2015 оны 3 дугаар улирлын Амбулаторийн хэсэг, кабинетуудын орлого, зардлын тооцоо

Арьсны кабинет Бөөрний кабинетБШЗМЗаслын

кабинет

Гастроэнтеролог

кабинетЦусны кабинет

Гемодиализийн

хэсэгДиабет хэсэг Дуудлагын хэсэг

Зүрх судас, үе

мөчний кабинет

1 Íèéò îðëîãûí ä¿í 25,920,918.36 67,435,314.37 16,921,009.76 99,025,711.91 48,564,739.22 289,084,623.25 112,350,500.31 166,703,631.80 136,617,535.19

1.1 Óëñûí òºñ⺺ñ ñàíõ¿¿æèõ 280,000,000.00 80,000,000.00 150,000,000.00

1.2 ÝÌÄ ñàíõ¿¿æèõ 23,826,600.00 65,092,800.00 15,110,400.00 95,217,600.00 47,954,400.00 29,565,000.00 131,827,200.00

1.3 Үйл ажиллагааны орлого 1,091,300.00 955,000.00 342,500.00 2,540,000.00 - 2,408,900.00 1,054,000.00 - 2,910,000.00

¯¿íýýñ ÝÌÄ 15%

Òºëáºðò ºðººíèé îðëîãî

Гэрээт үзлэг 520,000.00

Òºëáºðò ýì÷èëãýý, ¿éë÷èëãýý 1,091,300.00 955,000.00 342,500.00 2,540,000.00 2,408,900.00 534,000.00 2,910,000.00

1.4 Áóñàä îðëîãîîñ õóâèàðëàñàí 1,003,018.36 1,387,514.37 1,468,109.76 1,268,111.91 610,339.22 6,675,723.25 1,731,500.31 16,703,631.80 1,880,335.19

2 Íèéò çàðëàãûí ä¿í 18,166,126.98 35,667,230.05 68,523,576.01 32,611,053.39 15,523,601.15 428,412,053.55 122,276,737.77 227,489,609.96 41,157,698.52

2.1 Үндсэн цалин 6,358,616.00 16,108,193.00 13,337,839.00 14,001,471.00 6,831,975.00 24,362,314.00 12,056,471.00 59,613,829.00 17,532,158.00

Илүү цаг 727,163.00 3,594,749.00 825,678.00 2,272,155.00 1,513,235.00 8,935,866.00 1,291,121.00 21,653,045.00 1,341,856.00

Унаа хоолны хөнгөлөлт 615,600.00 1,550,400.00 1,132,400.00 1,197,000.00 566,200.00 2,793,000.00 1,227,400.00 6,308,000.00 1,786,000.00

Үр дүнгийн урамшуулал 381,420.00 1,504,049.00 1,043,871.00 1,077,839.00 559,611.00 1,425,554.00 924,055.00 3,241,870.00 1,541,666.00

Бусад нэмэгдэл 277,260.00 234,000.00 2,455,533.00 1,650,772.00 725,456.00 2,571,298.00 1,708,908.00 1,042,500.00 1,702,431.00

2.2 ÍÄøèìòãýë 752,405.00 2,069,225.00 1,691,851.00 1,817,931.00 903,573.00 3,576,408.00 1,548,688.00 8,250,581.00 2,115,658.00

ЭМД хураамж 167,202.00 459,827.00 375,965.00 403,984.00 200,794.00 794,757.10 344,153.00 1,833,462.00 470,147.00

Áàðàà ¿éë÷èëãýýíèé çàðäàë

2.3 Áè÷èã õýðãèéí çàðäàë - - - 40,900.00 7,500.00 21,170.00 67,500.00 2,400.00 -

2.4 Àæ àõóéí çàðäàë 81,955.00 16,480.00 257,760.00 11,280.00 11,280.00 158,189.00 73,028.00 4,560.00 46,120.00

2.5 Ãýðýë öàõèëãààí 772,929.00 618,343.00 633,705.00 618,343.00 618,343.00 2,473,374.00 826,573.00 334,270.00 618,343.00

2.6 Ò¿ëø õàëààëò 197,487.00 116,050.00 95,011.00 116,050.00 116,050.00 875,459.00 165,593.00 5,499,104.00 116,050.00

