129,1],[130,0,130,1],[131,0,131,1],[132,0,132,1],[133,0,133,1],[134,0,134,1],[135,0,135,1],[136,0,136,1],[137,0,137,1],[138,0,138,1],[139,0,139,1],[140,0,140,1],[141,0,141,1],[142,0,142,1],[143,0,143,1],[144,0,144,1],[145,0,145,1],[146,0,146,1],[147,0,147,1],[148,0,148,1],[149,0,149,1],[150,0,150,1],[151,0,151,1],[152,0,152,1],[153,0,153,1],[154,0,154,1],[155,0,155,1],[156,0,156,1],[157,0,157,1],[158,0,158,1],[159,0,159,1],[160,0,160,1],[161,0,161,1],[162,0,162,1],[163,0,163,1],[164,0,164,1],[165,0,165,1],[166,0,166,1],[167,0,167,1],[168,0,168,1],[169,0,169,1],[170,0,170,1],[171,0,171,1],[172,0,172,1],[173,0,173,1],[174,0,174,1],[175,0,175,1],[176,0,176,1],[177,0,177,1],[178,0,178,1],[3,2,5,2],[3,3,5,3],[3,0,4,1]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"2017年",null,null,"医院基本数字及财务分析表"]
[]
["编制单位：","沙河市人民医院"]
["项目",null,"单位","行次","总计",null,null,null,"卫生",null,null,null,"中医"]
[{"$nulls":4},"合计","城市医院","区级医院","县级医院","小计","城市医院","区级医院","县级医院","小计","城市医院","区级医院","县级医院"]
["栏次",null,null,null,1,2,3,4,5,6,7,8,9,10,11,12]
["基本数字",null,null,1]
["一、机构、人员、床位及工作量",null,null,2]
[" 机构数",null,"个",3,1,0,0,1,1,0,0,1,0,0,0,0]
[" 编制人数",null,"人",4,774,0,0,774,774,0,0,774,0,0,0,0]
[" 年末在编在职人数",null,"人",5,774,0,0,774,774,0,0,774,0,0,0,0]
[" 年末在职职工人数",null,"人",6,774,0,0,774,774,0,0,774,0,0,0,0]
["      其中：总会计师",null,"人",7,0,0,0,0,0,0,0,0,0,0,0,0]
["                  卫技人员",null,"人",8,562,0,0,562,562,0,0,562,0,0,0,0]
["                      其中：医师",null,"人",9,266,0,0,266,266,0,0,266,0,0,0,0]
["                            注册护士",null,"人",10,296,0,0,296,296,0,0,296,0,0,0,0]
[" 平均在职职工人数",null,"人",11,745,0,0,745,745,0,0,745,0,0,0,0]
["    其中：管理人员",null,"人",12,49,0,0,49,49,0,0,49,0,0,0,0]
["         工勤技能人员",null,"人",13,25,0,0,25,25,0,0,25,0,0,0,0]
["         卫技人员",null,"人",14,634,0,0,634,634,0,0,634,0,0,0,0]
["          其中：医师",null,"人",15,266,0,0,266,266,0,0,266,0,0,0,0]
["             其中：主任医师",null,"人",16,9,0,0,9,9,0,0,9,0,0,0,0]
["                   副主任医师",null,"人",17,60,0,0,60,60,0,0,60,0,0,0,0]
["                   主治医师",null,"人",18,89,0,0,89,89,0,0,89,0,0,0,0]
["                   住院医师",null,"人",19,108,0,0,108,108,0,0,108,0,0,0,0]
["          其中：药师（士）",null,"人",20,13,0,0,13,13,0,0,13,0,0,0,0]
["          其中：技师（士）",null,"人",21,26,0,0,26,26,0,0,26,0,0,0,0]
["          其中：注册护士",null,"人",22,329,0,0,329,329,0,0,329,0,0,0,0]
["              其中：主任护师",null,"人",23,0,0,0,0,0,0,0,0,0,0,0,0]
["                   副主任护师",null,"人",24,14,0,0,14,14,0,0,14,0,0,0,0]
[" 年末离退休人数",null,"人",25,0,0,0,0,0,0,0,0,0,0,0,0]
["     其中：纳入社会养老保险人数",null,"人",26,0,0,0,0,0,0,0,0,0,0,0,0]
[" 年平均离退休人数",null,"人",27,0,0,0,0,0,0,0,0,0,0,0,0]
["     其中：纳入社会养老保险人数",null,"人",28,0,0,0,0,0,0,0,0,0,0,0,0]
[" 临时工人数",null,"人",29,155,0,0,155,155,0,0,155,0,0,0,0]
