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目 录 第一部分 报表表样··················································································································· 1 第二部分 编制说明(基层医疗机构) ················································································ 18 卫财 01 医疗卫生机构收支决算总表······································································ 21 卫财 01-1 财政拨款收入支出决算表······································································ 24 卫财 16 资产负债表······································································································ 27 卫财 17 收入支出总表 ································································································· 33 卫财 18 业务收费与收支明细表 ··············································································· 41 卫财 18-1 医疗收支明细表_未实行收支两条线 ················································· 83 卫财 18-2 医疗收支明细表_实行收支两条线··················································· 118 卫财 19 财政补助收支明细表 ················································································ 120 卫财 20 净资产变动表 ······························································································ 135 卫财 21 基本数字及财务分析表 ············································································ 140 附：《事业基金调整情况说明》表样 ··············································································· 149 附：日常咨询联系方式········································································································ 150 2013年基层医疗卫生机构报表目录 001 封面 002 医疗卫生机构收支决算总表(原表) 卫财01 00201 医疗卫生机构收支决算总表(调整) 00202
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