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1、医疗机构收入支出总表,金额单位：,编制单位：,编制日期：,项 目,行次,总计,卫生合计,城市医院,县医院,社区卫生机构,农村卫生院,中医合计,中医城市医院,中医县医院 一、收入总计,1, 财政补助收入,2, 其中：财政专项补助,3,0.00,0.00,0.00,0.00,0.00,0.00 上级补助收入,4,0.00,0.00,0.00,0.00,0.00,0.00 医疗收入,5, 药品收入,6, 其他收入,7,0.00,0.00,0.00,0.00,0.00,0.00 二、支出总计,8, 医疗支出,9, 药品支出,10, 财政专项支出,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、本年收支结余,13, 减：财政专项结余,14, 减：应缴超收款,15,0.00,0.00,0.00,0.00,0.00,0.00 减：药品收支结余上缴款,16,0.00,0.00,0.00,0.00,0.00,0.00 加：药品收支结余返还款,17,0.00,0.00,0.00,0.00,0.00,0.00 四、结余分配,18, 加：事业基金弥补亏损,19,0.00,0.00,0.00,0.00,0.00,0.00 加：年初待分配结余,20,0.00,0.00,0.00,0.00,0.00,0.00 减：提取职工福利基金,21,0.00,0.00,0.00,0.00,0.00,0.00 减：转入事业基金,22,0.00,0.

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