发布时间：2017-03-20 22:13:00 来源：
扶余市卫生和计划生育局2017年部门预算(1)
扶余市卫生和计划生育局
2017年部门预算
二〇一七年三月十七日
目录
第一部分部门概况
一、主要职能
二、机构设置
第二部分预算表格
一、部门收支总体情况表
二、部门收入总体情况表
三、部门支出总体情况表
四、财政拨款收支总体情况表
五、一般公共预算支出情况表
六、一般公共预算基本支出情况表
七、一般公共预算“三公”经费支出情况表
八、政府性基金预算支出情况表
第三部分情况说明
第四部分名词解释
第一部分 部门概况
一、 主要职能
全面推进医药卫生体制改革向纵深发展；以保障和改善民生、促进全民健康为目标，努力提升基本公共卫生服务均等化和重大疾病防控水平；贯彻落实国家和省、市卫生计生工作方针、政策，指导全市医疗卫生计生单位合理配置卫生资源，推动农村医疗保障体系的发展。加强计划生育服务与管理,做好人口动态监测与评估。深化生育服务证制度改革，建立与调整完善生育政策、促进人口长期均衡发展相适应的服务管理新机制。
二、机构设置
内设办公室、计财科、人事科、医政科、疾控科、妇社科、法监科、党委办公室、行政审批科、宣教科、计划生育指导科、基层卫生科11个科室。下设扶余市人民医院、疾病预防控制中心、卫生监督所、妇幼保健院、结核病防治所、新型农村合作医疗管理中心6个二级直属单位；三岔河镇中心卫生院、士英社区服务中心、长春岭镇中心卫生院、三井子镇中心卫生院、蔡家沟镇中心卫生院、五家站镇中心卫生院、弓棚子镇中心卫生院、增盛镇卫生院、陶赖昭镇卫生院、新万发镇卫生院、大林子镇卫生院、新源镇卫生院、得胜镇卫生院、肖家乡卫生院、永平乡卫生院、更新乡卫生院、新站乡卫生院、三骏乡18个乡镇卫生院，全系统共有
人员1376人。
第二部分 预算表格
一、 部门收支总体情况表
|
收入 |
支出 |
||||||
|
项目 |
2017年预算 |
项目 |
2017年预算 |
支出功能分类 |
2017年预算 |
支出经济分类 |
2017年预算 |
|
一、财政拨款（补助） |
346,774,359.96 |
一、基本支出 |
340,399,749.96 |
一、一般公共服务支出 |
|
一、工资福利支出 |
81,467,312.80 |
|
经费拨款（补助） |
346,662,359.96 |
工资福利支出 |
81,467,312.80 |
二、外交支出 |
|
二、商品和服务支出 |
14,283,459.00 |
|
行政事业性收费安排拨款 |
|
商品和服务支出 |
14,283,459.00 |
三、国防支出 |
|
三、对个人和家庭的补助 |
244,648,978.16 |
|
罚没收入安排拨款 |
112,000.00 |
对个人和家庭的补助支出 |
244,648,978.16 |
四、公共安全支出 |
|
四、对企事业单位的补贴 |
|
|
国有资本经营收入安排拨款 |
|
二、项目支出 |
6,374,610.00 |
五、教育支出 |
|
五、转移性支出 |
|
|
国有资源（资产）有偿使用收入安排拨款 |
|
1、其他资本性项目 |
6,374,610.00 |
六、科学技术支出 |
|
六、赠与 |
|
|
专项收入安排拨款 |
|
房屋建筑物购建 |
300,000.00 |
七、文化体育与传媒支出 |
|
七、债务利息支出 |
|
|
其他收入安排拨款 |
|
办公设备购置 |
955,500.00 |
八、社会保障和就业支出 |
8,027,959.80 |
八、债务还本支出 |
|
|
二、政府性基金收入 |
|
专项设备购置 |
3,042,500.00 |
九、社会保险基金支出 |
204,526,000.00 |
九、基本建设支出 |
|
|
三、事业收入 |
|
交通工具购置 |
|
十、医疗卫生支出 |
130,001,530.40 |
十、其他资本性支出 |
6,374,610.00 |
|
四、上级补助收入 |
|
基础设施建设 |
1,317,800.00 |
十一、节能环保支出 |
|
十一、贷款转贷及产权参股 |
|
|
五、附属单位缴款收入 |
|
大型修缮 |
425,000.00 |
十二、城乡社区支出 |
|
十二、其他支出 |
|
|
六、用事业基金弥补收支差额 |
|
信息网络构购建 |
195,000.00 |
十三、农林水支出 |
|
|
|
|
七、上年结余 |
|
物资储备 |
|
十四、交通运输支出 |
|
|
|
|
|
|
其他资本性项目 |
138,810.00 |
十五、资源勘探电力信息等支出 |
|
|
|
|
|
|
2、基本建设项目 |
|
十六、商业服务业等支出 |
|
|
|
|
|
|
房屋建筑物购建（基建） |
|
十七、金融支出 |
|
|
|
|
|
|
办公设备购置（基建） |
|
十八、援助其他地区支出 |
|
|
|
|
|
|
专用设备购置（基建） |
|
十九、国土海洋气象等支出 |
|
|
|
|
|
|
交通工具购置（基建） |
|
二十、住房保障支出 |
4,218,869.76 |
|
|
|
|
|
基础设施建设（基建） |
|
二十一、粮油物资储备支出 |
|
|
|
|
|
|
大型修缮（基建） |
|
二十二、预备费 |
|
|
|
|
|
|
信息网络购建（基建） |
|
二十三、国债还本付息支出 |
|
|
|
|
|
|
物资储备（基建） |
|
二十四、其他支出 |
|
|
|
|
|
|
其他基本建设项目（基建） |
|
二十五、转移性支出 |
|
|
|
|
|
|
3、一般项目（经常性） |
|
|
|
|
|
|
|
|
专项业务项目 |
|
|
|
|
|
|
|
|
4、行政事业类项目支出 |
|
|
|
|
|
|
|
|
5、其它类项目支出 |
|
|
|
|
|
|
|
|
6、上缴上级支出 |
|
|
|
|
|
|
|
|
7、事业单位经营支出 |
|
|
|
|
|
|
|
|
8、对附属单位补助支出 |
|
|
|
|
|
|
|
|
9、对企事业单位的补贴 |
|
|
|
|
|
|
本 年 收 入 合 计 |
346,774,359.96 |
本 年 支 出 合 计 |
346,774,359.96 |
本 年 支 出 合 计 |
346,774,359.96 |
本 年 支 出 合 计 |
346,774,359.96 |
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
结转下年 |
|
结转下年 |
|
结转下年 |
|
结转下年 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
收 入 总 计 |
346,774,359.96 |
支 出 总 计 |
346,774,359.96 |
支 出 总 计 |
346,774,359.96 |
支 出 总 计 |
346,774,359.96 |
二、 部门收入总体情况表
|
元 |
|||||||||||||||||
|
单位代码 |
单位名称 |
合计 |
财政拨款（补助） |
政府性基金收入 |
事业收入 |
上级补助收入 |
附属单位缴款收入 |
用事业基金弥补差额 |
上年结余 |
备 注 |
|||||||
|
小计 |
经费拨款 |
行政事业性收费安排拨款 |
罚没收入安排拨款 |
国有资本经营收入拨款 |
国有资源（资产）有偿使用收入安排拨款 |
专项收入安排拨款 |
其他收入安排拨款 |
||||||||||
|
合计 |
|
346,774,359.96 |
346,774,359.96 |
346,662,359.96 |
|
112,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
702001 |
扶余市卫生局 |
2,382,976.64 |
2,382,976.64 |
2,382,976.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702002 |
扶余市卫生监督所 |
1,162,670.72 |
1,162,670.72 |
1,050,670.72 |
|
112,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
702003 |
扶余市疾病控制中心 |
8,518,874.72 |
8,518,874.72 |
8,518,874.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702004 |
扶余市爱国卫生运动委员会 |
94,127.04 |
94,127.04 |
94,127.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702005 |
扶余市公共卫生管理中心 |
241,805.12 |
241,805.12 |
241,805.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702006 |
扶余市献血办公室 |
212,935.04 |
212,935.04 |
212,935.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702007 |
扶余市妇幼保健院 |
4,894,258.24 |
4,894,258.24 |
4,894,258.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702008 |
扶余市新型农村合作医疗管理中心 |
205,088,007.44 |
205,088,007.44 |
205,088,007.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702009 |
扶余市结核病防治所 |
2,146,112.16 |
2,146,112.16 |
2,146,112.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702010 |
扶余市人民医院 |
12,533,503.20 |
12,533,503.20 |
12,533,503.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702011 |
扶余市蔡家沟镇中心卫生院 |
4,145,517.68 |
4,145,517.68 |
4,145,517.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702012 |
扶余市长春岭镇中心卫生院 |
8,475,636.48 |
8,475,636.48 |
8,475,636.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702013 |
扶余市大林子镇卫生院 |
2,493,046.16 |
2,493,046.16 |
2,493,046.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702014 |
扶余市更新乡卫生院 |
2,652,324.08 |
2,652,324.08 |
2,652,324.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702015 |
扶余市弓棚子镇中心卫生院 |
4,292,622.04 |
4,292,622.04 |
