吉林省卫生厅2013年部门预算
时间:2013-01-22
来自:吉林省卫生厅网站作者:huang - 小 + 大
| | | | | | | | | | | | | | 表01 | |
2013年收入预算总表 | |
| | | | | | | | | | | | | 单位:万元 | |
单位代码 | 单位名称(科目) | 总计 | 上年结余 | 当年收入合计 | 财政拨款收入 | 事业收入 | 事业单位经营收入 | 上级补助收入 | 附属单位上缴收入 | 其他收入 | |
合计 | 财政预算拨款收入 | 行政事业性收费收入 | 其他拨款收入 | 小计 | 教育收费 | 事业收入(不含教育收费) | |
** | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | |
| 合计 | 386523.20 | | 386523.20 | 54074.20 | 53914.20 | 160.00 | | 330741.00 | | 330741.00 | 1580.00 | | | 128.00 | |
| 吉林省卫生厅 | 386523.20 | | 386523.20 | 54074.20 | 53914.20 | 160.00 | | 330741.00 | | 330741.00 | 1580.00 | | | 128.00 | |
131001 | 吉林省卫生厅(本级) | 4480.37 | | 4480.37 | 4480.37 | 4480.37 | | | | | | | | | | |
131001 | 未归口管理的行政单位离退休 | 303.15 | | 303.15 | 303.15 | 303.15 | | | | | | | | | | |
131001 | 行政运行(医疗卫生) | 737.41 | | 737.41 | 737.41 | 737.41 | | | | | | | | | | |
131001 | 一般行政管理事务(医疗卫生) | 147.00 | | 147.00 | 147.00 | 147.00 | | | | | | | | | | |
131001 | 其他医疗卫生管理事务支出 | 5.00 | | 5.00 | 5.00 | 5.00 | | | | | | | | | | |
131001 | 基本公共卫生服务 | 166.00 | | 166.00 | 166.00 | 166.00 | | | | | | | | | | |
131001 | 重大公共卫生专项 | 1027.00 | | 1027.00 | 1027.00 | 1027.00 | | | | | | | | | | |
131001 | 突发公共卫生事件应急处理 | 295.00 | | 295.00 | 295.00 | 295.00 | | | | | | | | | | |
131001 | 其他公共卫生支出 | 365.00 | | 365.00 | 365.00 | 365.00 | | | | | | | | | | |
131001 | 行政单位医疗 | 62.27 | | 62.27 | 62.27 | 62.27 | | | | | | | | | | |
131001 | 其他医疗卫生支出 | 1302.20 | | 1302.20 | 1302.20 | 1302.20 | | | | | | | | | | |
131001 | 住房公积金 | 70.34 | | 70.34 | 70.34 | 70.34 | | | | | | | | | | |
131002 | 吉林省卫生厅国际交流与合作中心 | 134.06 | | 134.06 | 84.06 | 84.06 | | | | | | 50.00 | | | | |
131002 | 事业单位医疗 | 3.47 | | 3.47 | 1.47 | 1.47 | | | | | | 2.00 | | | | |
131002 | 其他医疗卫生支出 | 124.17 | | 124.17 | 81.17 | 81.17 | | | | | | 43.00 | | | | |
131002 | 住房公积金 | 6.42 | | 6.42 | 1.42 | 1.42 | | | | | | 5.00 | | | | |
131003 | 吉林省世界银行卫生项目贷款办公室 | 35.80 | | 35.80 | 35.80 | 35.80 | | | | | | | | | | |
131003 | 事业单位医疗 | 2.09 | | 2.09 | 2.09 | 2.09 | | | | | | | | | | |
131003 | 其他医疗卫生支出 | 30.44 | | 30.44 | 30.44 | 30.44 | | | | | | | | | | |
131003 | 住房公积金 | 3.27 | | 3.27 | 3.27 | 3.27 | | | | | | | | | | |
131004 | 吉林省卫生厅机关老干部活动室 | 13.23 | | 13.23 | 13.23 | 13.23 | | | | | | | | | | |
131004 | 事业单位医疗 | 0.62 | | 0.62 | 0.62 | 0.62 | | | | | | | | | | |
131004 | 其他医疗卫生支出 | 11.90 | | 11.90 | 11.90 | 11.90 | | | | | | | | | | |
131004 | 住房公积金 | 0.71 | | 0.71 | 0.71 | 0.71 | | | | | | | | | | |
131005 | 吉林省疾病预防控制中心 | 3129.68 | | 3129.68 | 3129.68 | 3129.68 | | | | | | | | | | |
131005 | 疾病预防控制机构 | 2135.89 | | 2135.89 | 2135.89 | 2135.89 | | | | | | | | | | |
131005 | 重大公共卫生专项 | 365.00 | | 365.00 | 365.00 | 365.00 | | | | | | | | | | |
131005 | 突发公共卫生事件应急处理 | 60.00 | | 60.00 | 60.00 | 60.00 | | | | | | | | | | |
131005 | 其他公共卫生支出 | 350.00 | | 350.00 | 350.00 | 350.00 | | | | | | | | | | |
131005 | 事业单位医疗 | 99.07 | | 99.07 | 99.07 | 99.07 | | | | | | | | | | |
131005 | 住房公积金 | 119.72 | | 119.72 | 119.72 | 119.72 | | | | | | | | | | |
131006 | 吉林省卫生监测检验中心 | 1568.18 | | 1568.18 | 1148.18 | 1148.18 | | | | | | 400.00 | | | 20.00 | |
131006 | 疾病预防控制机构 | 1372.35 | | 1372.35 | 952.35 | 952.35 | | | | | | 400.00 | | | 20.00 | |
131006 | 其他公共卫生支出 | 90.00 | | 90.00 | 90.00 | 90.00 | | | | | | | | | | |
131006 | 事业单位医疗 | 50.07 | | 50.07 | 50.07 | 50.07 | | | | | | | | | | |
131006 | 住房公积金 | 55.76 | | 55.76 | 55.76 | 55.76 | | | | | | | | | | |
131007 | 吉林省卫生厅卫生监督所 | 1447.22 | | 1447.22 | 1447.22 | 1447.22 | | | | | | | | | | |
131007 | 未归口管理的行政单位离退休 | 285.87 | | 285.87 | 285.87 | 285.87 | | | | | | | | | | |
131007 | 行政运行(医疗卫生) | 577.22 | | 577.22 | 577.22 | 577.22 | | | | | | | | | | |
131007 | 卫生监督机构 | 447.00 | | 447.00 | 447.00 | 447.00 | | | | | | | | | | |
131007 | 重大公共卫生专项 | 30.00 | | 30.00 | 30.00 | 30.00 | | | | | | | | | | |
131007 | 突发公共卫生事件应急处理 | 10.00 | | 10.00 | 10.00 | 10.00 | | | | | | | | | | |
131007 | 行政单位医疗 | 48.37 | | 48.37 | 48.37 | 48.37 | | | | | | | | | | |
131007 | 住房公积金 | 48.76 | | 48.76 | 48.76 | 48.76 | | | | | | | | | | |
131008 | 吉林省地方病第一防治研究所 | 1519.86 | | 1519.86 | 1438.86 | 1438.86 | | | 80.00 | | 80.00 | | | | 1.00 | |
131008 | 疾病预防控制机构 | 1308.09 | | 1308.09 | 1227.09 | 1227.09 | | | 80.00 | | 80.00 | | | | 1.00 | |
131008 | 重大公共卫生专项 | 120.00 | | 120.00 | 120.00 | 120.00 | | | | | | | | | | |
131008 | 事业单位医疗 | 41.58 | | 41.58 | 41.58 | 41.58 | | | | | | | | | | |
