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[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:","沙河市中医院"]
["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",3,261,261,0,0]
[" （三）年末在编在职人数",null,"人",4,261,261,0,0]
[" （四）年末在职职工人数",null,"人",5,261,261,0,0]
["                  其中:卫技人员",null,"人",6,230,230,0,0]
[" （五）平均在职职工人数",null,"人",7,252,252,0,0]
[" （六）年末离退休人数",null,"人",8,58,58,0,0]
["        其中：纳入社会养老保险人数",null,"人",9,58,58,0,0]
[" （七）年平均离退休人数",null,"人",10,58,58,0,0]
["       其中：纳入社会养老保险人数",null,"人",11,58,58,0,0]
[" （八）临时工人数",null,"人",12,0,0,0,0]
["二、工作量",null,null,13]
[" （一）编制床位",null,"张",14,120,120,0]
[" （二）平均开放床位",null,"张",15,265,265,0]
[" （三）年末实际开放床位",null,"张",16,265,265,0]
[" （四）诊疗人次数",null,"人次",17,112729,112729,0]
["          其中：门急诊人次数",null,"人次",18,104842,104842,0]
[" （五）实际开放总床日数",null,"床日",19,96725,96725,0]
[" （六）实际占用总床日数",null,"床日",20,82364,82364,0]
[" （七）出院者占用总床日",null,"床日",21,81459,81459,0]
[" （八）出院人数",null,"人",22,7887,7887,0]
["三、资产、负债、净资产状况",null,null,23]
["（一）资产总计",null,"元",24,67275119.8,67275119.8,0,0]
["   其中：固定资产",null,"元",25,52714046.66,52714046.66,0,0]
["（二）负债总计",null,"元",26,12184077.75,12184077.75,0,0]
["   其中：长期负债",null,"元",27,0,0,0,0]
["     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",30,55091042.05,55091042.05,0,0]
["四、收支状况",null,"元",31]
["（一）收入总计",null,"元",32,46567091.39,46567091.39,0,0]
["      1.财政补助收入",null,"元",33,1090000,1090000,0,0]
["      2.医疗收入",null,"元",34,45050425.46,45050425.46,0]
["         其中：药品收入",null,"元",35,16602956.07,16602956.07,0]
["      3.事业收入",null,"元",36,0,null,null,0]
["（二）支出总计",null,"元",37,46567091.39,46567091.39,0,0]
["      1.医疗业务支出",null,"元",38,46140425.46,46140425.46,0]
["         其中：药品费",null,"元",39,16602955.77,16602955.77,0]
["      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,-1090000,-1090000,0]
["五、医疗应收款",null,null,43]
["（一）应收医保病人医药费",null,"元",44,0,0,0]
["（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",46,0,0,0]
["      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",49,0,0,0]
["六、其他指标",null,null,50]
["（一）资产负债率",null,"%",51,18.110822821604252,18.110822821604252,0,0]
["（二）财政补助收入占总收入比",null,"%",52,2.3407087869655325,2.3407087869655325,0,0]
[]
["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,2.3407087869655325,2.3407087869655325,0,0]

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[{"$nulls":6},"2017年",null,"医院收入支出总表"]
[{"$nulls":9},"(自动生成)"]
["编制单位:","沙河市中医院",{"$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,5,46567091.39,0,0,46567091.39,0,0,0,0,46567091.39,0,0,46567091.39]
["（一）财政补助收入",null,6,1090000,0,0,1090000,0,0,0,0,1090000,0,0,1090000]
["（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,8,45050425.46,0,0,45050425.46,0,0,0,0,45050425.46,0,0,45050425.46]
["     其中：药品收入",null,9,16602956.07,0,0,16602956.07,0,0,0,0,16602956.07,0,0,16602956.07]
["（四）其他收入",null,10,426665.93,0,0,426665.93,0,0,0,0,426665.93,0,0,426665.93]
["三、支出总计",null,11,46567091.39,0,0,46567091.39,0,0,0,0,46567091.39,0,0,46567091.39]
["（一）医疗业务成本",null,12,46140425.46,0,0,46140425.46,0,0,0,0,46140425.46,0,0,46140425.46]
["     其中：药品费",null,13,16602955.77,0,0,16602955.77,0,0,0,0,16602955.77,0,0,16602955.77]
["（二）财政项目补助支出",null,14,0,0,0,0,0,0,0,0,0,0,0,0]
["（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,16,0,0,0,0,0,0,0,0,0,0,0,0]
["（五）其他支出",null,17,426665.93,0,0,426665.93,0,0,0,0,426665.93,0,0,426665.93]
["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。"]

