卫生和计划生育局2014年决算公开表
发布时间：2015年06月01日 消息来源：http://www.hntongren.gov.cn/
| 支出决算明细表 | ||||||||||||||||||||||||||||||||||||||||||||
| 财决05表 | ||||||||||||||||||||||||||||||||||||||||||||
| 编制单位：同仁县卫生和计划生育局 2014年度 单位金额：元 | ||||||||||||||||||||||||||||||||||||||||||||
| 项目 | 合计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭的补助 | 其他资本性支出 | 其他支出 | ||||||||||||||||||||||||||||||||||||||
| 支出功能分类科目编码 | 科目名称 | 小计 | 基本工资 | 津贴补贴 | 奖金 | 其他工资福利支出 | 小计 | 办公费 | 印刷费 | 咨询费 | 手续费 | 水费 | 电费 | 邮电费 | 取暖费 | 物业管理费 | 差旅费 | 培训费 | 公务接待费 | 专用材料费 | 被装购置费 | 专用燃料费 | 劳务费 | 委托业务费 | 工会经费 | 福利费 | 公务用车运行维护费 | 其他交通费用 | 税金及附加费用 | 其他商品和服务支出 | 小计 | 医疗费 | 助学金 | 奖励金 | 生产补贴 | 住房公积金 | 小计 | 房屋建筑物购建 | 办公设备购置 | 专用设备购置 | ||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 46 | 47 | 48 | 49 | 50 | 65 | 66 | 67 | 68 | 99 |
| 合计 | 28,552,040.86 | 13,796,239.55 | 1,913,012.00 | 9,197,257.04 | 1,248,567.96 | 1,437,402.55 | 11,198,013.78 | 418,170.23 | 246,800.00 | 0.00 | 0.00 | 10,458.20 | 30,262.81 | 47,910.20 | 291,178.82 | 0.00 | 99,231.13 | 76,533.64 | 34,600.00 | 989,400.00 | 0.00 | 0.00 | 1,334,000.00 | 0.00 | 196,000.00 | 4,400.00 | 26,000.00 | 0.00 | 0.00 | 7,393,068.75 | 2,512,247.53 | 1,353,387.31 | 0.00 | 0.00 | 0.00 | 1,158,860.22 | 1,045,540.00 | 0.00 | 776,820.00 | 268,720.00 | 0.00 | |||
| 208 | 社会保障和就业支出 | 93,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20803 | 财政对社会保险基金的补助 | 58,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080301 | 财政对基本养老保险基金的补助 | 17,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080308 | 财政对城乡居民社会养老保险基金的补助 | 41,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20816 | 红十字事业 | 35,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2081699 | 其他红十字事业支出 | 35,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 210 | 医疗卫生与计划生育支出 | 26,589,680.64 | 13,796,239.55 | 1,913,012.00 | 9,197,257.04 | 1,248,567.96 | 1,437,402.55 | 10,394,513.78 | 418,170.23 | 246,800.00 | 0.00 | 0.00 | 10,458.20 | 30,262.81 | 47,910.20 | 291,178.82 | 0.00 | 99,231.13 | 76,533.64 | 34,600.00 | 989,400.00 | 0.00 | 0.00 | 1,334,000.00 | 0.00 | 196,000.00 | 4,400.00 | 26,000.00 | 0.00 | 0.00 | 6,589,568.75 | 1,353,387.31 | 1,353,387.31 | 0.00 | 0.00 | 0.00 | 0.00 | 1,045,540.00 | 0.00 | 776,820.00 | 268,720.00 | 0.00 | ||
| 21001 | 医疗卫生管理事务 | 2,333,890.86 | 1,779,111.84 | 162,500.00 | 871,604.09 | 249,605.20 | 495,402.55 | 554,779.02 | 15,215.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34,200.00 | 0.00 | 0.00 | 0.00 | 34,000.00 | 0.00 | 18,000.00 | 510.00 | 0.00 | 0.00 | 0.00 | 452,854.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100101 | 行政运行 | 1,653,761.86 | 1,153,142.84 | 108,000.00 | 334,135.09 | 215,605.20 | 495,402.55 | 500,619.02 | 1,215.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,000.00 | 350.00 | 0.00 | 0.00 | 0.00 | 452,854.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100102 | 一般行政管理事务 | 276,211.50 | 276,211.50 | 0.00 | 276,211.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100103 | 机关服务 | 403,917.50 | 349,757.50 | 54,500.00 | 261,257.50 | 34,000.00 | 0.00 | 54,160.00 | 14,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34,000.00 | 0.00 | 6,000.00 | 160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21003 | 基层医疗卫生机构 | 14,654,817.71 | 10,859,644.95 | 1,511,815.00 | 7,501,429.95 | 904,400.00 | 942,000.00 | 2,749,632.76 | 65,000.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 25,500.00 | 23,000.00 | 218,519.82 | 0.00 | 0.00 | 0.00 | 0.00 | 774,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 162,900.00 | 3,490.00 | 0.00 | 0.00 | 0.00 | 1,346,822.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,045,540.00 | 0.00 | 776,820.00 | 268,720.00 | 0.00 | ||
| 2100302 | 乡镇卫生院 | 12,832,817.71 | 9,917,644.95 | 1,511,815.00 | 7,501,429.95 | 904,400.00 | 0.00 | 1,869,632.76 | 65,000.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 25,500.00 | 23,000.00 | 218,519.82 | 0.00 | 0.00 | 0.00 | 0.00 | 774,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 162,900.00 | 3,490.00 | 0.00 | 0.00 | 0.00 | 466,822.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,045,540.00 | 0.00 | 776,820.00 | 268,720.00 | 0.00 | ||
