一般公共预算财政拨款收入支出决算表 财决07表
编制单位：郴州市中心血站 2018年度金额 单位：元 | ||||||||||||||||||||
项目 | 年初结转和结余 | 本年收入 | 本年支出 | 年末结转和结余 | ||||||||||||||||
支出功能分类科目编码 | 科目名称 | 合计 | 基本支出结转 | 项目支出结转和结余 | 合计 | 基本支出 | 项目支出 | 合计 | 基本支出 | 项目支出 | 合计 | 基本支出结转 | 项目支出结转和结余 | |||||||
小计 | 人员经费 | 日常公用经费 | 小计 | 项目支出结转 | 项目支出结余 | |||||||||||||||
类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | |
合计 | 20,833,000.00 | 2,760,000.00 | 18,073,000.00 | 32,026,200.00 | 30,640,000.00 | 1,386,200.00 | 52,622,425.60 | 33,400,000.00 | 17,003,351.55 | 16,396,648.45 | 19,222,425.60 | 236,774.40 | 0.00 | 236,774.40 | 236,774.40 | 0.00 | ||||
210 | 医疗卫生与计划生育支出 | 20,833,000.00 | 2,760,000.00 | 18,073,000.00 | 32,026,200.00 | 30,640,000.00 | 1,386,200.00 | 52,622,425.60 | 33,400,000.00 | 17,003,351.55 | 16,396,648.45 | 19,222,425.60 | 236,774.40 | 0.00 | 236,774.40 | 236,774.40 | 0.00 | |||
21001 | 医疗卫生与计划生育管理事务 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 10,000.00 | 10,000.00 | 0.00 | |||
2100102 | 一般行政管理事务 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 10,000.00 | 10,000.00 | 0.00 | |||
21004 | 公共卫生 | 20,833,000.00 | 2,760,000.00 | 18,073,000.00 | 32,016,200.00 | 30,640,000.00 | 1,376,200.00 | 52,622,425.60 | 33,400,000.00 | 17,003,351.55 | 16,396,648.45 | 19,222,425.60 | 226,774.40 | 0.00 | 226,774.40 | 226,774.40 | 0.00 | |||
2100406 | 采供血机构 | 4,933,000.00 | 2,760,000.00 | 2,173,000.00 | 31,740,000.00 | 30,640,000.00 | 1,100,000.00 | 36,446,225.60 | 33,400,000.00 | 17,003,351.55 | 16,396,648.45 | 3,046,225.60 | 226,774.40 | 0.00 | 226,774.40 | 226,774.40 | 0.00 | |||
2100409 | 重大公共卫生专项 | 900,000.00 | 0.00 | 900,000.00 | 176,200.00 | 0.00 | 176,200.00 | 1,076,200.00 | 0.00 | 0.00 | 0.00 | 1,076,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
2100499 | 其他公共卫生支出 | 15,000,000.00 | 0.00 | 15,000,000.00 | 100,000.00 | 0.00 | 100,000.00 | 15,100,000.00 | 0.00 | 0.00 | 0.00 | 15,100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||