4,292,622.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702016 |
扶余市三岔河镇中心卫生院 |
7,382,314.32 |
7,382,314.32 |
7,382,314.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702017 |
扶余市三井子镇中心卫生院 |
6,170,882.96 |
6,170,882.96 |
6,170,882.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702018 |
扶余市三骏满族蒙古族锡伯族乡卫生院 |
4,597,852.64 |
4,597,852.64 |
4,597,852.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702019 |
扶余市陶赖昭镇卫生院 |
5,066,118.24 |
5,066,118.24 |
5,066,118.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702020 |
扶余市新万发镇卫生院 |
3,064,798.80 |
3,064,798.80 |
3,064,798.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702021 |
扶余市五家站镇中心卫生院 |
6,798,587.92 |
6,798,587.92 |
6,798,587.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702022 |
扶余市肖家乡卫生院 |
4,911,324.56 |
4,911,324.56 |
4,911,324.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702023 |
扶余市三岔河镇新安卫生院 |
3,124,000.00 |
3,124,000.00 |
3,124,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702024 |
扶余市新源镇卫生院 |
1,801,124.88 |
1,801,124.88 |
1,801,124.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702025 |
扶余市新站乡卫生院 |
2,512,307.60 |
2,512,307.60 |
2,512,307.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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702026 |
扶余市得胜镇卫生院 |
3,732,883.28 |
3,732,883.28 |
3,732,883.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702027 |
扶余市永平乡卫生院 |
3,906,160.00 |
3,906,160.00 |
3,906,160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702028 |
扶余市增盛镇卫生院 |
4,081,560.08 |
4,081,560.08 |
4,081,560.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702029 |
扶余市蔡家沟镇预防保健站 |
865,125.12 |
865,125.12 |
865,125.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702030 |
扶余市长春岭镇预防保健站 |
981,318.40 |
981,318.40 |
981,318.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702031 |
扶余市大林子镇预防保健站 |
521,137.76 |
521,137.76 |
521,137.76 |
|
|
|
|
|
|
|
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|
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|
|
|
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702032 |
扶余市更新乡预防保健站 |
408,631.04 |
408,631.04 |
408,631.04 |
|
|
|
|
|
|
|
|
|
|
|
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|
702033 |
扶余市弓棚子镇预防保健站 |
847,990.88 |
847,990.88 |
847,990.88 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
702034 |
扶余市三岔河镇预防保健站 |
1,664,000.00 |
1,664,000.00 |
1,664,000.00 |
|
|
|
|
|
|
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702035 |
扶余市三井子镇预防保健站 |
932,197.76 |
932,197.76 |
932,197.76 |
|
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702036 |
扶余市三骏满族蒙古族锡伯族乡预防保健站 |
602,739.88 |
602,739.88 |
602,739.88 |
|
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702037 |
扶余市陶赖昭镇预防保健站 |
1,108,125.76 |
1,108,125.76 |
1,108,125.76 |
|
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702038 |
扶余市新万发镇预防保健站 |
728,984.96 |
728,984.96 |
728,984.96 |
|
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702039 |
扶余市五家站镇预防保健站 |
776,401.28 |
776,401.28 |
776,401.28 |
|
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702040 |
扶余市肖家乡预防保健站 |
978,088.32 |
978,088.32 |
978,088.32 |
|
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702041 |
扶余市新源镇预防保健站 |
337,909.76 |
337,909.76 |
337,909.76 |
|
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702042 |
扶余市新站乡预防保健站 |
441,569.60 |
441,569.60 |
441,569.60 |
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702043 |
扶余市得胜镇预防保健站 |
851,438.32 |
851,438.32 |
851,438.32 |
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|
|
|
|
|
|
|
702044 |
扶余市永平乡预防保健站 |
727,871.96 |
727,871.96 |
727,871.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702045 |
扶余市增盛镇预防保健站 |
655,079.68 |
655,079.68 |
655,079.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702046 |
扶余市计划生育技术服务中心 |
16,602,209.44 |
16,602,209.44 |
16,602,209.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702047 |
扶余市计划生育工作总站 |
259,208.00 |
259,208.00 |
259,208.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
三、 部门支出总体情况表
|
元 |
||||||||||||||||
|
单位代码 |
单位名称 |
合计 |
基本支出 |
项目支出 |
||||||||||||
|
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 |
对企事业单位的补贴 |
行政事业类项目支出 |
其他资本性项目 |
一般项目（经常性） |
基本建设项目 |
其它类项目支出 |
上缴上级支出 |
事业单位经营支出 |
对附属单位辅助支出 |
|||
|
合计 |
|
346,774,359.96 |
340,399,749.96 |
81,467,312.80 |
14,283,459.00 |
244,648,978.16 |
6,374,610.00 |
|
|
6,374,610.00 |
|
|
|
|
|
|
|
702001 |
扶余市卫生局 |
2,382,976.64 |
2,382,976.64 |
1,450,046.40 |
85,000.00 |
847,930.24 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
223,776.00 |
223,776.00 |
223,776.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
89,510.40 |
89,510.40 |
89,510.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100101 |
行政运行 |
1,899,296.00 |
1,899,296.00 |
1,136,760.00 |
85,000.00 |
677,536.00 |
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
170,394.24 |
170,394.24 |
|
|
170,394.24 |
|
|
|
|
|
|
|
|
|
|
|
702002 |
扶余市卫生监督所 |
1,162,670.72 |
1,162,670.72 |
882,627.52 |
146,000.00 |