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[{"$nulls":5},"2017年",null,null,"医院业务收支明细表"]
[{"$nulls":8},"（自动生成）"]
["编制单位：                                                                                                                      ","沙河市中医院",{"$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,1,45477091.39,0,0,45477091.39,0,0,0,0,45477091.39,0,0,45477091.39]
["  门诊收入",null,2,15638030.88,0,0,15638030.88,0,0,0,0,15638030.88,0,0,15638030.88]
["  住院收入",null,3,29412394.58,0,0,29412394.58,0,0,0,0,29412394.58,0,0,29412394.58]
["  其他收入",null,4,426665.93,0,0,426665.93,0,0,0,0,426665.93,0,0,426665.93]
["二、业务支出",null,5,46567091.39,0,0,46567091.39,0,0,0,0,46567091.39,0,0,46567091.39]
["（一）人员支出",null,6,17669779,0,0,17669779,0,0,0,0,17669779,0,0,17669779]
["    1.工资福利支出",null,7,17669779,0,0,17669779,0,0,0,0,17669779,0,0,17669779]
["      基本工资",null,8,12746710.8,0,0,12746710.8,0,0,0,0,12746710.8,0,0,12746710.8]
["      津贴补贴",null,9,0,0,0,0,0,0,0,0,0,0,0,0]
["      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,11,4923068.2,0,0,4923068.2,0,0,0,0,4923068.2,0,0,4923068.2]
["         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,13,0,0,0,0,0,0,0,0,0,0,0,0]
["      绩效工资",null,14,0,0,0,0,0,0,0,0,0,0,0,0]
["    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,17,0,0,0,0,0,0,0,0,0,0,0,0]
["        其中：临时工工资",null,18,0,0,0,0,0,0,0,0,0,0,0,0]
["    2.对个人和家庭补助支出",null,19,0,0,0,0,0,0,0,0,0,0,0,0]
["      离休费",null,20,0,0,0,0,0,0,0,0,0,0,0,0]
["      退休费",null,21,0,0,0,0,0,0,0,0,0,0,0,0]
["      抚恤金",null,22,0,0,0,0,0,0,0,0,0,0,0,0]
["      生活补助",null,23,0,0,0,0,0,0,0,0,0,0,0,0]
["      医疗费",null,24,0,0,0,0,0,0,0,0,0,0,0,0]
["      奖励金",null,25,0,0,0,0,0,0,0,0,0,0,0,0]
["      住房公积金",null,26,0,0,0,0,0,0,0,0,0,0,0,0]
["      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,29,0,0,0,0,0,0,0,0,0,0,0,0]
["（二）卫生材料费",null,30,5925328.43,0,0,5925328.43,0,0,0,0,5925328.43,0,0,5925328.43]
["      血费",null,31,0,0,0,0,0,0,0,0,0,0,0,0]
["      氧气费",null,32,0,0,0,0,0,0,0,0,0,0,0,0]
["      放射材料",null,33,728689.45,0,0,728689.45,0,0,0,0,728689.45,0,0,728689.45]
["      化验材料",null,34,750989.7,0,0,750989.7,0,0,0,0,750989.7,0,0,750989.7]
["      高值耗材",null,35,0,0,0,0,0,0,0,0,0,0,0,0]
["      其他卫生材料",null,36,4445649.28,0,0,4445649.28,0,0,0,0,4445649.28,0,0,4445649.28]
["（三）药品费",null,37,16602955.77,0,0,16602955.77,0,0,0,0,16602955.77,0,0,16602955.77]
["      西药",null,38,15044250.82,0,0,15044250.82,0,0,0,0,15044250.82,0,0,15044250.82]
["      中草药",null,39,1558704.95,0,0,1558704.95,0,0,0,0,1558704.95,0,0,1558704.95]
["      中成药",null,40,0,0,0,0,0,0,0,0,0,0,0,0]
["（四）固定资产折旧费",null,41,0,0,0,0,0,0,0,0,0,0,0,0]
["（五）无形资产摊销费",null,42,0,0,0,0,0,0,0,0,0,0,0,0]
["（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,44,6369028.1899999995,0,0,6369028.1899999995,0,0,0,0,6369028.1899999995,0,0,6369028.1899999995]
["      办公费",null,45,224354.43,0,0,224354.43,0,0,0,0,224354.43,0,0,224354.43]
["      印刷费",null,46,0,0,0,0,0,0,0,0,0,0,0,0]
["      咨询费",null,47,0,0,0,0,0,0,0,0,0,0,0,0]
["      手续费",null,48,0,0,0,0,0,0,0,0,0,0,0,0]
["      水费",null,49,113684,0,0,113684,0,0,0,0,113684,0,0,113684]
["      电费",null,50,425360.27,0,0,425360.27,0,0,0,0,425360.27,0,0,425360.27]
["      邮电费",null,51,42610,0,0,42610,0,0,0,0,42610,0,0,42610]
["      取暖费",null,52,310525.6,0,0,310525.6,0,0,0,0,310525.6,0,0,310525.6]
["      物业管理费",null,53,184250,0,0,184250,0,0,0,0,184250,0,0,184250]
["      差旅费",null,54,29646,0,0,29646,0,0,0,0,29646,0,0,29646]