131008 | 住房公积金 | 50.19 | | 50.19 | 50.19 | 50.19 | | | | | | | | | | |
131009 | 吉林省地方病第二防治研究所 | 1083.97 | | 1083.97 | 1038.97 | 1038.97 | | | 45.00 | | 45.00 | | | | | |
131009 | 疾病预防控制机构 | 923.83 | | 923.83 | 878.83 | 878.83 | | | 45.00 | | 45.00 | | | | | |
131009 | 事业单位医疗 | 44.23 | | 44.23 | 44.23 | 44.23 | | | | | | | | | | |
131009 | 住房公积金 | 42.72 | | 42.72 | 42.72 | 42.72 | | | | | | | | | | |
131009 | 提租补贴 | 73.19 | | 73.19 | 73.19 | 73.19 | | | | | | | | | | |
131010 | 吉林省健康教育所 | 418.90 | | 418.90 | 418.90 | 418.90 | | | | | | | | | | |
131010 | 疾病预防控制机构 | 386.38 | | 386.38 | 386.38 | 386.38 | | | | | | | | | | |
131010 | 事业单位医疗 | 15.36 | | 15.36 | 15.36 | 15.36 | | | | | | | | | | |
131010 | 住房公积金 | 17.16 | | 17.16 | 17.16 | 17.16 | | | | | | | | | | |
131011 | 吉林省卫生统计信息中心 | 288.79 | | 288.79 | 288.79 | 288.79 | | | | | | | | | | |
131011 | 事业单位医疗 | 11.16 | | 11.16 | 11.16 | 11.16 | | | | | | | | | | |
131011 | 其他医疗卫生支出 | 265.82 | | 265.82 | 265.82 | 265.82 | | | | | | | | | | |
131011 | 住房公积金 | 11.81 | | 11.81 | 11.81 | 11.81 | | | | | | | | | | |
131012 | 吉林省省直干部保健室 | 420.91 | | 420.91 | 420.91 | 420.91 | | | | | | | | | | |
131012 | 疾病预防控制机构 | 402.63 | | 402.63 | 402.63 | 402.63 | | | | | | | | | | |
131012 | 事业单位医疗 | 9.15 | | 9.15 | 9.15 | 9.15 | | | | | | | | | | |
131012 | 住房公积金 | 9.13 | | 9.13 | 9.13 | 9.13 | | | | | | | | | | |
131013 | 吉林省医药采购服务中心 | 296.95 | | 296.95 | 296.95 | 296.95 | | | | | | | | | | |
131013 | 事业单位医疗 | 6.90 | | 6.90 | 6.90 | 6.90 | | | | | | | | | | |
131013 | 其他医疗卫生支出 | 279.12 | | 279.12 | 279.12 | 279.12 | | | | | | | | | | |
131013 | 住房公积金 | 10.93 | | 10.93 | 10.93 | 10.93 | | | | | | | | | | |
131014 | 吉林省临床检验中心(吉林省医疗机构质量监测评价中心) | 491.72 | | 491.72 | 291.72 | 291.72 | | | | | | 200.00 | | | | |
131014 | 事业单位医疗 | 14.47 | | 14.47 | 14.47 | 14.47 | | | | | | | | | | |
131014 | 其他医疗卫生支出 | 462.29 | | 462.29 | 262.29 | 262.29 | | | | | | 200.00 | | | | |
131014 | 住房公积金 | 14.96 | | 14.96 | 14.96 | 14.96 | | | | | | | | | | |
131015 | 吉林省抗癌协会 | 29.86 | | 29.86 | 29.86 | 29.86 | | | | | | | | | | |
131015 | 事业单位医疗 | 1.62 | | 1.62 | 1.62 | 1.62 | | | | | | | | | | |
131015 | 其他医疗卫生支出 | 26.12 | | 26.12 | 26.12 | 26.12 | | | | | | | | | | |
131015 | 住房公积金 | 2.12 | | 2.12 | 2.12 | 2.12 | | | | | | | | | | |
131016 | 吉林省妇幼保健院 | 4080.28 | | 4080.28 | 1560.28 | 1560.28 | | | 2520.00 | | 2520.00 | | | | | |
131016 | 妇幼保健机构 | 3680.94 | | 3680.94 | 1160.94 | 1160.94 | | | 2520.00 | | 2520.00 | | | | | |
131016 | 基本公共卫生服务 | 184.00 | | 184.00 | 184.00 | 184.00 | | | | | | | | | | |
131016 | 重大公共卫生专项 | 20.00 | | 20.00 | 20.00 | 20.00 | | | | | | | | | | |
131016 | 事业单位医疗 | 89.26 | | 89.26 | 89.26 | 89.26 | | | | | | | | | | |
131016 | 住房公积金 | 106.08 | | 106.08 | 106.08 | 106.08 | | | | | | | | | | |
131017 | 吉林省医学会秘书处 | 503.98 | | 503.98 | 323.98 | 323.98 | | | | | | 180.00 | | | | |
131017 | 事业单位医疗 | 7.95 | | 7.95 | 7.95 | 7.95 | | | | | | | | | | |
131017 | 其他医疗卫生支出 | 488.14 | | 488.14 | 308.14 | 308.14 | | | | | | 180.00 | | | | |
131017 | 住房公积金 | 7.89 | | 7.89 | 7.89 | 7.89 | | | | | | | | | | |
131018 | 吉林省医学期刊社 | 913.05 | | 913.05 | 163.05 | 163.05 | | | | | | 750.00 | | | | |
131018 | 事业单位医疗 | 12.15 | | 12.15 | 4.65 | 4.65 | | | | | | 7.50 | | | | |
131018 | 其他医疗卫生支出 | 880.47 | | 880.47 | 149.97 | 149.97 | | | | | | 730.50 | | | | |
131018 | 住房公积金 | 20.43 | | 20.43 | 8.43 | 8.43 | | | | | | 12.00 | | | | |
131019 | 吉林省微创外科研究所 | 717.62 | | 717.62 | 191.62 | 191.62 | | | 526.00 | | 526.00 | | | | | |
131019 | 综合医院 | 636.34 | | 636.34 | 161.34 | 161.34 | | | 475.00 | | 475.00 | | | | | |
131019 | 事业单位医疗 | 19.23 | | 19.23 | 14.23 | 14.23 | | | 5.00 | | 5.00 | | | | | |
131019 | 住房公积金 | 62.05 | | 62.05 | 16.05 | 16.05 | | | 46.00 | | 46.00 | | | | | |
131020 | 吉林省职业病防治院 | 2508.45 | | 2508.45 | 1908.45 | 1748.45 | 160.00 | | 600.00 | | 600.00 | | | | | |
131020 | 职业病防治医院 | 2314.78 | | 2314.78 | 1714.78 | 1554.78 | 160.00 | | 600.00 | | 600.00 | | | | | |
131020 | 重大公共卫生专项 | 35.00 | | 35.00 | 35.00 | 35.00 | | | | | | | | | | |
131020 | 事业单位医疗 | 77.60 | | 77.60 | 77.60 | 77.60 | | | | | | | | | | |
131020 | 住房公积金 | 81.07 | | 81.07 | 81.07 | 81.07 | | | | | | | | | | |
131021 | 吉林省人民医院 | 88223.64 | | 88223.64 | 8223.64 | 8223.64 | | | 80000.00 | | 80000.00 | | | | | |
131021 | 应用技术研究与开发 | 56.00 | | 56.00 | 56.00 | 56.00 | | | | | | | | | | |