["      其中：卫技人员",null,"人",30,43,0,0,43,43,0,0,43,0,0,0,0]
[" 编制床位",null,"张",31,410,0,0,410,410,0,0,410,0,0,0,0]
[" 平均开放床位",null,"张",32,538,0,0,538,538,0,0,538,0,0,0,0]
[" 年末实际开放床位",null,"张",33,538,0,0,538,538,0,0,538,0,0,0,0]
[" 诊疗人次数",null,"人次",34,319545,0,0,319545,319545,0,0,319545,0,0,0,0]
["      其中：门急诊人次数",null,"人次",35,319545,0,0,319545,319545,0,0,319545,0,0,0,0]
[" 实际开放总床日数",null,"床日",36,196370,0,0,196370,196370,0,0,196370,0,0,0,0]
[" 实际占用总床日数",null,"床日",37,183279,0,0,183279,183279,0,0,183279,0,0,0,0]
[" 出院者占用总床日",null,"床日",38,182841,0,0,182841,182841,0,0,182841,0,0,0,0]
[" 出院人数",null,"人",39,29614,0,0,29614,29614,0,0,29614,0,0,0,0]
["二、固定资产",null,null,40]
[" 年初固定资产原值 ",null,"元",41,320577780.12,0,0,320577780.12,320577780.12,0,0,320577780.12,0,0,0,0]
[" 本年增加固定资产原值",null,"元",42,23873344,0,0,23873344,23873344,0,0,23873344,0,0,0,0]
[" 本年减少固定资产原值",null,"元",43,10093647.54,0,0,10093647.54,10093647.54,0,0,10093647.54,0,0,0,0]
[" 年末固定资产原值",null,"元",44,334357476.58,0,0,334357476.58,334357476.58,0,0,334357476.58,0,0,0,0]
["     其中：专用设备",null,"元",45,81485517.37,0,0,81485517.37,81485517.37,0,0,81485517.37,0,0,0,0]
["                 房屋及建筑物",null,"元",46,244233089.02,0,0,244233089.02,244233089.02,0,0,244233089.02,0,0,0,0]
["                     其中：业务用房",null,"元",47,232216908.42,0,0,232216908.42,232216908.42,0,0,232216908.42,0,0,0,0]
[" 年末房屋及建筑物面积",null,"平方米",48,56393,0,0,56393,56393,0,0,56393,0,0,0,0]
["     其中：业务用房",null,"平方米",49,52783.55,0,0,52783.55,52783.55,0,0,52783.55,0,0,0,0]
["          其中：危房面积",null,"平方米",50,0,0,0,0,0,0,0,0,0,0,0,0]
[" 年初固定资产净值",null,"元",51,254554486.52,0,0,254554486.52,254554486.52,0,0,254554486.52,0,0,0,0]
[" 年末固定资产净值",null,"元",52,250168339.92,0,0,250168339.92,250168339.92,0,0,250168339.92,0,0,0,0]
["      其中：专用设备",null,"元",53,29432124.06,0,0,29432124.06,29432124.06,0,0,29432124.06,0,0,0,0]
["                   房屋及建筑物",null,"元",54,219310121.3,0,0,219310121.3,219310121.3,0,0,219310121.3,0,0,0,0]
["                       其中：业务用房",null,"元",55,215353768.12,0,0,215353768.12,215353768.12,0,0,215353768.12,0,0,0,0]
[" 非财政资本性支出",null,"元",56,0,0,0,0,0,0,0,0,0,0,0,0]
["三、收入",null,null,57]
[" 医疗收入总额",null,"元",58,188507399.79,0,0,188507399.79,188507399.79,0,0,188507399.79,0,0,0,0]
["      其中:来源于城镇职工医疗保险基金",null,"元",59,10461679.4,0,0,10461679.4,10461679.4,0,0,10461679.4,0,0,0,0]
["           来源于城镇居民医疗保险基金",null,"元",60,11258228.98,0,0,11258228.98,11258228.98,0,0,11258228.98,0,0,0,0]
["           来源于新型农村合作医疗基金",null,"元",61,0,0,0,0,0,0,0,0,0,0,0,0]
["           来源于城乡一体化医疗保险基金",null,"元",62,0,0,0,0,0,0,0,0,0,0,0,0]
["           来源于其他医疗保险基金",null,"元",63,0,0,0,0,0,0,0,0,0,0,0,0]
["财政补助收入总额",null,"元",64,8881752.49,0,0,8881752.49,8881752.49,0,0,8881752.49,0,0,0,0]
["     其中：基本建设",null,"元",65,0,0,0,0,0,0,0,0,0,0,0,0]
