发布时间：2017-03-20 23:25:00 来源：
扶余市卫生和计划生育局2017年部门预算(二)
一、 财政拨款收支总体情况表
|
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 |
|
|
|
|
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 |
|
|
|
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 |
|
|
|
|
大型修缮 |
425,000.00 |
十二、城乡社区支出 |
|
十二、其他支出 |
|
|
|
|
信息网络构购建 |
195,000.00 |
十三、农林水支出 |
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
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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 |
|
|
|
|
|
|
|
|
|
|
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、 一般公共预算支出情况表
|
元 |
||||||
|
功能科目 |
合 计 |
人员经费 |
公用经费 |
项目经费 |
||
|
小计 |
工资福利支出 |
对个人和家庭补助支出 |
||||
|
合计 |
346,774,359.96 |
326,116,290.96 |
81,467,312.80 |
244,648,978.16 |
14,283,459.00 |
6,374,610.00 |
|
208社会保障和就业支出 |
8,027,959.80 |
8,027,959.80 |
8,027,959.80 |
|
|
|
|
20805行政事业单位离退休 |
8,027,959.80 |
8,027,959.80 |
8,027,959.80 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
5,734,257.00 |
5,734,257.00 |
5,734,257.00 |
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
2,293,702.80 |
2,293,702.80 |
2,293,702.80 |
|
|
|
|
209社会保险基金支出 |
204,526,000.00 |
204,510,000.00 |
|
204,510,000.00 |
16,000.00 |
|
|
2090601新型农村合作医疗基金医疗待遇支出 |
204,526,000.00 |
204,510,000.00 |
|
204,510,000.00 |
16,000.00 |
|
|
210医疗卫生与计划生育支出 |
130,001,530.40 |
109,359,461.40 |
73,439,353.00 |
35,920,108.40 |
14,267,459.00 |
6,374,610.00 |
|
21001医疗卫生与计划生育管理事务 |
1,899,296.00 |
1,814,296.00 |
1,136,760.00 |
677,536.00 |
85,000.00 |
|
|
2100101行政运行 |
1,899,296.00 |
1,814,296.00 |
1,136,760.00 |
677,536.00 |
85,000.00 |
|
|
21002公立医院 |
14,215,452.20 |
14,215,452.20 |
3,873,801.00 |
10,341,651.20 |
|
|
|
2100201综合医院 |
12,533,503.20 |
12,533,503.20 |
2,820,000.00 |
9,713,503.20 |
|
|
|
2100203传染病医院 |
1,681,949.00 |
1,681,949.00 |
1,053,801.00 |
628,148.00 |
|
|
|
21003基层医疗卫生机构 |
46,201,486.60 |
38,317,026.60 |
29,514,335.00 |
8,802,691.60 |
5,016,850.00 |
2,867,610.00 |
|
2100302乡镇卫生院 |
28,861,497.60 |
27,571,047.60 |
18,768,356.00 |
8,802,691.60 |
1,290,450.00 |
|
|
2100399其他基层医疗卫生机构支出 |
17,339,989.00 |
10,745,979.00 |
10,745,979.00 |
|
3,726,400.00 |
2,867,610.00 |
|
21004公共卫生 |
51,734,007.40 |
40,163,398.40 |
35,992,622.00 |
4,170,776.40 |
8,963,609.00 |
2,607,000.00 |
|
2100401疾病预防控制机构 |
6,703,751.00 |
6,481,751.00 |
4,290,019.00 |
2,191,732.00 |
222,000.00 |
|
|
2100402卫生监督机构 |
878,217.00 |
732,217.00 |
693,569.00 |
38,648.00 |
146,000.00 |
|
|
2100403妇幼保健机构 |
6,234,175.40 |
5,974,175.40 |
5,023,779.00 |
950,396.40 |
260,000.00 |
|
|
2100408基本公共卫生服务 |
36,864,617.00 |
25,985,255.00 |
25,985,255.00 |
|
8,272,362.00 |
2,607,000.00 |
|
2100409重大公共卫生专项 |
1,053,247.00 |
990,000.00 |
|
990,000.00 |
63,247.00 |
|
|
21007计划生育事务 |
13,773,357.00 |
13,575,357.00 |
2,201,357.00 |
11,374,000.00 |
198,000.00 |
|
|
2100716计划生育机构 |
6,623,357.00 |
6,615,357.00 |
2,201,357.00 |
4,414,000.00 |
8,000.00 |
|
|
2100717计划生育服务 |
7,150,000.00 |
6,960,000.00 |
|
6,960,000.00 |
190,000.00 |
|
|
21013医疗救助 |
470,000.00 |
470,000.00 |
|
470,000.00 |
|
|
|
2101302疾病应急救助 |
470,000.00 |
470,000.00 |
|
470,000.00 |
|
|
|
21099其他医疗卫生与计划生育支出 |
1,707,931.20 |
803,931.20 |
720,478.00 |
83,453.20 |
4,000.00 |
900,000.00 |
|
2109901其他医疗卫生支出 |
4,000.00 |
|
|
|
4,000.00 |
|
|
2109901其他医疗卫生与计划生育支出 |
1,703,931.20 |
803,931.20 |
720,478.00 |
83,453.20 |
|
900,000.00 |
|
221住房保障支出 |
4,218,869.76 |
4,218,869.76 |
|
4,218,869.76 |
|
|
|
22102住房改革支出 |
4,218,869.76 |
4,218,869.76 |
|
4,218,869.76 |
|
|
|
2210201住房公积金 |
4,218,869.76 |
4,218,869.76 |
|
4,218,869.76 |
|
|
三、 一般公共预算基本支出情况表
|
元 |
|||||||||||
|
单位名称 |
科目名称 |
基本支出合计 |
工资福利支出 |
||||||||
|
工资福利支出合计 |
基本工资 |
津贴补贴 |
奖金 |
社会保障缴费 |
伙食费 |
伙食补助费 |
绩效工资 |
其他工资福利支出 |
|||
|
合计 |
|
340,399,749.96 |
81,467,312.80 |
34,999,429.00 |
13,587,424.00 |
2,164,258.00 |
3,000.00 |
5,000.00 |
196,000.00 |
1,676,324.00 |
1,676,324.00 |
|
702扶余市卫生局 |
|
340,399,749.96 |
81,467,312.80 |
34,999,429.00 |
13,587,424.00 |
2,164,258.00 |
3,000.00 |
5,000.00 |
196,000.00 |
1,676,324.00 |
1,676,324.00 |
|
702001扶余市卫生局 |
|
2,382,976.64 |
1,450,046.40 |
660,252.00 |
422,592.00 |
53,916.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100101行政运行 |
1,899,296.00 |
1,136,760.00 |
660,252.00 |
422,592.00 |
53,916.00 |
|
|
|
|
|
|
|
2210201住房公积金 |
170,394.24 |
|
|
|
|
|
|
|
|
|
|
702002扶余市卫生监督所 |
|
1,162,670.72 |
882,627.52 |
595,140.00 |
19,440.00 |
47,416.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100402卫生监督机构 |
878,217.00 |
693,569.00 |
595,140.00 |
19,440.00 |
47,416.00 |
|
|
|
|
|
|
|
2210201住房公积金 |
95,395.20 |
|
|
|
|
|
|
|
|
|
|
702003扶余市疾病控制中心 |
|
8,518,874.72 |
5,458,262.72 |
3,865,500.00 |
117,720.00 |
306,799.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
28,400.00 |
|
|
|
|
|
|
|
|
|
|
|
2100401疾病预防控制机构 |
6,703,751.00 |
4,290,019.00 |
3,865,500.00 |
117,720.00 |
306,799.00 |
|
|
|
|
|
|
|
2210201住房公积金 |
618,480.00 |
|
|
|
|
|
|
|
|
|
|
702004扶余市爱国卫生运动委员会 |
|
94,127.04 |
80,638.40 |
35,784.00 |
24,600.00 |
2,851.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2109901其他医疗卫生与计划生育支出 |
63,235.00 |
63,235.00 |
35,784.00 |
24,600.00 |
2,851.00 |
|
|
|
|
|
|
|
2109901其他医疗卫生支出 |
4,000.00 |
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
9,488.64 |
|
|
|
|
|
|
|
|
|
|
702005扶余市公共卫生管理中心 |
|
241,805.12 |
210,969.92 |
88,572.00 |
69,888.00 |
7,069.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
6,000.00 |
|
|
|
|
|
|
|
|
|
|
|
2109901其他医疗卫生与计划生育支出 |
165,529.00 |
165,529.00 |
88,572.00 |
69,888.00 |
7,069.00 |
|
|
|
|
|
|
|
2210201住房公积金 |
24,835.20 |
|
|
|
|
|
|
|
|
|
|
702006扶余市献血办公室 |
|
212,935.04 |
186,985.60 |
90,144.00 |
49,200.00 |
7,211.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
4,000.00 |
|
|
|
|
|
|
|
|
|
|
|
2109901其他医疗卫生与计划生育支出 |
146,555.00 |
146,555.00 |
90,144.00 |
49,200.00 |