["      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,56,460696.3,0,0,460696.3,0,0,0,0,460696.3,0,0,460696.3]
["      租赁费",null,57,93349,0,0,93349,0,0,0,0,93349,0,0,93349]
["      会议费",null,58,880,0,0,880,0,0,0,0,880,0,0,880]
["      培训费",null,59,8526,0,0,8526,0,0,0,0,8526,0,0,8526]
["      公务接待费",null,60,20678,0,0,20678,0,0,0,0,20678,0,0,20678]
["      专用燃料费",null,61,0,0,0,0,0,0,0,0,0,0,0,0]
["      劳务费",null,62,226150.82,0,0,226150.82,0,0,0,0,226150.82,0,0,226150.82]
["      委托业务费",null,63,0,0,0,0,0,0,0,0,0,0,0,0]
["      工会经费",null,64,0,0,0,0,0,0,0,0,0,0,0,0]
["      福利费",null,65,0,0,0,0,0,0,0,0,0,0,0,0]
["      利息支出",null,66,0,0,0,0,0,0,0,0,0,0,0,0]
["      公务用车运行维护费",null,67,0,0,0,0,0,0,0,0,0,0,0,0]
["      其他交通费用 ",null,68,71376,0,0,71376,0,0,0,0,71376,0,0,71376]
["      其他",null,69,3730275.84,0,0,3730275.84,0,0,0,0,3730275.84,0,0,3730275.84]
["      其他支出",null,70,426665.93,0,0,426665.93,0,0,0,0,426665.93,0,0,426665.93]
["          其中：培训支出",null,71,20000,0,0,20000,0,0,0,0,20000,0,0,20000]
["                食堂支出",null,72,60000,0,0,60000,0,0,0,0,60000,0,0,60000]
["                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,75,0,0,0,0,0,0,0,0,0,0,0,0]
["                其他",null,76,346665.93,0,0,346665.93,0,0,0,0,346665.93,0,0,346665.93]
["三、业务收支差额",null,77,-1090000,0,0,-1090000,0,0,0,0,-1090000,0,0,-1090000]
["  其中：盈余",null,78,0,0,0,0,0,0,0,0,0,0,0,0]
["             亏损",null,79,-1090000,0,0,-1090000,0,0,0,0,-1090000,0,0,-1090000]

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[{"$nulls":5},"2017年",null,null,"医院医疗收入及医疗成本明细表"]
[]
["编制单位：                                                                                                                      ","沙河市中医院",{"$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,1,45050425.46,0,0,45050425.46,0,0,0,0,45050425.46,0,0,45050425.46]
["（一）门诊收入",null,2,15638030.88,0,0,15638030.88,0,0,0,0,15638030.88,0,0,15638030.88]
["    挂号收入",null,3,0,0,0,0,0,0,0,0,0,0,0,0]
["    诊察收入",null,4,36826,0,0,36826,0,0,0,0,36826,0,0,36826]
["    检查收入",null,5,3827187,0,0,3827187,0,0,0,0,3827187,0,0,3827187]
["    化验收入",null,6,1920076.7,0,0,1920076.7,0,0,0,0,1920076.7,0,0,1920076.7]
["    治疗收入",null,7,2925810.24,0,0,2925810.24,0,0,0,0,2925810.24,0,0,2925810.24]
["    手术收入",null,8,234763.91,0,0,234763.91,0,0,0,0,234763.91,0,0,234763.91]
["    卫生材料收入",null,9,0,0,0,0,0,0,0,0,0,0,0,0]
["       其中：高值耗材收入",null,10,0,0,0,0,0,0,0,0,0,0,0,0]
["    药品收入",null,11,6650598.63,0,0,6650598.63,0,0,0,0,6650598.63,0,0,6650598.63]
["       西药收入",null,12,4999464.71,0,0,4999464.71,0,0,0,0,4999464.71,0,0,4999464.71]
["       中草药收入",null,13,1651133.92,0,0,1651133.92,0,0,0,0,1651133.92,0,0,1651133.92]
["       中成药收入",null,14,0,0,0,0,0,0,0,0,0,0,0,0]
["    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,16,42768.4,0,0,42768.4,0,0,0,0,42768.4,0,0,42768.4]
["    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,18,29412394.58,0,0,29412394.58,0,0,0,0,29412394.58,0,0,29412394.58]
["    床位收入",null,19,1166048,0,0,1166048,0,0,0,0,1166048,0,0,1166048]
["    诊察收入",null,20,0,0,0,0,0,0,0,0,0,0,0,0]
["    检查收入",null,21,1212379.7,0,0,1212379.7,0,0,0,0,1212379.7,0,0,1212379.7]
["    化验收入",null,22,2307823,0,0,2307823,0,0,0,0,2307823,0,0,2307823]
["    治疗收入",null,23,13793366.15,0,0,13793366.15,0,0,0,0,13793366.15,0,0,13793366.15]
["    手术收入",null,24,683081.29,0,0,683081.29,0,0,0,0,683081.29,0,0,683081.29]
["    护理收入",null,25,0,0,0,0,0,0,0,0,0,0,0,0]
["    卫生材料收入",null,26,0,0,0,0,0,0,0,0,0,0,0,0]
["       其中：高值耗材收入",null,27,0,0,0,0,0,0,0,0,0,0,0,0]
