1、衛(wèi)生、中醫(yī)事業(yè)單位收支表,金額單位：,編制單位：,編制日期：,項(xiàng) 目,行次,總計(jì),衛(wèi)生合計(jì),疾病控制機(jī)構(gòu),衛(wèi)生監(jiān)督機(jī)構(gòu),婦幼保健機(jī)構(gòu),干部培訓(xùn)機(jī)構(gòu),其他衛(wèi)生機(jī)構(gòu),中醫(yī)合計(jì),其中：干部培訓(xùn)機(jī)構(gòu) 一、上年結(jié)余,1, （一）專項(xiàng)資金結(jié)存,2, （二）上年經(jīng)營(yíng)虧損,3,0.00,0.00,0.00,0.00,0.00,0.00 二、本年收入,4, 1、財(cái)政補(bǔ)助收入,5, 其中：專項(xiàng)資金收入,6,0.00,0.00,0.00,0.00,0.00,0.00 2、上級(jí)補(bǔ)助收入,7, 其中：專項(xiàng)資金收入,8,0.00,0.00,0.00,0.00,0.00,0.00 3、事業(yè)收入,9, 其中：預(yù)算外資金收入,

2、10,0.00,0.00,0.00,0.00,0.00,0.00 4、經(jīng)營(yíng)收入,11,0.00,0.00,0.00,0.00,0.00,0.00 5、附屬單位上繳收入,12,0.00,0.00,0.00,0.00,0.00,0.00 6、其他收入,13,0.00,0.00,0.00,0.00,0.00,0.00 三、本年支出,14, 1、事業(yè)支出,15, 其中：專項(xiàng)資金支出,16, 2、經(jīng)營(yíng)支出,17,0.00,0.00,0.00,0.00,0.00,0.00 3、對(duì)附屬單位補(bǔ)助支出,18,0.00,0.00,0.00,0.00,0.00,0.00 4、上繳上級(jí)支出,19,0.00,0.00,

3、0.00,0.00,0.00,0.00 5、自籌基本建設(shè)支出,20,0.00,0.00,0.00,0.00,0.00,0.00 四、本年收支結(jié)余,21, 1、事業(yè)結(jié)余,22, 2、經(jīng)營(yíng)收支結(jié)余,23, 3、專項(xiàng)結(jié)余,24,0.00,0.00,0.00,0.00,0.00,0.00 五、事業(yè)基金彌補(bǔ)虧損,25, 六、結(jié)余分配,26, （一）交納所得稅,27,0.00,0.00,0.00,0.00,0.00,0.00 （二）提取職工集體福利基金,28,0.00,0.00,0.00,0.00,0.00,0.00 （三）轉(zhuǎn)入事業(yè)基金,29,0.00,0.00,0.00,0.00,0.00,0.00 （四）其他,30,0.00,0.00,0.00,0.00,