7,211.00 |
|
|
|
|
|
|
|
2210201住房公积金 |
21,949.44 |
|
|
|
|
|
|
|
|
|
|
702007扶余市妇幼保健院 |
|
3,014,258.24 |
2,303,420.48 |
987,984.00 |
759,252.00 |
77,905.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100403妇幼保健机构 |
2,085,141.00 |
1,825,141.00 |
987,984.00 |
759,252.00 |
77,905.00 |
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
|
|
|
|
|
|
|
|
|
|
|
|
2100717计划生育服务 |
190,000.00 |
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
260,837.76 |
|
|
|
|
|
|
|
|
|
|
702008扶余市新型农村合作医疗管理中心 |
|
205,088,007.44 |
433,806.72 |
279,672.00 |
28,560.00 |
22,242.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2090601新型农村合作医疗基金医疗待遇支出 |
204,526,000.00 |
|
|
|
|
|
|
|
|
|
|
|
2109901其他医疗卫生与计划生育支出 |
428,612.20 |
345,159.00 |
279,672.00 |
28,560.00 |
22,242.00 |
|
|
|
|
|
|
|
2210201住房公积金 |
44,747.52 |
|
|
|
|
|
|
|
|
|
|
702009扶余市结核病防治所 |
|
2,146,112.16 |
1,324,471.68 |
563,652.00 |
445,296.00 |
44,853.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100203传染病医院 |
1,681,949.00 |
1,053,801.00 |
563,652.00 |
445,296.00 |
44,853.00 |
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
46,000.00 |
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
147,492.48 |
|
|
|
|
|
|
|
|
|
|
702010扶余市人民医院 |
|
12,533,503.20 |
2,820,000.00 |
2,820,000.00 |
|
|
|
|
|
|
|
|
|
2100201综合医院 |
12,533,503.20 |
2,820,000.00 |
2,820,000.00 |
|
|
|
|
|
|
|
|
702011扶余市蔡家沟镇中心卫生院 |
|
3,677,517.68 |
2,627,833.52 |
954,172.00 |
821,744.00 |
83,708.00 |
|
5,000.00 |
|
20,000.00 |
20,000.00 |
|
|
2080505机关事业单位基本养老保险缴费支出 |
200,096.80 |
200,096.80 |
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
80,038.72 |
80,038.72 |
|
|
|
|
|
|
|
|
|
|
2100302乡镇卫生院 |
1,088,624.00 |
1,088,624.00 |
554,172.00 |
450,744.00 |
83,708.00 |
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
981,074.00 |
488,074.00 |
|
|
|
|
5,000.00 |
|
20,000.00 |
20,000.00 |
|
|
2100408基本公共卫生服务 |
1,181,000.00 |
771,000.00 |
400,000.00 |
371,000.00 |
|
|
|
|
|
|
|
|
2210201住房公积金 |
146,684.16 |
|
|
|
|
|
|
|
|
|
|
702012扶余市长春岭镇中心卫生院 |
|
8,475,636.48 |
5,774,397.52 |
1,586,554.00 |
1,137,632.00 |
171,443.00 |
|
|
30,000.00 |
196,000.00 |
196,000.00 |
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100302乡镇卫生院 |
4,930,669.40 |
2,913,417.00 |
1,276,492.00 |
927,632.00 |
171,443.00 |
|
|
|
62,000.00 |
62,000.00 |
|
|
2100399其他基层医疗卫生机构支出 |
882,000.00 |
882,000.00 |
|
|
|
|
|
30,000.00 |
|
|
|
|
2100408基本公共卫生服务 |
1,823,000.00 |
1,427,000.00 |
310,062.00 |
210,000.00 |
|
|
|
|
134,000.00 |
134,000.00 |
|
|
2210201住房公积金 |
287,986.56 |
|
|
|
|
|
|
|
|
|
|
702013扶余市大林子镇卫生院 |
|
2,393,046.16 |
1,373,915.72 |
687,945.00 |
171,448.00 |
25,565.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100302乡镇卫生院 |
673,203.00 |
472,499.00 |
315,486.00 |
131,448.00 |
25,565.00 |
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
654,000.00 |
220,000.00 |
220,000.00 |
|
|
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
938,000.00 |
597,459.00 |
152,459.00 |
40,000.00 |
|
|
|
|
|
|
|
|
2210201住房公积金 |
43,885.44 |
|
|
|
|
|
|
|
|
|
|
702014扶余市更新乡卫生院 |
|
2,346,324.08 |
1,277,702.96 |
698,290.00 |
206,304.00 |
|
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100302乡镇卫生院 |
563,490.00 |
370,422.00 |
262,410.00 |
108,012.00 |
|
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
767,000.00 |
240,000.00 |
240,000.00 |
|
|
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
921,000.00 |
606,932.00 |
195,880.00 |
98,292.00 |
|
|
|
|
|
|
|
|
2210201住房公积金 |
34,485.12 |
|
|
|
|
|
|
|
|
|
|
702015扶余市弓棚子镇中心卫生院 |
|
4,192,622.04 |
3,258,656.52 |
1,775,461.00 |
298,356.00 |
55,512.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100302乡镇卫生院 |
1,320,190.00 |
716,244.00 |
362,376.00 |
298,356.00 |
55,512.00 |
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
1,066,085.00 |
833,085.00 |
663,085.00 |
|
|
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
1,524,000.00 |
1,524,000.00 |
750,000.00 |
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
97,019.52 |
|
|
|
|
|
|
|
|
|
|
702016扶余市三岔河镇中心卫生院 |
|
6,986,314.32 |
4,631,449.92 |
869,256.00 |
715,944.00 |
132,824.00 |
|
|
20,000.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
311,732.80 |
311,732.80 |
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
124,693.12 |
124,693.12 |
|
|
|
|
|
|
|
|
|
|
2100302乡镇卫生院 |
3,408,754.00 |
1,718,024.00 |
869,256.00 |
715,944.00 |
132,824.00 |
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
906,000.00 |
906,000.00 |
|
|
|
|
|
20,000.00 |
|
|
|
|
2100408基本公共卫生服务 |
2,007,000.00 |
1,571,000.00 |
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
228,134.40 |
|
|
|
|
|
|
|
|
|
|
702017扶余市三井子镇中心卫生院 |
|
6,170,882.96 |
4,512,232.08 |
1,274,632.00 |
850,904.00 |
122,293.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100302乡镇卫生院 |
3,306,271.00 |
2,195,391.00 |
976,236.00 |
648,572.00 |
122,293.00 |
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
696,000.00 |
696,000.00 |
|
|
|
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
1,563,000.00 |
1,223,000.00 |
298,396.00 |
202,332.00 |
|
|
|
|
|
|
|
|
2210201住房公积金 |
207,770.88 |
|
|
|
|
|
|
|
|
|
|
702018扶余市三骏满族蒙古族锡伯族乡卫生院 |
|
4,197,852.64 |
3,054,118.08 |
941,194.00 |
655,784.00 |
72,520.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100302乡镇卫生院 |
1,934,384.00 |
1,274,436.00 |
631,132.00 |
445,784.00 |
72,520.00 |
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
248,000.00 |
248,000.00 |
|
|
|
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
1,652,000.00 |
1,293,000.00 |
310,062.00 |
210,000.00 |
|
|
|
|
|
|
|
|
2210201住房公积金 |
124,786.56 |
|
|
|
|
|
|
|
|
|
|
702019扶余市陶赖昭镇卫生院 |
|
4,536,118.24 |
3,673,559.04 |
1,598,184.00 |
619,936.00 |
97,673.00 |
|
|
15,000.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
234,118.60 |
234,118.60 |