131021 | 综合医院 | 85359.51 | | 85359.51 | 7059.51 | 7059.51 | | | 78300.00 | | 78300.00 | | | | | |
131021 | 事业单位医疗 | 1611.52 | | 1611.52 | 611.52 | 611.52 | | | 1000.00 | | 1000.00 | | | | | |
131021 | 住房公积金 | 1196.61 | | 1196.61 | 496.61 | 496.61 | | | 700.00 | | 700.00 | | | | | |
131022 | 吉林省肿瘤医院 | 83067.34 | | 83067.34 | 3067.34 | 3067.34 | | | 80000.00 | | 80000.00 | | | | | |
131022 | 应用技术研究与开发 | 51.00 | | 51.00 | 51.00 | 51.00 | | | | | | | | | | |
131022 | 其他专科医院 | 81351.13 | | 81351.13 | 2561.13 | 2561.13 | | | 78790.00 | | 78790.00 | | | | | |
131022 | 事业单位医疗 | 809.39 | | 809.39 | 249.39 | 249.39 | | | 560.00 | | 560.00 | | | | | |
131022 | 住房公积金 | 855.82 | | 855.82 | 205.82 | 205.82 | | | 650.00 | | 650.00 | | | | | |
131023 | 北华大学附属医院 | 51808.94 | | 51808.94 | 3808.94 | 3808.94 | | | 48000.00 | | 48000.00 | | | | | |
131023 | 综合医院 | 50062.34 | | 50062.34 | 3012.34 | 3012.34 | | | 47050.00 | | 47050.00 | | | | | |
131023 | 事业单位医疗 | 544.07 | | 544.07 | 244.07 | 244.07 | | | 300.00 | | 300.00 | | | | | |
131023 | 住房公积金 | 421.88 | | 421.88 | 181.88 | 181.88 | | | 240.00 | | 240.00 | | | | | |
131023 | 提租补贴 | 780.65 | | 780.65 | 370.65 | 370.65 | | | 410.00 | | 410.00 | | | | | |
131024 | 延边大学附属医院 | 64694.54 | | 64694.54 | 5677.54 | 5677.54 | | | 59000.00 | | 59000.00 | | | | 17.00 | |
131024 | 综合医院 | 61872.75 | | 61872.75 | 4473.75 | 4473.75 | | | 57382.00 | | 57382.00 | | | | 17.00 | |
131024 | 事业单位医疗 | 1052.28 | | 1052.28 | 358.28 | 358.28 | | | 694.00 | | 694.00 | | | | | |
131024 | 住房公积金 | 1200.38 | | 1200.38 | 276.38 | 276.38 | | | 924.00 | | 924.00 | | | | | |
131024 | 提租补贴 | 569.13 | | 569.13 | 569.13 | 569.13 | | | | | | | | | | |
131025 | 吉林省神经精神病医院 | 14802.86 | | 14802.86 | 2802.86 | 2802.86 | | | 11940.00 | | 11940.00 | | | | 60.00 | |
131025 | 精神病医院 | 14463.96 | | 14463.96 | 2553.96 | 2553.96 | | | 11910.00 | | 11910.00 | | | | | |
131025 | 其他公共卫生支出 | 20.00 | | 20.00 | 20.00 | 20.00 | | | | | | | | | | |
131025 | 事业单位医疗 | 154.87 | | 154.87 | 154.87 | 154.87 | | | | | | | | | | |
131025 | 住房公积金 | 164.03 | | 164.03 | 74.03 | 74.03 | | | 30.00 | | 30.00 | | | | 60.00 | |
131026 | 吉林省结核病医院 | 8801.33 | | 8801.33 | 2601.33 | 2601.33 | | | 6200.00 | | 6200.00 | | | | | |
131026 | 传染病医院 | 8214.60 | | 8214.60 | 2364.60 | 2364.60 | | | 5850.00 | | 5850.00 | | | | | |
131026 | 事业单位医疗 | 262.62 | | 262.62 | 162.62 | 162.62 | | | 100.00 | | 100.00 | | | | | |
131026 | 住房公积金 | 324.11 | | 324.11 | 74.11 | 74.11 | | | 250.00 | | 250.00 | | | | | |
131027 | 吉林省温泉医院 | 829.32 | | 829.32 | 669.32 | 669.32 | | | 160.00 | | 160.00 | | | | | |
131027 | 其他专科医院 | 748.02 | | 748.02 | 588.02 | 588.02 | | | 160.00 | | 160.00 | | | | | |
131027 | 事业单位医疗 | 25.63 | | 25.63 | 25.63 | 25.63 | | | | | | | | | | |
131027 | 住房公积金 | 7.05 | | 7.05 | 7.05 | 7.05 | | | | | | | | | | |
131027 | 提租补贴 | 48.62 | | 48.62 | 48.62 | 48.62 | | | | | | | | | | |
131028 | 吉林省前卫医院 | 24049.92 | | 24049.92 | 1619.92 | 1619.92 | | | 22400.00 | | 22400.00 | | | | 30.00 | |
131028 | 综合医院 | 23073.18 | | 23073.18 | 1423.18 | 1423.18 | | | 21620.00 | | 21620.00 | | | | 30.00 | |
131028 | 事业单位医疗 | 437.21 | | 437.21 | 107.21 | 107.21 | | | 330.00 | | 330.00 | | | | | |
131028 | 住房公积金 | 539.53 | | 539.53 | 89.53 | 89.53 | | | 450.00 | | 450.00 | | | | | |
131029 | 吉林省胜利医院 | 1388.84 | | 1388.84 | 718.84 | 718.84 | | | 670.00 | | 670.00 | | | | | |
131029 | 综合医院 | 1339.49 | | 1339.49 | 676.49 | 676.49 | | | 663.00 | | 663.00 | | | | | |
131029 | 事业单位医疗 | 28.32 | | 28.32 | 28.32 | 28.32 | | | | | | | | | | |
131029 | 住房公积金 | 21.03 | | 21.03 | 14.03 | 14.03 | | | 7.00 | | 7.00 | | | | | |
131030 | 吉林省康复医疗中心 | 1373.24 | | 1373.24 | 1373.24 | 1373.24 | | | | | | | | | | |
131030 | 综合医院 | 1175.35 | | 1175.35 | 1175.35 | 1175.35 | | | | | | | | | | |
131030 | 事业单位医疗 | 84.97 | | 84.97 | 84.97 | 84.97 | | | | | | | | | | |
131030 | 住房公积金 | 112.92 | | 112.92 | 112.92 | 112.92 | | | | | | | | | | |
131031 | 吉林大学第一医院干部病房 | 510.00 | | 510.00 | 510.00 | 510.00 | | | | | | | | | | |
131031 | 综合医院 | 510.00 | | 510.00 | 510.00 | 510.00 | | | | | | | | | | |
131032 | 吉林医药学院附属医院 | 17587.46 | | 17587.46 | 1587.46 | 1587.46 | | | 16000.00 | | 16000.00 | | | | | |
131032 | 综合医院 | 17101.00 | | 17101.00 | 1351.00 | 1351.00 | | | 15750.00 | | 15750.00 | | | | | |
131032 | 事业单位医疗 | 70.26 | | 70.26 | 70.26 | 70.26 | | | | | | | | | | |
