How to write an application report about hospital funds? The following is the hospital fund application report collected by the application network for your reference.
Hospital fund application report Part I Background information of hospital information management construction project
First, the hospital information management construction project overview
(a) the name of the project
(2) Project organizer
(3) Information about the units undertaking the feasibility study.
(four) the competent department of the project
(five) the content, scale and objectives of the project.
(six) the project construction site
Second, the basic situation and financial situation of the project undertaker
Including the nature of ownership, main business, sales revenue, profits, taxes, fixed assets, asset-liability ratio, and the bank's situation in the past three years.
Credit rating, basic information of the person in charge of the project and general situation of major shareholders.
The second part is the background and necessity of hospital information management construction project.
This part should mainly explain the background of project establishment, the necessity of investment, the reasons for investment and the supporting conditions for project development.
First, the hospital information management construction project construction background
(a) the national or industry development plan
(2) The sponsor of the project and the reasons for its initiation.
(3)?
Second, the necessity of hospital information management construction projects
Domestic and international status and technology development trend, the role and influence on industrial development, industrial correlation analysis, market analysis;
( 1)?
(2)?
(3)?
(4)?
Three, the hospital information management construction project construction feasibility
(1) Economic feasibility
Policy feasibility
(3) Technical feasibility
(D) the feasibility of the model
(v) Feasibility of organization and human resources.
The third part is the advantages of hospital information management construction project.
First, organizational advantages
Second, technological advantages.
Involving the source of results and intellectual property rights, the completed research and development work and pilot test, appraisal cycle, technology or process characteristics.
And its advantages compared with the existing technology or process. The breakthrough of this technology is of great significance and function to the technical progress of the industry.
Third, market advantage.
Fourth, the mode advantage.
Other advantages of verb (abbreviation of verb)
The fourth part is the product planning of hospital information management construction project.
A, hospital information management construction project product capacity planning scheme
Second, the hospital information management construction project product process planning scheme
(1) Selection of process equipment
(2) Description of technical progress
(3) Process flow
Three, hospital information management construction project product marketing planning scheme
(A) marketing strategic planning
(B) marketing model
Promotion strategy
The fifth part is the construction scheme of hospital information management construction project.
A, hospital information management construction project construction site
(A) the geographical location of hospital information management construction projects
(2) Natural conditions of hospital information management construction projects
(3) hospital information management construction project resource information
(four) the economic situation of hospital information management construction projects.
(five) population hospital information management construction project.
Second, the hospital information management construction project civil general rules
(1) Project site and factory building construction
(2) General layout of civil engineering
(3) on-site and off-site transportation
(4) Civil works and supporting works of the project
(five) the project civil engineering and supporting engineering costs
(6) Other auxiliary projects of the project
Three, the hospital information management construction project construction environmental protection scheme
Four, hospital information management construction project building energy saving scheme
Five, the hospital information management construction project building fire prevention scheme
Six, hospital information management construction project construction production labor safety scheme
Seven. Implementation of various construction conditions
Including environmental protection, comprehensive utilization of resources, energy-saving measures, supply of raw materials and implementation of external supporting conditions; Among them, the chapter of energy saving analysis is written according to the requirements of the Notice of the National Development and Reform Commission on Strengthening Energy Saving Assessment and Review of Fixed Assets Investment Projects (Development and Reform Investment No.20072787).
The sixth part is the organization and implementation of hospital information management construction projects.
A, hospital information management construction project organization
(1) organizational form
(2) Work system
Two, the hospital information management construction project labor ability and personnel training.
(1) labor ability
(2) Estimation of total and average annual salary of employees.
(3) personnel training and cost estimation
Three, the hospital information management construction project implementation stage
(A) the establishment of project implementation management institutions
(2) Fund raising arrangements
(iii) Access to and transfer of technology
(4) Survey and design and equipment orders
(5) Construction preparation
(6) Construction and production preparation
(7) Completion acceptance
Four, the hospital information management construction project implementation schedule
The seventh part is the financial evaluation and analysis of hospital information management construction projects.