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
93,647.44 |
93,647.44 |
|
|
|
|
|
|
|
|
|
|
2100302乡镇卫生院 |
1,627,685.00 |
1,592,793.00 |
978,184.00 |
516,936.00 |
97,673.00 |
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
533,000.00 |
285,000.00 |
|
|
|
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
1,876,000.00 |
1,468,000.00 |
620,000.00 |
103,000.00 |
|
|
|
15,000.00 |
|
|
|
|
2210201住房公积金 |
171,667.20 |
|
|
|
|
|
|
|
|
|
|
702020扶余市新万发镇卫生院 |
|
2,513,798.80 |
1,713,064.08 |
939,392.00 |
47,868.00 |
44,093.00 |
|
|
41,000.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
69,957.20 |
69,957.20 |
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
27,982.88 |
27,982.88 |
|
|
|
|
|
|
|
|
|
|
2100302乡镇卫生院 |
643,738.00 |
397,354.00 |
289,392.00 |
47,868.00 |
44,093.00 |
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
458,770.00 |
226,770.00 |
|
|
|
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
1,267,000.00 |
991,000.00 |
650,000.00 |
|
|
|
|
41,000.00 |
|
|
|
|
2210201住房公积金 |
46,350.72 |
|
|
|
|
|
|
|
|
|
|
702021扶余市五家站镇中心卫生院 |
|
6,748,587.92 |
5,273,754.96 |
2,721,692.00 |
1,027,764.00 |
106,626.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100302乡镇卫生院 |
2,386,842.00 |
1,363,362.00 |
708,972.00 |
547,764.00 |
106,626.00 |
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
1,470,170.00 |
1,470,170.00 |
804,720.00 |
150,000.00 |
|
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
2,352,000.00 |
2,086,000.00 |
1,208,000.00 |
330,000.00 |
|
|
|
|
|
|
|
|
2210201住房公积金 |
185,352.96 |
|
|
|
|
|
|
|
|
|
|
702022扶余市肖家乡卫生院 |
|
4,811,324.56 |
4,007,418.48 |
1,160,316.00 |
588,696.00 |
71,878.00 |
|
|
20,000.00 |
326,400.00 |
326,400.00 |
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100302乡镇卫生院 |
1,802,928.00 |
1,514,484.00 |
704,340.00 |
378,696.00 |
71,878.00 |
|
|
20,000.00 |
|
|
|
|
2100399其他基层医疗卫生机构支出 |
848,000.00 |
848,000.00 |
|
|
|
|
|
|
326,400.00 |
326,400.00 |
|
|
2100408基本公共卫生服务 |
1,798,000.00 |
1,407,000.00 |
455,976.00 |
210,000.00 |
|
|
|
|
|
|
|
|
2210201住房公积金 |
124,462.08 |
|
|
|
|
|
|
|
|
|
|
702023扶余市三岔河镇新安卫生院 |
|
3,024,000.00 |
2,654,000.00 |
1,052,137.00 |
332,000.00 |
|
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
1,321,000.00 |
1,321,000.00 |
989,000.00 |
332,000.00 |
|
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
1,703,000.00 |
1,333,000.00 |
63,137.00 |
|
|
|
|
|
|
|
|
702024扶余市新源镇卫生院 |
|
1,661,124.88 |
1,034,605.20 |
212,268.00 |
28,920.00 |
32,412.00 |
|
|
50,000.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
51,593.00 |
51,593.00 |
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
20,637.20 |
20,637.20 |
|
|
|
|
|
|
|
|
|
|
2100302乡镇卫生院 |
515,797.00 |
284,605.00 |
212,268.00 |
28,920.00 |
32,412.00 |
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
437,770.00 |
247,770.00 |
|
|
|
|
|
20,000.00 |
|
|
|
|
2100408基本公共卫生服务 |
601,000.00 |
430,000.00 |
|
|
|
|
|
30,000.00 |
|
|
|
|
2210201住房公积金 |
34,327.68 |
|
|
|
|
|
|
|
|
|
|
702025扶余市新站乡卫生院 |
|
2,512,307.60 |
1,783,760.08 |
945,394.00 |
17,808.00 |
20,582.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100302乡镇卫生院 |
476,070.00 |
266,366.00 |
129,744.00 |
17,808.00 |
20,582.00 |
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
1,003,650.00 |
505,650.00 |
275,650.00 |
|
|
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
942,000.00 |
942,000.00 |
540,000.00 |
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
20,843.52 |
|
|
|
|
|
|
|
|
|
|
702026扶余市得胜镇卫生院 |
|
3,472,273.28 |
2,107,265.12 |
511,680.00 |
293,384.00 |
17,478.00 |
|
|
|
919,500.00 |
919,500.00 |
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100302乡镇卫生院 |
1,499,862.00 |
682,542.00 |
223,680.00 |
186,384.00 |
17,478.00 |
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
|
|
|
|
|
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
1,802,000.00 |
1,314,500.00 |
288,000.00 |
107,000.00 |
|
|
|
|
919,500.00 |
919,500.00 |
|
|
2210201住房公积金 |
60,188.16 |
|
|
|
|
|
|
|
|
|
|
702027扶余市永平乡卫生院 |
|
3,906,160.00 |
3,097,620.08 |
1,437,230.00 |
444,624.00 |
85,944.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100302乡镇卫生院 |
1,497,809.20 |
1,088,988.00 |
558,420.00 |
444,624.00 |
85,944.00 |
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
931,810.00 |
678,810.00 |
338,810.00 |
|
|
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
1,049,000.00 |
1,049,000.00 |
540,000.00 |
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
146,718.72 |
|
|
|
|
|
|
|
|
|
|
702028扶余市增盛镇卫生院 |
|
4,081,560.08 |
2,805,522.00 |
827,448.00 |
360,672.00 |
65,137.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100302乡镇卫生院 |
1,185,181.00 |
828,805.00 |
424,452.00 |
339,216.00 |
65,137.00 |
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
1,169,650.00 |
649,650.00 |
|
|
|
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
1,395,920.00 |
1,109,920.00 |
402,996.00 |
21,456.00 |
|
|
|
|
|
|
|
|
2210201住房公积金 |
113,662.08 |
|
|
|
|
|
|
|
|
|
|
702029扶余市蔡家沟镇预防保健站 |
|
865,125.12 |
590,034.56 |
366,904.00 |
123,612.00 |
23,036.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100403妇幼保健机构 |
335,824.00 |
296,552.00 |
149,904.00 |
123,612.00 |
23,036.00 |
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
409,000.00 |
217,000.00 |
217,000.00 |
|
|
|
|
|
|
|
|
|
2100409重大公共卫生专项 |
3,800.00 |
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
40,018.56 |
|
|
|
|
|
|
|
|
|
|
702030扶余市长春岭镇预防保健站 |
|
981,318.40 |
815,131.20 |
156,360.00 |
259,120.00 |
24,120.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100403妇幼保健机构 |
309,600.00 |
309,600.00 |
156,360.00 |
129,120.00 |
24,120.00 |
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
550,600.00 |
426,000.00 |
|
130,000.00 |
|
|
|
|
|
|
|
|
2210201住房公积金 |
41,587.20 |
|
|
|
|