2.7 Òýýâýð øàòàõóóí - - 257,141.64 - - 6,905.60 - 9,268,237.62 -

2.8 Õîëáîî - - - 70,000.00 - - - 1,124,900.00 -

2.9 Öýâýð áîõèð óñ 207,533.00 207,533.00 553,421.00 207,533.00 207,533.00 207,533.00 345,887.00 345,887.00 207,533.00

2.10 Àëáàí òîìèëîëò - - - - - - - - -

2.11 Ном хэвлэл авах - - - - - - - - -

2.12 Сургалт семинар - - - - - - - - -

2.13 Íîðìûí õóâöàñ 纺ëºí ýäëýë - - - - - 1,750.00 - - -

2.14 Õîîëíû çàðäàë - - - - - - - - -

2.15 Ýìèéí çàðäàë 550,601.21 6,000.00 844,773.92 14,000.00 7,647.86 315,240,669.24 89,956,883.66 642,844.07 7,000.00

2.16 Óðñãàë çàñâàð - - - - 33,330.00 2,421,100.00 - - -

2.17 Áàíê ñàíõ¿¿ áàéãóóëàãûí - - - - - - - - -

2.18 Төлбөр хураамж

2.19 ¯íäñýí õºðºíãèéí ýëýãäýë 219,967.02 123,764.55 35,167,218.45 22,749.09 22,749.09 18,144,281.61 438,934.86 233,139.27 215,937.02

2.20 Íýã óäààãèéí òýòãýìæ - - - - - - - - -

2.21 ìýäýýëýë òåõíåëîãè

2.22 Ãàçðûí òºëáºð

2.23 Хог, цэвэрлэгээний зардал 369,311.75 85,343.50 356,912.00 69,132.00 70,000.50 1,229,476.00 103,658.25 65,975.00 112,346.50

2.24 Òóñëàõ òàñãèéí çàðäàë 6,486,677.00 8,973,273.00 9,494,496.00 9,019,914.30 3,128,323.70 43,172,949.00 11,197,884.00 108,025,006.00 13,344,453.00

Нийт үзлэг шинжилгээ

эмчилгээний тоо 2,289 5,220 1,253 8,297 4,169 3,050 5,152 1,854 10,873 Íýã ¿çëýã øèíæèëãýýíä

íîîãäîõ äóíäàæ çàðäàë 7,936.3 6,832.8 54,687.6 3,930.5 3,723.6 140,463.0 23,733.8 122,702.1 3,785.3 Íýã ¿çëýã øèíæèëãýýíä

íîîãäîõ ýìèéí çàðäàë 240.5 1.1 674.2 1.7 1.8 103,357.6 17,460.6 346.7 0.6

¹ ¯ç¿¿ëýëò

Үе мөчний кабинет Зүрхний бичлэг Зүрхний- ЭХО Мэдрэлийн кабинетМэс заслын

кабинетНүдний кабинет

Өвдөлт намдаах

хэсэг

Тусгай, төрийн ордоны

хэсэгУушигны кабинет Хүүхдийн кабинет

Чих хамар

хоолойн кабинет

Эмэгтэйчүүдийн

кабинет

54,412,641.70 70,602,693.11 38,159,069.12 71,902,145.46 65,411,563.20 93,736,729.93 2,465,231.74 128,436,669.49 22,807,736.24 62,774,432.80 27,372,078.73 45,607,718.30

100,000,000.00

52,717,800.00 65,875,200.00 35,331,300.00 65,659,900.00 59,971,200.00 88,921,800.00 20,195,400.00 20,560,000.00 31,432,800.00 24,554,400.00 37,972,800.00

960,000.00 2,434,500.00 1,762,000.00 4,529,000.00 3,649,800.00 3,328,000.00 1,500,000.00 45,000.00 974,000.00 29,431,490.00 1,139,500.00 5,730,000.00

169,000.00 520,000.00 260,000.00

960,000.00 2,265,500.00 1,762,000.00 4,529,000.00 3,649,800.00 2,808,000.00 1,500,000.00 45,000.00 974,000.00 29,431,490.00 1,139,500.00 5,470,000.00

734,841.70 2,292,993.11 1,065,769.12 1,713,245.46 1,790,563.20 1,486,929.93 965,231.74 8,196,269.49 1,273,736.24 1,910,142.80 1,678,178.73 1,904,918.30

15,528,037.08 30,597,159.59 22,967,768.54 32,448,224.02 41,181,436.07 26,675,866.12 9,848,096.61 146,889,472.46 19,293,751.68 28,718,283.81 32,225,189.81 54,123,050.50

