The revenue budget approved for 2018 is 800 million yuan, which consists of three parts:

1.The basic operating income of the subsidized hospital is 4,587.13万元。

2.Financial subsidies to hospitals to purchase equipment, personnel training, scientific research funds and other projects income 878.44万元。

3.Business income (hospital income) 7.45亿元。

The expenditure budget issued by the fiscal approval of 2018 is 800 million yuan, including the basic operation expenditure budget of hospitals.4.2 billion yuan, the purchase of equipment, personnel training, scientific research and other projects expenditures 5813.78万元。