决算表
时间:2018-11-22 00:00:00
来源:人民医院
访问量:
-
序号 |
项目 |
行次 |
计划数 |
实际数 |
实际与计划对比增减 |
实际与计划对比增减百分比 |
项目级别 |
项目编码 |
上级项目编码 |
|
一、收入合计 |
|
280,000,000.00 |
292,483,660.58 |
12,483,660.58 |
4.46% |
|
|
|
|
其中:药品收入 |
|
68,850,000.00 |
64,091,458.53 |
-4,758,541.47 |
-6.91% |
|
|
|
|
二、支出合计 |
|
272,070,000.00 |
254,218,086.73 |
-17,851,913.27 |
-6.56% |
|
|
|
|
其中:药品支出 |
|
66,650,000.00 |
62,851,370.00 |
-3,798,630.00 |
-5.70% |
|
|
|
|
办公费 |
|
450,000.00 |
441,274.62 |
-8,725.38 |
-1.94% |
|
|
|
|
差旅费 |
|
500,000.00 |
478,302.50 |
-21,697.50 |
-4.34% |
|
|
|
|
交通费 |
|
1,000,000.00 |
1,319,084.62 |
319,084.62 |
31.91% |
|
|
|
|
培训费 |
|
500,000.00 |
568,235.30 |
68,235.30 |
13.65% |
|
|
|
|
招待费 |
|
330,000.00 |
320,237.76 |
-9,762.24 |
-2.96% |
|
|
|