134,043.20 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
135,041.80 |
135,041.80 |
135,041.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
54,016.72 |
54,016.72 |
54,016.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100402 |
卫生监督机构 |
878,217.00 |
878,217.00 |
693,569.00 |
146,000.00 |
38,648.00 |
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
95,395.20 |
95,395.20 |
|
|
95,395.20 |
|
|
|
|
|
|
|
|
|
|
|
702003 |
扶余市疾病控制中心 |
8,518,874.72 |
8,518,874.72 |
5,458,262.72 |
250,400.00 |
2,810,212.00 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
834,459.80 |
834,459.80 |
834,459.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
333,783.92 |
333,783.92 |
333,783.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
28,400.00 |
28,400.00 |
|
28,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2100401 |
疾病预防控制机构 |
6,703,751.00 |
6,703,751.00 |
4,290,019.00 |
222,000.00 |
2,191,732.00 |
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
618,480.00 |
618,480.00 |
|
|
618,480.00 |
|
|
|
|
|
|
|
|
|
|
|
702004 |
扶余市爱国卫生运动委员会 |
94,127.04 |
94,127.04 |
80,638.40 |
4,000.00 |
9,488.64 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
12,431.00 |
12,431.00 |
12,431.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
4,972.40 |
4,972.40 |
4,972.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2109901 |
其他医疗卫生与计划生育支出 |
63,235.00 |
63,235.00 |
63,235.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2109901 |
其他医疗卫生支出 |
4,000.00 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
9,488.64 |
9,488.64 |
|
|
9,488.64 |
|
|
|
|
|
|
|
|
|
|
|
702005 |
扶余市公共卫生管理中心 |
241,805.12 |
241,805.12 |
210,969.92 |
6,000.00 |
24,835.20 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
32,457.80 |
32,457.80 |
32,457.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
12,983.12 |
12,983.12 |
12,983.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
6,000.00 |
6,000.00 |
|
6,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2109901 |
其他医疗卫生与计划生育支出 |
165,529.00 |
165,529.00 |
165,529.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
24,835.20 |
24,835.20 |
|
|
24,835.20 |
|
|
|
|
|
|
|
|
|
|
|
702006 |
扶余市献血办公室 |
212,935.04 |
212,935.04 |
186,985.60 |
4,000.00 |
21,949.44 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
28,879.00 |
28,879.00 |
28,879.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
11,551.60 |
11,551.60 |
11,551.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
4,000.00 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2109901 |
其他医疗卫生与计划生育支出 |
146,555.00 |
146,555.00 |
146,555.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
21,949.44 |
21,949.44 |
|
|
21,949.44 |
|
|
|
|
|
|
|
|
|
|
|
702007 |
扶余市妇幼保健院 |
4,894,258.24 |
3,014,258.24 |
2,303,420.48 |
450,000.00 |
260,837.76 |
1,880,000.00 |
|
|
1,880,000.00 |
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
341,628.20 |
341,628.20 |
341,628.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
136,651.28 |
136,651.28 |
136,651.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100403 |
妇幼保健机构 |
2,085,141.00 |
2,085,141.00 |
1,825,141.00 |
260,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
1,880,000.00 |
|
|
|
|
1,880,000.00 |
|
|
1,880,000.00 |
|
|
|
|
|
|
|
2100717 |
计划生育服务 |
190,000.00 |
190,000.00 |
|
190,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
260,837.76 |
260,837.76 |
|
|
260,837.76 |
|
|
|
|
|
|
|
|
|
|
|
702008 |
扶余市新型农村合作医疗管理中心 |
205,088,007.44 |
205,088,007.44 |
433,806.72 |
16,000.00 |
204,638,200.72 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
63,319.80 |
63,319.80 |
63,319.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
25,327.92 |
25,327.92 |
25,327.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2090601 |
新型农村合作医疗基金医疗待遇支出 |
204,526,000.00 |
204,526,000.00 |
|
16,000.00 |
204,510,000.00 |
|
|
|
|
|
|
|
|
|
|
|
2109901 |
其他医疗卫生与计划生育支出 |
428,612.20 |
428,612.20 |
345,159.00 |
|
83,453.20 |
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
44,747.52 |
44,747.52 |
|
|
44,747.52 |
|
|
|
|
|
|
|
|
|
|
|
702009 |
扶余市结核病防治所 |
2,146,112.16 |
2,146,112.16 |
1,324,471.68 |
46,000.00 |
775,640.48 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
193,336.20 |
193,336.20 |
193,336.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
77,334.48 |
77,334.48 |
77,334.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100203 |
传染病医院 |
1,681,949.00 |
1,681,949.00 |
1,053,801.00 |
|
628,148.00 |
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
46,000.00 |
46,000.00 |
|
46,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
147,492.48 |
147,492.48 |
|
|
147,492.48 |
|
|
|
|
|
|
|
|
|
|
|
702010 |
扶余市人民医院 |
12,533,503.20 |
12,533,503.20 |
2,820,000.00 |
|
9,713,503.20 |
|
|
|
|
|
|
|
|
|
|
|
2100201 |
综合医院 |
12,533,503.20 |
12,533,503.20 |
2,820,000.00 |
|
9,713,503.20 |
|
|
|
|
|
|
|
|
|
|
|
702011 |
扶余市蔡家沟镇中心卫生院 |
4,145,517.68 |
3,677,517.68 |
2,627,833.52 |
903,000.00 |
146,684.16 |
468,000.00 |
|
|
468,000.00 |
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