131032 | 住房公积金 | 334.84 | | 334.84 | 84.84 | 84.84 | | | 250.00 | | 250.00 | | | | | |
131032 | 提租补贴 | 81.36 | | 81.36 | 81.36 | 81.36 | | | | | | | | | | |
131033 | 吉林省社区卫生服务管理办公室 | 190.06 | | 190.06 | 190.06 | 190.06 | | | | | | | | | | |
131033 | 其他专业公共卫生机构 | 181.00 | | 181.00 | 181.00 | 181.00 | | | | | | | | | | |
131033 | 事业单位医疗 | 4.08 | | 4.08 | 4.08 | 4.08 | | | | | | | | | | |
131033 | 住房公积金 | 4.98 | | 4.98 | 4.98 | 4.98 | | | | | | | | | | |
131034 | 吉林省新型农村合作医疗管理办公室 | 386.16 | | 386.16 | 386.16 | 386.16 | | | | | | | | | | |
131034 | 其他医疗卫生管理事务支出 | 300.00 | | 300.00 | 300.00 | 300.00 | | | | | | | | | | |
131034 | 事业单位医疗 | 6.09 | | 6.09 | 6.09 | 6.09 | | | | | | | | | | |
131034 | 其他医疗卫生支出 | 71.76 | | 71.76 | 71.76 | 71.76 | | | | | | | | | | |
131034 | 住房公积金 | 8.31 | | 8.31 | 8.31 | 8.31 | | | | | | | | | | |
131035 | 吉林省化学中毒医疗救治基地 | 273.52 | | 273.52 | 273.52 | 273.52 | | | | | | | | | | |
131035 | 疾病预防控制机构 | 238.46 | | 238.46 | 238.46 | 238.46 | | | | | | | | | | |
131035 | 事业单位医疗 | 15.72 | | 15.72 | 15.72 | 15.72 | | | | | | | | | | |
131035 | 住房公积金 | 19.34 | | 19.34 | 19.34 | 19.34 | | | | | | | | | | |
131036 | 白城医学高等专科学校附属医院 | 4453.15 | | 4453.15 | 1853.15 | 1853.15 | | | 2600.00 | | 2600.00 | | | | | |
131036 | 综合医院 | 4265.25 | | 4265.25 | 1704.17 | 1704.17 | | | 2561.08 | | 2561.08 | | | | | |
131036 | 事业单位医疗 | 110.06 | | 110.06 | 110.06 | 110.06 | | | | | | | | | | |
131036 | 住房公积金 | 77.84 | | 77.84 | 38.92 | 38.92 | | | 38.92 | | 38.92 | | | | | |
| | | | | | | | | | | | | | | | | | | 表02 | |
2013年财政预算拨款(补助)支出预算表 | |
| | | | | | | | | | | | | | | | | | | | 单位:万元 | |
科目编码 | 单位代码 | 单位名称(科目) | 总 计 | 基本支出 | | | | | | | | | | | 项目支出 | |
类 | 款 | 项 | 合计 | 工资福利支出 | | | 商品和服务支出 | | | 对个人和家庭的补助 | 合计 | 商品和服务项目支出 | 基本建设支出 | 其他资本性支出 | 对企事业单位的补贴 | 赠与 | 其他支出 | |
小计 | 其中:医疗保险 | 非定额工资福利支出 | 小计 | 其中:工会经费直拨数 | 非定额商品和服务支出 | 小计 | 其中:离退休费 | 其中:住房补贴 | 非定额对个人和家庭补助支出 | |
|
** | ** | ** | ** | ** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | |
| | | | 合计 | 53914.20 | 43265.90 | 21676.71 | 2724.11 | 1603.12 | 2970.13 | 51.14 | | 18619.06 | 15105.83 | 3510.22 | | 10648.30 | 7698.30 | | 2950.00 | | | | |
| | | | 吉林省卫生厅 | 53914.20 | 43265.90 | 21676.71 | 2724.11 | 1603.12 | 2970.13 | 51.14 | | 18619.06 | 15105.83 | 3510.22 | | 10648.30 | 7698.30 | | 2950.00 | | | | |
| | | 131001 | 吉林省卫生厅(本级) | 4480.37 | 1173.17 | 609.06 | 62.27 | | 189.28 | 2.77 | | 374.83 | 303.15 | 70.34 | | 3307.20 | 3307.20 | | | | | | |
208 | 05 | 04 | 131001 | 未归口管理的行政单位离退休 | 303.15 | 303.15 | | | | | | | 303.15 | 303.15 | | | | | | | | | | |
210 | 01 | 01 | 131001 | 行政运行(医疗卫生) | 737.41 | 737.41 | 546.79 | | | 189.28 | 2.77 | | 1.34 | | | | | | | | | | | |
210 | 01 | 02 | 131001 | 一般行政管理事务(医疗卫生) | 147.00 | | | | | | | | | | | | 147.00 | 147.00 | | | | | | |
210 | 01 | 99 | 131001 | 其他医疗卫生管理事务支出 | 5.00 | | | | | | | | | | | | 5.00 | 5.00 | | | | | | |
210 | 04 | 08 | 131001 | 基本公共卫生服务 | 166.00 | | | | | | | | | | | | 166.00 | 166.00 | | | | | | |
210 | 04 | 09 | 131001 | 重大公共卫生专项 | 1027.00 | | | | | | | | | | | | 1027.00 | 1027.00 | | | | | | |
210 | 04 | 10 | 131001 | 突发公共卫生事件应急处理 | 295.00 | | | | | | | | | | | | 295.00 | 295.00 | | | | | | |
210 | 04 | 99 | 131001 | 其他公共卫生支出 | 365.00 | | | | | | | | | | | | 365.00 | 365.00 | | | | | | |
210 | 05 | 01 | 131001 | 行政单位医疗 | 62.27 | 62.27 | 62.27 | 62.27 | | | | | | | | | | | | | | | | |
210 | 99 | 01 | 131001 | 其他医疗卫生支出 | 1302.20 | | | | | | | | | | | | 1302.20 | 1302.20 | | | | | | |
221 | 02 | 01 | 131001 | 住房公积金 | 70.34 | 70.34 | | | | | | | 70.34 | | 70.34 | | | | | | | | | |
| | | 131002 | 吉林省卫生厅国际交流与合作中心 | 84.06 | 24.06 | 13.63 | 1.47 | | 2.50 | 0.06 | | 7.93 | 6.51 | 1.42 | | 60.00 | 60.00 | | | | | | |
210 | 05 | 02 | 131002 | 事业单位医疗 | 1.47 | 1.47 | 1.47 | 1.47 | | | | | | | | | | | | | | | | |
210 | 99 | 01 | 131002 | 其他医疗卫生支出 | 81.17 | 21.17 | 12.16 | | | 2.50 | 0.06 | | 6.51 | 6.51 | | | 60.00 | 60.00 | | | | | | |
221 | 02 | 01 | 131002 | 住房公积金 | 1.42 | 1.42 | | | | | | | 1.42 | | 1.42 | | | | | | | | | |
| | | 131003 | 吉林省世界银行卫生项目贷款办公室 | 35.80 | 35.80 | 22.56 | 2.09 | | 9.96 | 0.08 | | 3.28 | | 3.27 | | | | | | | | | |
210 | 05 | 02 | 131003 | 事业单位医疗 | 2.09 | 2.09 | 2.09 | 2.09 | | | | | | | | | | | | | | | | |
210 | 99 | 01 | 131003 | 其他医疗卫生支出 | 30.44 | 30.44 | 20.47 | | | 9.96 | 0.08 | | 0.01 | | | | | | | | | | | |
