一般公共预算财政拨款收入支出决算表
时间：2016-07-26 00:00:00
来源：卫计局系统管理员
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| 一般公共预算财政拨款收入支出决算表 |
| 财决07表 |
| 编制单位：韶关市浈江区卫生和计划生育局汇总 |
2015年度 |
金额单位：元 |
| 项目 |
年初结转和结余 |
本年收入 |
本年支出 |
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 |
项目支出 |
合计 |
基本支出 |
项目支出 |
合计 |
基本支出结转 |
项目支出结转和结余 |
| 小计 |
其中：基本建设资金结转和结余 |
小计 |
其中：基本建设资金收入 |
小计 |
人员经费 |
日常公用经费 |
小计 |
其中：基本建设资金支出 |
小计 |
其中：基本建设资金结转和结余 |
| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| 合计 |
0.00 |
0.00 |
0.00 |
0.00 |
80,193,199.47 |
17,473,105.52 |
62,720,093.95 |
0.00 |
80,193,199.47 |
17,473,105.52 |
15,825,508.66 |
1,647,596.86 |
62,720,093.95 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
一般公共服务支出 |
0.00 |
0.00 |
0.00 |
0.00 |
180,050.00 |
180,050.00 |
0.00 |
0.00 |
180,050.00 |
180,050.00 |
162,500.00 |
17,550.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20199 |
其他一般公共服务支出 |
0.00 |
0.00 |
0.00 |
0.00 |
180,050.00 |
180,050.00 |
0.00 |
0.00 |
180,050.00 |
180,050.00 |
162,500.00 |
17,550.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2019999 |
其他一般公共服务支出 |
0.00 |
0.00 |
0.00 |
0.00 |
180,050.00 |
180,050.00 |
0.00 |
0.00 |
180,050.00 |
180,050.00 |
162,500.00 |
17,550.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 206 |
科学技术支出 |
0.00 |
0.00 |
0.00 |
0.00 |
590,529.54 |
0.00 |
590,529.54 |
0.00 |
590,529.54 |
0.00 |
0.00 |
0.00 |
590,529.54 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20699 |
其他科学技术支出 |
0.00 |
0.00 |
0.00 |
0.00 |
590,529.54 |
0.00 |
590,529.54 |
0.00 |
590,529.54 |
0.00 |
0.00 |
0.00 |
590,529.54 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2069999 |
其他科学技术支出 |
0.00 |
0.00 |
0.00 |
0.00 |
590,529.54 |
0.00 |
590,529.54 |
0.00 |
590,529.54 |
0.00 |
0.00 |
0.00 |
590,529.54 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 207 |
文化体育与传媒支出 |
0.00 |
0.00 |
0.00 |
0.00 |
98,400.00 |
0.00 |
98,400.00 |
0.00 |
98,400.00 |
0.00 |
0.00 |
0.00 |
98,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20701 |
文化 |
0.00 |
0.00 |
0.00 |
0.00 |
98,400.00 |
0.00 |
98,400.00 |
0.00 |
98,400.00 |
0.00 |
0.00 |
0.00 |
98,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2070199 |
其他文化支出 |
0.00 |
0.00 |
0.00 |
0.00 |
98,400.00 |
0.00 |
98,400.00 |
0.00 |
98,400.00 |
0.00 |
0.00 |
0.00 |
98,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
社会保障和就业支出 |
0.00 |
0.00 |
0.00 |
0.00 |
1,237,288.35 |
1,237,288.35 |
0.00 |
0.00 |
1,237,288.35 |
1,237,288.35 |
1,237,288.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20805 |
行政事业单位离退休 |
0.00 |
0.00 |
0.00 |
0.00 |
1,237,288.35 |
1,237,288.35 |
0.00 |
0.00 |
1,237,288.35 |
1,237,288.35 |
1,237,288.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080501 |
归口管理的行政单位离退休 |
0.00 |
0.00 |
0.00 |
0.00 |
1,118,928.35 |
1,118,928.35 |
0.00 |
0.00 |
1,118,928.35 |
1,118,928.35 |
1,118,928.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080502 |
事业单位离退休 |
0.00 |
0.00 |
0.00 |
0.00 |
118,360.00 |
118,360.00 |
0.00 |
0.00 |
118,360.00 |
118,360.00 |
118,360.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
77,887,921.58 |
15,856,757.17 |
62,031,164.41 |
0.00 |
77,887,921.58 |
15,856,757.17 |
14,226,710.31 |
1,630,046.86 |
62,031,164.41 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21001 |
医疗卫生与计划生育管理事务 |
0.00 |
0.00 |
0.00 |
0.00 |
820,193.00 |
820,193.00 |
0.00 |
0.00 |
820,193.00 |
820,193.00 |
820,193.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100101 |
行政运行 |
0.00 |
0.00 |
0.00 |
0.00 |
820,193.00 |
820,193.00 |
0.00 |
0.00 |
820,193.00 |
820,193.00 |
820,193.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21003 |
基层医疗卫生机构 |
0.00 |
0.00 |
0.00 |
0.00 |
17,544,571.06 |
9,577,617.27 |
7,966,953.79 |
0.00 |
17,544,571.06 |
9,577,617.27 |
8,944,970.38 |
632,646.89 |
7,966,953.79 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100301 |
城市社区卫生机构 |
0.00 |
0.00 |
0.00 |
0.00 |
5,215,165.77 |
4,245,547.85 |
969,617.92 |
0.00 |
5,215,165.77 |
4,245,547.85 |
3,888,620.46 |