| 2100399 | 其他基层医疗卫生机构支出 | 1,822,000.00 | 942,000.00 | 0.00 | 0.00 | 0.00 | 942,000.00 | 880,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 880,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21004 | 公共卫生 | 4,732,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,732,750.00 | 135,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 195,000.00 | 0.00 | 0.00 | 1,300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,002,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100408 | 基本公共卫生服务 | 4,189,650.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,189,650.00 | 130,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 195,000.00 | 0.00 | 0.00 | 1,300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,464,650.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100409 | 重大公共卫生专项 | 543,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 543,100.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 538,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21005 | 医疗保障 | 1,533,387.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 180,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 180,000.00 | 1,353,387.31 | 1,353,387.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100501 | 行政单位医疗 | 35,440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,440.00 | 35,440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100502 | 事业单位医疗 | 541,261.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 541,261.37 | 541,261.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100503 | 公务员医疗补助 | 776,685.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 776,685.94 | 776,685.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100599 | 其他医疗保障支出 | 180,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 180,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 180,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21007 | 人口与计划生育事务 | 3,142,150.00 | 1,078,811.00 | 226,001.00 | 771,210.00 | 81,600.00 | 0.00 | 2,063,339.00 | 170,135.23 | 16,800.00 | 0.00 | 0.00 | 10,458.20 | 4,762.81 | 23,279.20 | 72,659.00 | 0.00 | 99,231.13 | 62,446.64 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,900.00 | 400.00 | 26,000.00 | 0.00 | 0.00 | 1,543,266.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100701 | 行政运行 | 852,014.50 | 497,275.50 | 107,925.50 | 382,550.00 | 6,800.00 | 0.00 | 354,739.00 | 17,939.00 | 6,800.00 | 0.00 | 0.00 | 5,458.20 | 4,762.81 | 23,279.20 | 36,659.00 | 0.00 | 85,431.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,000.00 | 0.00 | 0.00 | 148,409.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100702 | 一般行政管理事务 | 930,635.50 | 581,535.50 | 118,075.50 | 388,660.00 | 74,800.00 | 0.00 | 349,100.00 | 152,196.23 | 10,000.00 | 0.00 | 0.00 | 5,000.00 | 0.00 | 0.00 | 36,000.00 | 0.00 | 13,800.00 | 12,446.64 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,900.00 | 400.00 | 0.00 | 0.00 | 0.00 | 85,357.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100705 | 计划生育家庭奖励 | 2,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100708 | 计划生育、生殖健康促进工程 | 36,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100709 | 计划生育免费基本技术服务 | 945,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 945,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 945,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100799 | 其他人口与计划生育事务支出 | 375,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 375,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 325,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21010 | 食品和药品监督管理事务 | 192,684.76 | 78,671.76 | 12,696.00 | 53,013.00 | 12,962.76 | 0.00 | 114,013.00 | 32,820.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,631.00 | 0.00 | 0.00 | 0.00 | 14,087.00 | 400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63,875.