["    药品收入",null,28,9952357.44,0,0,9952357.44,0,0,0,0,9952357.44,0,0,9952357.44]
["       西药收入",null,29,9655110.17,0,0,9655110.17,0,0,0,0,9655110.17,0,0,9655110.17]
["       中草药收入",null,30,297247.27,0,0,297247.27,0,0,0,0,297247.27,0,0,297247.27]
["       中成药收入",null,31,0,0,0,0,0,0,0,0,0,0,0,0]
["    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,33,297339,0,0,297339,0,0,0,0,297339,0,0,297339]
["    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,35,46140425.46,0,0,46140425.46,0,0,0,0,46140425.46,0,0,46140425.46]
["（一）人员支出",null,36,17669779,0,0,17669779,0,0,0,0,17669779,0,0,17669779]
["  1.工资福利支出",null,37,17669779,0,0,17669779,0,0,0,0,17669779,0,0,17669779]
["      基本工资",null,38,12746710.8,0,0,12746710.8,0,0,0,0,12746710.8,0,0,12746710.8]
["      津贴补贴",null,39,0,0,0,0,0,0,0,0,0,0,0,0]
["      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,41,4923068.2,0,0,4923068.2,0,0,0,0,4923068.2,0,0,4923068.2]
["          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,43,0,0,0,0,0,0,0,0,0,0,0,0]
["      绩效工资",null,44,0,0,0,0,0,0,0,0,0,0,0,0]
["      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,47,0,0,0,0,0,0,0,0,0,0,0,0]
["          其中：临时工工资",null,48,0,0,0,0,0,0,0,0,0,0,0,0]
["  2.对个人和家庭补助支出",null,49,0,0,0,0,0,0,0,0,0,0,0,0]
["      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,52,0,0,0,0,0,0,0,0,0,0,0,0]
["      奖励金",null,53,0,0,0,0,0,0,0,0,0,0,0,0]
["      住房公积金",null,54,0,0,0,0,0,0,0,0,0,0,0,0]
["      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,57,0,0,0,0,0,0,0,0,0,0,0,0]
["（二）卫生材料费",null,58,5925328.43,0,0,5925328.43,0,0,0,0,5925328.43,0,0,5925328.43]
["      血费",null,59,0,0,0,0,0,0,0,0,0,0,0,0]
["      氧气费",null,60,0,0,0,0,0,0,0,0,0,0,0,0]
["      放射材料",null,61,728689.45,0,0,728689.45,0,0,0,0,728689.45,0,0,728689.45]
["      化验材料",null,62,750989.7,0,0,750989.7,0,0,0,0,750989.7,0,0,750989.7]
["      高值耗材",null,63,0,0,0,0,0,0,0,0,0,0,0,0]
["      其他卫生材料",null,64,4445649.28,0,0,4445649.28,0,0,0,0,4445649.28,0,0,4445649.28]
["（三）药品费",null,65,16602955.77,0,0,16602955.77,0,0,0,0,16602955.77,0,0,16602955.77]
["      西药",null,66,15044250.82,0,0,15044250.82,0,0,0,0,15044250.82,0,0,15044250.82]
["      中草药",null,67,1558704.95,0,0,1558704.95,0,0,0,0,1558704.95,0,0,1558704.95]
["      中成药",null,68,0,0,0,0,0,0,0,0,0,0,0,0]
["（四）固定资产折旧费",null,69,0,0,0,0,0,0,0,0,0,0,0,0]
["（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,72,5942362.26,0,0,5942362.26,0,0,0,0,5942362.26,0,0,5942362.26]
["      办公费",null,73,224354.43,0,0,224354.43,0,0,0,0,224354.43,0,0,224354.43]
["      印刷费",null,74,0,0,0,0,0,0,0,0,0,0,0,0]
["      咨询费",null,75,0,0,0,0,0,0,0,0,0,0,0,0]
["      手续费",null,76,0,0,0,0,0,0,0,0,0,0,0,0]
["      水费",null,77,113684,0,0,113684,0,0,0,0,113684,0,0,113684]
["      电费",null,78,425360.27,0,0,425360.27,0,0,0,0,425360.27,0,0,425360.27]
["      邮电费",null,79,42610,0,0,42610,0,0,0,0,42610,0,0,42610]
["      取暖费",null,80,310525.6,0,0,310525.6,0,0,0,0,310525.6,0,0,310525.6]
["      物业管理费",null,81,184250,0,0,184250,0,0,0,0,184250,0,0,184250]
["      差旅费",null,82,29646,0,0,29646,0,0,0,0,29646,0,0,29646]
["      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,84,460696.3,0,0,460696.3,0,0,0,0,460696.3,0,0,460696.3]
["      租赁费",null,85,93349,0,0,93349,0,0,0,0,93349,0,0,93349]
["      会议费",null,86,880,0,0,880,0,0,0,0,880,0,0,880]
["      培训费",null,87,8526,0,0,8526,0,0,0,0,8526,0,0,8526]
["      公务接待费",null,88,20678,0,0,20678,0,0,0,0,20678,0,0,20678]
