HG0088ֵ

Department Introduction
Gynecological Ward
Maternity ward
Obstetrics and gynecology clinic
Family delivery room
Pediatrics
Infertility clinic
contact us
Office phone: 0631-3625678
Gynecology Telephone: 0631-3587282
Obstetric Phone: 0631-3625679
Pediatrics: 0631-3625148
Address: 2 Tonghe Road, Wendeng
Current position: Home >> Party Affairs
Financial Information Disclosure
Release time: 2019-10-24

Income expense


Account Finance 02
Preparation unit: Maternity and Child Health Hospital of Wendeng District, Weihai City June 2019 unit: yuan
project Months Accumulated this year
I. Current income 7821581.84 35038815.96
(1) Revenue from fiscal appropriations 3713333.00 8919237.20
Of which: Government Fund Revenue 0.00 0.00
Of which: Basic fiscal appropriation income 858833.00 3050498.00
Revenue from financial projects 2854500.00 5868739.20
(II) Business income 4095901.89 26086323.90
Of which: Medical income 4095901.89 26086323.90
Science and education income 0.00 0.00
(3) Higher subsidy income 0.00 0.00
(4) Subsidiary unit submits income 0.00 0.00
(5) Operating income 0.00 0.00
(6) Revenue from non-sibling fiscal appropriations 0.00 0.00
(VII) Investment income 0.00 0.00
(8) Donation income 0.00 0.00
(9) Interest income 12346.95 24761.21
(10) Rental income 0.00 0.00
(11) Other income 0.00 8493.65
Second, the current cost 4817394.25 33989919.70
(I) Business Activity Expenses 4408292.64 31393522.63
Of which: Basic financial appropriations 343622.58 2212995.94
Financial project funding 480965.59 4114530.94
Science and education funding 0.00 0.00
Other funding 3583704.47 25065995.75
(II) Unit management expenses 409101.61 2596397.07
Of which: Basic financial appropriations 13917.19 93092.82
Financial project funding 0.00 0.00
Science and education funding 0.00 0.00
Other funding 395184.42 2503304.25
(3) Operating expenses 0.00 0.00
(IV) Asset disposal costs 0.00 0.00
(5) Payment of superior fees 0.00 0.00
(VI) Subsidies for subsidiary units 0.00 0.00
(7) Income tax expenses 0.00 0.00
(8) Other expenses 0.00 0.00
Third, the current surplus 3004187.59 1048896.26
Of which: surplus of fiscal items 2373534.41 1754208.26
Medical surplus 630653.18 -705312.00
Science and education surplus 0.00 0.00