单位管理
| 发布机构： |
|
公开类型： |
主动公开 |
| 生 成 日 期： |
2015-11-04 |
发 布 日 期： |
2015-11-04 |
浈江区2015年预算支出明细总表
| 浈江区2015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 |
360 |
14 |
202 |
0 |
144 |
0 |
27366071 |
10318742.1 |
10214742.08 |
104000 |
0 |
17047329 |
0 |
0 |
17047329 |
0 |
0 |
0 |
| 浈江区卫生和计划生育局 |
360 |
14 |
202 |
0 |
144 |
0 |
27366071 |
10318742.1 |
10214742.08 |
104000 |
0 |
17047329 |
0 |
0 |
17047329 |
0 |
0 |
0 |
| 韶关市浈江区卫生和计划生育局 |
360 |
14 |
202 |
0 |
144 |
0 |
27366071 |
10318742.1 |
10214742.08 |
104000 |
0 |
17047329 |
0 |
0 |
17047329 |
0 |
0 |
0 |
| 社会保障和就业支出 |
0 |
0 |
0 |
0 |
0 |
0 |
2562073 |
2562073.28 |
2562073.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 行政事业单位离退休 |
0 |
0 |
0 |
0 |
0 |
0 |
2562073 |
2562073.28 |
2562073.28 |
0 |
0 |
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 |
1157280 |
1157280.4 |
1157280.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 事业单位离退休 |
0 |
0 |
0 |
0 |
0 |
0 |
1404793 |
1404792.88 |
1404792.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 医疗卫生与计划生育支出 |
0 |
0 |
0 |
0 |
0 |
0 |
23763112 |
6715782.8 |
6611782.8 |
104000 |
0 |
17047329 |
0 |
0 |
17047329 |
0 |
0 |
0 |
| 医疗卫生与计划生育管理事务 |
0 |
0 |
0 |
0 |
0 |
0 |
1090177 |
1090177.2 |
986177.2 |
104000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 行政运行 |
0 |
0 |
0 |
0 |
0 |
0 |
1090177 |
1090177.2 |
986177.2 |
104000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 基层医疗卫生机构 |
0 |
0 |
0 |
0 |
0 |
0 |
1918966 |
1918965.96 |
1918965.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 城市社区卫生机构 |
0 |
0 |
0 |
0 |
0 |
0 |
990105 |
990104.78 |
990104.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 乡镇卫生院 |
0 |
0 |
0 |
0 |
0 |
0 |
928861 |
928861.18 |
928861.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 公共卫生 |
0 |
0 |
0 |
0 |
0 |
0 |
3518275 |
0 |
0 |
0 |
0 |
3518275 |
0 |
0 |
3518275 |
0 |
0 |
0 |
| 基本公共卫生服务 |
0 |
0 |
0 |
0 |
0 |
0 |
3448275 |
0 |
0 |
0 |
0 |
3448275 |
0 |
0 |
3448275 |
0 |
0 |
0 |
| 其他公共卫生支出 |
0 |
0 |
0 |
0 |
0 |
0 |
70000 |
0 |
0 |
0 |
0 |
70000 |
0 |
0 |
70000 |
0 |
0 |
0 |
| 医疗保障 |
0 |
0 |
0 |
0 |
0 |
0 |
2982680 |
2982679.92 |
2982679.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 行政单位医疗 |
0 |
0 |
0 |
0 |
0 |
0 |
105586 |
105586.08 |
105586.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 事业单位医疗 |
0 |
0 |
0 |
0 |
0 |
0 |
2877094 |
2877093.84 |
2877093.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 计划生育事务 |
0 |
0 |
0 |
0 |
0 |
0 |
14253014 |
723959.72 |
723959.72 |
0 |
0 |
13529054 |
0 |
0 |
13529054 |
0 |
0 |
0 |
| 计划生育机构 |
0 |
0 |
0 |
0 |
0 |
0 |
723960 |
723959.72 |
723959.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 计划生育服务 |
0 |
0 |
0 |
0 |
0 |
0 |
13046054 |
0 |
0 |
0 |
0 |
13046054 |
0 |
0 |
13046054 |
0 |
0 |
0 |
| 其他计划生育事务支出 |
0 |
0 |
0 |
0 |
0 |
0 |
483000 |
0 |
0 |
0 |
0 |
483000 |
0 |
0 |
483000 |
0 |
0 |
0 |
| 住房保障支出 |
0 |
0 |
0 |
0 |
0 |
0 |
1040886 |
1040886 |
1040886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 住房改革支出 |
0 |
0 |
0 |
0 |
0 |
0 |
1040886 |
1040886 |
1040886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 住房公积金 |
0 |
0 |
0 |
0 |
0 |
0 |
1040886 |
1040886 |
1040886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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