收支预算情况说明.doc

收支预算情况说明
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the万元。
2、成本费用支出测算：根据2011年度支出进行测算，。
⑴药品成本费用：2143万元；
⑵卫生材料成本：454万元；
⑶固定资产折旧：442万元；
⑷房屋设备维修费：120万元；
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities7
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
⑸办公费用：含办公、印刷、邮电、出差等费用，；
⑹水电费用：；；培训费12万元；；
⑺污水处理费7万元；医疗废弃物处置费27万元；
⑻医疗赔偿费90万元；
⑼贷款利息费用163万元；
⑽财产保险费用12万元；其他费用150万元。
五、收支分析，根据测算数据汇总如下：
1、业务收入：4172万元；
2、财政补助支出：；
3、业务支出：；
4、收支缺口：。
5、分析：按照新出台的收费标准测算：
提高收费标准可增加收费合计：，其中：门诊挂号收费新标准35元/人测算，，护理及手术提高30%（护理费：*30%=；手术费：*30%=）；
降价B超、放射收费下降20%，（B超室：*20%=；放射科：
of rural drinking water sources, protection of dri