["      专用燃料费",null,89,0,0,0,0,0,0,0,0,0,0,0,0]
["      劳务费",null,90,226150.82,0,0,226150.82,0,0,0,0,226150.82,0,0,226150.82]
["      委托业务费",null,91,0,0,0,0,0,0,0,0,0,0,0,0]
["      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,94,0,0,0,0,0,0,0,0,0,0,0,0]
["      其他交通费用",null,95,71376,0,0,71376,0,0,0,0,71376,0,0,71376]
["      其他",null,96,3730275.84,0,0,3730275.84,0,0,0,0,3730275.84,0,0,3730275.84]
["三、管理费用",null,97,0,0,0,0,0,0,0,0,0,0,0,0]
["（一）人员支出",null,98,0,0,0,0,0,0,0,0,0,0,0,0]
["   1.工资福利支出",null,99,0,0,0,0,0,0,0,0,0,0,0,0]
["      基本工资",null,100,0,0,0,0,0,0,0,0,0,0,0,0]
["      津贴补贴",null,101,0,0,0,0,0,0,0,0,0,0,0,0]
["      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,103,0,0,0,0,0,0,0,0,0,0,0,0]
["        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,105,0,0,0,0,0,0,0,0,0,0,0,0]
["      绩效工资",null,106,0,0,0,0,0,0,0,0,0,0,0,0]
["      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,109,0,0,0,0,0,0,0,0,0,0,0,0]
["        其中：临时工工资",null,110,0,0,0,0,0,0,0,0,0,0,0,0]
["   2.对个人和家庭补助支出",null,111,0,0,0,0,0,0,0,0,0,0,0,0]
["      离休费",null,112,0,0,0,0,0,0,0,0,0,0,0,0]
["      退休费",null,113,0,0,0,0,0,0,0,0,0,0,0,0]
["      抚恤金",null,114,0,0,0,0,0,0,0,0,0,0,0,0]
["      生活补助",null,115,0,0,0,0,0,0,0,0,0,0,0,0]
["      医疗费",null,116,0,0,0,0,0,0,0,0,0,0,0,0]
["      奖励金",null,117,0,0,0,0,0,0,0,0,0,0,0,0]
["      住房公积金",null,118,0,0,0,0,0,0,0,0,0,0,0,0]
["      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,121,0,0,0,0,0,0,0,0,0,0,0,0]
["（二）固定资产折旧费",null,122,0,0,0,0,0,0,0,0,0,0,0,0]
["（三）无形资产摊销费",null,123,0,0,0,0,0,0,0,0,0,0,0,0]
["（四）其他费用",null,124,0,0,0,0,0,0,0,0,0,0,0,0]
["      办公费",null,125,0,0,0,0,0,0,0,0,0,0,0,0]
["      印刷费",null,126,0,0,0,0,0,0,0,0,0,0,0,0]
["      咨询费",null,127,0,0,0,0,0,0,0,0,0,0,0,0]
["      手续费",null,128,0,0,0,0,0,0,0,0,0,0,0,0]
["      水费",null,129,0,0,0,0,0,0,0,0,0,0,0,0]
["      电费",null,130,0,0,0,0,0,0,0,0,0,0,0,0]
["      邮电费",null,131,0,0,0,0,0,0,0,0,0,0,0,0]
["      取暖费",null,132,0,0,0,0,0,0,0,0,0,0,0,0]
["      物业管理费",null,133,0,0,0,0,0,0,0,0,0,0,0,0]
["      差旅费",null,134,0,0,0,0,0,0,0,0,0,0,0,0]
["      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,136,0,0,0,0,0,0,0,0,0,0,0,0]
["      租赁费",null,137,0,0,0,0,0,0,0,0,0,0,0,0]
["      会议费",null,138,0,0,0,0,0,0,0,0,0,0,0,0]
["      培训费",null,139,0,0,0,0,0,0,0,0,0,0,0,0]
["      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,144,0,0,0,0,0,0,0,0,0,0,0,0]
["      福利费",null,145,0,0,0,0,0,0,0,0,0,0,0,0]
["      利息支出",null,146,0,0,0,0,0,0,0,0,0,0,0,0]
["      公务用车运行维护费",null,147,0,0,0,0,0,0,0,0,0,0,0,0]
["      其他交通费用 ",null,148,0,0,0,0,0,0,0,0,0,0,0,0]
["      其他",null,149,0,0,0,0,0,0,0,0,0,0,0,0]
["四、医疗收支差额",null,150,-1090000,0,0,-1090000,0,0,0,0,-1090000,0,0,-1090000]
["      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]

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[{"$nulls":6},"2017年",null,null,"医院基本数字及财务分析表"]
[]
["编制单位：","沙河市中医院"]
["项目",null,"单位","行次","总计",null,null,null,"卫生",null,null,null,"中医"]
[{"$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",3,1,0,0,1,0,0,0,0,1,0,0,1]
[" 编制人数",null,"人",4,261,0,0,261,0,0,0,0,261,0,0,261]
[" 年末在编在职人数",null,"人",5,261,0,0,261,0,0,0,0,261,0,0,261]
[" 年末在职职工人数",null,"人",6,261,0,0,261,0,0,0,0,261,0,0,261]
["      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",8,230,0,0,230,0,0,0,0,230,0,0,230]
["                      其中：医师",null,"人",9,115,0,0,115,0,0,0,0,115,0,0,115]
["                            注册护士",null,"人",10,93,0,0,93,0,0,0,0,93,0,0,93]