First, the hospital information management construction project total investment estimation
Second, the hospital information management construction project financing
The investment funds needed for construction projects can be obtained from various channels. In the feasibility study stage of the project, the fund-raising work is to study and implement the source channels and financing methods of funds and select the funds with favorable conditions according to the estimated results of fixed assets investment and liquidity of the construction project. In the feasibility study report, the funds from all sources and channels and their financing methods should be discussed one by one. With necessary calculation forms and accessories. In the feasibility study, the following contents should be explained:
(1) Source of funds
(2) Project financing plan
Three, the hospital information management construction project investment plan
investment project
(2) Loan repayment plan
Four. Description of project financial evaluation &; Financial measurement hypothesis
(a) calculation basis and related instructions
(2) Basic setting of project calculation
Five, the hospital information management construction project total cost estimation
direct expenses
(2) Wages and welfare expenses
(iii) Depreciation and amortization
(4) Wages and welfare expenses
(5) Repair cost
(6) Financial expenses
(7) Other expenses.
(8) Financial expenses
(9) Total costs and expenses
Six, sales revenue, sales tax and surcharge and value-added tax estimation
(1) Sales revenue
(2) Sales tax and surcharges
(3) value-added tax
(4) Estimation of sales revenue, sales tax and surcharges and value-added tax.
Seven. Profit and loss estimation and profit distribution
Eight. Estimation of cash flow
(A) the project investment cash flow estimation
(2) Estimation of cash flow of project funds
Nine, uncertainty analysis
When evaluating construction projects, most of the data used come from forecasts and estimates. Due to the limited data and information, the actual situation in the future may be different, which will bring risks to the project investment decision. In order to avoid or reduce the risk as much as possible, it is necessary to analyze the influence of uncertain factors on the economic evaluation index of the project to determine the reliability of the project, which is uncertainty analysis. Uncertainty analysis can be divided into break-even analysis, sensitivity analysis and probability analysis according to different analysis contents and emphases. In the feasibility study, break-even analysis, sensitivity distribution and probability analysis are generally needed according to the project situation.
Breakeven analysis
(2) Sensitivity analysis
The eighth part is the evaluation of financial, economic and social benefits of hospital information management construction projects.
First, the financial benefit evaluation
Calculation and evaluation of internal rate of return, investment profit rate, investment payback period and loan repayment period.
Second, the economic benefit evaluation
(A) economic cost-effectiveness or cost-effectiveness analysis
(b) industry impact analysis
(c) regional economic impact analysis
Macroeconomic impact analysis
Third, social benefit evaluation.
(A) Analysis of social impact effect
(B) Analysis of social adaptability
(C) Social risks and countermeasures analysis
Part IX Annex to the Fund Application Report
Business license of enterprise
Documents related to enterprise operation (income statement, balance sheet, cash flow statement)
Loan commitment documents issued by banks (above provincial branches) or loan agreements or contracts signed;
Matching funds of local and departmental governments and other sources of funds;
Relevant supporting documents of technical sources and technical progress;
Opinions on examination and approval of environmental impact assessment documents issued by the environmental protection department;
Energy conservation, land, planning and other necessary documents;
Project approval or filing documents (within the validity period and less than two years);
For the projects that have already started, it is necessary to provide proof materials on investment completion, project progress and production;
A statement that the project unit is responsible for the authenticity of the project fund application report and the attached documents.
Hospital fund application report II XX Health Bureau:
Since the reform of medical and health system in our hospital, the hospital has no source of income. There are many reasons, such as the problems left over from history have not been effectively solved, there are too many supernumerary fund-raisers and the investment in information construction, which has caused great financial pressure. So please give our hospital a subsidy of 6.5438+0.5 million yuan.
Please review and approve.
I am here to convey
Salute!
Applicant:
20 years * * month * * day.
Report on the application for hospital funds III Dear leaders of county health bureau: Hello!
Kangping County People's Hospital is the only county-level second-class hospital in our county, and it is the key unit of medical treatment, emergency rescue and public health service in our county.
Our hospital has actively responded to the call of county government and county health bureau for many years, cooperated with emergency treatment and served public health. Fight SARS, prevent and control swine flu and emergency floods, fires, droughts, food poisoning, etc. Dispatching emergency vehicles and experienced medical personnel, and even providing places, contributed to first aid and treatment. Over the years, all the funds for public health services have been borne and paid by our hospital, and there are no complaints and demands on the county bureau. This year, due to the expansion and reconstruction, the economy of our hospital is particularly difficult, the scope of emergency, treatment and public health services has expanded, and the facilities and equipment are outdated and dilapidated. At present, emergency ambulances are outdated, vehicle-mounted defibrillators are in short supply, mobile teams do not have laptops and digital cameras, and disinfection and sterilization equipment is aging. Hereby apply!
Kangping county people's hospital
20XX.4.30
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