XX医院2018年预算方案复习课程

1、XX医院2018年预算方案XX医院2018年预算方案为了确保我院2018年财务收支活动有计划、有步骤的进行，健全财务收支管理，保证收支平衡，确保医院预算的贯彻执行，根据会计法、预算法、医院财务制度及医疗机构财务会计内部控制规定（试行）等法律、法规、制度和规定，制定本预算方案，请院领导给予批准。在本预算方案中，我院各项收入、支出全部纳入预算，采用“零基预算法”，以2010年和2011年实际产生的各项收入和支出为数据基础，编制出2018年收支预算方案，并将各项收支预算目标逐级分解，落实到各科室，各科室主任为本科室预算执行责任人。一、2018年收入预算2018年预算总收入57714038.11元，其

2、中：财政基本补助收入2884051.51元，财政项目补助收入2605100.00元，医疗业务收入52179886.60元，其他收入45000.00元。（一）医疗业务收入预算2018年预算医疗业务收入52179886.60元，其中：门诊预算收入17844300.76元，住院收入34335585.84元。1、2018年门诊医疗业务收入预算2018年门诊医疗业务收入按收费项目划分预算如下：挂号收入74513.28元，诊查收入344226.00元，检查收入3047078.04元，放射收入1901247.60元，化验收入2247276.00元，治疗收入1326550.13元，手术收入116442.60元

3、，卫生材料收入1024187.84元，西药收入7516678.04元，中草药收入39404.80元，中成药收入10439.42元，其他门诊收入196257.00元。2018年门诊医疗业务收入按科室划分预算如下：急诊科5459535.02元，内二科3873.16元，妇产科4528862.76元，内一科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，针灸科77106.19元，B超室87288.00元，放射科46509.73元，检验科5749.44元，手术室126070.30元，胃镜室103223.03元，心电图

4、室2123.34元，院办459960.48元。各项门诊医疗业务收入预算逐级分解到科室如下表：2018年门诊收入预算表科室诊查费检查费放射费化验费治疗费手术费B超室0.000.0017484.00144.000.0069489.600.00放射科2.407.2086.4027312.000.009.60338.40妇产科9564.4868887.201455392.6420892.001272694.80260213.3414873.40急诊科31942.08129823.20537067.44646442.40494851.20496542.23469.20检验科1.924.801266.00

5、240.001225.2032.400.00内二科10.5669.60789.601572.00382.80651.6011.40内科14942.8862516.40394983.60316638.00364909.20218395.80454.80手术室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胃镜室130.08650.4057304.807488.00698.402859.600.00五官科5662.5622872.0032734.9275391.2021481.2049322.1613559.40心电图0.000.001521.600.00334.8021.600.00院办0.9619.20436940.640.0012.002294.400.00针灸科60.00276.002108.4011424.002389.2033528.000.00小计74513.28344226.003047078.04

7、1901247.602247276.001326550.13116442.60（接上表）科室卫生材料费西药费中草药费中成药费其它收入总计B超室170.400.000.000.000.0087288.00放射科18464.46286.870.000.002.4046509.73妇产科309145.211099962.71161.96881.0216194.004528862.76急诊科158699.772862682.390.003351.9197663.205459535.02检验科88.8031.920.000.002858.405749.44内二科298.8055.600.000.0031

8、.203873.16内科83299.941374591.029.363509.3645822.602880072.97手术室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胃镜室26338.807745.757.200.000.00103223.03五官科60530.12612

9、821.80135.84135.766117.60900764.56心电图245.340.000.000.000.002123.34院办20671.680.000.000.0021.60459960.48针灸科18771.842517.645709.76225.3696.0077106.19小计1024187.847516678.0439404.8010439.42196257.0017844300.762、2018年住院医疗业务收入预算2018年住院医疗业务收入按收费项目划分预算如下：床位收入1550332.80元，诊查收入332041.20元，检查收入1533066.12元，放射收入118

10、0618.80元，化验收入3426756.00元，治疗收入2630247.06元，手术收入4279431.66元，护理收入1023908.40元，卫生材料收入2402574.68元，西药收入15213938.74元，中草药收入6245.63元，中成药收入4137.47元，其他住院收入752287.28元。2018年住院医疗业务收入按科室划分预算如下：急诊科34610.89元，内二科1182920.24元，妇产科5475667.14元，内一科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，针灸科29

11、645.32元，B超室333.60元，放射科28191.55元，检验科493.62元，手术室33534.84元，胃镜室7311.60元，心电图室1344.00元，院办1366.99元。各项住院医疗业务收入预算逐级分解到科室如下表：2018年住院收入预算表科室床位费诊查费检查费放射费化验费治疗费手B超0.000.00261.600.000.000.00室放射科0.000.0054.0012549.600.0018.00妇产科224881.2044460.00277693.206036.00126242.40483807.541(急诊科3852.00572.40834.00792.005065.2

12、04313.04检验科32.402.40180.00192.0012.0027.60内二科58077.6015675.6051761.4046500.00208899.6092170.44内科418519.20106586.40637020.84255348.001362492.00912435.24手术室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(胃镜室0.000.004386.00768.0060.001734.00五官科54710.4010308.0016914.8421900.00178701.6038521.80心电图0.000.0048.000.000.000.00院办0.000.000.000.0012.001208.40针灸科0.0033.600.000.000.0025806.00小计1550332.80332041.201533066.121180618.803426756.002630247.0642（接上表）科

14、室护理费卫生材料费西约费中草药费中成药费其它收入总计B超室0.0072.000.000.000.000.00333.60放射科0.0015520.5649.390.000.000.0028191.55妇产科363469.20235009.271923514.670.00313.98108927.905475667.14急诊科1524.001269.8615170.810.00565.38652.2034610.89检验科6.0041.220.000.000.000.00493.62内二科30286.8025328.29630538.160.00109.5222546.821182920.24内

15、科206456.40115242.053915844.4424.43157.92278347.568216854.68手术室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胃镜室0.0036

16、3.600.000.000.00.0.007311.60五官科24744.00226601.17491728.06621.2292.742304.001388096.22心电图24.001272.000.000.000.000.001344.00院办0.000.00146.590.000.000.001366.99针灸科0.000.000.003695.92109.800.0029645.321023908.42402574.15213938.6245.4137.752287.34335585.小计0687463472884二、2018年支由预算2018年预算总支由47745205.01元，其

17、中：财政项目补助支由2605100.00元，医疗支由45105105.01元，其他支由35000.00元。（一）2018年医疗支由预算2018年医疗支由按支由性质划分预算如下：人员经费支由12098779.81元，卫生材料费7063202.51元，药品费21145104.68元，固定资产折旧费2431009.44元，其他费用2367008.57元。2018年医疗支由按科室划分预算如下：内一科9122611.78元，外一科3257249.63元，外二科5873496.55,外三科44495410.21元，妇产科4339357.20元，五官科1855164.82元，急诊科4130950.94元，针

18、灸科61982.59元，手术室1810958.56元，B超室697080.66元，胃镜室324060.30元，放射科2584487.19元，检验科2894665.54元，心电图室244166.88元，供应室195281.46元，药剂科774031.16元，行政后勤部门2490049.57元。各项医疗支由预算逐级分解到科室如下表:2018年医疗支出预算表科室人员经费卫生材料费药品费固定资产折旧其他费用合计内一科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妇产科1774963.78303783.502135936.2846825.5577848.0943393五官科334875.31471149.82948348.2670714.7430076.6818551急诊科995126.71163927.02287