|
|
|
|
|
|
702031扶余市大林子镇预防保健站 |
|
521,137.76 |
356,379.84 |
159,880.00 |
69,480.00 |
12,091.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100403妇幼保健机构 |
181,155.00 |
144,703.00 |
78,480.00 |
54,132.00 |
12,091.00 |
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
283,000.00 |
174,184.00 |
81,400.00 |
15,348.00 |
|
|
|
|
|
|
|
|
2210201住房公积金 |
19,489.92 |
|
|
|
|
|
|
|
|
|
|
702032扶余市更新乡预防保健站 |
|
408,631.04 |
260,588.32 |
113,040.00 |
58,536.00 |
7,052.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100403妇幼保健机构 |
93,584.00 |
93,584.00 |
46,092.00 |
40,440.00 |
7,052.00 |
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
278,800.00 |
143,220.00 |
66,948.00 |
18,096.00 |
|
|
|
|
|
|
|
|
2210201住房公积金 |
12,462.72 |
|
|
|
|
|
|
|
|
|
|
702033扶余市弓棚子镇预防保健站 |
|
847,990.88 |
610,999.04 |
233,356.00 |
164,408.00 |
16,169.00 |
|
|
|
86,400.00 |
86,400.00 |
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100403妇幼保健机构 |
307,817.00 |
203,933.00 |
103,356.00 |
84,408.00 |
16,169.00 |
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
460,000.00 |
354,400.00 |
130,000.00 |
80,000.00 |
|
|
|
|
86,400.00 |
86,400.00 |
|
|
2210201住房公积金 |
27,507.84 |
|
|
|
|
|
|
|
|
|
|
702034扶余市三岔河镇预防保健站 |
|
1,664,000.00 |
867,000.00 |
375,864.00 |
272,880.00 |
59,022.00 |
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
1,656,000.00 |
867,000.00 |
375,864.00 |
272,880.00 |
59,022.00 |
|
|
|
|
|
|
|
2100409重大公共卫生专项 |
8,000.00 |
|
|
|
|
|
|
|
|
|
|
702035扶余市三井子镇预防保健站 |
|
932,197.76 |
681,019.20 |
251,632.00 |
128,124.00 |
23,349.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100403妇幼保健机构 |
341,297.00 |
303,105.00 |
151,632.00 |
128,124.00 |
23,349.00 |
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
466,000.00 |
300,000.00 |
100,000.00 |
|
|
|
|
|
|
|
|
|
2100409重大公共卫生专项 |
6,200.00 |
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
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 |
560,352.04 |
265,360.00 |
188,341.00 |
25,369.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100403妇幼保健机构 |
317,293.00 |
317,293.00 |
165,360.00 |
126,564.00 |
25,369.00 |
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
161,777.00 |
161,777.00 |
100,000.00 |
61,777.00 |
|
|
|
|
|
|
|
|
2210201住房公积金 |
42,387.84 |
|
|
|
|
|
|
|
|
|
|
702037扶余市陶赖昭镇预防保健站 |
|
1,015,125.76 |
555,440.32 |
241,416.00 |
94,528.00 |
14,110.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100403妇幼保健机构 |
472,862.00 |
175,054.00 |
91,416.00 |
69,528.00 |
14,110.00 |
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
467,000.00 |
335,000.00 |
150,000.00 |
25,000.00 |
|
|
|
|
|
|
|
|
2100409重大公共卫生专项 |
6,200.00 |
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
23,677.44 |
|
|
|
|
|
|
|
|
|
|
702038扶余市新万发镇预防保健站 |
|
728,984.96 |
323,076.16 |
100,104.00 |
88,996.00 |
6,942.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100403妇幼保健机构 |
270,442.00 |
192,042.00 |
100,104.00 |
84,996.00 |
6,942.00 |
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
382,600.00 |
82,000.00 |
|
4,000.00 |
|
|
|
|
|
|
|
|
2210201住房公积金 |
26,908.80 |
|
|
|
|
|
|
|
|
|
|
702039扶余市五家站镇预防保健站 |
|
776,401.28 |
640,851.52 |
299,172.00 |
266,104.00 |
17,823.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
5,400.00 |
|
|
|
|
|
|
|
|
|
|
|
2100403妇幼保健机构 |
222,099.00 |
222,099.00 |
114,792.00 |
89,484.00 |
17,823.00 |
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
461,000.00 |
361,000.00 |
184,380.00 |
176,620.00 |
|
|
|
|
|
|
|
|
2210201住房公积金 |
30,149.76 |
|
|
|
|
|
|
|
|
|
|
702040扶余市肖家乡预防保健站 |
|
978,088.32 |
743,928.64 |
352,540.00 |
196,388.00 |
10,415.00 |
3,000.00 |
|
20,000.00 |
23,000.00 |
23,000.00 |
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100403妇幼保健机构 |
334,863.00 |
259,343.00 |
132,540.00 |
116,388.00 |
10,415.00 |
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
543,400.00 |
420,000.00 |
220,000.00 |
80,000.00 |
|
3,000.00 |
|
20,000.00 |
23,000.00 |
23,000.00 |
|
|
2210201住房公积金 |
35,239.68 |
|
|
|
|
|
|
|
|
|
|
702041扶余市新源镇预防保健站 |
|
337,909.76 |
195,493.12 |
56,304.00 |
8,640.00 |
8,693.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100403妇幼保健机构 |
142,302.00 |
76,494.00 |
56,304.00 |
8,640.00 |
8,693.00 |
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
165,000.00 |
100,000.00 |
|
|
|
|
|
|
|
|
|
|
2100409重大公共卫生专项 |
2,600.00 |
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
9,008.64 |
|
|
|
|
|
|
|
|
|
|
702042扶余市新站乡预防保健站 |
|
441,569.60 |
303,405.76 |
132,124.00 |
5,400.00 |
5,058.00 |
|
|
|
105,024.00 |
105,024.00 |
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
3,600.00 |
|
|
|
|
|
|
|
|
|
|
|
2100403妇幼保健机构 |
135,766.00 |
66,342.00 |
32,124.00 |
5,400.00 |
5,058.00 |
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
280,000.00 |
220,000.00 |
100,000.00 |
|
|
|
|
|
105,024.00 |
105,024.00 |
|
|
2210201住房公积金 |
5,139.84 |
|
|
|
|
|
|
|
|
|
|
702043扶余市得胜镇预防保健站 |
|
851,438.32 |
327,896.96 |
84,888.00 |
68,868.00 |
13,376.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100399其他基层医疗卫生机构支出 |
5,000.00 |
|
|
|
|
|
|
|
|
|
|
|
2100403妇幼保健机构 |
238,376.40 |
167,132.00 |
84,888.00 |
68,868.00 |
13,376.00 |
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
543,000.00 |
118,000.00 |
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
22,296.96 |
|
|
|
|
|
|
|
|
|
|
702044扶余市永平乡预防保健站 |
|
727,871.96 |
594,915.52 |
252,400.00 |
98,064.00 |
18,875.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100403妇幼保健机构 |
239,339.00 |
239,339.00 |
122,400.00 |
98,064.00 |
18,875.00 |
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
362,520.00 |
294,240.00 |
130,000.00 |
|
|
|
|
|
|
|
|
|
2100409重大公共卫生专项 |
32,647.00 |
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
32,029.44 |
|
|
|
|
|
|
|
|
|
|
702045扶余市增盛镇预防保健站 |
|
655,079.68 |