["           设备购置",null,"元",66,0,0,0,0,0,0,0,0,0,0,0,0]
["           公共卫生服务任务",null,"元",67,0,0,0,0,0,0,0,0,0,0,0,0]
["           重点学科发展",null,"元",68,0,0,0,0,0,0,0,0,0,0,0,0]
["           对取消药品加成专项补助",null,"元",69,5556453.49,0,0,5556453.49,5556453.49,0,0,5556453.49,0,0,0,0]
["                 其他",null,"元",70,3325299,0,0,3325299,3325299,0,0,3325299,0,0,0,0]
["     其中：基本支出",null,"元",71,8143952.49,0,0,8143952.49,8143952.49,0,0,8143952.49,0,0,0,0]
["四、支出",null,null,72]
[" 临时工工资",null,"元",73,2508896.75,0,0,2508896.75,2508896.75,0,0,2508896.75,0,0,0,0]
[" 药品平均占用额",null,"元",74,4820786.23,0,0,4820786.23,4820786.23,0,0,4820786.23,0,0,0,0]
[" 设备购置总额",null,"元",75,0,0,0,0,0,0,0,0,0,0,0,0]
[" 公共卫生服务任务总支出",null,"元",76,0,0,0,0,0,0,0,0,0,0,0,0]
[" 基本建设支出",null,"元",77,0,0,0,0,0,0,0,0,0,0,0,0]
[" 离退休人员支出",null,"元",78,2000,0,0,2000,2000,0,0,2000,0,0,0,0]
["重点学科发展总支出",null,"元",79,0,0,0,0,0,0,0,0,0,0,0,0]
["取消药品加成收入损失",null,"元",80,8261122.4,0,0,8261122.4,8261122.4,0,0,8261122.4,0,0,0,0]
["五、缴纳税费情况",null,null,81]
["  本年度缴纳税费",null,"元",82,0,0,0,0,0,0,0,0,0,0,0,0]
["   其中：增值税",null,"元",83,0,0,0,0,0,0,0,0,0,0,0,0]
["         企业所得税",null,"元",84,0,0,0,0,0,0,0,0,0,0,0,0]
["         印花税",null,"元",85,0,0,0,0,0,0,0,0,0,0,0,0]
["         其他税费",null,"元",86,0,0,0,0,0,0,0,0,0,0,0,0]
["六、负债",null,null,87]
[" 长期负债",null,"元",88,103762304.54,0,0,103762304.54,103762304.54,0,0,103762304.54,0,0,0,0]
["     其中：长期借款",null,"元",89,94000000,0,0,94000000,94000000,0,0,94000000,0,0,0,0]
["        其中：基本建设负债",null,"元",90,0,0,0,0,0,0,0,0,0,0,0,0]
["             设备购置负债",null,"元",91,0,0,0,0,0,0,0,0,0,0,0,0]
["     一年内到期的长期负债中长期借款",null,"元",92,0,0,0,0,0,0,0,0,0,0,0,0]
["         其中：基本建设负债",null,"元",93,0,0,0,0,0,0,0,0,0,0,0,0]
["               设备购置负债",null,"元",94,0,0,0,0,0,0,0,0,0,0,0,0]
["七、医疗应收款",null,null,95]
[" 应收医保病人医药费",null,"元",96,22549625.72,0,0,22549625.72,22549625.72,0,0,22549625.72,0,0,0,0]
[" 应收公费医疗病人医药费",null,"元",97,0,0,0,0,0,0,0,0,0,0,0,0]
[" 确认无法收回的医疗欠费",null,"元",98,419974.47,0,0,419974.47,419974.47,0,0,419974.47,0,0,0,0]
["      其中：医保病人欠费",null,"元",99,0,0,0,0,0,0,0,0,0,0,0,0]
["                  公费医疗欠费",null,"元",100,0,0,0,0,0,0,0,0,0,0,0,0]
["                 “三无”病人欠费",null,"元",101,305321.74,0,0,305321.74,305321.74,0,0,305321.74,0,0,0,0]
[" 确认医保拒付医药费",null,"元",102,12175.64,0,0,12175.64,12175.64,0,0,12175.64,0,0,0,0]
["八、在职职工收入",null,null,103]
[" 在职职工工资性收入总额",null,"元",104,44790278.61,0,0,44790278.61,44790278.61,0,0,44790278.61,0,0,0,0]
["   其中：管理人员工资性收入总额",null,"元",105,2241321,0,0,2241321,2241321,0,0,2241321,0,0,0,0]
["         工勤技能人员工资性收入总额",null,"元",106,1016412,0,0,1016412,1016412,0,0,1016412,0,0,0,0]
["         卫技人员工资性收入总额",null,"元",107,40022266,0,0,40022266,40022266,0,0,40022266,0,0,0,0]
