| 索引号： |
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发布机构： |
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| 生效日期： |
2013-10-30 |
废止日期： |
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| 文 号： |
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所属主题： |
卫生、体育 |
兴海县卫生局收入支出决算表
来源：
发布时间：2013-10-30
浏览次数： 次
【字体：小 大】
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收入支出决算表 |
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财决02表 |
| 编制单位：兴海县卫生局 |
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2012年度 |
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金额单位：元 |
| 项目 |
上年结转和结余 |
本年收入 |
本年支出 |
收支结余 |
用事业基金弥补收支差额 |
结余分配 |
年末结转和结余 |
| 支出功能分类科目编码 |
科目名称 |
合计 |
基本支出结转和结余 |
项目支出结转和结余 |
经营结余 |
合计 |
基本支出结转和结余 |
项目支出结转和结余 |
经营结余 |
合计 |
交纳所得税 |
提取职工福利基金 |
转入事业基金 |
其他 |
合计 |
基本支出结转和结余 |
项目支出结转和结余 |
经营结余 |
| 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 |
19 |
20 |
21 |
22 |
| 合计 |
5,648,480.88 |
5,648,480.88 |
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25,442,463.90 |
24,745,671.84 |
6,345,272.94 |
6,345,272.94 |
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6,345,272.94 |
6,345,272.94 |
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| 208 |
社会保障和就业 |
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775,711.40 |
775,711.40 |
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| 20803 |
财政对社会保险基金的补助 |
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775,711.40 |
775,711.40 |
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| 2080301 |
财政对基本养老保险基金的补助 |
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618,904.40 |
618,904.40 |
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| 2080302 |
财政对失业保险基金的补助 |
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156,807.00 |
156,807.00 |
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| 210 |
医疗卫生 |
5,648,480.88 |
5,648,480.88 |
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23,816,283.50 |
23,119,491.44 |
6,345,272.94 |
6,345,272.94 |
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6,345,272.94 |
6,345,272.94 |
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| 21001 |
医疗卫生管理事务 |
1,692,180.88 |
1,692,180.88 |
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11,883,023.50 |
9,556,331.44 |
4,018,872.94 |
4,018,872.94 |
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4,018,872.94 |
4,018,872.94 |
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| 2100101 |
行政运行 |
1,692,180.88 |
1,692,180.88 |
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8,003,948.00 |
5,677,255.94 |
4,018,872.94 |
4,018,872.94 |
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4,018,872.94 |
4,018,872.94 |
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| 2100102 |
一般行政管理事务 |
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397,600.00 |
397,600.00 |
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| 2100103 |
机关服务 |
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3,481,475.50 |
3,481,475.50 |
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| 21002 |
公立医院 |
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5,596,955.00 |
5,596,955.00 |
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| 2100202 |
中医（民族）医院 |
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5,596,955.00 |
5,596,955.00 |
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| 21003 |
基层医疗卫生机构 |
1,289,300.00 |
1,289,300.00 |
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4,662,905.00 |
4,352,505.00 |
1,599,700.00 |
1,599,700.00 |
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1,599,700.00 |
1,599,700.00 |
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| 2100302 |
乡镇卫生院 |
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3,063,205.00 |
3,063,205.00 |
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| 2100399 |
其他基层医疗卫生机构支出 |
1,289,300.00 |
1,289,300.00 |
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1,599,700.00 |
1,289,300.00 |
1,599,700.00 |
1,599,700.00 |
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1,599,700.00 |
1,599,700.00 |
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| 21004 |
公共卫生 |
2,550,900.00 |
2,550,900.00 |
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1,673,400.00 |
3,497,600.00 |
726,700.00 |
726,700.00 |
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726,700.00 |
726,700.00 |
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| 2100402 |
卫生监督机构 |
800,000.00 |
800,000.00 |
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800,000.00 |
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| 2100408 |
基本公共卫生服务 |
1,750,900.00 |
1,750,900.00 |
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726,700.00 |
1,750,900.00 |
726,700.00 |
726,700.00 |
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726,700.00 |
726,700.00 |
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| 2100409 |
重大公共卫生专项 |
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570,500.00 |
570,500.00 |
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| 2100499 |
其他公共卫生支出 |
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376,200.00 |
376,200.00 |
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| 21005 |
医疗保障 |
116,100.00 |
116,100.00 |
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116,100.00 |
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| 2100599 |
其他医疗保障支出 |
116,100.00 |
116,100.00 |
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116,100.00 |
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| 221 |
住房保障支出 |
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850,469.00 |
850,469.00 |
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| 22102 |
住房改革支出 |
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850,469.00 |
850,469.00 |
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| 2210201 |
住房公积金 |
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850,469.00 |
850,469.00 |
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