433,689.24 |
130,440.00 |
78,551.00 |
10,199.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100403妇幼保健机构 |
206,415.00 |
132,023.00 |
66,528.00 |
55,296.00 |
10,199.00 |
|
|
|
|
|
|
|
2100408基本公共卫生服务 |
393,000.00 |
267,623.00 |
63,912.00 |
23,255.00 |
|
|
|
|
|
|
|
|
2100409重大公共卫生专项 |
3,800.00 |
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
17,821.44 |
|
|
|
|
|
|
|
|
|
|
702046扶余市计划生育技术服务中心 |
|
15,702,209.44 |
2,571,350.56 |
1,142,148.00 |
791,160.00 |
92,609.00 |
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100409重大公共卫生专项 |
990,000.00 |
|
|
|
|
|
|
|
|
|
|
|
2100716计划生育机构 |
6,439,917.00 |
2,025,917.00 |
1,142,148.00 |
791,160.00 |
92,609.00 |
|
|
|
|
|
|
|
2100717计划生育服务 |
6,960,000.00 |
|
|
|
|
|
|
|
|
|
|
|
2101302疾病应急救助 |
470,000.00 |
|
|
|
|
|
|
|
|
|
|
|
2109901其他医疗卫生与计划生育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
296,858.88 |
|
|
|
|
|
|
|
|
|
|
702047扶余市计划生育工作总站 |
|
259,208.00 |
223,656.00 |
105,552.00 |
69,888.00 |
|
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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 |
|
|
|
|
|
|
|
|
|
|
2100716计划生育机构 |
183,440.00 |
175,440.00 |
105,552.00 |
69,888.00 |
|
|
|
|
|
|
|
|
2210201住房公积金 |
27,552.00 |
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
|||||||||||||
|
商品和服务合计 |
办公费 |
印刷费 |
水费 |
电费 |
邮电费 |
取暖费 |
差旅费 |
维修（护）费 |
租赁费 |
会议费 |
培训费 |
专用材料费 |
工会经费 |
|
14,283,459.00 |
6,221,000.00 |
2,385,199.00 |
29,000.00 |
1,339,100.00 |
205,100.00 |
2,149,460.00 |
252,000.00 |
1,300,600.00 |
10,000.00 |
166,000.00 |
106,000.00 |
20,000.00 |
20,000.00 |
|
14,283,459.00 |
6,221,000.00 |
2,385,199.00 |
29,000.00 |
1,339,100.00 |
205,100.00 |
2,149,460.00 |
252,000.00 |
1,300,600.00 |
10,000.00 |
166,000.00 |
106,000.00 |
20,000.00 |
20,000.00 |
|
85,000.00 |
85,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
85,000.00 |
85,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
146,000.00 |
34,000.00 |
|
|
|
|
|
112,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
146,000.00 |
34,000.00 |
|
|
|
|
|
112,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
250,400.00 |
50,000.00 |
|
|
78,400.00 |
2,000.00 |
120,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28,400.00 |
|
|
|
28,400.00 |
|
|
|
|
|
|
|
|
|
|
222,000.00 |
50,000.00 |
|
|
50,000.00 |
2,000.00 |
120,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,000.00 |
4,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,000.00 |
4,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,000.00 |
6,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,000.00 |
6,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,000.00 |
4,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,000.00 |
4,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
450,000.00 |
314,000.00 |
|
|
|
|
136,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
260,000.00 |
124,000.00 |
|
|
|
|
136,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
190,000.00 |
190,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,000.00 |
16,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,000.00 |
16,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46,000.00 |
46,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46,000.00 |
46,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
903,000.00 |
581,000.00 |
140,000.00 |
|
20,000.00 |
2,000.00 |
60,000.00 |
|
|
|
100,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
493,000.00 |
231,000.00 |
140,000.00 |
|
20,000.00 |
2,000.00 |
|
|
|
|
100,000.00 |
|
|
|
|
410,000.00 |
350,000.00 |
|
|
|
|
60,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
396,000.00 |
150,000.00 |
120,000.00 |
|
30,000.00 |
|
96,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
396,000.00 |
150,000.00 |
120,000.00 |
|
30,000.00 |
|
96,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
774,541.00 |
316,000.00 |
136,541.00 |
|
30,000.00 |
|
110,000.00 |
|
182,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
434,000.00 |
222,000.00 |
|
|
30,000.00 |
|
|
|
182,000.00 |
|
|
|
|
|
|
340,541.00 |
94,000.00 |
136,541.00 |
|
|
|
110,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
841,068.00 |
396,000.00 |
114,068.00 |
|
30,000.00 |
|
110,000.00 |
|
191,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
527,000.00 |
306,000.00 |
|
|
30,000.00 |
|
|
|
191,000.00 |
|
|
|
|
|
|
314,068.00 |
90,000.00 |
114,068.00 |
|
|
|
110,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
233,000.00 |
100,000.00 |
50,000.00 |
|
10,000.00 |
10,000.00 |
50,000.00 |
|
13,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
233,000.00 |
100,000.00 |
50,000.00 |
|
10,000.00 |
10,000.00 |
50,000.00 |
|
13,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
855,450.00 |
573,500.00 |
123,450.00 |
4,000.00 |
20,000.00 |
29,500.00 |
50,000.00 |
|
55,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
419,450.00 |
300,000.00 |
23,450.00 |
1,000.00 |
10,000.00 |
10,000.00 |
20,000.00 |
|
55,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
436,000.00 |
273,500.00 |
100,000.00 |
3,000.00 |
10,000.00 |
19,500.00 |
30,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
675,000.00 |
220,000.00 |
250,000.00 |
|
80,000.00 |
|
125,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
335,000.00 |
100,000.00 |
150,000.00 |
|
50,000.00 |
|
35,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
340,000.00 |
120,000.00 |
100,000.00 |
|
30,000.00 |
|
90,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
380,000.00 |
150,000.00 |
120,000.00 |
|
30,000.00 |
|
80,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21,000.00 |
|
|
|
|
|
21,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
359,000.00 |
150,000.00 |
120,000.00 |
|
30,000.00 |
|
59,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
656,000.00 |