200,096.80 |
200,096.80 |
200,096.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
80,038.72 |
80,038.72 |
80,038.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100302 |
乡镇卫生院 |
1,088,624.00 |
1,088,624.00 |
1,088,624.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
1,261,074.00 |
981,074.00 |
488,074.00 |
493,000.00 |
|
280,000.00 |
|
|
280,000.00 |
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
1,369,000.00 |
1,181,000.00 |
771,000.00 |
410,000.00 |
|
188,000.00 |
|
|
188,000.00 |
|
|
|
|
|
|
|
2210201 |
住房公积金 |
146,684.16 |
146,684.16 |
|
|
146,684.16 |
|
|
|
|
|
|
|
|
|
|
|
702012 |
扶余市长春岭镇中心卫生院 |
8,475,636.48 |
8,475,636.48 |
5,774,397.52 |
396,000.00 |
2,305,238.96 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
394,271.80 |
394,271.80 |
394,271.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
157,708.72 |
157,708.72 |
157,708.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100302 |
乡镇卫生院 |
4,930,669.40 |
4,930,669.40 |
2,913,417.00 |
|
2,017,252.40 |
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
882,000.00 |
882,000.00 |
882,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
1,823,000.00 |
1,823,000.00 |
1,427,000.00 |
396,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
287,986.56 |
287,986.56 |
|
|
287,986.56 |
|
|
|
|
|
|
|
|
|
|
|
702013 |
扶余市大林子镇卫生院 |
2,493,046.16 |
2,393,046.16 |
1,373,915.72 |
774,541.00 |
244,589.44 |
100,000.00 |
|
|
100,000.00 |
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
59,969.80 |
59,969.80 |
59,969.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
23,987.92 |
23,987.92 |
23,987.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100302 |
乡镇卫生院 |
673,203.00 |
673,203.00 |
472,499.00 |
|
200,704.00 |
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
754,000.00 |
654,000.00 |
220,000.00 |
434,000.00 |
|
100,000.00 |
|
|
100,000.00 |
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
938,000.00 |
938,000.00 |
597,459.00 |
340,541.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
43,885.44 |
43,885.44 |
|
|
43,885.44 |
|
|
|
|
|
|
|
|
|
|
|
702014 |
扶余市更新乡卫生院 |
2,652,324.08 |
2,346,324.08 |
1,277,702.96 |
841,068.00 |
227,553.12 |
306,000.00 |
|
|
306,000.00 |
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
43,106.40 |
43,106.40 |
43,106.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
17,242.56 |
17,242.56 |
17,242.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100302 |
乡镇卫生院 |
563,490.00 |
563,490.00 |
370,422.00 |
|
193,068.00 |
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
1,073,000.00 |
767,000.00 |
240,000.00 |
527,000.00 |
|
306,000.00 |
|
|
306,000.00 |
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
921,000.00 |
921,000.00 |
606,932.00 |
314,068.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
34,485.12 |
34,485.12 |
|
|
34,485.12 |
|
|
|
|
|
|
|
|
|
|
|
702015 |
扶余市弓棚子镇中心卫生院 |
4,292,622.04 |
4,192,622.04 |
3,258,656.52 |
233,000.00 |
700,965.52 |
100,000.00 |
|
|
100,000.00 |
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
132,376.80 |
132,376.80 |
132,376.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
52,950.72 |
52,950.72 |
52,950.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100302 |
乡镇卫生院 |
1,320,190.00 |
1,320,190.00 |
716,244.00 |
|
603,946.00 |
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
1,166,085.00 |
1,066,085.00 |
833,085.00 |
233,000.00 |
|
100,000.00 |
|
|
100,000.00 |
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
1,524,000.00 |
1,524,000.00 |
1,524,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
97,019.52 |
97,019.52 |
|
|
97,019.52 |
|
|
|
|
|
|
|
|
|
|
|
702016 |
扶余市三岔河镇中心卫生院 |
7,382,314.32 |
6,986,314.32 |
4,631,449.92 |
855,450.00 |
1,499,414.40 |
396,000.00 |
|
|
396,000.00 |
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
311,732.80 |
311,732.80 |
311,732.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
124,693.12 |
124,693.12 |
124,693.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100302 |
乡镇卫生院 |
3,408,754.00 |
3,408,754.00 |
1,718,024.00 |
419,450.00 |
1,271,280.00 |
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
906,000.00 |
906,000.00 |
906,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
2,403,000.00 |
2,007,000.00 |
1,571,000.00 |
436,000.00 |
|
396,000.00 |
|
|
396,000.00 |
|
|
|
|
|
|
|
2210201 |
住房公积金 |
228,134.40 |
228,134.40 |
|
|
228,134.40 |
|
|
|
|
|
|
|
|
|
|
|
702017 |
扶余市三井子镇中心卫生院 |
6,170,882.96 |
6,170,882.96 |
4,512,232.08 |
675,000.00 |
983,650.88 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
284,172.20 |
284,172.20 |
284,172.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
113,668.88 |
113,668.88 |
113,668.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100302 |
乡镇卫生院 |
3,306,271.00 |
3,306,271.00 |
2,195,391.00 |
335,000.00 |
775,880.00 |
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
696,000.00 |
696,000.00 |
696,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
1,563,000.00 |
1,563,000.00 |
1,223,000.00 |
