2024年11月业务收入项目分类统计表
2024年11月业务收入项目分类统计表
| 海子街卫生院2024年**月业务收入项目分类统计表 | ||||||||
| 结算日期: 从2024-**-0* 00:00:00 到 2024-**-30 23:59:59 | 总合计:*******.92元 | |||||||
| 科室 | 科目 | 费用分类 | 合 计 | 门诊收入 | 住院收入 | |||
| 金额(元) | 总比(%) | 金额(元) | 占比(%) | 金额(元) | 占比(%) | |||
| 公卫科 | 诊疗收入 | 体检费 | *20">*20.00 | **2*62749046*68">0.0* | *20">*20.00 | *00">*00.00 | 0.00 | |
| 医疗服务费 | 7360.00 | *527483*64">0.69 | 7360.00 | *00">*00.00 | 0.00 | |||
| 小计 | 7480.00 | *4780238778">0.70 | 7480.00 | *4780238778">0.70 | 0.00 | 0.00 | ||
| *38" x:str="">公卫科 | 药品收入 | 材料费 | 5.00 | 0.00 | 5.00 | *00">*00.00 | 0.00 | |
| 成药费 | 25.63 | *7**07">0.00 | 25.63 | *00">*00.00 | 0.00 | |||
| 二类疫苗费 | *****">*****.00 | *397937">2.30 | *****">*****.00 | *00">*00.00 | 0.00 | |||
| 西药费 | *6">844.*6 | *956776">0.08 | *6">844.*6 | *00">*00.00 | 0.00 | |||
| 疫苗 | *****">*****.00 | *54*4">2.35 | *****">*****.00 | *00">*00.00 | 0.00 | |||
| 小计 | *****.79">*****.79 | *49859">4.73 | *****.79">*****.79 | *49859">4.73 | 0.00 | 0.00 | ||
| 全科门诊 | 诊疗收入 | 医疗服务费 | 60.00 | *374523084">0.0* | 60.00 | *00">*00.00 | 0.00 | |
| 小计 | 60.00 | *374523084">0.0* | 60.00 | *374523084">0.0* | 0.00 | 0.00 | ||
| 全科门诊 | 药品收入 | 疫苗 | 478.00 | *6*7033902">0.04 | 478.00 | *00">*00.00 | 0.00 | |
| 小计 | 478.00 | *6*7033902">0.04 | 478.00 | *6*7033902">0.04 | 0.00 | 0.00 | ||
| 推拿室 | 诊疗收入 | 一般诊疗费 | 22.00 | *70658464*">0.00 | 22.00 | *00">*00.00 | 0.00 | |
| 中医治疗 | *3*.48">*3*.48 | *2289298537*585">0.0* | *3*.48">*3*.48 | *00">*00.00 | 0.00 | |||
| 小计 | *53.48">*53.48 | *43456*56030049">0.0* | *53.48">*53.48 | *43456*56030049">0.0* | 0.00 | 0.00 | ||
| **5" x:str="">牙科 | 诊疗收入 | CT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 麻醉 | 3473.60 | *">0.32 | 3473.60 | *00">*00.00 | 0.00 | |||
| 手术费 | *****.8">*****.80 | *27936*">4.00 | *****.8">*****.80 | *00">*00.00 | 0.00 | |||
| 一般诊疗费 | 33.00 | 0.00 | 33.00 | *00">*00.00 | 0.00 | |||
| 小计 | *****.4">*****.40 | 4.33 | *****.4">*****.40 | 4.33 | 0.00 | 0.00 | ||
| 牙科 | 药品收入 | 西药费 | *.72">3*.72 | *2037">0.00 | *.72">3*.72 | *00">*00.00 | 0.00 | |
| 中药费 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 小计 | *.72">3*.72 | *2037">0.00 | *.72">3*.72 | *2037">0.00 | 0.00 | 0.00 | ||
| 综合二 | 诊疗收入 | CT | *****.55">*****.55 | *9*459">2.0* | *****.7">*****.70 | *.5656788*03777">5*.57 | *****.85">*****.85 | **896223">48.43 |
| X线 | 6532.20 | *05579244328*5">0.6* | 2770.20 | 42.4* | 3762.00 | *6230366492">57.59 | ||
| 材料费 | 60.00 | *374523084">0.0* | 60.00 | *00">*00.00 | 0.00 | |||
| 采血费 | 807.30 | 0.08 | *9.5">*9.50 | *5458937*9807">2.42 | 787.80 | *06280*9">97.58 | ||
| 超声检查 | *****.8">*****.80 | *558">2.55 | *****.8">*****.80 | *522829242544">82.*5 | 4869.00 | *7.8477*70757456">*7.85 | ||
| 床位费 | *67.*6">6*67.*6 | *6*7297*">0.58 | *27.8">*27.80 | **0034">2.07 | 6039.36 | 97.93 | ||
| 核素扫描 | **34">**34.00 | *05993797848629">0.** | 252.00 | 22.22 | 882.00 | 77.78 | ||