[" 平均在职职工人数",null,"人",11,252,0,0,252,0,0,0,0,252,0,0,252]
["    其中：管理人员",null,"人",12,2,0,0,2,0,0,0,0,2,0,0,2]
["         工勤技能人员",null,"人",13,29,0,0,29,0,0,0,0,29,0,0,29]
["         卫技人员",null,"人",14,221,0,0,221,0,0,0,0,221,0,0,221]
["          其中：医师",null,"人",15,115,0,0,115,0,0,0,0,115,0,0,115]
["             其中：主任医师",null,"人",16,7,0,0,7,0,0,0,0,7,0,0,7]
["                   副主任医师",null,"人",17,18,0,0,18,0,0,0,0,18,0,0,18]
["                   主治医师",null,"人",18,20,0,0,20,0,0,0,0,20,0,0,20]
["                   住院医师",null,"人",19,70,0,0,70,0,0,0,0,70,0,0,70]
["          其中：药师（士）",null,"人",20,10,0,0,10,0,0,0,0,10,0,0,10]
["          其中：技师（士）",null,"人",21,2,0,0,2,0,0,0,0,2,0,0,2]
["          其中：注册护士",null,"人",22,93,0,0,93,0,0,0,0,93,0,0,93]
["              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",24,2,0,0,2,0,0,0,0,2,0,0,2]
[" 年末离退休人数",null,"人",25,58,0,0,58,0,0,0,0,58,0,0,58]
["     其中：纳入社会养老保险人数",null,"人",26,58,0,0,58,0,0,0,0,58,0,0,58]
[" 年平均离退休人数",null,"人",27,58,0,0,58,0,0,0,0,58,0,0,58]
["     其中：纳入社会养老保险人数",null,"人",28,58,0,0,58,0,0,0,0,58,0,0,58]
[" 临时工人数",null,"人",29,0,0,0,0,0,0,0,0,0,0,0,0]
["      其中：卫技人员",null,"人",30,0,0,0,0,0,0,0,0,0,0,0,0]
[" 编制床位",null,"张",31,120,0,0,120,0,0,0,0,120,0,0,120]
[" 平均开放床位",null,"张",32,265,0,0,265,0,0,0,0,265,0,0,265]
[" 年末实际开放床位",null,"张",33,265,0,0,265,0,0,0,0,265,0,0,265]
[" 诊疗人次数",null,"人次",34,112729,0,0,112729,0,0,0,0,112729,0,0,112729]
["      其中：门急诊人次数",null,"人次",35,104842,0,0,104842,0,0,0,0,104842,0,0,104842]
[" 实际开放总床日数",null,"床日",36,96725,0,0,96725,0,0,0,0,96725,0,0,96725]
[" 实际占用总床日数",null,"床日",37,82364,0,0,82364,0,0,0,0,82364,0,0,82364]
[" 出院者占用总床日",null,"床日",38,81459,0,0,81459,0,0,0,0,81459,0,0,81459]
[" 出院人数",null,"人",39,7887,0,0,7887,0,0,0,0,7887,0,0,7887]
["二、固定资产",null,null,40]
[" 年初固定资产原值 ",null,"元",41,51357647.26,0,0,51357647.26,0,0,0,0,51357647.26,0,0,51357647.26]
[" 本年增加固定资产原值",null,"元",42,1356399.4,0,0,1356399.4,0,0,0,0,1356399.4,0,0,1356399.4]
[" 本年减少固定资产原值",null,"元",43,0,0,0,0,0,0,0,0,0,0,0,0]
[" 年末固定资产原值",null,"元",44,52714046.66,0,0,52714046.66,0,0,0,0,52714046.66,0,0,52714046.66]
["     其中：专用设备",null,"元",45,27688454.2,0,0,27688454.2,0,0,0,0,27688454.2,0,0,27688454.2]
["                 房屋及建筑物",null,"元",46,12672207.01,0,0,12672207.01,0,0,0,0,12672207.01,0,0,12672207.01]
["                     其中：业务用房",null,"元",47,10687040,0,0,10687040,0,0,0,0,10687040,0,0,10687040]
[" 年末房屋及建筑物面积",null,"平方米",48,15414.81,0,0,15414.81,0,0,0,0,15414.81,0,0,15414.81]
["     其中：业务用房",null,"平方米",49,13000,0,0,13000,0,0,0,0,13000,0,0,13000]
["          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",51,51347547,0,0,51347547,0,0,0,0,51347547,0,0,51347547]
[" 年末固定资产净值",null,"元",52,52714046.66,0,0,52714046.66,0,0,0,0,52714046.66,0,0,52714046.66]
["      其中：专用设备",null,"元",53,27688454.2,0,0,27688454.2,0,0,0,0,27688454.2,0,0,27688454.2]
["                   房屋及建筑物",null,"元",54,12672207.01,0,0,12672207.01,0,0,0,0,12672207.01,0,0,12672207.01]
["                       其中：业务用房",null,"元",55,10687040,0,0,10687040,0,0,0,0,10687040,0,0,10687040]
[" 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",58,45050425.46,0,0,45050425.46,0,0,0,0,45050425.46,0,0,45050425.46]
["      其中:来源于城镇职工医疗保险基金",null,"元",59,3691283.2,0,0,3691283.2,0,0,0,0,3691283.2,0,0,3691283.2]
["           来源于城镇居民医疗保险基金",null,"元",60,23706705.26,0,0,23706705.26,0,0,0,0,23706705.26,0,0,23706705.26]
["           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",64,1090000,0,0,1090000,0,0,0,0,1090000,0,0,1090000]