340,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
207,770.88 |
207,770.88 |
|
|
207,770.88 |
|
|
|
|
|
|
|
|
|
|
|
702018 |
扶余市三骏满族蒙古族锡伯族乡卫生院 |
4,597,852.64 |
4,197,852.64 |
3,054,118.08 |
380,000.00 |
763,734.56 |
400,000.00 |
|
|
400,000.00 |
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
170,487.20 |
170,487.20 |
170,487.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
68,194.88 |
68,194.88 |
68,194.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100302 |
乡镇卫生院 |
1,934,384.00 |
1,934,384.00 |
1,274,436.00 |
21,000.00 |
638,948.00 |
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
648,000.00 |
248,000.00 |
248,000.00 |
|
|
400,000.00 |
|
|
400,000.00 |
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
1,652,000.00 |
1,652,000.00 |
1,293,000.00 |
359,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
124,786.56 |
124,786.56 |
|
|
124,786.56 |
|
|
|
|
|
|
|
|
|
|
|
702019 |
扶余市陶赖昭镇卫生院 |
5,066,118.24 |
4,536,118.24 |
3,673,559.04 |
656,000.00 |
206,559.20 |
530,000.00 |
|
|
530,000.00 |
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
234,118.60 |
234,118.60 |
234,118.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
93,647.44 |
93,647.44 |
93,647.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100302 |
乡镇卫生院 |
1,627,685.00 |
1,627,685.00 |
1,592,793.00 |
|
34,892.00 |
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
1,063,000.00 |
533,000.00 |
285,000.00 |
248,000.00 |
|
530,000.00 |
|
|
530,000.00 |
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
1,876,000.00 |
1,876,000.00 |
1,468,000.00 |
408,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
171,667.20 |
171,667.20 |
|
|
171,667.20 |
|
|
|
|
|
|
|
|
|
|
|
702020 |
扶余市新万发镇卫生院 |
3,064,798.80 |
2,513,798.80 |
1,713,064.08 |
508,000.00 |
292,734.72 |
551,000.00 |
|
|
551,000.00 |
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
69,957.20 |
69,957.20 |
69,957.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
27,982.88 |
27,982.88 |
27,982.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100302 |
乡镇卫生院 |
643,738.00 |
643,738.00 |
397,354.00 |
|
246,384.00 |
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
1,009,770.00 |
458,770.00 |
226,770.00 |
232,000.00 |
|
551,000.00 |
|
|
551,000.00 |
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
1,267,000.00 |
1,267,000.00 |
991,000.00 |
276,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
46,350.72 |
46,350.72 |
|
|
46,350.72 |
|
|
|
|
|
|
|
|
|
|
|
702021 |
扶余市五家站镇中心卫生院 |
6,798,587.92 |
6,748,587.92 |
5,273,754.96 |
266,000.00 |
1,208,832.96 |
50,000.00 |
|
|
50,000.00 |
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
253,016.40 |
253,016.40 |
253,016.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
101,206.56 |
101,206.56 |
101,206.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100302 |
乡镇卫生院 |
2,386,842.00 |
2,386,842.00 |
1,363,362.00 |
|
1,023,480.00 |
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
1,470,170.00 |
1,470,170.00 |
1,470,170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
2,402,000.00 |
2,352,000.00 |
2,086,000.00 |
266,000.00 |
|
50,000.00 |
|
|
50,000.00 |
|
|
|
|
|
|
|
2210201 |
住房公积金 |
185,352.96 |
185,352.96 |
|
|
185,352.96 |
|
|
|
|
|
|
|
|
|
|
|
702022 |
扶余市肖家乡卫生院 |
4,911,324.56 |
4,811,324.56 |
4,007,418.48 |
391,000.00 |
412,906.08 |
100,000.00 |
|
|
100,000.00 |
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
169,953.20 |
169,953.20 |
169,953.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
67,981.28 |
67,981.28 |
67,981.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100302 |
乡镇卫生院 |
1,802,928.00 |
1,802,928.00 |
1,514,484.00 |
|
288,444.00 |
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
948,000.00 |
848,000.00 |
848,000.00 |
|
|
100,000.00 |
|
|
100,000.00 |
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
1,798,000.00 |
1,798,000.00 |
1,407,000.00 |
391,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
124,462.08 |
124,462.08 |
|
|
124,462.08 |
|
|
|
|
|
|
|
|
|
|
|
702023 |
扶余市三岔河镇新安卫生院 |
3,124,000.00 |
3,024,000.00 |
2,654,000.00 |
370,000.00 |
|
100,000.00 |
|
|
100,000.00 |
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
1,421,000.00 |
1,321,000.00 |
1,321,000.00 |
|
|
100,000.00 |
|
|
100,000.00 |
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
1,703,000.00 |
1,703,000.00 |
1,333,000.00 |
370,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
702024 |
扶余市新源镇卫生院 |
1,801,124.88 |
1,661,124.88 |
1,034,605.20 |
361,000.00 |
265,519.68 |
140,000.00 |
|
|
140,000.00 |
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
51,593.00 |
51,593.00 |
51,593.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
20,637.20 |
20,637.20 |
20,637.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100302 |
乡镇卫生院 |
515,797.00 |
515,797.00 |
284,605.00 |
|
231,192.00 |
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
577,770.00 |
437,770.00 |
247,770.00 |
190,000.00 |
|
140,000.00 |
|
|
140,000.00 |
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