| 护理费 | *****.44">*****.44 | *.69248354049045">*.69 | *065.06">*065.06 | *89*64233045">5.88 | *****.38">*****.38 | **8*083576696">94.*2 | ||
| 化验费 | *****.4">*****.40 | *8*380026536">3.97 | 9456.30 | **94">22.25 | *****.*">*****.*0 | 77.75 | ||
| 换药费 | *300.2">*300.20 | *2*52833859*523">0.*2 | *049.6">*049.60 | *4736*9">80.73 | 250.60 | *9.273957852638*">*9.27 | ||
| 会诊费 | *26">*26.00 | **7770886498476">0.0* | *26">*26.00 | *00">*00.00 | 0.00 | |||
| 检查费 | *****.8">*****.80 | *.*38059333*9694">*.*4 | *7.7">75*7.70 | *.7429655546248">6*.74 | *">4658.*0 | 38.26 | ||
| 救护车费 | 546.00 | *0340508*60064">0.05 | 546.00 | *00">*00.00 | 0.00 | |||
| 麻醉 | *.2">70*.20 | 0.07 | *96.8">*96.80 | *72276098*">28.07 | 504.40 | *.93382772390*9">7*.93 | ||
| 抢救费 | 453.60 | *9*3945*5">0.04 | 453.60 | *00">*00.00 | 0.00 | |||
| 手术费 | 4234.40 | **">0.40 | 3096.50 | *27243529*895">73.*3 | **37.9">**37.90 | *05">26.87 | ||
| 输液费 | *****.2">*****.20 | 0.94 | **.8">2**.80 | **626466297636">2.*2 | 9796.40 | 97.88 | ||
| 雾化吸入 | *68*">*68*.00 | *57*2*3*7622*74">0.*6 | *35.3">*35.30 | 8.05 | *545.7">*545.70 | *.95*2*95*2*95*">9*.95 | ||
| 物理治疗 | *2*.6">*2*.60 | **3658252366784">0.0* | *2.8">*2.80 | *0.5263*57894737">*0.53 | *08.8">*08.80 | *05263">89.47 | ||
| 吸氧费 | *6*4.*5">*6*4.*5 | *508729*78*0727">0.*5 | *5">453.*5 | *078896">28.07 | **6*">**6*.00 | *.926400892**04">7*.93 | ||
| 心电监测 | 60.20 | *2438*609">0.0* | 60.20 | *00">*00.00 | 0.00 | |||
| 心电图检查 | *566">*566.00 | *46372387505249">0.*5 | 594.00 | *0344827586">37.93 | 972.00 | *724*4">62.07 | ||
| 一般诊疗费 | *****">*****.00 | *8756243726">2.70 | *****">*****.00 | *00">*00.00 | 0.00 | |||
| 医疗服务费 | 700.00 | *3">0.07 | 700.00 | *00">*00.00 | 0.00 | |||
| 诊查费 | *3.6">44*3.60 | *253459099*806">0.4* | 450.90 | *0.2*6*5008*566*">*0.22 | 3962.70 | *84339">89.78 | ||
| 治疗费 | *225.3">*225.30 | **45275*367*89*">0.** | *75.5">*75.50 | *4.323022933*592">*4.32 | *049.8">*049.80 | 85.68 | ||
| 中医治疗 | ******.8">******.80 | *0.5558045568584">*0.56 | *36.08">*36.08 | *20495369853844">0.*2 | ******.72">******.72 | *462">99.88 | ||
| 注射费 | 82.80 | *8559">0.0* | 25.50 | *0*4492754">30.80 | 57.30 | 69.20 | ||
| 小计 | ******.7">******.70 | 28.68 | *****.79">*****.79 | *504374646">8.6* | ******.9*">******.9* | 20.08 | ||
| *38" x:str="">综合二 | 药品收入 | 材料费 | 2755.72 | 0.26 | *029.0*">*029.0* | *5678">37.34 | *726.7*">*726.7* | *235684322">62.66 |
| 成药费 | *****.98">*****.98 | *48382643*">3.02 | *****.89">*****.89 | *7790**00*86">98.82 | 382.09 | *.*8220988998*37">*.*8 | ||
| 二类疫苗费 | 3325.00 | *07842838*5424">0.3* | 3325.00 | *00">*00.00 | 0.00 | |||
| 西药费 | ******.93">******.93 | *3.665528925*279">*3.67 | **9828.07">**9828.07 | *.95954*0328573">8*.96 | 26375.86 | *8.040458967*427">*8.04 | ||
| 中药费 | *037.55">*037.55 | *6894043">0.*0 | *2.6">5*2.60 | *345">49.40 | 524.95 | *520408655">50.60 | ||