221 | 02 | 01 | 131003 | 住房公积金 | 3.27 | 3.27 | | | | | | | 3.27 | | 3.27 | | | | | | | | | |
| | | 131004 | 吉林省卫生厅机关老干部活动室 | 13.23 | 13.23 | 6.68 | 0.62 | | 5.84 | 0.03 | | 0.71 | | 0.71 | | | | | | | | | |
210 | 05 | 02 | 131004 | 事业单位医疗 | 0.62 | 0.62 | 0.62 | 0.62 | | | | | | | | | | | | | | | | |
210 | 99 | 01 | 131004 | 其他医疗卫生支出 | 11.90 | 11.90 | 6.06 | | | 5.84 | 0.03 | | | | | | | | | | | | | |
221 | 02 | 01 | 131004 | 住房公积金 | 0.71 | 0.71 | | | | | | | 0.71 | | 0.71 | | | | | | | | | |
| | | 131005 | 吉林省疾病预防控制中心 | 3129.68 | 1804.68 | 984.64 | 99.07 | | 291.10 | 4.09 | | 528.94 | 409.06 | 119.72 | | 1325.00 | 1325.00 | | | | | | |
210 | 04 | 01 | 131005 | 疾病预防控制机构 | 2135.89 | 1585.89 | 885.57 | | | 291.10 | 4.09 | | 409.22 | 409.06 | | | 550.00 | 550.00 | | | | | | |
210 | 04 | 09 | 131005 | 重大公共卫生专项 | 365.00 | | | | | | | | | | | | 365.00 | 365.00 | | | | | | |
210 | 04 | 10 | 131005 | 突发公共卫生事件应急处理 | 60.00 | | | | | | | | | | | | 60.00 | 60.00 | | | | | | |
210 | 04 | 99 | 131005 | 其他公共卫生支出 | 350.00 | | | | | | | | | | | | 350.00 | 350.00 | | | | | | |
210 | 05 | 02 | 131005 | 事业单位医疗 | 99.07 | 99.07 | 99.07 | 99.07 | | | | | | | | | | | | | | | | |
221 | 02 | 01 | 131005 | 住房公积金 | 119.72 | 119.72 | | | | | | | 119.72 | | 119.72 | | | | | | | | | |
| | | 131006 | 吉林省卫生监测检验中心 | 1148.18 | 888.18 | 477.68 | 50.07 | | 105.15 | 2.05 | | 305.35 | 249.49 | 55.76 | | 260.00 | 110.00 | | 150.00 | | | | |
210 | 04 | 01 | 131006 | 疾病预防控制机构 | 952.35 | 782.35 | 427.61 | | | 105.15 | 2.05 | | 249.59 | 249.49 | | | 170.00 | 20.00 | | 150.00 | | | | |
210 | 04 | 99 | 131006 | 其他公共卫生支出 | 90.00 | | | | | | | | | | | | 90.00 | 90.00 | | | | | | |
210 | 05 | 02 | 131006 | 事业单位医疗 | 50.07 | 50.07 | 50.07 | 50.07 | | | | | | | | | | | | | | | | |
221 | 02 | 01 | 131006 | 住房公积金 | 55.76 | 55.76 | | | | | | | 55.76 | | 55.76 | | | | | | | | | |
| | | 131007 | 吉林省卫生厅卫生监督所 | 1447.22 | 960.22 | 421.73 | 48.37 | | 203.73 | 1.82 | | 334.76 | 285.87 | 48.76 | | 487.00 | 487.00 | | | | | | |
208 | 05 | 04 | 131007 | 未归口管理的行政单位离退休 | 285.87 | 285.87 | | | | | | | 285.87 | 285.87 | | | | | | | | | | |
210 | 01 | 01 | 131007 | 行政运行(医疗卫生) | 577.22 | 577.22 | 373.36 | | | 203.73 | 1.82 | | 0.13 | | | | | | | | | | | |
210 | 04 | 02 | 131007 | 卫生监督机构 | 447.00 | | | | | | | | | | | | 447.00 | 447.00 | | | | | | |
210 | 04 | 09 | 131007 | 重大公共卫生专项 | 30.00 | | | | | | | | | | | | 30.00 | 30.00 | | | | | | |
210 | 04 | 10 | 131007 | 突发公共卫生事件应急处理 | 10.00 | | | | | | | | | | | | 10.00 | 10.00 | | | | | | |
210 | 05 | 01 | 131007 | 行政单位医疗 | 48.37 | 48.37 | 48.37 | 48.37 | | | | | | | | | | | | | | | | |
221 | 02 | 01 | 131007 | 住房公积金 | 48.76 | 48.76 | | | | | | | 48.76 | | 48.76 | | | | | | | | | |
| | | 131008 | 吉林省地方病第一防治研究所 | 1438.86 | 1239.36 | 673.40 | 37.08 | | 218.02 | | | 347.94 | 297.53 | 50.19 | | 199.50 | 124.50 | | 75.00 | | | | |
210 | 04 | 01 | 131008 | 疾病预防控制机构 | 1227.09 | 1152.09 | 636.32 | | | 218.02 | | | 297.75 | 297.53 | | | 75.00 | | | 75.00 | | | | |
210 | 04 | 09 | 131008 | 重大公共卫生专项 | 120.00 | | | | | | | | | | | | 120.00 | 120.00 | | | | | | |
210 | 05 | 02 | 131008 | 事业单位医疗 | 41.58 | 37.08 | 37.08 | 37.08 | | | | | | | | | 4.50 | 4.50 | | | | | | |
221 | 02 | 01 | 131008 | 住房公积金 | 50.19 | 50.19 | | | | | | | 50.19 | | 50.19 | | | | | | | | | |
| | | 131009 | 吉林省地方病第二防治研究所 | 1038.97 | 846.17 | 386.39 | 31.43 | | 108.29 | | | 351.49 | 235.47 | 115.91 | | 192.80 | 102.80 | | 90.00 | | | | |
210 | 04 | 01 | 131009 | 疾病预防控制机构 | 878.83 | 698.83 | 354.96 | | | 108.29 | | | 235.58 | 235.47 | | | 180.00 | 90.00 | | 90.00 | | | | |
210 | 05 | 02 | 131009 | 事业单位医疗 | 44.23 | 31.43 | 31.43 | 31.43 | | | | | | | | | 12.80 | 12.80 | | | | | | |
221 | 02 | 01 | 131009 | 住房公积金 | 42.72 | 42.72 | | | | | | | 42.72 | | 42.72 | | | | | | | | | |
221 | 02 | 02 | 131009 | 提租补贴 | 73.19 | 73.19 | | | | | | | 73.19 | | 73.19 | | | | | | | | | |
| | | 131010 | 吉林省健康教育所 | 418.90 | 263.90 | 144.88 | 15.36 | | 41.34 | 0.61 | | 77.68 | 60.48 | 17.16 | | 155.00 | 155.00 | | | | | | |
210 | 04 | 01 | 131010 | 疾病预防控制机构 | 386.38 | 231.38 | 129.52 | | | 41.34 | 0.61 | | 60.52 | 60.48 | | | 155.00 | 155.00 | | | | | | |
210 | 05 | 02 | 131010 | 事业单位医疗 | 15.36 | 15.36 | 15.36 | 15.36 | | | | | | | | | | | | | | | | |
221 | 02 | 01 | 131010 | 住房公积金 | 17.16 | 17.16 | | | | | | | 17.16 | | 17.16 | | | | | | | | | |