601,000.00 |
601,000.00 |
430,000.00 |
171,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
34,327.68 |
34,327.68 |
|
|
34,327.68 |
|
|
|
|
|
|
|
|
|
|
|
702025 |
扶余市新站乡卫生院 |
2,512,307.60 |
2,512,307.60 |
1,783,760.08 |
498,000.00 |
230,547.52 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
49,817.20 |
49,817.20 |
49,817.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
19,926.88 |
19,926.88 |
19,926.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100302 |
乡镇卫生院 |
476,070.00 |
476,070.00 |
266,366.00 |
|
209,704.00 |
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
1,003,650.00 |
1,003,650.00 |
505,650.00 |
498,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
942,000.00 |
942,000.00 |
942,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
20,843.52 |
20,843.52 |
|
|
20,843.52 |
|
|
|
|
|
|
|
|
|
|
|
702026 |
扶余市得胜镇卫生院 |
3,732,883.28 |
3,472,273.28 |
2,107,265.12 |
1,002,500.00 |
362,508.16 |
260,610.00 |
|
|
260,610.00 |
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
78,730.80 |
78,730.80 |
78,730.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
31,492.32 |
31,492.32 |
31,492.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100302 |
乡镇卫生院 |
1,499,862.00 |
1,499,862.00 |
682,542.00 |
515,000.00 |
302,320.00 |
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
260,610.00 |
|
|
|
|
260,610.00 |
|
|
260,610.00 |
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
1,802,000.00 |
1,802,000.00 |
1,314,500.00 |
487,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
60,188.16 |
60,188.16 |
|
|
60,188.16 |
|
|
|
|
|
|
|
|
|
|
|
702027 |
扶余市永平乡卫生院 |
3,906,160.00 |
3,906,160.00 |
3,097,620.08 |
253,000.00 |
555,539.92 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
200,587.20 |
200,587.20 |
200,587.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
80,234.88 |
80,234.88 |
80,234.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100302 |
乡镇卫生院 |
1,497,809.20 |
1,497,809.20 |
1,088,988.00 |
|
408,821.20 |
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
931,810.00 |
931,810.00 |
678,810.00 |
253,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
1,049,000.00 |
1,049,000.00 |
1,049,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
146,718.72 |
146,718.72 |
|
|
146,718.72 |
|
|
|
|
|
|
|
|
|
|
|
702028 |
扶余市增盛镇卫生院 |
4,081,560.08 |
4,081,560.08 |
2,805,522.00 |
806,000.00 |
470,038.08 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
155,105.00 |
155,105.00 |
155,105.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
62,042.00 |
62,042.00 |
62,042.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100302 |
乡镇卫生院 |
1,185,181.00 |
1,185,181.00 |
828,805.00 |
|
356,376.00 |
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
1,169,650.00 |
1,169,650.00 |
649,650.00 |
520,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
1,395,920.00 |
1,395,920.00 |
1,109,920.00 |
286,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
113,662.08 |
113,662.08 |
|
|
113,662.08 |
|
|
|
|
|
|
|
|
|
|
|
702029 |
扶余市蔡家沟镇预防保健站 |
865,125.12 |
865,125.12 |
590,034.56 |
195,800.00 |
79,290.56 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
54,630.40 |
54,630.40 |
54,630.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
21,852.16 |
21,852.16 |
21,852.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100403 |
妇幼保健机构 |
335,824.00 |
335,824.00 |
296,552.00 |
|
39,272.00 |
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
409,000.00 |
409,000.00 |
217,000.00 |
192,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2100409 |
重大公共卫生专项 |
3,800.00 |
3,800.00 |
|
3,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
40,018.56 |
40,018.56 |
|
|
40,018.56 |
|
|
|
|
|
|
|
|
|
|
|
702030 |
扶余市长春岭镇预防保健站 |
981,318.40 |
981,318.40 |
815,131.20 |
124,600.00 |
41,587.20 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
56,808.00 |
56,808.00 |
56,808.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
22,723.20 |
22,723.20 |
22,723.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100403 |
妇幼保健机构 |
309,600.00 |
309,600.00 |
309,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
550,600.00 |
550,600.00 |
426,000.00 |
124,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
41,587.20 |
41,587.20 |
|
|
41,587.20 |
|
|
|
|
|
|
|
|
|
|
|
702031 |
扶余市大林子镇预防保健站 |
521,137.76 |
521,137.76 |
356,379.84 |
108,816.00 |
55,941.92 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
26,780.60 |
26,780.60 |
26,780.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
10,712.24 |
10,712.24 |
10,712.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100403 |
妇幼保健机构 |
181,155.00 |
181,155.00 |
144,703.00 |
|
36,452.00 |
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
283,000.00 |
283,000.00 |
174,184.00 |
108,816.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
19,489.92 |
19,489.92 |
|
|
19,489.92 |
|
|
|
|
|
|
|
|
|
|
|
702032 |
扶余市更新乡预防保健站 |
408,631.04 |
408,631.04 |
260,588.32 |
135,580.00 |
12,462.72 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
