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我单位现有职工67人,其中业务人员49人,占总人数74.2％,管理及工勤人员18人,占职工总数26.8％,业务用房2716平方米,固定资产总值448万元。我所主要任务是承担全省的麻疯病、艾滋病、皮肤病以及性病的防治科研任务。现就1996年财务收支执行情况作简要分析。 1996年全年完成门诊39495人次,比上年增加2678人次。平均日门诊154人次(按256天计算),每人次平均收费105.84元,比上年增长17.8％。其中:药费80.52元,比上年增长10％。
There are 67 employees in our company, of which 49 are operational personnel, accounting for 74.2% of the total. There are 18 employees in management and workers, accounting for 26.8% of the total number of employees. The business buildings are 2,716 square meters, and the total fixed assets are 4,480,000 yuan. My main task is to undertake the prevention and research tasks of leprosy, AIDS, skin diseases and sexually transmitted diseases in the province. A brief analysis of the implementation of the financial revenue and expenditure in 1996 will now be conducted. In 1996, 39,495 outpatient visits were completed, an increase of 2,678 over the previous year. The average daily outpatient service was 154 (calculated on 256 days basis). The average charge per person was 105.84 yuan, an increase of 17.8% over the previous year. Of which: drug fees 80.52 yuan, an increase of 10% over the previous year.