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2101001 | 行政运行 | 192,684.76 | 78,671.76 | 12,696.00 | 53,013.00 | 12,962.76 | 0.00 | 114,013.00 | 32,820.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,631.00 | 0.00 | 0.00 | 0.00 | 14,087.00 | 400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63,875.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 农林水支出 | 679,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 679,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 679,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21305 | 扶贫 | 679,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 679,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 679,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130506 | 社会发展 | 679,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 679,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 679,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 221 | 住房保障支出 | 1,158,860.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,158,860.22 | 0.00 | 0.00 | 0.00 | 0.00 | 1,158,860.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22102 | 住房改革支出 | 1,158,860.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,158,860.22 | 0.00 | 0.00 | 0.00 | 0.00 | 1,158,860.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2210201 | 住房公积金 | 1,158,860.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,158,860.22 | 0.00 | 0.00 | 0.00 | 0.00 | 1,158,860.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 30,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22999 | 其他支出 | 30,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2299901 | 其他支出 | 30,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 收入支出决算表 | |||||||||||||
| 财决02表 | |||||||||||||
| 编制单位：同仁县卫生和计划生育局 2014年度 单位金额：元 | |||||||||||||
| 项目 | 本年收入 | 本年支出 | 收支结余 | 年末结转和结余 | |||||||||
| 支出功能分类科目编码 | 科目名称 | 合计 | 基本支出结转 | 项目支出结转和结余 | 合计 | 基本支出结转 | 项目支出结转和结余 | 经营结余 | |||||
| 小计 | 其中：基本建设资金结转和结余 | ||||||||||||
| 类 | 款 | 项 | 栏次 | 6 | 7 | 8 | 9 | 10 | 18 | 19 | 20 | 21 | 22 |
| 合计 | 40,915,717.80 | 28,552,040.86 | 12,363,676.94 | 153,676.94 | 12,210,000.00 | 12,363,676.94 | 153,676.94 | 12,210,000.00 | 12,210,000.00 | 0.00 | |||
| 208 | 社会保障和就业支出 | 93,000.00 | 93,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20803 | 财政对社会保险基金的补助 | 58,000.00 | 58,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080301 | 财政对基本养老保险基金的补助 | 17,000.00 | 17,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080308 | 财政对城乡居民社会养老保险基金的补助 | 41,000.00 | 41,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20816 | 红十字事业 | 35,000.00 | 35,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2081699 | 其他红十字事业支出 | 35,000.00 | 35,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 210 | 医疗卫生与计划生育支出 | 38,953,357.58 | 26,589,680.64 | 12,363,676.94 | 153,676.94 | 12,210,000.00 | 12,363,676.94 | 153,676.94 | 12,210,000.00 | 12,210,000.00 | 0.00 | ||
| 21001 | 医疗卫生管理事务 | 2,487,567.80 | 2,333,890.86 | 153,676.94 | 153,676.94 | 0.00 | 153,676.94 | 153,676.94 | 0.00 | 0.00 | 0.00 | ||
| 2100101 | 行政运行 | 1,807,438.80 | 1,653,761.86 | 153,676.94 | 153,676.94 | 0.00 | 153,676.94 | 153,676.94 | 0.00 | 0.00 | 0.00 | ||
| 2100102 | 一般行政管理事务 | 276,211.50 | 276,211.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100103 | 机关服务 | 403,917.50 | 403,917.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21003 | 基层医疗卫生机构 | 26,864,817.71 | 14,654,817.71 | 12,210,000.00 | 0.00 | 12,210,000.00 | 12,210,000.00 | 0.00 | 12,210,000.00 | 12,210,000.00 | 0.00 | ||
| 2100302 | 乡镇卫生院 | 21,642,817.71 | 12,832,817.71 | 8,810,000.00 | 0.00 | 8,810,000.00 | 8,810,000.00 | 0.00 | 8,810,000.00 | 8,810,000.00 | 0.00 | ||
| 2100399 | 其他基层医疗卫生机构支出 | 5,222,000.00 | 1,822,000.00 | 3,400,000.00 | 0.00 | 3,400,000.00 | 3,400,000.00 | 0.00 | 3,400,000.00 | 3,400,000.00 | 0.00 | ||