16,988.80 |
16,988.80 |
16,988.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
6,795.52 |
6,795.52 |
6,795.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100403 |
妇幼保健机构 |
93,584.00 |
93,584.00 |
93,584.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
278,800.00 |
278,800.00 |
143,220.00 |
135,580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
12,462.72 |
12,462.72 |
|
|
12,462.72 |
|
|
|
|
|
|
|
|
|
|
|
702033 |
扶余市弓棚子镇预防保健站 |
847,990.88 |
847,990.88 |
610,999.04 |
105,600.00 |
131,391.84 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
37,618.60 |
37,618.60 |
37,618.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
15,047.44 |
15,047.44 |
15,047.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100403 |
妇幼保健机构 |
307,817.00 |
307,817.00 |
203,933.00 |
|
103,884.00 |
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
460,000.00 |
460,000.00 |
354,400.00 |
105,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
27,507.84 |
27,507.84 |
|
|
27,507.84 |
|
|
|
|
|
|
|
|
|
|
|
702034 |
扶余市三岔河镇预防保健站 |
1,664,000.00 |
1,664,000.00 |
867,000.00 |
797,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
1,656,000.00 |
1,656,000.00 |
867,000.00 |
789,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2100409 |
重大公共卫生专项 |
8,000.00 |
8,000.00 |
|
8,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
702035 |
扶余市三井子镇预防保健站 |
932,197.76 |
932,197.76 |
681,019.20 |
172,200.00 |
78,978.56 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
55,653.00 |
55,653.00 |
55,653.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
22,261.20 |
22,261.20 |
22,261.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100403 |
妇幼保健机构 |
341,297.00 |
341,297.00 |
303,105.00 |
|
38,192.00 |
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
466,000.00 |
466,000.00 |
300,000.00 |
166,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2100409 |
重大公共卫生专项 |
6,200.00 |
6,200.00 |
|
6,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
40,786.56 |
40,786.56 |
|
|
40,786.56 |
|
|
|
|
|
|
|
|
|
|
|
702036 |
扶余市三骏满族蒙古族锡伯族乡预防保健站 |
602,739.88 |
602,739.88 |
560,352.04 |
|
42,387.84 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
58,058.60 |
58,058.60 |
58,058.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
23,223.44 |
23,223.44 |
23,223.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100403 |
妇幼保健机构 |
317,293.00 |
317,293.00 |
317,293.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
161,777.00 |
161,777.00 |
161,777.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
42,387.84 |
42,387.84 |
|
|
42,387.84 |
|
|
|
|
|
|
|
|
|
|
|
702037 |
扶余市陶赖昭镇预防保健站 |
1,108,125.76 |
1,015,125.76 |
555,440.32 |
138,200.00 |
321,485.44 |
93,000.00 |
|
|
93,000.00 |
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
32,418.80 |
32,418.80 |
32,418.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
12,967.52 |
12,967.52 |
12,967.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100403 |
妇幼保健机构 |
472,862.00 |
472,862.00 |
175,054.00 |
|
297,808.00 |
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
560,000.00 |
467,000.00 |
335,000.00 |
132,000.00 |
|
93,000.00 |
|
|
93,000.00 |
|
|
|
|
|
|
|
2100409 |
重大公共卫生专项 |
6,200.00 |
6,200.00 |
|
6,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
23,677.44 |
23,677.44 |
|
|
23,677.44 |
|
|
|
|
|
|
|
|
|
|
|
702038 |
扶余市新万发镇预防保健站 |
728,984.96 |
728,984.96 |
323,076.16 |
300,600.00 |
105,308.80 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
35,024.40 |
35,024.40 |
35,024.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
14,009.76 |
14,009.76 |
14,009.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100403 |
妇幼保健机构 |
270,442.00 |
270,442.00 |
192,042.00 |
|
78,400.00 |
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
382,600.00 |
382,600.00 |
82,000.00 |
300,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
26,908.80 |
26,908.80 |
|
|
26,908.80 |
|
|
|
|
|
|
|
|
|
|
|
702039 |
扶余市五家站镇预防保健站 |
776,401.28 |
776,401.28 |
640,851.52 |
105,400.00 |
30,149.76 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
41,251.80 |
41,251.80 |
41,251.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
16,500.72 |
16,500.72 |
16,500.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
5,400.00 |
5,400.00 |
|
5,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2100403 |
妇幼保健机构 |
222,099.00 |
222,099.00 |
222,099.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
461,000.00 |
461,000.00 |
361,000.00 |
100,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
30,149.76 |
30,149.76 |
|
|
30,149.76 |
|
|
|
|
|
|
|
|
|
|
|
702040 |
扶余市肖家乡预防保健站 |
978,088.32 |
978,088.32 |
743,928.64 |
123,400.00 |
110,759.68 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
46,132.60 |
46,132.60 |
46,132.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
18,453.04 |
18,453.04 |
18,453.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100403 |
妇幼保健机构 |
334,863.00 |
334,863.00 |
259,343.00 |
|
75,520.00 |