228,000.00 |
140,000.00 |
|
20,000.00 |
18,000.00 |
|
90,000.00 |
140,000.00 |
|
|
|
20,000.00 |
20,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
248,000.00 |
50,000.00 |
|
|
20,000.00 |
18,000.00 |
|
|
140,000.00 |
|
|
|
20,000.00 |
20,000.00 |
|
408,000.00 |
178,000.00 |
140,000.00 |
|
|
|
|
90,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
508,000.00 |
132,000.00 |
170,000.00 |
|
20,000.00 |
6,000.00 |
160,000.00 |
|
20,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
232,000.00 |
132,000.00 |
80,000.00 |
|
|
|
|
|
20,000.00 |
|
|
|
|
|
|
276,000.00 |
|
90,000.00 |
|
20,000.00 |
6,000.00 |
160,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
266,000.00 |
50,000.00 |
100,000.00 |
|
30,000.00 |
6,000.00 |
80,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
266,000.00 |
50,000.00 |
100,000.00 |
|
30,000.00 |
6,000.00 |
80,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
391,000.00 |
88,000.00 |
123,000.00 |
|
40,000.00 |
|
140,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
391,000.00 |
88,000.00 |
123,000.00 |
|
40,000.00 |
|
140,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
370,000.00 |
50,000.00 |
200,000.00 |
|
20,000.00 |
20,000.00 |
80,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
370,000.00 |
50,000.00 |
200,000.00 |
|
20,000.00 |
20,000.00 |
80,000.00 |
|
|
|
|
|
|
|
|
361,000.00 |
110,000.00 |
40,000.00 |
|
31,000.00 |
50,000.00 |
70,000.00 |
|
50,000.00 |
|
|
10,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
190,000.00 |
80,000.00 |
10,000.00 |
|
20,000.00 |
10,000.00 |
10,000.00 |
|
50,000.00 |
|
|
10,000.00 |
|
|
|
171,000.00 |
30,000.00 |
30,000.00 |
|
11,000.00 |
40,000.00 |
60,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
498,000.00 |
220,000.00 |
120,000.00 |
|
40,000.00 |
10,000.00 |
90,000.00 |
|
18,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
498,000.00 |
220,000.00 |
120,000.00 |
|
40,000.00 |
10,000.00 |
90,000.00 |
|
18,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,002,500.00 |
515,000.00 |
|
25,000.00 |
37,500.00 |
5,000.00 |
100,000.00 |
|
235,000.00 |
|
|
85,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
515,000.00 |
515,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
487,500.00 |
|
|
25,000.00 |
37,500.00 |
5,000.00 |
100,000.00 |
|
235,000.00 |
|
|
85,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
253,000.00 |
120,000.00 |
60,000.00 |
|
10,000.00 |
10,000.00 |
40,000.00 |
|
13,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
253,000.00 |
120,000.00 |
60,000.00 |
|
10,000.00 |
10,000.00 |
40,000.00 |
|
13,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
806,000.00 |
520,000.00 |
120,000.00 |
|
46,000.00 |
|
120,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
520,000.00 |
520,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
286,000.00 |
|
120,000.00 |
|
46,000.00 |
|
120,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
195,800.00 |
139,000.00 |
15,000.00 |
|
11,800.00 |
|
|
|
|
|
30,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
192,000.00 |
139,000.00 |
15,000.00 |
|
8,000.00 |
|
|
|
|
|
30,000.00 |
|
|
|
|
3,800.00 |
|
|
|
3,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
124,600.00 |
46,600.00 |
25,940.00 |
|
10,000.00 |
6,600.00 |
11,460.00 |
|
24,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
124,600.00 |
46,600.00 |
25,940.00 |
|
10,000.00 |
6,600.00 |
11,460.00 |
|
24,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
108,816.00 |
64,816.00 |
21,000.00 |
|
3,000.00 |
|
20,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
108,816.00 |
64,816.00 |
21,000.00 |
|
3,000.00 |
|
20,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
135,580.00 |
92,780.00 |
25,000.00 |
|
2,800.00 |
|
15,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
135,580.00 |
92,780.00 |
25,000.00 |
|
2,800.00 |
|
15,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
105,600.00 |
69,000.00 |
11,600.00 |
|
5,000.00 |
|
|
|
5,000.00 |
10,000.00 |
|
5,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
105,600.00 |
69,000.00 |
11,600.00 |
|
5,000.00 |
|
|
|
5,000.00 |
10,000.00 |
|
5,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
797,000.00 |
42,600.00 |
14,600.00 |
|
618,800.00 |
6,000.00 |
26,000.00 |
|
89,000.00 |
|
|
|
|
|
|
789,000.00 |
42,600.00 |
14,600.00 |
|
610,800.00 |
6,000.00 |
26,000.00 |
|
89,000.00 |
|
|
|
|
|
|
8,000.00 |
|
|
|
8,000.00 |
|
|
|
|
|
|
|
|
|
|
172,200.00 |
43,200.00 |
28,000.00 |
|
|
|
40,000.00 |
|
61,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
166,000.00 |
37,000.00 |
28,000.00 |
|
|
|
40,000.00 |
|
61,000.00 |
|
|
|
|
|
|
6,200.00 |
6,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
138,200.00 |
72,000.00 |
20,000.00 |
|
11,200.00 |
5,000.00 |
|
30,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
132,000.00 |
72,000.00 |
20,000.00 |
|
5,000.00 |
5,000.00 |
|
30,000.00 |
|
|
|
|
|
|
|
6,200.00 |
|
|
|
6,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
300,600.00 |
161,400.00 |
30,000.00 |
|
14,600.00 |
|
60,000.00 |
|
34,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
300,600.00 |
161,400.00 |
30,000.00 |
|
14,600.00 |
|
60,000.00 |
|
34,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
105,400.00 |
45,000.00 |
10,000.00 |
|
15,400.00 |
5,000.00 |
30,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,400.00 |
|
|
|
5,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100,000.00 |
45,000.00 |
10,000.00 |
|
10,000.00 |
5,000.00 |
30,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
123,400.00 |
54,400.00 |
7,000.00 |
|
2,000.00 |
5,000.00 |
30,000.00 |
20,000.00 |
5,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
123,400.00 |
54,400.00 |
7,000.00 |
|
2,000.00 |
5,000.00 |
30,000.00 |
20,000.00 |
