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为了正确评价医院的财务收支状况,促使医院充分利用现有的人力、物力和财力,增收节支,提高财务管理水平,以保证医院的社会效益和经济效益。现将1989年区直医院财务分析报告如下:一、基本情况1、经费来源和业务收入构成15所医院经费来源渠道主要有三个:医院业务收入9530万元;差额预算拨款1249万元;专项拨款738万元。平均每所医院收入666万元,其中,医院业务收入552万元,占82%;差额预算拨款72万元,占11%;专项拨款42万元,占7%。
In order to correctly evaluate the hospital’s financial revenue and expenditure, the hospital is urged to make full use of the existing human, material and financial resources, increase revenues and reduce expenditures, improve the level of financial management to ensure the hospital’s social and economic benefits. The financial analysis report of the district hospital in 1989 is as follows: I. Basic situation 1. Sources of funds and business revenue There are three main sources of funding for 15 hospitals: hospital operating income is 95.3 million yuan; differential budget allocation is 12.49 million yuan; 7.38 million yuan. The average hospital revenue was 6.66 million yuan, of which, the hospital business income was 5.52 million yuan, accounting for 82%; the difference budget allocation was 720,000 yuan, accounting for 11%; the special grant was 420,000 yuan, accounting for 7%.