5,937,679.00 5,423,268.00 5,597,442.00 11,491,533.00 12,036,388.00 10,723,160.00 - 51,479,463.00 6,057,756.00 5,457,512.00 12,475,166.00 18,974,286.00

2,017,763.00 - 38,022.00 965,694.00 6,349,503.00 140,211.00 - 8,799,443.00 1,307,486.00 209,325.00 682,689.00 2,231,766.00

714,400.00 604,200.00 573,800.00 1,216,000.00 1,322,400.00 1,060,200.00 - 4,921,000.00 630,800.00 642,200.00 1,174,200.00 1,793,600.00

560,095.00 510,405.00 511,017.00 1,054,008.00 747,873.00 259,538.00 - 4,769,623.00 391,735.00 478,764.00 867,818.00 1,504,907.00

590,340.00 564,180.00 549,860.00 2,595,209.00 1,597,327.00 904,844.00 - 5,272,771.00 175,820.00 619,203.00 1,553,471.00 3,536,021.00

814,598.00 639,186.00 639,862.00 1,535,290.00 1,984,725.00 1,035,829.00 - 6,749,154.00 913,031.00 671,501.00 1,499,199.00 2,488,671.00

181,022.00 142,041.00 142,191.00 341,175.00 441,051.00 230,186.00 - 1,499,813.00 172,943.00 149,222.00 333,156.00 447,935.00

- 105,000.00 10,500.00 91,800.00 4,900.00 - - 7,500.00 - - - 36,000.00

11,280.00 236,220.00 - 16,280.00 137,680.00 138,420.00 9,760.00 37,440.00 16,480.00 15,774.00 101,120.00 156,500.00

633,705.00 1,082,150.00 1,236,687.00 633,705.00 633,805.00 826,573.00 463,757.00 618,343.00 618,343.00 1,337,078.00 826,573.00 772,929.00

116,050.00 237,526.00 116,050.00 328,468.00 356,291.00 99,423.00 285,033.00 103,156.00 111,772.00 156,089.00 198,845.00 196,988.00

- - - - - - - 7,553,386.62 - 642,436.88 - -

- - - - - - - 705,400.00 - 16,050.00 - -

207,533.00 207,533.00 207,533.00 207,533.00 553,421.00 207,533.00 207,533.00 207,533.00 207,533.00 207,923.00 207,533.00 2,766,605.00

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- 1,463,150.00 1,347,450.00 659,346.96 3,045,634.74 1,133,140.55 1,801,335.23 857,368.32 124,526.40 5,654,769.93 693,436.72 3,410,456.20

- 303,760.00 - 2,400.00 - - 35,500.00 - - - 437,850.00 83,500.00

- - - - - - - - - - - -

78,408.33 4,172,689.09 4,993,606.29 137,309.56 62,301.33 151,061.82 380,911.13 121,119.77 155,818.78 - 80,283.84 2,777,974.29

- - - - - - - - 100,000.00 - 100,000.00 -

96,857.75 76,705.50 111,252.25 92,645.50 328,283.00 149,537.75 421,962.25 180,398.75 72,255.50 107,243.00 140,804.25 625,519.25

3,568,306.00 14,829,146.00 6,892,496.00 11,079,827.00 11,579,853.00 9,616,209.00 6,242,305.00 53,006,560.00 8,237,452.00 12,353,193.00 10,853,045.00 12,319,392.76

3,776 14,940 3,007 5,717 5,432 5,865 103 3,158 3,758 3,300 3,535 3,930

4,112.3 2,048.0 7,638.1 5,675.7 7,581.3 4,548.3 95,612.6 46,513.4 5,134.0 8,702.5 9,116.0 13,771.8

- 97.9 448.1 115.3 560.7 193.2 17,488.7 271.5 33.1 1,713.6 196.2 867.8

Grand Total

1,646,312,693.99

610,000,000.00

911,786,600.00

66,784,990.00

-

-

1,469,000.00

65,315,990.00

57,741,103.99

1,450,324,023.67

315,856,519.00

64,896,770.00

31,828,800.00

30,327,204.00

41,697,366.00

9,131,026.10

-

395,170.00

1,537,606.00

17,197,871.00

9,602,545.00

17,728,108.36

1,916,350.00

7,886,139.00

-

-

-

1,750.00

-

427,461,035.01

3,317,440.00

-

-

67,700,225.19

200,000.00

-

-

4,865,620.25

373,420,760.76

98,678

14,697.5

4,331.9