单位管理
| 发布机构： |
|
公开类型： |
主动公开 |
| 生 成 日 期： |
2016-07-20 |
发 布 日 期： |
2016-07-20 |
浈江区2016年预算支出明细总表
| 浈江区2016年预算支出明细总表 |
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单位：元 |
| 单位名称（科目） |
财政供养人员 |
合计 |
基本支出 |
项目支出 |
事业单位经营支出 |
其它支出 |
基本建设
支出 |
| 合计 |
行
政 |
事
业 |
离岗
退养 |
退
休 |
离
休 |
小计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭
的补助支出 |
小计 |
一般项目支出 |
上年结余 |
区配套 |
| 合计 |
366 |
16 |
200 |
0 |
150 |
0 |
29359786 |
15829857.2 |
7768109.68 |
128000 |
7933747.56 |
13529929 |
70000 |
0 |
13459929 |
0 |
0 |
0 |
| 浈江区卫生和计划生育局 |
366 |
16 |
200 |
0 |
150 |
0 |
29359786 |
15829857.2 |
7768109.68 |
128000 |
7933747.56 |
13529929 |
70000 |
0 |
13459929 |
0 |
0 |
0 |
| 韶关市浈江区卫生和计划生育局 |
366 |
16 |
200 |
0 |
150 |
0 |
29359786 |
15829857.2 |
7768109.68 |
128000 |
7933747.56 |
13529929 |
70000 |
0 |
13459929 |
0 |
0 |
0 |
| 社会保障和就业支出 |
0 |
0 |
0 |
0 |
0 |
0 |
6369290 |
6369289.56 |
0 |
0 |
6369289.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 行政事业单位离退休 |
0 |
0 |
0 |
0 |
0 |
0 |
6369290 |
6369289.56 |
0 |
0 |
6369289.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 归口管理的行政单位离退休 |
0 |
0 |
0 |
0 |
0 |
0 |
1493079 |
1493078.64 |
0 |
0 |
1493078.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 事业单位离退休 |
0 |
0 |
0 |
0 |
0 |
0 |
4876211 |
4876210.92 |
0 |
0 |
4876210.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 医疗卫生与计划生育支出 |
0 |
0 |
0 |
0 |
0 |
0 |
21429999 |
7900069.68 |
7768109.68 |
128000 |
3960 |
13529929 |
70000 |
0 |
13459929 |
0 |
0 |
0 |
| 医疗卫生与计划生育管理事务 |
0 |
0 |
0 |
0 |
0 |
0 |
1427473 |
1427472.9 |
1299472.9 |
128000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 行政运行 |
0 |
0 |
0 |
0 |
0 |
0 |
1427473 |
1427472.9 |
1299472.9 |
128000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 基层医疗卫生机构 |
0 |
0 |
0 |
0 |
0 |
0 |
2712168 |
2533895.8 |
2529935.8 |
0 |
3960 |
178272 |
0 |
0 |
178272 |
0 |
0 |
0 |
| 城市社区卫生机构 |
0 |
0 |
0 |
0 |
0 |
0 |
1211489 |
1211488.54 |
1211488.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 乡镇卫生院 |
0 |
0 |
0 |
0 |
0 |
0 |
1322407 |
1322407.26 |
1318447.26 |
0 |
3960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他基层医疗卫生机构支出 |
0 |
0 |
0 |
0 |
0 |
0 |
178272 |
0 |
0 |
0 |
0 |
178272 |
0 |
0 |
178272 |
0 |
0 |
0 |
| 公共卫生 |
0 |
0 |
0 |
0 |
0 |
0 |
4217925 |
0 |
0 |
0 |
0 |
4217925 |
70000 |
0 |
4147925 |
0 |
0 |
0 |
| 基本公共卫生服务 |
0 |
0 |
0 |
0 |
0 |
0 |
4147925 |
0 |
0 |
0 |
0 |
4147925 |
0 |
0 |
4147925 |
0 |
0 |
0 |
| 其他公共卫生支出 |
0 |
0 |
0 |
0 |
0 |
0 |
70000 |
0 |
0 |
0 |
0 |
70000 |
70000 |
0 |
0 |
0 |
0 |
0 |
| 医疗保障 |
0 |
0 |
0 |
0 |
0 |
0 |
2999700 |
2999700.12 |
2999700.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 行政单位医疗 |
0 |
0 |
0 |
0 |
0 |
0 |
107142 |
107141.76 |
107141.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 事业单位医疗 |
0 |
0 |
0 |
0 |
0 |
0 |
2865723 |
2865722.52 |
2865722.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 公务员医疗补助 |
0 |
0 |
0 |
0 |
0 |
0 |
24480 |
24480 |
24480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他医疗保障支出 |
0 |
0 |
0 |
0 |
0 |
0 |
2356 |
2355.84 |
2355.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 计划生育事务 |
0 |
0 |
0 |
0 |
0 |
0 |
10072733 |
939000.86 |
939000.86 |
0 |
0 |
9133732 |
0 |
0 |
9133732 |
0 |
0 |
0 |
| 计划生育机构 |
0 |
0 |
0 |
0 |
0 |
0 |
939001 |
939000.86 |
939000.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 计划生育服务 |
0 |
0 |
0 |
0 |
0 |
0 |
8629336 |
0 |
0 |
0 |
0 |
8629336 |
0 |
0 |
8629336 |
0 |
0 |
0 |
| 其他计划生育事务支出 |
0 |
0 |
0 |
0 |
0 |
0 |
504396 |
0 |
0 |
0 |
0 |
504396 |
0 |
0 |
504396 |
0 |
0 |
0 |
| 住房保障支出 |
0 |
0 |
0 |
0 |
0 |
0 |
1560498 |
1560498 |
0 |
0 |
1560498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 住房改革支出 |
0 |
0 |
0 |
0 |
0 |
0 |
1560498 |
1560498 |
0 |
0 |
1560498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 住房公积金 |
0 |
0 |
0 |
0 |
0 |
0 |
1560498 |
1560498 |
0 |
0 |
1560498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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