| 小计 | *85642.*8">*85642.*8 | *7.35*78*0397696">*7.35 | *56632.57">*56632.57 | *4.64028303447*9">*4.64 | *">29009.6* | **49800529767">2.7* | ||
| *8" height="4*4" x:str="">综合一 | *8" x:str="">诊疗收入 | CT | 23372.40 | *84593863*722*">2.*8 | *8.*5">45*8.*5 | *9.33**34*582379">*9.33 | *8854.25">*8854.25 | *762*">80.67 |
| X线 | *.6">506*.60 | *02475476737">0.47 | *265.4">*265.40 | 25.00 | 3796.20 | 75.00 | ||
| 采血费 | 592.80 | 0.06 | 0.00 | 592.80 | *00">*00.00 | |||
| 超声检查 | 2566.80 | *6*20209753">0.24 | 2089.80 | *.4*654978962*3">8*.42 | 477.00 | *8.5834502*03787">*8.58 | ||
| 床位费 | *0.8">54*0.80 | *835449*7*">0.5* | 0.00 | *0.8">54*0.80 | *00">*00.00 | |||
| 护理费 | 3340.00 | *2*863*8*7850*">0.3* | 0.00 | 3340.00 | *00">*00.00 | |||
| 化验费 | 22897.60 | *402*4802*3295">2.*4 | *208.8">*208.80 | *558940675">5.28 | *688.8">2*688.80 | *059325">94.72 | ||
| 检查费 | 3442.50 | *766886326*94">0.32 | 202.50 | **7647">5.88 | 3240.00 | **76470588235">94.*2 | ||
| 输液费 | 5720.60 | *849459">0.53 | *5">*5.00 | *025766528">0.26 | 5705.60 | 99.74 | ||
| 雾化吸入 | *">578.*0 | *4">0.05 | 94.30 | *6.3*20567375887">*6.3* | 483.80 | **4">83.69 | ||
| 心电图检查 | 972.00 | *826727396*">0.09 | 54.00 | 5.56 | *8">9*8.00 | 94.44 | ||
| 一般诊疗费 | *">2884*.00 | **">2.70 | *">2884*.00 | *00">*00.00 | 0.00 | |||
| 医疗服务费 | 40.00 | *53893">0.00 | 40.00 | *00">*00.00 | 0.00 | |||
| 诊查费 | 2793.00 | *058798404956">0.26 | *3.5">*3.50 | *235230934">0.48 | 2779.50 | *6648764769*">99.52 | ||
| 治疗费 | *57.5">*57.50 | *472*3608*23095">0.0* | *57.5">*57.50 | *00">*00.00 | 0.00 | |||
| 中医治疗 | *79760.28">*79760.28 | *6.802005978424*">*6.80 | *437.84">*437.84 | *9">0.80 | *78322.44">*78322.44 | *347572445">99.20 | ||
| 注射费 | *.5">*.50 | *402034363077*">0.00 | 0.00 | *.5">*.50 | *00">*00.00 | |||
| 小计 | 285548.48 | *87522956">26.69 | 39937.79 | 3.73 | *0.69">2456*0.69 | *54605*">22.96 | ||
| *38" x:str="">综合一 | 药品收入 | 材料费 | *2*6.3*">*2*6.3* | **368722774362">0.** | 403.85 | *33*568">33.20 | *2.46">8*2.46 | **58668432">66.80 |
| 成药费 | *">24855.9* | **">2.32 | 24807.57 | *9089826*">99.8* | 48.34 | *944809*0*73878">0.*9 | ||
| 二类疫苗费 | *90">*90.00 | *7759*0*9323099">0.02 | *90">*90.00 | *00">*00.00 | 0.00 | |||
| 西药费 | ***779.02">***779.02 | *0.4478684740722">*0.45 | *02044.79">*02044.79 | *.29*54***3887">9*.29 | 9734.23 | **297">8.7* | ||
| 中药费 | 48604.93 | *3833047">4.54 | 45696.48 | *6*4*98395*">94.02 | 2908.45 | *604899">5.98 | ||
| 小计 | *86646.*7">*86646.*7 | *7.4456229384487">*7.45 | *73*42.69">*73*42.69 | *6.*83466739707">*6.*8 | *3503.48">*3503.48 | *.262*56*9874*62">*.26 | ||
| 总计 | *******.92">*******.92 | *00">*00.00 | 566936.23 | *">52.99 | 502937.69 | *59**078">47.0* | ||
| (其中报销合计) | 78484*.57 | 350007.06 | 434834.5* | |||||
| 人次合计 | 门诊人均费用 | 78.5* | 门诊人次 | 722* | 住院人次 | 356 | ||
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