["           其中：医师",null,"元",108,21281681,0,0,21281681,21281681,0,0,21281681,0,0,0,0]
["             其中：主任医师",null,"元",109,1027332,0,0,1027332,1027332,0,0,1027332,0,0,0,0]
["                   副主任医师",null,"元",110,5836548,0,0,5836548,5836548,0,0,5836548,0,0,0,0]
["                   主治医师",null,"元",111,6629165,0,0,6629165,6629165,0,0,6629165,0,0,0,0]
["                   住院医师",null,"元",112,7788636,0,0,7788636,7788636,0,0,7788636,0,0,0,0]
["           其中：药师（士）",null,"元",113,684351,0,0,684351,684351,0,0,684351,0,0,0,0]
["           其中：技师（士）",null,"元",114,1102535,0,0,1102535,1102535,0,0,1102535,0,0,0,0]
["           其中：注册护士",null,"元",115,16953699,0,0,16953699,16953699,0,0,16953699,0,0,0,0]
["           其中：主任护师",null,"元",116,0,0,0,0,0,0,0,0,0,0,0,0]
["                 副主任护师",null,"元",117,1176225,0,0,1176225,1176225,0,0,1176225,0,0,0,0]
["主要指标分析",null,null,118]
["一、效率、效益及装备",null,null,119]
[" 每职工平均门急诊人次",null,"人次",120,428.91946308724835,0,0,428.91946308724835,428.91946308724835,0,0,428.91946308724835,0,0,0,0]
[" 每职工平均住院床日",null,"床日",121,246.01208053691275,0,0,246.01208053691275,246.01208053691275,0,0,246.01208053691275,0,0,0,0]
[" 每职工平均业务收入",null,"元/人",122,254457.03,0,0,254457.03,254457.03,0,0,254457.03,0,0,0,0]
[" 每床位占用固定资产",null,"元/张",123,464996.91434944235,0,0,464996.91434944235,464996.91434944235,0,0,464996.91434944235,0,0,0,0]
["      其中：专业设备",null,"元/张",124,54706.550297397764,0,0,54706.550297397764,54706.550297397764,0,0,54706.550297397764,0,0,0,0]
[" 病床使用率",null,"％",125,93.33350308091867,0,0,93.33350308091867,93.33350308091867,0,0,93.33350308091867,0,0,0,0]
[" 病床周转次数",null,"次",126,55.04460966542751,0,0,55.04460966542751,55.04460966542751,0,0,55.04460966542751,0,0,0,0]
[" 出院者平均住院天数",null,"天",127,6.174140609171338,0,0,6.174140609171338,6.174140609171338,0,0,6.174140609171338,0,0,0,0]
[" 固定资产增长率",null,"％",128,4.298394122899563,0,0,4.298394122899563,4.298394122899563,0,0,4.298394122899563,0,0,0,0]
[" 固定资产净值率",null,"％",129,74.82062087525759,0,0,74.82062087525759,74.82062087525759,0,0,74.82062087525759,0,0,0,0]
[" 净资产增长率",null,"％",130,0.05,0,0,0.05,0.05,0,0,0.05,0,0,0,0]
[" 百元固定资产医疗收入（不含药品收入）",null,"元",131,40.75,0,0,40.75,40.75,0,0,40.75,0,0,0,0]
["二、负债及偿债能力",null,null,132]
[" 资产负债率",null,"％",133,70.05,0,0,70.05,70.05,0,0,70.05,0,0,0,0]
[" 流动比率",null,"％",134,37.72,0,0,37.72,37.72,0,0,37.72,0,0,0,0]
[" 速动比率",null,"％",135,31.45,0,0,31.45,31.45,0,0,31.45,0,0,0,0]
["三、药品",null,null,136]
[" 药品收入占业务收入比重",null,"％",137,29.05,0,0,29.05,29.05,0,0,29.05,0,0,0,0]
[" 药品收入占医疗收入比重",null,"％",138,29.22,0,0,29.22,29.22,0,0,29.22,0,0,0,0]
[" 药品收入占医疗收入比重（不含中药饮片）",null,"％",139,29.12,0,0,29.12,29.12,0,0,29.12,0,0,0,0]
[" 卫生材料收入占医疗收入比重",null,"％",140,12.14,0,0,12.14,12.14,0,0,12.14,0,0,0,0]
[" 药品加成收入",null,"元",141,36419.34,0,0,36419.34,36419.34,0,0,36419.34,0,0,0,0]
