XLS《预算内拨款支出预算表》

"财政预算内拨款支出预算表",,

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"单位名称:深圳市卫生和人口计划生育委员会",,

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"单位:万元" "科目编码","科目名称","合计","基本支出","项目支出" "合计",,

"98561","73740.

7055","24820.2945" "201","一般公共服务","4786.6934","1522.3234","3264.3725" "20112","人口与计划生育事务","4786.6934","1522.3234","3264.3725" "2011201","行政运行","184.40015625","0","184.40015625" "2011202","一般行政管理事务","78.4967","78.4967","0" "2011205","计划生育家庭奖励","1.5","1.5","0" "2011207","人口和计划生育信息系统建设","54","0","54" "2011208","计划生育、生殖健康促进工程","300.35015625","42.0500390625","258.30015625" "2011209","计划生育免费基本技术服务","2114.9817","1122.7317","992.25" "2011211","人口和计划生育服务网络建设","10","0","10" "2011212","计划生育避孕药具经费","45","0","45" "2011213","人口和计划生育宣传教育经费","417","0","417" "2011215","人口和计划生育目标责任制考核","743","0","743" "2011299","其他人口与计划生育事务支出","837.965625","277.54515625","560.4203125" "208","社会保障和就业","7022.1953","7022.1953","0" "20805","行政事业单位离退休","7022.1953","7022.1953","0" "2080501","行政单位离退休","816.7486","816.7486","0" "2080502","事业单位离退休","6205.4467","6205.4467","0" "210","医疗卫生","86752.1113","65196.1868","21555.9245" "21001","医疗卫生管理事务","5742.1114","2747.2924","2994.605" "2100101","行政运行","4238.1114","2690.5064","1547.60625" "2100199","其他医疗卫生管理事务支出","1504","56.786","1447" "21002","公立医院","45993.0925","44958.0925","1035" "2100201","综合医院","25263.4843","24958.4843","305" "2100202","中医(民族)医院","7542.45","7542.45","0" "2100203","传染病医院","3876.0014","3646.0014","230" "2100205","精神病医院","2905.116","2405.116","500" "2100206","妇产医院","0","0","0" "2100207","儿童医院","2385","2385","0" "2100208","其他专科医院","4021","4021","0" "21003","基层医疗卫生机构","1920","0","1920" "2100301","城市社区卫生机构","1920","0","1920" "21004","公共卫生","25580.9055","15687.2036","9893.7019" "2100401","疾病预防控制机构","10166.488","9081.988","1084.5" "2100402","卫生监督机构","3132.0456","1801.2956","1330.75" "2100403","妇幼保健机构","4747.4538","3847.4538","900" "2100406","采供血机构","1015","665","350" "2100407","其他专业公共卫生机构","756.1162","291.4662","464.6503125" "2100409","重大公共卫生专项","3968","0","3968" "2100410","突发公共卫生事件应急处理","100","0","100" "2100499","其他公共卫生支出","1695.8019","0","1695.8019" "21006","中医药","332","0","332" "2100601","中医(民族医)药专项","332","0","332" "21010","食品和药品监督管理事务","269","0","269" "2101002","一般行政管理事务","269","0","269" "21099","其他医疗卫生支出","6914.5273","1803","5111.5273" ,,

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"收支预算总表",,

, "单位名称:深圳市卫生和人口计划生育委员会",,