5,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67,600.00 |
50,600.00 |
|
|
3,000.00 |
3,000.00 |
5,000.00 |
|
|
|
|
6,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65,000.00 |
48,000.00 |
|
|
3,000.00 |
3,000.00 |
5,000.00 |
|
|
|
|
6,000.00 |
|
|
|
2,600.00 |
2,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63,600.00 |
60,000.00 |
|
|
3,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,600.00 |
|
|
|
3,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60,000.00 |
60,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
430,000.00 |
75,000.00 |
30,000.00 |
|
10,000.00 |
4,000.00 |
25,000.00 |
|
150,000.00 |
|
36,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000.00 |
|
|
|
5,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
425,000.00 |
75,000.00 |
30,000.00 |
|
5,000.00 |
4,000.00 |
25,000.00 |
|
150,000.00 |
|
36,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100,927.00 |
83,927.00 |
10,000.00 |
|
5,000.00 |
2,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
68,280.00 |
51,280.00 |
10,000.00 |
|
5,000.00 |
2,000.00 |
|
|
|
|
|
|
|
|
|
32,647.00 |
32,647.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
129,177.00 |
34,177.00 |
10,000.00 |
|
|
|
70,000.00 |
|
15,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
125,377.00 |
30,377.00 |
10,000.00 |
|
|
|
70,000.00 |
|
15,000.00 |
|
|
|
|
|
|
3,800.00 |
3,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,000.00 |
8,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,000.00 |
8,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
|||||||
|
对个人和家庭的补助小计 |
离休费 |
退休费 |
生活补助 |
医疗费 |
奖励金 |
住房公积金 |
其他对个人和家庭的补助支出 |
|
244,648,978.16 |
101,348.40 |
6,758,950.80 |
1,048,560.00 |
204,980,000.00 |
11,374,000.00 |
4,218,869.76 |
16,167,249.20 |
|
244,648,978.16 |
101,348.40 |
6,758,950.80 |
1,048,560.00 |
204,980,000.00 |
11,374,000.00 |
4,218,869.76 |
16,167,249.20 |
|
847,930.24 |
|
352,536.00 |
|
|
|
170,394.24 |
325,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
677,536.00 |
|
352,536.00 |
|
|
|
|
325,000.00 |
|
170,394.24 |
|
|
|
|
|
170,394.24 |
|
|
134,043.20 |
|
16,836.00 |
|
|
|
95,395.20 |
21,812.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38,648.00 |
|
16,836.00 |
|
|
|
|
21,812.00 |
|
95,395.20 |
|
|
|
|
|
95,395.20 |
|
|
2,810,212.00 |
|
1,087,752.00 |
|
|
|
618,480.00 |
1,103,980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,191,732.00 |
|
1,087,752.00 |
|
|
|
|
1,103,980.00 |
|
618,480.00 |
|
|
|
|
|
618,480.00 |
|
|
9,488.64 |
|
|
|
|
|
9,488.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,488.64 |
|
|
|
|
|
9,488.64 |
|
|
24,835.20 |
|
|
|
|
|
24,835.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24,835.20 |
|
|
|
|
|
24,835.20 |
|
|
21,949.44 |
|
|
|
|
|
21,949.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21,949.44 |
|
|
|
|
|
21,949.44 |
|
|
260,837.76 |
|
|
|
|
|
260,837.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
260,837.76 |
|
|
|
|
|
260,837.76 |
|
|
204,638,200.72 |
|
42,769.20 |
|
204,510,000.00 |
|
44,747.52 |
40,684.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
204,510,000.00 |
|
|
|
204,510,000.00 |
|
|
|
|
83,453.20 |
|
42,769.20 |
|
|
|
|
40,684.00 |
|
44,747.52 |
|
|
|
|
|
44,747.52 |
|
|
775,640.48 |
|
308,700.00 |
|
|
|
147,492.48 |
319,448.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
628,148.00 |
|
308,700.00 |
|
|
|
|
319,448.00 |
|
|
|
|
|
|
|
|
|
|
147,492.48 |
|
|
|
|
|
147,492.48 |
|
|
9,713,503.20 |
|
|
|
|
|
|
9,713,503.20 |
|
9,713,503.20 |
|
|
|
|
|
|
9,713,503.20 |
|
146,684.16 |
|
|
|
|
|
146,684.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
146,684.16 |
|
|
|
|
|
146,684.16 |
|
|
2,305,238.96 |
|
982,730.40 |
2,160.00 |
|
|
287,986.56 |
1,032,362.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,017,252.40 |
|
982,730.40 |
2,160.00 |
|
|
|
1,032,362.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
287,986.56 |
|
|
|
|
|
287,986.56 |
|
|
244,589.44 |
|
87,972.00 |
2,160.00 |
|
|
43,885.44 |
110,572.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
200,704.00 |
|
87,972.00 |
2,160.00 |
|
|
|
110,572.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43,885.44 |
|
|
|
|
|
43,885.44 |
|
|
227,553.12 |
19,644.00 |
71,244.00 |
|
|
|
34,485.12 |
102,180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
193,068.00 |
19,644.00 |
71,244.00 |
|
|
|
|
102,180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34,485.12 |
|
|
|
|
|
34,485.12 |
|
|
700,965.52 |
26,696.40 |
265,473.60 |
6,480.00 |
|
|
97,019.52 |
305,296.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
603,946.00 |
26,696.40 |
265,473.60 |
6,480.00 |
|
|
|
305,296.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
97,019.52 |
|
|
|
|
|
97,019.52 |
|
|
1,499,414.40 |
21,888.00 |
581,328.00 |
|
|
|
228,134.40 |
668,064.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,271,280.00 |
21,888.00 |
581,328.00 |
|
|
|
|
668,064.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
228,134.40 |
|
|
|
|
|
228,134.40 |
|
|
983,650.88 |
|
388,464.00 |
2,160.00 |
|
|
207,770.88 |
385,256.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
775,880.00 |
|
388,464.00 |
2,160.00 |
|
|
|
385,256.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
207,770.88 |
|
|
|
|
|
207,770.88 |
|
|
763,734.56 |
|
277,464.00 |
4,320.00 |
|
|
124,786.56 |
357,164.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
638,948.00 |
|
277,464.00 |
4,320.00 |
|
|
|
357,164.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
124,786.56 |
|
|
|
|
|
124,786.56 |
|
|
206,559.20 |
|
16,272.00 |
|
|
|
171,667.20 |
18,620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34,892.00 |
|
16,272.00 |
|
|
|
|
18,620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
171,667.20 |
|
|
|
|
|
171,667.20 |
