| 編制單位：鷹潭市衛(wèi)生局 | | | | | | | 2014年12月 | | | | | | 金額單位：元 |
| 支出功能分類科目編碼 | 科目名稱 | 小計(jì) | 工資福利支出 | 商品和服務(wù)支出 | 對(duì)個(gè)人和家庭的補(bǔ)助 | 對(duì)企事業(yè)單位的補(bǔ)貼 | 債務(wù)利息支出 | 債務(wù)還本支出 | 基本建設(shè)支出 | 其他資本性支出 | 其他相關(guān)支出 |
|
| 類 | 款 | 項(xiàng) | 欄次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| 合計(jì) | 48,140,639.92 | 27,430,228.59 | 12,317,612.69 | 6,628,039.95 | | 217,942.69 | | | 1,546,816.00 | |
| 201 | 一般公共服務(wù)支出 | 75,000.00 | | 75,000.00 | | | | | | | |
| 20136 | 其他共產(chǎn)黨事務(wù)支出 | 75,000.00 | | 75,000.00 | | | | | | | |
| 2013602 | 一般行政管理事務(wù) | 75,000.00 | | 75,000.00 | | | | | | | |
| 208 | 社會(huì)保障和就業(yè)支出 | 5,701,135.76 | 235,347.00 | 210,724.32 | 5,255,064.44 | | | | | | |
| 20805 | 行政事業(yè)單位離退休 | 5,255,064.44 | | | 5,255,064.44 | | | | | | |
| 2080501 | 歸口管理的行政單位離退休 | 1,028,347.40 | | | 1,028,347.40 | | | | | | |
| 2080502 | 事業(yè)單位離退休 | 4,226,717.04 | | | 4,226,717.04 | | | | | | |
| 20816 | 紅十字事業(yè) | 446,071.32 | 235,347.00 | 210,724.32 | | | | | | | |
| 2081601 | 行政運(yùn)行 | 341,025.00 | 235,347.00 | 105,678.00 | | | | | | | |
| 2081602 | 一般行政管理事務(wù) | 105,046.32 | | 105,046.32 | | | | | | | |
| 210 | 醫(yī)療衛(wèi)生與計(jì)劃生育支出 | 42,362,504.16 | 27,194,881.59 | 12,031,888.37 | 1,370,975.51 | | 217,942.69 | | | 1,546,816.00 | |
| 21001 | 醫(yī)療衛(wèi)生管理事務(wù) | 2,722,795.43 | 1,766,116.00 | 956,679.43 | | | | | | | |
| 2100101 | 行政運(yùn)行 | 1,346,321.00 | 1,227,913.00 | 118,408.00 | | | | | | | |
| 2100102 | 一般行政管理事務(wù) | 569,011.28 | | 569,011.28 | | | | | | | |
| 2100199 | 其他醫(yī)療衛(wèi)生管理事務(wù)支出 | 807,463.15 | 538,203.00 | 269,260.15 | | | | | | | |
| 21002 | 公立醫(yī)院 | 17,145,012.08 | 17,055,679.62 | 88,852.34 | 480.12 | | | | | | |
| 2100201 | 綜合醫(yī)院 | 15,955,248.08 | 15,950,068.08 | 5,180.00 | | | | | | | |
| 2100203 | 傳染病醫(yī)院 | 1,189,764.00 | 1,105,611.54 | 83,672.34 | 480.12 | | | | | | |
| 21003 | 基層醫(yī)療衛(wèi)生機(jī)構(gòu) | 1,296,366.81 | 990,269.00 | 306,097.81 | | | | | | | |
| 2100301 | 城市社區(qū)衛(wèi)生機(jī)構(gòu) | 569,466.81 | 512,405.00 | 57,061.81 | | | | | | | |
| 2100399 | 其他基層醫(yī)療衛(wèi)生機(jī)構(gòu)支出 | 726,900.00 | 477,864.00 | 249,036.00 | | | | | | | |
| 21004 | 公共衛(wèi)生 | 19,373,422.45 | 7,010,816.97 | 10,469,189.79 | 128,657.00 | | 217,942.69 | | | 1,546,816.00 | |
| 2100401 | 疾病預(yù)防控制機(jī)構(gòu) | 4,750,064.00 | 2,197,693.14 | 2,334,428.17 | | | 217,942.69 | | | | |
| 2100402 | 衛(wèi)生監(jiān)督機(jī)構(gòu) | 740,967.34 | 537,511.00 | 203,456.34 | | | | | | | |
| 2100403 | 婦幼保健機(jī)構(gòu) | 3,051,199.00 | 1,826,345.59 | 804,853.41 | | | | | | 420,000.00 | |
| 2100405 | 應(yīng)急救治機(jī)構(gòu) | 779,475.61 | 497,805.00 | 281,670.61 | | | | | | | |
| 2100406 | 采供血機(jī)構(gòu) | 3,970,860.00 | 1,452,857.00 | 2,189,696.00 | 128,657.00 | | | | | 199,650.00 | |
| 2100407 | 其他專業(yè)公共衛(wèi)生機(jī)構(gòu) | 107,581.00 | 51,581.00 | 56,000.00 | | | | | | | |
| 2100408 | 基本公共衛(wèi)生服務(wù) | 328,972.02 | 67,200.00 | 261,772.02 | | | | | | | |
| 2100409 | 重大公共衛(wèi)生專項(xiàng) | 5,196,079.24 | 243,100.00 | 4,025,813.24 | | | | | | 927,166.00 | |
| 2100499 | 其他公共衛(wèi)生支出 | 448,224.24 | 136,724.24 | 311,500.00 | | | | | | | |
| 21005 | 醫(yī)療保障 | 1,723,838.39 | 372,000.00 | 110,000.00 | 1,241,838.39 | | | | | | |
| 2100599 | 其他醫(yī)療保障支出 | 1,723,838.39 | 372,000.00 | 110,000.00 | 1,241,838.39 | | | | | | |
| 21010 | 食品和藥品監(jiān)督管理事務(wù) | 101,069.00 | | 101,069.00 | | | | | | | |
| 2101016 | 食品安全事務(wù) | 101,069.00 | | 101,069.00 | | | | | | | |
| 229 | 其他支出 | 2,000.00 | | | 2,000.00 | | | | | | |
| 22999 | 其他支出 | 2,000.00 | | | 2,000.00 | | | | | | |
| 2299901 | 其他支出 | 2,000.00 | | | 2,000.00 | | | | | | |