| 21004 | 公共卫生 | 4,732,750.00 | 4,732,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100408 | 基本公共卫生服务 | 4,189,650.00 | 4,189,650.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100409 | 重大公共卫生专项 | 543,100.00 | 543,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21005 | 医疗保障 | 1,533,387.31 | 1,533,387.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100501 | 行政单位医疗 | 35,440.00 | 35,440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100502 | 事业单位医疗 | 541,261.37 | 541,261.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100503 | 公务员医疗补助 | 776,685.94 | 776,685.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100599 | 其他医疗保障支出 | 180,000.00 | 180,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21007 | 人口与计划生育事务 | 3,142,150.00 | 3,142,150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100701 | 行政运行 | 852,014.50 | 852,014.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100702 | 一般行政管理事务 | 930,635.50 | 930,635.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100705 | 计划生育家庭奖励 | 2,000.00 | 2,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100708 | 计划生育、生殖健康促进工程 | 36,800.00 | 36,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100709 | 计划生育免费基本技术服务 | 945,500.00 | 945,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100799 | 其他人口与计划生育事务支出 | 375,200.00 | 375,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21010 | 食品和药品监督管理事务 | 192,684.76 | 192,684.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2101001 | 行政运行 | 192,684.76 | 192,684.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 农林水支出 | 679,900.00 | 679,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21305 | 扶贫 | 679,900.00 | 679,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130506 | 社会发展 | 679,900.00 | 679,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 221 | 住房保障支出 | 1,158,860.22 | 1,158,860.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22102 | 住房改革支出 | 1,158,860.22 | 1,158,860.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2210201 | 住房公积金 | 1,158,860.22 | 1,158,860.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 30,600.00 | 30,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22999 | 其他支出 | 30,600.00 | 30,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2299901 | 其他支出 | 30,600.00 | 30,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 支出决算明细表 | ||||||||||||||||||||||||||||||||||||||||||||
| 财决05表 | ||||||||||||||||||||||||||||||||||||||||||||
| 编制单位：同仁县卫生和计划生育局 2014年度 单位金额：元 | ||||||||||||||||||||||||||||||||||||||||||||
| 项目 | 合计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭的补助 | 其他资本性支出 | 其他支出 | ||||||||||||||||||||||||||||||||||||||
| 支出功能分类科目编码 | 科目名称 | 小计 | 基本工资 | 津贴补贴 | 奖金 | 其他工资福利支出 | 小计 | 办公费 | 印刷费 | 咨询费 | 手续费 | 水费 | 电费 | 邮电费 | 取暖费 | 物业管理费 | 差旅费 | 培训费 | 公务接待费 | 专用材料费 | 被装购置费 | 专用燃料费 | 劳务费 | 委托业务费 | 工会经费 | 福利费 | 公务用车运行维护费 | 其他交通费用 | 税金及附加费用 | 其他商品和服务支出 | 小计 | 医疗费 | 助学金 | 奖励金 | 生产补贴 | 住房公积金 | 小计 | 房屋建筑物购建 | 办公设备购置 | 专用设备购置 | ||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 46 | 47 | 48 | 49 | 50 | 65 | 66 | 67 | 68 | 99 |
| 合计 | 28,552,040.86 | 13,796,239.55 | 1,913,012.00 | 9,197,257.04 | 1,248,567.96 | 1,437,402.55 | 11,198,013.78 | 418,170.23 | 246,800.00 | 0.00 | 0.00 | 10,458.20 | 30,262.81 | 47,910.20 | 291,178.82 | 0.00 | 99,231.13 | 76,533.64 | 34,600.00 | 989,400.00 | 0.00 | 0.00 | 1,334,000.00 | 0.00 | 196,000.00 | 4,400.00 | 26,000.00 | 0.00 | 0.00 | 7,393,068.75 | 2,512,247.53 | 1,353,387.31 | 0.00 | 0.00 | 0.00 | 1,158,860.22 | 1,045,540.00 | 0.00 | 776,820.00 | 268,720.00 | 0.00 | |||
| 208 | 社会保障和就业支出 | 93,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20803 | 财政对社会保险基金的补助 | 58,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080301 | 财政对基本养老保险基金的补助 | 17,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080308 | 财政对城乡居民社会养老保险基金的补助 | 41,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20816 | 红十字事业 | 35,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2081699 | 其他红十字事业支出 | 35,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 210 | 医疗卫生与计划生育支出 | 26,589,680.64 | 13,796,239.55 | 1,913,012.00 | 9,197,257.04 | 1,248,567.96 | 1,437,402.55 | 10,394,513.78 | 418,170.23 | 246,800.00 | 0.00 | 0.00 | 10,458.20 | 30,262.81 | 47,910.20 | 291,178.82 | 0.00 | 99,231.13 | 76,533.64 | 34,600.00 | 989,400.00 | 0.00 | 0.00 | 1,334,000.00 | 0.00 | 196,000.00 | 4,400.00 | 26,000.00 | 0.00 | 0.00 | 6,589,568.75 | 1,353,387.31 | 1,353,387.31 | 0.00 | 0.00 | 0.00 | 0.00 | 1,045,540.00 | 0.00 | 776,820.00 | 268,720.00 | 0.00 | ||