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
543,400.00 |
543,400.00 |
420,000.00 |
123,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
35,239.68 |
35,239.68 |
|
|
35,239.68 |
|
|
|
|
|
|
|
|
|
|
|
702041 |
扶余市新源镇预防保健站 |
337,909.76 |
337,909.76 |
195,493.12 |
67,600.00 |
74,816.64 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
13,570.80 |
13,570.80 |
13,570.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
5,428.32 |
5,428.32 |
5,428.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100403 |
妇幼保健机构 |
142,302.00 |
142,302.00 |
76,494.00 |
|
65,808.00 |
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
165,000.00 |
165,000.00 |
100,000.00 |
65,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2100409 |
重大公共卫生专项 |
2,600.00 |
2,600.00 |
|
2,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
9,008.64 |
9,008.64 |
|
|
9,008.64 |
|
|
|
|
|
|
|
|
|
|
|
702042 |
扶余市新站乡预防保健站 |
441,569.60 |
441,569.60 |
303,405.76 |
63,600.00 |
74,563.84 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
12,188.40 |
12,188.40 |
12,188.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
4,875.36 |
4,875.36 |
4,875.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
3,600.00 |
3,600.00 |
|
3,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2100403 |
妇幼保健机构 |
135,766.00 |
135,766.00 |
66,342.00 |
|
69,424.00 |
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
280,000.00 |
280,000.00 |
220,000.00 |
60,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
5,139.84 |
5,139.84 |
|
|
5,139.84 |
|
|
|
|
|
|
|
|
|
|
|
702043 |
扶余市得胜镇预防保健站 |
851,438.32 |
851,438.32 |
327,896.96 |
430,000.00 |
93,541.36 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
30,546.40 |
30,546.40 |
30,546.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
12,218.56 |
12,218.56 |
12,218.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100399 |
其他基层医疗卫生机构支出 |
5,000.00 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2100403 |
妇幼保健机构 |
238,376.40 |
238,376.40 |
167,132.00 |
|
71,244.40 |
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
543,000.00 |
543,000.00 |
118,000.00 |
425,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
22,296.96 |
22,296.96 |
|
|
22,296.96 |
|
|
|
|
|
|
|
|
|
|
|
702044 |
扶余市永平乡预防保健站 |
727,871.96 |
727,871.96 |
594,915.52 |
100,927.00 |
32,029.44 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
43,811.80 |
43,811.80 |
43,811.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
17,524.72 |
17,524.72 |
17,524.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100403 |
妇幼保健机构 |
239,339.00 |
239,339.00 |
239,339.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
362,520.00 |
362,520.00 |
294,240.00 |
68,280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2100409 |
重大公共卫生专项 |
32,647.00 |
32,647.00 |
|
32,647.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
32,029.44 |
32,029.44 |
|
|
32,029.44 |
|
|
|
|
|
|
|
|
|
|
|
702045 |
扶余市增盛镇预防保健站 |
655,079.68 |
655,079.68 |
433,689.24 |
129,177.00 |
92,213.44 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
24,316.60 |
24,316.60 |
24,316.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
9,726.64 |
9,726.64 |
9,726.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100403 |
妇幼保健机构 |
206,415.00 |
206,415.00 |
132,023.00 |
|
74,392.00 |
|
|
|
|
|
|
|
|
|
|
|
2100408 |
基本公共卫生服务 |
393,000.00 |
393,000.00 |
267,623.00 |
125,377.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2100409 |
重大公共卫生专项 |
3,800.00 |
3,800.00 |
|
3,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
17,821.44 |
17,821.44 |
|
|
17,821.44 |
|
|
|
|
|
|
|
|
|
|
|
702046 |
扶余市计划生育技术服务中心 |
16,602,209.44 |
15,702,209.44 |
2,571,350.56 |
|
13,130,858.88 |
900,000.00 |
|
|
900,000.00 |
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
389,595.40 |
389,595.40 |
389,595.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
155,838.16 |
155,838.16 |
155,838.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100409 |
重大公共卫生专项 |
990,000.00 |
990,000.00 |
|
|
990,000.00 |
|
|
|
|
|
|
|
|
|
|
|
2100716 |
计划生育机构 |
6,439,917.00 |
6,439,917.00 |
2,025,917.00 |
|
4,414,000.00 |
|
|
|
|
|
|
|
|
|
|
|
2100717 |
计划生育服务 |
6,960,000.00 |
6,960,000.00 |
|
|
6,960,000.00 |
|
|
|
|
|
|
|
|
|
|
|
2101302 |
疾病应急救助 |
470,000.00 |
470,000.00 |
|
|
470,000.00 |
|
|
|
|
|
|
|
|
|
|
|
2109901 |
其他医疗卫生与计划生育支出 |
900,000.00 |
|
|
|
|
900,000.00 |
|
|
900,000.00 |
|
|
|
|
|
|
|
2210201 |
住房公积金 |
296,858.88 |
296,858.88 |
|
|
296,858.88 |
|
|
|
|
|
|
|
|
|
|
|
702047 |
扶余市计划生育工作总站 |
259,208.00 |
259,208.00 |
223,656.00 |
8,000.00 |
27,552.00 |
|
|
|
|
|
|
|
|
|
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
34,440.00 |
34,440.00 |
34,440.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506 |
机关事业单位职业年金缴费支出 |
13,776.00 |
13,776.00 |
13,776.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2100716 |
计划生育机构 |
183,440.00 |
183,440.00 |
175,440.00 |
8,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
27,552.00 |
27,552.00 |
|
|
27,552.00 |
|
|
|
|
|
|
|
|
|
|
（责任编辑： ）