["     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",69,1090000,0,0,1090000,0,0,0,0,1090000,0,0,1090000]
["                 其他",null,"元",70,0,0,0,0,0,0,0,0,0,0,0,0]
["     其中：基本支出",null,"元",71,1090000,0,0,1090000,0,0,0,0,1090000,0,0,1090000]
["四、支出",null,null,72]
[" 临时工工资",null,"元",73,0,0,0,0,0,0,0,0,0,0,0,0]
[" 药品平均占用额",null,"元",74,2764215.96,0,0,2764215.96,0,0,0,0,2764215.96,0,0,2764215.96]
[" 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",78,0,0,0,0,0,0,0,0,0,0,0,0]
["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",80,1090000,0,0,1090000,0,0,0,0,1090000,0,0,1090000]
["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",88,0,0,0,0,0,0,0,0,0,0,0,0]
["     其中：长期借款",null,"元",89,0,0,0,0,0,0,0,0,0,0,0,0]
["        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",96,0,0,0,0,0,0,0,0,0,0,0,0]
[" 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",98,0,0,0,0,0,0,0,0,0,0,0,0]
["      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",101,0,0,0,0,0,0,0,0,0,0,0,0]
[" 确认医保拒付医药费",null,"元",102,5766,0,0,5766,0,0,0,0,5766,0,0,5766]
["八、在职职工收入",null,null,103]
[" 在职职工工资性收入总额",null,"元",104,12746710.8,0,0,12746710.8,0,0,0,0,12746710.8,0,0,12746710.8]
["   其中：管理人员工资性收入总额",null,"元",105,180856,0,0,180856,0,0,0,0,180856,0,0,180856]
["         工勤技能人员工资性收入总额",null,"元",106,2317206.78,0,0,2317206.78,0,0,0,0,2317206.78,0,0,2317206.78]
["         卫技人员工资性收入总额",null,"元",107,10248648.02,0,0,10248648.02,0,0,0,0,10248648.02,0,0,10248648.02]
["           其中：医师",null,"元",108,5035313.06,0,0,5035313.06,0,0,0,0,5035313.06,0,0,5035313.06]
["             其中：主任医师",null,"元",109,364666,0,0,364666,0,0,0,0,364666,0,0,364666]
["                   副主任医师",null,"元",110,844978.4,0,0,844978.4,0,0,0,0,844978.4,0,0,844978.4]
["                   主治医师",null,"元",111,3045316.66,0,0,3045316.66,0,0,0,0,3045316.66,0,0,3045316.66]
["                   住院医师",null,"元",112,780352,0,0,780352,0,0,0,0,780352,0,0,780352]
["           其中：药师（士）",null,"元",113,409216,0,0,409216,0,0,0,0,409216,0,0,409216]
["           其中：技师（士）",null,"元",114,61512.3,0,0,61512.3,0,0,0,0,61512.3,0,0,61512.3]
["           其中：注册护士",null,"元",115,3752606.96,0,0,3752606.96,0,0,0,0,3752606.96,0,0,3752606.96]
["           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",117,102854.4,0,0,102854.4,0,0,0,0,102854.4,0,0,102854.4]
["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",120,416.03968253968253,0,0,416.03968253968253,0,0,0,0,416.03968253968253,0,0,416.03968253968253]
[" 每职工平均住院床日",null,"床日",121,326.8412698412698,0,0,326.8412698412698,0,0,0,0,326.8412698412698,0,0,326.8412698412698]
[" 每职工平均业务收入",null,"元/人",122,180464.65,0,0,180464.65,0,0,0,0,180464.65,0,0,180464.65]
[" 每床位占用固定资产",null,"元/张",123,198920.93079245283,0,0,198920.93079245283,0,0,0,0,198920.93079245283,0,0,198920.93079245283]
["      其中：专业设备",null,"元/张",124,104484.73283018867,0,0,104484.73283018867,0,0,0,0,104484.73283018867,0,0,104484.73283018867]
[" 病床使用率",null,"％",125,85.15275264926338,0,0,85.15275264926338,0,0,0,0,85.15275264926338,0,0,85.15275264926338]
[" 病床周转次数",null,"次",126,29.762264150943395,0,0,29.762264150943395,0,0,0,0,29.762264150943395,0,0,29.762264150943395]
[" 出院者平均住院天数",null,"天",127,10.328261696462533,0,0,10.328261696462533,0,0,0,0,10.328261696462533,0,0,10.328261696462533]
[" 固定资产增长率",null,"％",128,2.6410855488242513,0,0,2.6410855488242513,0,0,0,0,2.6410855488242513,0,0,2.6410855488242513]
[" 固定资产净值率",null,"％",129,100,0,0,100,0,0,0,0,100,0,0,100]