356,927.39 |
969,617.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100302 |
乡镇卫生院 |
0.00 |
0.00 |
0.00 |
0.00 |
5,029,396.63 |
4,372,069.42 |
657,327.21 |
0.00 |
5,029,396.63 |
4,372,069.42 |
4,096,349.92 |
275,719.50 |
657,327.21 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100399 |
其他基层医疗卫生机构支出 |
0.00 |
0.00 |
0.00 |
0.00 |
7,300,008.66 |
960,000.00 |
6,340,008.66 |
0.00 |
7,300,008.66 |
960,000.00 |
960,000.00 |
0.00 |
6,340,008.66 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21004 |
公共卫生 |
0.00 |
0.00 |
0.00 |
0.00 |
19,499,628.21 |
4,071,983.11 |
15,427,645.10 |
0.00 |
19,499,628.21 |
4,071,983.11 |
3,498,533.14 |
573,449.97 |
15,427,645.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100408 |
基本公共卫生服务 |
0.00 |
0.00 |
0.00 |
0.00 |
18,447,570.21 |
3,287,483.11 |
15,160,087.10 |
0.00 |
18,447,570.21 |
3,287,483.11 |
2,714,033.14 |
573,449.97 |
15,160,087.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100409 |
重大公共卫生专项 |
0.00 |
0.00 |
0.00 |
0.00 |
72,291.00 |
0.00 |
72,291.00 |
0.00 |
72,291.00 |
0.00 |
0.00 |
0.00 |
72,291.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100499 |
其他公共卫生支出 |
0.00 |
0.00 |
0.00 |
0.00 |
979,767.00 |
784,500.00 |
195,267.00 |
0.00 |
979,767.00 |
784,500.00 |
784,500.00 |
0.00 |
195,267.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21005 |
医疗保障 |
0.00 |
0.00 |
0.00 |
0.00 |
171,425.13 |
155,091.79 |
16,333.34 |
0.00 |
171,425.13 |
155,091.79 |
155,091.79 |
0.00 |
16,333.34 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100501 |
行政单位医疗 |
0.00 |
0.00 |
0.00 |
0.00 |
98,638.09 |
98,638.09 |
0.00 |
0.00 |
98,638.09 |
98,638.09 |
98,638.09 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100502 |
事业单位医疗 |
0.00 |
0.00 |
0.00 |
0.00 |
31,759.00 |
31,759.00 |
0.00 |
0.00 |
31,759.00 |
31,759.00 |
31,759.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100503 |
公务员医疗补助 |
0.00 |
0.00 |
0.00 |
0.00 |
22,688.00 |
22,688.00 |
0.00 |
0.00 |
22,688.00 |
22,688.00 |
22,688.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100510 |
疾病应急救助 |
0.00 |
0.00 |
0.00 |
0.00 |
561.00 |
0.00 |
561.00 |
0.00 |
561.00 |
0.00 |
0.00 |
0.00 |
561.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100599 |
其他医疗保障支出 |
0.00 |
0.00 |
0.00 |
0.00 |
17,779.04 |
2,006.70 |
15,772.34 |
0.00 |
17,779.04 |
2,006.70 |
2,006.70 |
0.00 |
15,772.34 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21007 |
计划生育事务 |
0.00 |
0.00 |
0.00 |
0.00 |
26,172,291.55 |
1,231,872.00 |
24,940,419.55 |
0.00 |
26,172,291.55 |
1,231,872.00 |
807,922.00 |
423,950.00 |
24,940,419.55 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100717 |
计划生育服务 |
0.00 |
0.00 |
0.00 |
0.00 |
17,176,411.05 |
839,872.00 |
16,336,539.05 |
0.00 |
17,176,411.05 |
839,872.00 |
807,922.00 |
31,950.00 |
16,336,539.05 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100799 |
其他计划生育事务支出 |
0.00 |
0.00 |
0.00 |
0.00 |
8,995,880.50 |
392,000.00 |
8,603,880.50 |
0.00 |
8,995,880.50 |
392,000.00 |
0.00 |
392,000.00 |
8,603,880.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21099 |
其他医疗卫生与计划生育支出 |
0.00 |
0.00 |
0.00 |
0.00 |
13,679,812.63 |
0.00 |
13,679,812.63 |
0.00 |
13,679,812.63 |
0.00 |
0.00 |
0.00 |
13,679,812.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2109901 |
其他医疗卫生与计划生育支出 |
0.00 |
0.00 |
0.00 |
0.00 |
13,679,812.63 |
0.00 |
13,679,812.63 |
0.00 |
13,679,812.63 |
0.00 |
0.00 |
0.00 |
13,679,812.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 221 |
住房保障支出 |
0.00 |
0.00 |
0.00 |
0.00 |
199,010.00 |
199,010.00 |
0.00 |
0.00 |
199,010.00 |
199,010.00 |
199,010.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 22102 |
住房改革支出 |
0.00 |
0.00 |
0.00 |
0.00 |
199,010.00 |
199,010.00 |
0.00 |
0.00 |
199,010.00 |
199,010.00 |
199,010.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2210201 |
住房公积金 |
0.00 |
0.00 |
0.00 |
0.00 |
199,010.00 |
199,010.00 |
0.00 |
0.00 |
199,010.00 |
199,010.00 |
199,010.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