|
|
292,734.72 |
|
123,132.00 |
4,320.00 |
|
|
46,350.72 |
118,932.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
246,384.00 |
|
123,132.00 |
4,320.00 |
|
|
|
118,932.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46,350.72 |
|
|
|
|
|
46,350.72 |
|
|
1,208,832.96 |
|
927,636.00 |
4,560.00 |
|
|
185,352.96 |
91,284.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,023,480.00 |
|
927,636.00 |
4,560.00 |
|
|
|
91,284.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
185,352.96 |
|
|
|
|
|
185,352.96 |
|
|
412,906.08 |
|
112,212.00 |
6,480.00 |
|
|
124,462.08 |
169,752.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
288,444.00 |
|
112,212.00 |
6,480.00 |
|
|
|
169,752.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
124,462.08 |
|
|
|
|
|
124,462.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
265,519.68 |
33,120.00 |
71,376.00 |
|
|
|
34,327.68 |
126,696.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
231,192.00 |
33,120.00 |
71,376.00 |
|
|
|
|
126,696.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34,327.68 |
|
|
|
|
|
34,327.68 |
|
|
230,547.52 |
|
70,200.00 |
6,480.00 |
|
|
20,843.52 |
133,024.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
209,704.00 |
|
70,200.00 |
6,480.00 |
|
|
|
133,024.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,843.52 |
|
|
|
|
|
20,843.52 |
|
|
362,508.16 |
|
157,524.00 |
8,640.00 |
|
|
60,188.16 |
136,156.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
302,320.00 |
|
157,524.00 |
8,640.00 |
|
|
|
136,156.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60,188.16 |
|
|
|
|
|
60,188.16 |
|
|
555,539.92 |
|
169,981.20 |
2,160.00 |
|
|
146,718.72 |
236,680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
408,821.20 |
|
169,981.20 |
2,160.00 |
|
|
|
236,680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
146,718.72 |
|
|
|
|
|
146,718.72 |
|
|
470,038.08 |
|
177,816.00 |
2,160.00 |
|
|
113,662.08 |
176,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
356,376.00 |
|
177,816.00 |
2,160.00 |
|
|
|
176,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
113,662.08 |
|
|
|
|
|
113,662.08 |
|
|
79,290.56 |
|
19,692.00 |
|
|
|
40,018.56 |
19,580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39,272.00 |
|
19,692.00 |
|
|
|
|
19,580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40,018.56 |
|
|
|
|
|
40,018.56 |
|
|
41,587.20 |
|
|
|
|
|
41,587.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41,587.20 |
|
|
|
|
|
41,587.20 |
|
|
55,941.92 |
|
15,840.00 |
|
|
|
19,489.92 |
20,612.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36,452.00 |
|
15,840.00 |
|
|
|
|
20,612.00 |
|
|
|
|
|
|
|
|
|
|
19,489.92 |
|
|
|
|
|
19,489.92 |
|
|
12,462.72 |
|
|
|
|
|
12,462.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,462.72 |
|
|
|
|
|
12,462.72 |
|
|
131,391.84 |
|
46,260.00 |
|
|
|
27,507.84 |
57,624.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
103,884.00 |
|
46,260.00 |
|
|
|
|
57,624.00 |
|
|
|
|
|
|
|
|
|
|
27,507.84 |
|
|
|
|
|
27,507.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
78,978.56 |
|
19,572.00 |
|
|
|
40,786.56 |
18,620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38,192.00 |
|
19,572.00 |
|
|
|
|
18,620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40,786.56 |
|
|
|
|
|
40,786.56 |
|
|
42,387.84 |
|
|
|
|
|
42,387.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42,387.84 |
|
|
|
|
|
42,387.84 |
|
|
321,485.44 |
|
145,464.00 |
|
|
|
23,677.44 |
152,344.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
297,808.00 |
|
145,464.00 |
|
|
|
|
152,344.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23,677.44 |
|
|
|
|
|
23,677.44 |
|
|
105,308.80 |
|
71,496.00 |
|
|
|
26,908.80 |
6,904.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
78,400.00 |
|
71,496.00 |
|
|
|
|
6,904.00 |
|
|
|
|
|
|
|
|
|
|
26,908.80 |
|
|
|
|
|
26,908.80 |
|
|
30,149.76 |
|
|
|
|
|
30,149.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,149.76 |
|
|
|
|
|
30,149.76 |
|
|
110,759.68 |
|
34,656.00 |
2,160.00 |
|
|
35,239.68 |
38,704.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
75,520.00 |
|
34,656.00 |
2,160.00 |
|
|
|
38,704.00 |
|
|
|
|
|
|
|
|
|
|
35,239.68 |
|
|
|
|
|
35,239.68 |
|
|
74,816.64 |
|
26,292.00 |
|
|
|
9,008.64 |
39,516.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65,808.00 |
|
26,292.00 |
|
|
|
|
39,516.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,008.64 |
|
|
|
|
|
9,008.64 |
|
|
74,563.84 |
|
20,940.00 |
2,160.00 |
|
|
5,139.84 |
46,324.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
69,424.00 |
|
20,940.00 |
2,160.00 |
|
|
|
46,324.00 |
|
|
|
|
|
|
|
|
|
|
5,139.84 |
|
|
|
|
|
5,139.84 |
|
|
93,541.36 |
|
33,320.40 |
2,160.00 |
|
|
22,296.96 |
35,764.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
71,244.40 |
|
33,320.40 |
2,160.00 |
|
|
|
35,764.00 |
|
|
|
|
|
|
|
|
|
|
22,296.96 |
|
|
|
|
|
22,296.96 |
|
|
32,029.44 |
|
|
|
|
|
32,029.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32,029.44 |
|
|
|
|
|
32,029.44 |
|
|
92,213.44 |
|
36,000.00 |
|
|
|
17,821.44 |
38,392.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
74,392.00 |
|
36,000.00 |
|
|
|
|
38,392.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,821.44 |
|
|
|
|
|
17,821.44 |
|
|
13,130,858.88 |
|
|
990,000.00 |
470,000.00 |
11,374,000.00 |
296,858.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
990,000.00 |
|
|
990,000.00 |
|
|
|
|
|
4,414,000.00 |
|
|
|
|
4,414,000.00 |
|
|
|
6,960,000.00 |
|
|
|
|
6,960,000.00 |
|
|
|
470,000.00 |
|
|
|
470,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
296,858.88 |
|
|
|
|
|
296,858.88 |
|
|
27,552.00 |
|
|
|
|
|
27,552.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27,552.00 |
|
|
|
|
|
27,552.00 |
|
（责任编辑： ）