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00528345X/2015-00123
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上街区卫生和计划生育委员会
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支出,预算
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2015-09-17
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2015-09-17
原计生委2015年支出预算总表
| | | | | | | | | | | | | | | | | 预算03表 | |
| 支出预算总表 |
| | | | | | | | | | | | | | | | | 单位：元 | |
| 科目编码 | 科目名称 | 合 计 | 基本支出 | | | | 项目支出 | 事业单位经营支出 | 上缴上级支出 | 对附属单位补助支出 | |
| 类 | 款 | 项 | 小计 | 工资福利支出 | 日常公用支出 | 对个人和家庭的补助 | 小计 | 行政事业类项目支出 | 基本建设类项目支出 | 科技三项费用支出 | 中小企业发展基金支出 | 其他项目支出 | |
| ** | ** | ** | ** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | |
| | | | 合计 | 6,880,148.00 | 1,231,148.00 | 1,014,269.00 | 96,433.00 | 120,446.00 | 5,649,000.00 | 5,649,000.00 | | | | | | | | |
| | | | 郑州市上街区人口和计划生育委员会 | 6,880,148.00 | 1,231,148.00 | 1,014,269.00 | 96,433.00 | 120,446.00 | 5,649,000.00 | 5,649,000.00 | | | | | | | | |
| | | | 郑州市上街区人口和计划生育委员会 | 6,880,148.00 | 1,231,148.00 | 1,014,269.00 | 96,433.00 | 120,446.00 | 5,649,000.00 | 5,649,000.00 | | | | | | | | |
| 208 | | | 社会保障和就业 | 32,196.00 | 32,196.00 | | | 32,196.00 | | | | | | | | | | |
| | 05 | | 行政事业单位离退休 | 32,196.00 | 32,196.00 | | | 32,196.00 | | | | | | | | | | |
| 208 | 05 | 01 | 归口管理的行政单位离退休 | 32,196.00 | 32,196.00 | | | 32,196.00 | | | | | | | | | | |
| 210 | | | 医疗卫生与计划生育支出 | 6,766,244.00 | 1,117,244.00 | 1,014,269.00 | 96,433.00 | 6,542.00 | 5,649,000.00 | 5,649,000.00 | | | | | | | | |
| | 01 | | 医疗卫生与计划生育管理事务 | 378,604.00 | 378,604.00 | 275,629.00 | 96,433.00 | 6,542.00 | | | | | | | | | | |
| 210 | 01 | 01 | 行政运行（医疗卫生） | 378,604.00 | 378,604.00 | 275,629.00 | 96,433.00 | 6,542.00 | | | | | | | | | | |
| | 05 | | 医疗保障 | 100,665.00 | 100,665.00 | 100,665.00 | | | | | | | | | | | | |
| 210 | 05 | 01 | 行政单位医疗 | 100,665.00 | 100,665.00 | 100,665.00 | | | | | | | | | | | | |
| | 07 | | 计划生育事务 | 6,286,975.00 | 637,975.00 | 637,975.00 | | | 5,649,000.00 | 5,649,000.00 | | | | | | | | |
| 210 | 07 | 16 | 计划生育机构 | 637,975.00 | 637,975.00 | 637,975.00 | | | | | | | | | | | | |
| 210 | 07 | 17 | 计划生育服务 | 5,509,000.00 | | | | | 5,509,000.00 | 5,509,000.00 | | | | | | | | |
| 210 | 07 | 99 | 其他计划生育事务支出 | 140,000.00 | | | | | 140,000.00 | 140,000.00 | | | | | | | | |
| 221 | | | 住房保障支出 | 81,708.00 | 81,708.00 | | | 81,708.00 | | | | | | | | | | |
| | 02 | | 住房改革支出 | 81,708.00 | 81,708.00 | | | 81,708.00 | | | | | | | | | | |
| 221 | 02 | 01 | 住房公积金 | 81,708.00 | 81,708.00 | | | 81,708.00 | | | | | | | | | | |
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