[" 净资产增长率",null,"％",130,-0.73,0,0,-0.73,0,0,0,0,-0.73,0,0,-0.73]
[" 百元固定资产医疗收入（不含药品收入）",null,"元",131,54.67,0,0,54.67,0,0,0,0,54.67,0,0,54.67]
["二、负债及偿债能力",null,null,132]
[" 资产负债率",null,"％",133,18.11,0,0,18.11,0,0,0,0,18.11,0,0,18.11]
[" 流动比率",null,"％",134,119.51,0,0,119.51,0,0,0,0,119.51,0,0,119.51]
[" 速动比率",null,"％",135,92.84,0,0,92.84,0,0,0,0,92.84,0,0,92.84]
["三、药品",null,null,136]
[" 药品收入占业务收入比重",null,"％",137,36.51,0,0,36.51,0,0,0,0,36.51,0,0,36.51]
[" 药品收入占医疗收入比重",null,"％",138,36.85,0,0,36.85,0,0,0,0,0.37,0,0,36.85]
[" 药品收入占医疗收入比重（不含中药饮片）",null,"％",139,32.53,0,0,32.53,0,0,0,0,32.53,0,0,32.53]
[" 卫生材料收入占医疗收入比重",null,"％",140,0,0,0,0,0,0,0,0,0,0,0,0]
[" 药品加成收入",null,"元",141,0.3,0,0,0.3,0,0,0,0,0.3,0,0,0.3]
[" 药品加成率",null,"％",142,0,0,0,0,0,0,0,0,0,0,0,0]
[" 药品周转天数",null,"天",143,61,0,0,60.77,0,0,0,0,60.77,0,0,60.77]
["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",145,149.16,0,0,149.16,0,0,0,0,149.16,0,0,149.16]
["     其中：药品费",null,"元",146,63.43,0,0,63.43,0,0,0,0,63.43,0,0,63.43]
[" 每床日平均收费水平",null,"元",147,357.1,0,0,357.1,0,0,0,0,357.1,0,0,357.1]
["     其中：药品费",null,"元",148,120.83,0,0,120.83,0,0,0,0,120.83,0,0,120.83]
[" 出院者平均医药费用",null,"元",149,3688.222251806771,0,0,3688.222251806771,0,0,0,0,3688.222251806771,0,0,3688.222251806771]
["     其中：药品费",null,"元",150,1247.963860783568,0,0,1247.963860783568,0,0,0,0,1247.963860783568,0,0,1247.963860783568]
[" 财政补助收入占总支出比例",null,"％",151,2.34,0,0,2.34,0,0,0,0,2.34,0,0,2.34]
[" 财政基本支出补助占基本支出比例",null,"％",152,2.34,0,0,2.34,0,0,0,0,2.34,0,0,2.34]
[" 在职职工人均财政基本支出补助",null,"元",153,4176.25,0,0,4176.25,0,0,0,0,4176.25,0,0,4176.25]
[" 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,"％",156,37.94,0,0,37.94,0,0,0,0,37.94,0,0,37.94]
[" 管理费用占业务支出比例",null,"％",157,0,0,0,0,0,0,0,0,0,0,0,0]
[" 在职职工人均工资性收入",null,"元",158,50582.18571428572,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},50582.18571428572,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},50582.18571428572,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},50582.18571428572]
[" 管理人员人均工资性收入",null,"元",159,90428,0,0,90428,0,0,0,0,90428,0,0,90428]
[" 工勤技能人员人均工资性收入",null,"元",160,79903.68206896551,0,0,79903.68206896551,0,0,0,0,79903.68206896551,0,0,79903.68206896551]
[" 卫技人员人均工资性收入",null,"元",161,46373.97294117647,0,0,46373.97294117647,0,0,0,0,46373.97294117647,0,0,46373.97294117647]
["   其中：医师",null,"元",162,43785.330956521735,0,0,43785.330956521735,0,0,0,0,43785.330956521735,0,0,43785.330956521735]
["    其中：主任医师",null,"元",163,52095.142857142855,0,0,52095.142857142855,0,0,0,0,52095.142857142855,0,0,52095.142857142855]
["          副主任医师",null,"元",164,46943.24444444445,0,0,46943.24444444445,0,0,0,0,46943.24444444445,0,0,46943.24444444445]
["          主治医师",null,"元",165,152265.833,0,0,152265.833,0,0,0,0,152265.833,0,0,152265.833]
["          住院医师",null,"元",166,11147.885714285714,0,0,11147.885714285714,0,0,0,0,11147.885714285714,0,0,11147.885714285714]
["   其中：药师（士）",null,"元",167,40921.6,0,0,40921.6,0,0,0,0,40921.6,0,0,40921.6]
["   其中：技师（士）",null,"元",168,30756.15,0,0,30756.15,0,0,0,0,30756.15,0,0,30756.15]
["   其中：注册护士",null,"元",169,40350.61247311828,0,0,40350.61247311828,0,0,0,0,40350.61247311828,0,0,40350.61247311828]
["     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",171,51427.2,0,0,51427.2,0,0,0,0,51427.2,0,0,51427.2]
[" 百元医疗收入的医疗支出（不含药品收入）",null,"元",172,103.83,0,0,103.83,0,0,0,0,103.83,0,0,103.83]
[" 百元医疗收入消耗卫生材料（不含药品收入）",null,"元",173,20.83,0,0,20.83,0,0,0,0,20.83,0,0,20.83]