| | | 131011 | 吉林省卫生统计信息中心 | 288.79 | 193.79 | 102.02 | 11.16 | | 26.79 | 0.45 | | 64.98 | 53.15 | 11.81 | | 95.00 | 95.00 | | | | | | |
210 | 05 | 02 | 131011 | 事业单位医疗 | 11.16 | 11.16 | 11.16 | 11.16 | | | | | | | | | | | | | | | | |
210 | 99 | 01 | 131011 | 其他医疗卫生支出 | 265.82 | 170.82 | 90.86 | | | 26.79 | 0.45 | | 53.17 | 53.15 | | | 95.00 | 95.00 | | | | | | |
221 | 02 | 01 | 131011 | 住房公积金 | 11.81 | 11.81 | | | | | | | 11.81 | | 11.81 | | | | | | | | | |
| | | 131012 | 吉林省省直干部保健室 | 420.91 | 175.91 | 78.86 | 9.15 | | 23.63 | 0.36 | | 73.42 | 64.26 | 9.13 | | 245.00 | 220.00 | | 25.00 | | | | |
210 | 04 | 01 | 131012 | 疾病预防控制机构 | 402.63 | 157.63 | 69.71 | | | 23.63 | 0.36 | | 64.29 | 64.26 | | | 245.00 | 220.00 | | 25.00 | | | | |
210 | 05 | 02 | 131012 | 事业单位医疗 | 9.15 | 9.15 | 9.15 | 9.15 | | | | | | | | | | | | | | | | |
221 | 02 | 01 | 131012 | 住房公积金 | 9.13 | 9.13 | | | | | | | 9.13 | | 9.13 | | | | | | | | | |
| | | 131013 | 吉林省医药采购服务中心 | 296.95 | 106.95 | 74.59 | 6.90 | | 21.39 | 0.25 | | 10.97 | | 10.93 | | 190.00 | 190.00 | | | | | | |
210 | 05 | 02 | 131013 | 事业单位医疗 | 6.90 | 6.90 | 6.90 | 6.90 | | | | | | | | | | | | | | | | |
210 | 99 | 01 | 131013 | 其他医疗卫生支出 | 279.12 | 89.12 | 67.69 | | | 21.39 | 0.25 | | 0.04 | | | | 190.00 | 190.00 | | | | | | |
221 | 02 | 01 | 131013 | 住房公积金 | 10.93 | 10.93 | | | | | | | 10.93 | | 10.93 | | | | | | | | | |
| | | 131014 | 吉林省临床检验中心(吉林省医疗机构质量监测评价中心) | 291.72 | 239.72 | 137.92 | 14.47 | | 34.19 | 0.58 | | 67.61 | 52.61 | 14.96 | | 52.00 | 52.00 | | | | | | |
210 | 05 | 02 | 131014 | 事业单位医疗 | 14.47 | 14.47 | 14.47 | 14.47 | | | | | | | | | | | | | | | | |
210 | 99 | 01 | 131014 | 其他医疗卫生支出 | 262.29 | 210.29 | 123.45 | | | 34.19 | 0.58 | | 52.65 | 52.61 | | | 52.00 | 52.00 | | | | | | |
221 | 02 | 01 | 131014 | 住房公积金 | 14.96 | 14.96 | | | | | | | 14.96 | | 14.96 | | | | | | | | | |
| | | 131015 | 吉林省抗癌协会 | 29.86 | 23.86 | 17.53 | 1.62 | | 4.20 | 0.06 | | 2.13 | | 2.12 | | 6.00 | 6.00 | | | | | | |
210 | 05 | 02 | 131015 | 事业单位医疗 | 1.62 | 1.62 | 1.62 | 1.62 | | | | | | | | | | | | | | | | |
210 | 99 | 01 | 131015 | 其他医疗卫生支出 | 26.12 | 20.12 | 15.91 | | | 4.20 | 0.06 | | 0.01 | | | | 6.00 | 6.00 | | | | | | |
221 | 02 | 01 | 131015 | 住房公积金 | 2.12 | 2.12 | | | | | | | 2.12 | | 2.12 | | | | | | | | | |
| | | 131016 | 吉林省妇幼保健院 | 1560.28 | 1296.28 | 750.11 | 89.26 | | 189.42 | 3.67 | | 356.75 | 250.26 | 106.08 | | 264.00 | 204.00 | | 60.00 | | | | |
210 | 04 | 03 | 131016 | 妇幼保健机构 | 1160.94 | 1100.94 | 660.85 | | | 189.42 | 3.67 | | 250.67 | 250.26 | | | 60.00 | | | 60.00 | | | | |
210 | 04 | 08 | 131016 | 基本公共卫生服务 | 184.00 | | | | | | | | | | | | 184.00 | 184.00 | | | | | | |
210 | 04 | 09 | 131016 | 重大公共卫生专项 | 20.00 | | | | | | | | | | | | 20.00 | 20.00 | | | | | | |
210 | 05 | 02 | 131016 | 事业单位医疗 | 89.26 | 89.26 | 89.26 | 89.26 | | | | | | | | | | | | | | | | |
221 | 02 | 01 | 131016 | 住房公积金 | 106.08 | 106.08 | | | | | | | 106.08 | | 106.08 | | | | | | | | | |
| | | 131017 | 吉林省医学会秘书处 | 323.98 | 147.98 | 73.28 | 7.95 | | 22.38 | 0.31 | | 52.32 | 44.40 | 7.89 | | 176.00 | 176.00 | | | | | | |
210 | 05 | 02 | 131017 | 事业单位医疗 | 7.95 | 7.95 | 7.95 | 7.95 | | | | | | | | | | | | | | | | |
210 | 99 | 01 | 131017 | 其他医疗卫生支出 | 308.14 | 132.14 | 65.33 | | | 22.38 | 0.31 | | 44.43 | 44.40 | | | 176.00 | 176.00 | | | | | | |
221 | 02 | 01 | 131017 | 住房公积金 | 7.89 | 7.89 | | | | | | | 7.89 | | 7.89 | | | | | | | | | |
| | | 131018 | 吉林省医学期刊社 | 163.05 | 163.05 | 72.79 | 4.65 | | 19.75 | 0.34 | | 70.51 | 62.06 | 8.43 | | | | | | | | | |
210 | 05 | 02 | 131018 | 事业单位医疗 | 4.65 | 4.65 | 4.65 | 4.65 | | | | | | | | | | | | | | | | |
210 | 99 | 01 | 131018 | 其他医疗卫生支出 | 149.97 | 149.97 | 68.14 | | | 19.75 | 0.34 | | 62.08 | 62.06 | | | | | | | | | | |
221 | 02 | 01 | 131018 | 住房公积金 | 8.43 | 8.43 | | | | | | | 8.43 | | 8.43 | | | | | | | | | |
| | | 131019 | 吉林省微创外科研究所 | 191.62 | 141.62 | 116.18 | 14.23 | 15.95 | 4.51 | 0.47 | | 20.93 | 4.88 | 16.05 | | 50.00 | | | 50.00 | | | | |
210 | 02 | 01 | 131019 | 综合医院 | 161.34 | 111.34 | 101.95 | | 15.95 | 4.51 | 0.47 | | 4.88 | 4.88 | | | 50.00 | | | 50.00 | | | | |
210 | 05 | 02 | 131019 | 事业单位医疗 | 14.23 | 14.23 | 14.23 | 14.23 | | | | | | | | | | | | | | | | |
221 | 02 | 01 | 131019 | 住房公积金 | 16.05 | 16.05 | | | | | | | 16.05 | | 16.05 | | | | | | | | | |
| | | 131020 | 吉林省职业病防治院 | 1748.45 | 1530.45 | 690.18 | 77.60 | | 209.05 | 2.77 | | 631.22 | 549.95 | 81.07 | | 218.00 | 58.00 | | 160.00 | | | | |