| 21001 | 医疗卫生管理事务 | 2,333,890.86 | 1,779,111.84 | 162,500.00 | 871,604.09 | 249,605.20 | 495,402.55 | 554,779.02 | 15,215.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34,200.00 | 0.00 | 0.00 | 0.00 | 34,000.00 | 0.00 | 18,000.00 | 510.00 | 0.00 | 0.00 | 0.00 | 452,854.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100101 | 行政运行 | 1,653,761.86 | 1,153,142.84 | 108,000.00 | 334,135.09 | 215,605.20 | 495,402.55 | 500,619.02 | 1,215.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,000.00 | 350.00 | 0.00 | 0.00 | 0.00 | 452,854.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100102 | 一般行政管理事务 | 276,211.50 | 276,211.50 | 0.00 | 276,211.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100103 | 机关服务 | 403,917.50 | 349,757.50 | 54,500.00 | 261,257.50 | 34,000.00 | 0.00 | 54,160.00 | 14,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34,000.00 | 0.00 | 6,000.00 | 160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21003 | 基层医疗卫生机构 | 14,654,817.71 | 10,859,644.95 | 1,511,815.00 | 7,501,429.95 | 904,400.00 | 942,000.00 | 2,749,632.76 | 65,000.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 25,500.00 | 23,000.00 | 218,519.82 | 0.00 | 0.00 | 0.00 | 0.00 | 774,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 162,900.00 | 3,490.00 | 0.00 | 0.00 | 0.00 | 1,346,822.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,045,540.00 | 0.00 | 776,820.00 | 268,720.00 | 0.00 | ||
| 2100302 | 乡镇卫生院 | 12,832,817.71 | 9,917,644.95 | 1,511,815.00 | 7,501,429.95 | 904,400.00 | 0.00 | 1,869,632.76 | 65,000.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 25,500.00 | 23,000.00 | 218,519.82 | 0.00 | 0.00 | 0.00 | 0.00 | 774,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 162,900.00 | 3,490.00 | 0.00 | 0.00 | 0.00 | 466,822.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,045,540.00 | 0.00 | 776,820.00 | 268,720.00 | 0.00 | ||
| 2100399 | 其他基层医疗卫生机构支出 | 1,822,000.00 | 942,000.00 | 0.00 | 0.00 | 0.00 | 942,000.00 | 880,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 880,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21004 | 公共卫生 | 4,732,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,732,750.00 | 135,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 195,000.00 | 0.00 | 0.00 | 1,300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,002,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100408 | 基本公共卫生服务 | 4,189,650.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,189,650.00 | 130,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 195,000.00 | 0.00 | 0.00 | 1,300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,464,650.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100409 | 重大公共卫生专项 | 543,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 543,100.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 538,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21005 | 医疗保障 | 1,533,387.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 180,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 180,000.00 | 1,353,387.31 | 1,353,387.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100501 | 行政单位医疗 | 35,440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,440.00 | 35,440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100502 | 事业单位医疗 | 541,261.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 541,261.37 | 541,261.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100503 | 公务员医疗补助 | 776,685.