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00528345X/2015-00125
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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
原卫生局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 | 12,296,370.00 | 2,059,865.00 | 1,583,188.00 | 158,506.00 | 318,171.00 | 10,236,505.00 | 10,236,505.00 | | | | | | | | |
| | | | 郑州市上街区卫生局 | 12,296,370.00 | 2,059,865.00 | 1,583,188.00 | 158,506.00 | 318,171.00 | 10,236,505.00 | 10,236,505.00 | | | | | | | | |
| | | | 郑州市上街区卫生局 | 12,296,370.00 | 2,059,865.00 | 1,583,188.00 | 158,506.00 | 318,171.00 | 10,236,505.00 | 10,236,505.00 | | | | | | | | |
| 208 | | | 社会保障和就业 | 193,914.00 | 193,914.00 | | | 193,914.00 | | | | | | | | | | |
| | 05 | | 行政事业单位离退休 | 193,914.00 | 193,914.00 | | | 193,914.00 | | | | | | | | | | |
| 208 | 05 | 01 | 归口管理的行政单位离退休 | 193,914.00 | 193,914.00 | | | 193,914.00 | | | | | | | | | | |
| 210 | | | 医疗卫生与计划生育支出 | 11,978,199.00 | 1,741,694.00 | 1,583,188.00 | 158,506.00 | | 10,236,505.00 | 10,236,505.00 | | | | | | | | |
| | 01 | | 医疗卫生与计划生育管理事务 | 1,639,993.00 | 1,579,993.00 | 1,421,487.00 | 158,506.00 | | 60,000.00 | 60,000.00 | | | | | | | | |
| 210 | 01 | 01 | 行政运行（医疗卫生） | 1,579,993.00 | 1,579,993.00 | 1,421,487.00 | 158,506.00 | | | | | | | | | | | |
| 210 | 01 | 02 | 一般行政管理事务（医疗卫生） | 60,000.00 | | | | | 60,000.00 | 60,000.00 | | | | | | | | |
| | 02 | | 公立医院 | 2,000,000.00 | | | | | 2,000,000.00 | 2,000,000.00 | | | | | | | | |
| 210 | 02 | 01 | 综合医院 | 2,000,000.00 | | | | | 2,000,000.00 | 2,000,000.00 | | | | | | | | |
| | 04 | | 公共卫生 | 8,049,005.00 | | | | | 8,049,005.00 | 8,049,005.00 | | | | | | | | |
| 210 | 04 | 07 | 其他专业公共卫生机构 | 125,000.00 | | | | | 125,000.00 | 125,000.00 | | | | | | | | |
| 210 | 04 | 08 | 基本公共卫生服务 | 1,091,000.00 | | | | | 1,091,000.00 | 1,091,000.00 | | | | | | | | |
| 210 | 04 | 09 | 重大公共卫生专项 | 1,679,800.00 | | | | | 1,679,800.00 | 1,679,800.00 | | | | | | | | |
| 210 | 04 | 99 | 其他公共卫生支出 | 5,153,205.00 | | | | | 5,153,205.00 | 5,153,205.00 | | | | | | | | |
| | 05 | | 医疗保障 | 161,701.00 | 161,701.00 | 161,701.00 | | | | | | | | | | | | |
| 210 | 05 | 01 | 行政单位医疗 | 161,701.00 | 161,701.00 | 161,701.00 | | | | | | | | | | | | |
| | 99 | | 其他医疗卫生计划生育与支出 | 127,500.00 | | | | | 127,500.00 | 127,500.00 | | | | | | | | |
| 210 | 99 | 01 | 其他医疗卫生计划生育与支出 | 127,500.00 | | | | | 127,500.00 | 127,500.00 | | | | | | | | |
| 221 | | | 住房保障支出 | 124,257.00 | 124,257.00 | | | 124,257.00 | | | | | | | | | | |
| | 02 | | 住房改革支出 | 124,257.00 | 124,257.00 | | | 124,257.00 | | | | | | | | | | |
| 221 | 02 | 01 | 住房公积金 | 124,257.00 | 124,257.00 | | | 124,257.00 | | | | | | | | | | |
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