210 | 02 | 04 | 131020 | 职业病防治医院 | 1554.78 | 1371.78 | 612.58 | | | 209.05 | 2.77 | | 550.15 | 549.95 | | | 183.00 | 23.00 | | 160.00 | | | | |
210 | 04 | 09 | 131020 | 重大公共卫生专项 | 35.00 | | | | | | | | | | | | 35.00 | 35.00 | | | | | | |
210 | 05 | 02 | 131020 | 事业单位医疗 | 77.60 | 77.60 | 77.60 | 77.60 | | | | | | | | | | | | | | | | |
221 | 02 | 01 | 131020 | 住房公积金 | 81.07 | 81.07 | | | | | | | 81.07 | | 81.07 | | | | | | | | | |
| | | 131021 | 吉林省人民医院 | 8223.64 | 7937.64 | 3799.85 | 611.52 | 549.53 | 323.91 | 17.83 | | 3813.88 | 3317.27 | 496.61 | | 286.00 | 56.00 | | 230.00 | | | | |
206 | 04 | 02 | 131021 | 应用技术研究与开发 | 56.00 | | | | | | | | | | | | 56.00 | 56.00 | | | | | | |
210 | 02 | 01 | 131021 | 综合医院 | 7059.51 | 6829.51 | 3188.33 | | 549.53 | 323.91 | 17.83 | | 3317.27 | 3317.27 | | | 230.00 | | | 230.00 | | | | |
210 | 05 | 02 | 131021 | 事业单位医疗 | 611.52 | 611.52 | 611.52 | 611.52 | | | | | | | | | | | | | | | | |
221 | 02 | 01 | 131021 | 住房公积金 | 496.61 | 496.61 | | | | | | | 496.61 | | 496.61 | | | | | | | | | |
| | | 131022 | 吉林省肿瘤医院 | 3067.34 | 2786.34 | 1805.97 | 249.39 | 252.58 | 100.12 | 7.95 | | 880.25 | 674.43 | 205.82 | | 281.00 | 51.00 | | 230.00 | | | | |
206 | 04 | 02 | 131022 | 应用技术研究与开发 | 51.00 | | | | | | | | | | | | 51.00 | 51.00 | | | | | | |
210 | 02 | 08 | 131022 | 其他专科医院 | 2561.13 | 2331.13 | 1556.58 | | 252.58 | 100.12 | 7.95 | | 674.43 | 674.43 | | | 230.00 | | | 230.00 | | | | |
210 | 05 | 02 | 131022 | 事业单位医疗 | 249.39 | 249.39 | 249.39 | 249.39 | | | | | | | | | | | | | | | | |
221 | 02 | 01 | 131022 | 住房公积金 | 205.82 | 205.82 | | | | | | | 205.82 | | 205.82 | | | | | | | | | |
| | | 131023 | 北华大学附属医院 | 3808.94 | 3603.34 | 1501.84 | 218.47 | 59.37 | 143.84 | | | 1957.66 | 1405.13 | 552.53 | | 205.60 | 25.60 | | 180.00 | | | | |
210 | 02 | 01 | 131023 | 综合医院 | 3012.34 | 2832.34 | 1283.37 | | 59.37 | 143.84 | | | 1405.13 | 1405.13 | | | 180.00 | | | 180.00 | | | | |
210 | 05 | 02 | 131023 | 事业单位医疗 | 244.07 | 218.47 | 218.47 | 218.47 | | | | | | | | | 25.60 | 25.60 | | | | | | |
221 | 02 | 01 | 131023 | 住房公积金 | 181.88 | 181.88 | | | | | | | 181.88 | | 181.88 | | | | | | | | | |
221 | 02 | 02 | 131023 | 提租补贴 | 370.65 | 370.65 | | | | | | | 370.65 | | 370.65 | | | | | | | | | |
| | | 131024 | 延边大学附属医院 | 5677.54 | 5476.34 | 2383.44 | 307.08 | 339.36 | 190.11 | | | 2902.79 | 2057.28 | 845.51 | | 201.20 | 51.20 | | 150.00 | | | | |
210 | 02 | 01 | 131024 | 综合医院 | 4473.75 | 4323.75 | 2076.36 | | 339.36 | 190.11 | | | 2057.28 | 2057.28 | | | 150.00 | | | 150.00 | | | | |
210 | 05 | 02 | 131024 | 事业单位医疗 | 358.28 | 307.08 | 307.08 | 307.08 | | | | | | | | | 51.20 | 51.20 | | | | | | |
221 | 02 | 01 | 131024 | 住房公积金 | 276.38 | 276.38 | | | | | | | 276.38 | | 276.38 | | | | | | | | | |
221 | 02 | 02 | 131024 | 提租补贴 | 569.13 | 569.13 | | | | | | | 569.13 | | 569.13 | | | | | | | | | |
| | | 131025 | 吉林省神经精神病医院 | 2802.86 | 2563.86 | 1213.11 | 145.87 | 81.64 | 95.02 | | | 1255.73 | 1181.70 | 74.03 | | 239.00 | 89.00 | | 150.00 | | | | |
210 | 02 | 05 | 131025 | 精神病医院 | 2553.96 | 2343.96 | 1067.24 | | 81.64 | 95.02 | | | 1181.70 | 1181.70 | | | 210.00 | 60.00 | | 150.00 | | | | |
210 | 04 | 99 | 131025 | 其他公共卫生支出 | 20.00 | | | | | | | | | | | | 20.00 | 20.00 | | | | | | |
210 | 05 | 02 | 131025 | 事业单位医疗 | 154.87 | 145.87 | 145.87 | 145.87 | | | | | | | | | 9.00 | 9.00 | | | | | | |
221 | 02 | 01 | 131025 | 住房公积金 | 74.03 | 74.03 | | | | | | | 74.03 | | 74.03 | | | | | | | | | |
| | | 131026 | 吉林省结核病医院 | 2601.33 | 2213.83 | 1373.82 | 155.12 | 76.30 | 76.69 | | | 763.32 | 689.21 | 74.11 | | 387.50 | 7.50 | | 380.00 | | | | |
210 | 02 | 03 | 131026 | 传染病医院 | 2364.60 | 1984.60 | 1218.70 | | 76.30 | 76.69 | | | 689.21 | 689.21 | | | 380.00 | | | 380.00 | | | | |
210 | 05 | 02 | 131026 | 事业单位医疗 | 162.62 | 155.12 | 155.12 | 155.12 | | | | | | | | | 7.50 | 7.50 | | | | | | |
221 | 02 | 01 | 131026 | 住房公积金 | 74.11 | 74.11 | | | | | | | 74.11 | | 74.11 | | | | | | | | | |
| | | 131027 | 吉林省温泉医院 | 669.32 | 518.82 | 187.63 | 25.13 | 22.50 | 20.05 | | | 311.14 | 255.47 | 55.67 | | 150.50 | 0.50 | | 150.00 | | | | |
210 | 02 | 08 | 131027 | 其他专科医院 | 588.02 | 438.02 | 162.50 | | 22.50 | 20.05 | | | 255.47 | 255.47 | | | 150.00 | | | 150.00 | | | | |
210 | 05 | 02 | 131027 | 事业单位医疗 | 25.63 | 25.13 | 25.13 | 25.13 | | | | | | | | | 0.50 | 0.50 | | | | | | |