[" 药品加成率",null,"％",142,0.07,0,0,0.07,0.07,0,0,0.07,0,0,0,0]
[" 药品周转天数",null,"天",143,32,0,0,31.95,31.95,0,0,31.95,0,0,0,0]
["四、次均费用及财政补偿",null,null,144]
[" 每门急诊人次平均收费水平",null,"元",145,165.93,0,0,165.93,165.93,0,0,165.93,0,0,0,0]
["     其中：药品费",null,"元",146,49.68,0,0,49.68,49.68,0,0,49.68,0,0,0,0]
[" 每床日平均收费水平",null,"元",147,739.24,0,0,739.24,739.24,0,0,739.24,0,0,0,0]
["     其中：药品费",null,"元",148,213.88,0,0,213.88,213.88,0,0,213.88,0,0,0,0]
[" 出院者平均医药费用",null,"元",149,4564.17170392382,0,0,4564.17170392382,4564.17170392382,0,0,4564.17170392382,0,0,0,0]
["     其中：药品费",null,"元",150,1320.5251934895657,0,0,1320.5251934895657,1320.5251934895657,0,0,1320.5251934895657,0,0,0,0]
[" 财政补助收入占总支出比例",null,"％",151,4.48,0,0,4.48,4.48,0,0,4.48,0,0,0,0]
[" 财政基本支出补助占基本支出比例",null,"％",152,4.12,0,0,4.12,4.12,0,0,4.12,0,0,0,0]
[" 在职职工人均财政基本支出补助",null,"元",153,2639.28,0,0,2639.28,2639.28,0,0,2639.28,0,0,0,0]
[" 离退休人均财政补助",null,"元",154,0,0,0,0,0,0,0,0,0,0,0,0]
["五、支出分析",null,null,155]
[" 人员支出占业务支出比例",null,"％",156,31.15,0,0,31.15,31.15,0,0,31.15,0,0,0,0]
[" 管理费用占业务支出比例",null,"％",157,13.43,0,0,13.43,13.43,0,0,13.43,0,0,0,0]
[" 在职职工人均工资性收入",null,"元",158,60121.17934228188,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},60121.17934228188,60121.17934228188,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},60121.17934228188,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[" 管理人员人均工资性收入",null,"元",159,45741.244897959186,0,0,45741.244897959186,45741.244897959186,0,0,45741.244897959186,0,0,0,0]
[" 工勤技能人员人均工资性收入",null,"元",160,40656.48,0,0,40656.48,40656.48,0,0,40656.48,0,0,0,0]
[" 卫技人员人均工资性收入",null,"元",161,63126.602523659305,0,0,63126.602523659305,63126.602523659305,0,0,63126.602523659305,0,0,0,0]
["   其中：医师",null,"元",162,80006.31954887218,0,0,80006.31954887218,80006.31954887218,0,0,80006.31954887218,0,0,0,0]
["    其中：主任医师",null,"元",163,114148,0,0,114148,114148,0,0,114148,0,0,0,0]
["          副主任医师",null,"元",164,97275.8,0,0,97275.8,97275.8,0,0,97275.8,0,0,0,0]
["          主治医师",null,"元",165,74485,0,0,74485,74485,0,0,74485,0,0,0,0]
["          住院医师",null,"元",166,72117,0,0,72117,72117,0,0,72117,0,0,0,0]
["   其中：药师（士）",null,"元",167,52642.38461538462,0,0,52642.38461538462,52642.38461538462,0,0,52642.38461538462,0,0,0,0]
["   其中：技师（士）",null,"元",168,42405.192307692305,0,0,42405.192307692305,42405.192307692305,0,0,42405.192307692305,0,0,0,0]
["   其中：注册护士",null,"元",169,51531,0,0,51531,51531,0,0,51531,0,0,0,0]
["     其中：主任护师",null,"元",170,0,0,0,0,0,0,0,0,0,0,0,0]
["           副主任护师",null,"元",171,84016.07142857143,0,0,84016.07142857143,84016.07142857143,0,0,84016.07142857143,0,0,0,0]
[" 百元医疗收入的医疗支出（不含药品收入）",null,"元",172,106.82,0,0,106.82,106.82,0,0,106.82,0,0,0,0]
[" 百元医疗收入消耗卫生材料（不含药品收入）",null,"元",173,25.51,0,0,25.51,25.51,0,0,25.51,0,0,0,0]