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["内蒙古自治区公立医院财务信息公开表"]
["单位名称：                                                （           2016     ） 年度                       "]
["项       目","单 位","数     值"]
["一、基本情况"]
["资产总额","万元",4949.78]
["负债总额","万元",2767.43]
["年末在编在职职工人数","人",189]
["开放床位数","张",300]
["年出院人数","人",300]
["年诊疗人次","人次",85192]
["二、收入指标"]
["医疗收入","万元",6062.5]
["    其中：门诊收入","万元",1799]
["   其中：药品收入（不含中药饮片）","万元",164.86]
["         检查收入","万元",194.16]
["                      化验收入","万元",204.27]
["                     卫生材料收入","万元",4.43]
["        诊察、床位、治疗、手术和护理收入总和","万元",380.2]
["     其中：住院收入","万元",4263.51]
["          其中：药品收入（不含中药饮片）","万元",464.76]
["                        检查收入","万元",248.79]
["                       化验收入","万元",295.81]
["                      卫生材料收入","万元",37.98]
["        诊察、床位、治疗、手术和护理收入总和","万元",2225.35]
["财政补助收入","万元",2766.28]
["三、支出指标"]
["医疗成本","万元"]
["    其中：医疗业务成本","万元",6385.25]
["                       其中：人员经费","万元",4002.88]
["                 管理费用","万元",1943.1]
["                      其中：人员费用","万元",136.49]
["三公经费（财政拨款）","万元"]
["    其中：公务接待费","万元"]
["                   公务用车购置及运行维护费","万元"]
["                   因公出国（境）费","万元"]
["四、负债","万元",2767.43]
["    其中：基本建设负债","万元"]
["                  设备购置负债","万元"]
["五、效率、效益指标"]
["门诊患者次均医药费用","元",220.51]
["门诊患者次均医药费用同比增幅","%",16.4]
["出院患者人均医药费用","元",8149.21]
["出院患者人均医药费用同比增幅","%",10.43]
["每职工门急诊人次","人次",21.74]
["出院者平均住院天数","天",21.74]
["病床使用率","%",104.43]
["资产负债率","%",56]
["药品收入占医疗收入的比重","%",31.36]
["卫生材料占医疗收入的比重","%",0.7]
["人员支出占业务支出比例","%",50]
["管理费用占业务支出的比例","%",23]
["百元医疗收入消耗卫生材料（不含药品收入）","元",1]

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