221 | 02 | 01 | 131027 | 住房公积金 | 7.05 | 7.05 | | | | | | | 7.05 | | 7.05 | | | | | | | | | |
221 | 02 | 02 | 131027 | 提租补贴 | 48.62 | 48.62 | | | | | | | 48.62 | | 48.62 | | | | | | | | | |
| | | 131028 | 吉林省前卫医院 | 1619.92 | 1499.92 | 748.58 | 107.21 | 103.37 | 58.88 | 2.93 | | 692.46 | 602.93 | 89.53 | | 120.00 | | | 120.00 | | | | |
210 | 02 | 01 | 131028 | 综合医院 | 1423.18 | 1303.18 | 641.37 | | 103.37 | 58.88 | 2.93 | | 602.93 | 602.93 | | | 120.00 | | | 120.00 | | | | |
210 | 05 | 02 | 131028 | 事业单位医疗 | 107.21 | 107.21 | 107.21 | 107.21 | | | | | | | | | | | | | | | | |
221 | 02 | 01 | 131028 | 住房公积金 | 89.53 | 89.53 | | | | | | | 89.53 | | 89.53 | | | | | | | | | |
| | | 131029 | 吉林省胜利医院 | 718.84 | 618.84 | 146.20 | 28.32 | 19.37 | 26.93 | 0.46 | | 445.71 | 431.68 | 14.03 | | 100.00 | | | 100.00 | | | | |
210 | 02 | 01 | 131029 | 综合医院 | 676.49 | 576.49 | 117.88 | | 19.37 | 26.93 | 0.46 | | 431.68 | 431.68 | | | 100.00 | | | 100.00 | | | | |
210 | 05 | 02 | 131029 | 事业单位医疗 | 28.32 | 28.32 | 28.32 | 28.32 | | | | | | | | | | | | | | | | |
221 | 02 | 01 | 131029 | 住房公积金 | 14.03 | 14.03 | | | | | | | 14.03 | | 14.03 | | | | | | | | | |
| | | 131030 | 吉林省康复医疗中心 | 1373.24 | 1198.24 | 554.45 | 84.97 | | 54.73 | | | 589.06 | 476.14 | 112.92 | | 175.00 | 175.00 | | | | | | |
210 | 02 | 01 | 131030 | 综合医院 | 1175.35 | 1000.35 | 469.48 | | | 54.73 | | | 476.14 | 476.14 | | | 175.00 | 175.00 | | | | | | |
210 | 05 | 02 | 131030 | 事业单位医疗 | 84.97 | 84.97 | 84.97 | 84.97 | | | | | | | | | | | | | | | | |
221 | 02 | 01 | 131030 | 住房公积金 | 112.92 | 112.92 | | | | | | | 112.92 | | 112.92 | | | | | | | | | |
| | | 131031 | 吉林大学第一医院干部病房 | 510.00 | 410.00 | 410.00 | | | | | | | | | | 100.00 | 100.00 | | | | | | |
210 | 02 | 01 | 131031 | 综合医院 | 510.00 | 410.00 | 410.00 | | | | | | | | | | 100.00 | 100.00 | | | | | | |
| | | 131032 | 吉林医药学院附属医院 | 1587.46 | 937.46 | 707.37 | 70.26 | 25.11 | 28.68 | | | 201.41 | 35.21 | 166.20 | | 650.00 | | | 650.00 | | | | |
210 | 02 | 01 | 131032 | 综合医院 | 1351.00 | 701.00 | 637.11 | | 25.11 | 28.68 | | | 35.21 | 35.21 | | | 650.00 | | | 650.00 | | | | |
210 | 05 | 02 | 131032 | 事业单位医疗 | 70.26 | 70.26 | 70.26 | 70.26 | | | | | | | | | | | | | | | | |
221 | 02 | 01 | 131032 | 住房公积金 | 84.84 | 84.84 | | | | | | | 84.84 | | 84.84 | | | | | | | | | |
221 | 02 | 02 | 131032 | 提租补贴 | 81.36 | 81.36 | | | | | | | 81.36 | | 81.36 | | | | | | | | | |
| | | 131033 | 吉林省社区卫生服务管理办公室 | 190.06 | 60.06 | 44.00 | 4.08 | | 11.06 | 0.19 | | 5.00 | | 4.98 | | 130.00 | 130.00 | | | | | | |
210 | 04 | 07 | 131033 | 其他专业公共卫生机构 | 181.00 | 51.00 | 39.92 | | | 11.06 | 0.19 | | 0.02 | | | | 130.00 | 130.00 | | | | | | |
210 | 05 | 02 | 131033 | 事业单位医疗 | 4.08 | 4.08 | 4.08 | 4.08 | | | | | | | | | | | | | | | | |
221 | 02 | 01 | 131033 | 住房公积金 | 4.98 | 4.98 | | | | | | | 4.98 | | 4.98 | | | | | | | | | |
| | | 131034 | 吉林省新型农村合作医疗管理办公室 | 386.16 | 86.16 | 65.52 | 6.09 | | 12.31 | 0.29 | | 8.33 | | 8.31 | | 300.00 | 300.00 | | | | | | |
210 | 01 | 99 | 131034 | 其他医疗卫生管理事务支出 | 300.00 | | | | | | | | | | | | 300.00 | 300.00 | | | | | | |
210 | 05 | 02 | 131034 | 事业单位医疗 | 6.09 | 6.09 | 6.09 | 6.09 | | | | | | | | | | | | | | | | |
210 | 99 | 01 | 131034 | 其他医疗卫生支出 | 71.76 | 71.76 | 59.43 | | | 12.31 | 0.29 | | 0.02 | | | | | | | | | | | |
221 | 02 | 01 | 131034 | 住房公积金 | 8.31 | 8.31 | | | | | | | 8.31 | | 8.31 | | | | | | | | | |
| | | 131035 | 吉林省化学中毒医疗救治基地 | 273.52 | 233.52 | 165.52 | 15.72 | | 37.19 | 0.72 | | 30.81 | 11.41 | 19.34 | | 40.00 | 40.00 | | | | | | |
210 | 04 | 01 | 131035 | 疾病预防控制机构 | 238.46 | 198.46 | 149.80 | | | 37.19 | 0.72 | | 11.47 | 11.41 | | | 40.00 | 40.00 | | | | | | |
210 | 05 | 02 | 131035 | 事业单位医疗 | 15.72 | 15.72 | 15.72 | 15.72 | | | | | | | | | | | | | | | | |
221 | 02 | 01 | 131035 | 住房公积金 | 19.34 | 19.34 | | | | | | | 19.34 | | 19.34 | | | | | | | | | |
| | | 131036 | 白城医学高等专科学校附属医院 | 1853.15 | 1853.15 | 715.30 | 110.06 | 58.04 | 60.09 | | | 1077.76 | 1038.84 | 38.92 | | | | | | | | | |
210 | 02 | 01 | 131036 | 综合医院 | 1704.17 | 1704.17 | 605.24 | | 58.04 | 60.09 | | | 1038.84 | 1038.84 | | | | | | | | | | |
210 | 05 | 02 | 131036 | 事业单位医疗 | 110.06 | 110.06 | 110.06 | 110.06 | | | | | | | | | | | | | | | | |
221 | 02 | 01 | 131036 | 住房公积金 | 38.92 | 38.92 | | | | | | | 38.92 | | 38.92 | | | | | | | | | |
原文地址:
http://www.jlws.gov.cn/JlsWst/site/wsnew/newswhh/n201304161.html