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一般公共预算财政拨款支出决算表
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财决07表 编制单位：郴州市中心血站 2018年度 金额单位：元 | ||||||||||||||||||||||||
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项目 |
年初结转和结余 |
本年收入 |
本年支出 |
年末结转和结余 |
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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 |
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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 |
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类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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