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 776,685.94 | 776,685.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100599 | 其他医疗保障支出 | 180,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 180,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 180,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21007 | 人口与计划生育事务 | 3,142,150.00 | 1,078,811.00 | 226,001.00 | 771,210.00 | 81,600.00 | 0.00 | 2,063,339.00 | 170,135.23 | 16,800.00 | 0.00 | 0.00 | 10,458.20 | 4,762.81 | 23,279.20 | 72,659.00 | 0.00 | 99,231.13 | 62,446.64 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,900.00 | 400.00 | 26,000.00 | 0.00 | 0.00 | 1,543,266.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100701 | 行政运行 | 852,014.50 | 497,275.50 | 107,925.50 | 382,550.00 | 6,800.00 | 0.00 | 354,739.00 | 17,939.00 | 6,800.00 | 0.00 | 0.00 | 5,458.20 | 4,762.81 | 23,279.20 | 36,659.00 | 0.00 | 85,431.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,000.00 | 0.00 | 0.00 | 148,409.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100702 | 一般行政管理事务 | 930,635.50 | 581,535.50 | 118,075.50 | 388,660.00 | 74,800.00 | 0.00 | 349,100.00 | 152,196.23 | 10,000.00 | 0.00 | 0.00 | 5,000.00 | 0.00 | 0.00 | 36,000.00 | 0.00 | 13,800.00 | 12,446.64 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,900.00 | 400.00 | 0.00 | 0.00 | 0.00 | 85,357.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100705 | 计划生育家庭奖励 | 2,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100708 | 计划生育、生殖健康促进工程 | 36,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100709 | 计划生育免费基本技术服务 | 945,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 945,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 945,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100799 | 其他人口与计划生育事务支出 | 375,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 375,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 325,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21010 | 食品和药品监督管理事务 | 192,684.76 | 78,671.76 | 12,696.00 | 53,013.00 | 12,962.76 | 0.00 | 114,013.00 | 32,820.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,631.00 | 0.00 | 0.00 | 0.00 | 14,087.00 | 400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63,875.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2101001 | 行政运行 | 192,684.76 | 78,671.76 | 12,696.00 | 53,013.00 | 12,962.76 | 0.00 | 114,013.00 | 32,820.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,631.00 | 0.00 | 0.00 | 0.00 | 14,087.00 | 400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63,875.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 农林水支出 | 679,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 679,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 679,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21305 | 扶贫 | 679,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 679,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 679,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130506 | 社会发展 | 679,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 679,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 679,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 221 | 住房保障支出 | 1,158,860.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,158,860.22 | 0.00 | 0.00 | 0.00 | 0.00 | 1,158,860.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22102 | 住房改革支出 | 1,158,860.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,158,860.22 | 0.00 | 0.00 | 0.00 | 0.00 | 1,158,860.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2210201 | 住房公积金 | 1,158,860.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,158,860.22 | 0.00 | 0.00 | 0.00 | 0.00 | 1,158,860.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 30,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22999 | 其他支出 | 30,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2299901 | 其他支出 | 30,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 注：本表为自动生成表。 | ||||||||||||||||||||||||||||||||||||||||||||