XLS《预算内拨款支出预算表》

,"单位:万元" "收入",,

"支出", "项目","预算数","项目","预算数" "

一、财政预算内拨款","98561","一般公共服务","4886.6934" "

二、财政专户拨款","563","人口与计划生育事务","4886.6934" "行政事业性收费","563","社会保障和就业","13938.8632" "其他预算外收入","0","行政事业单位离退休","13938.8632" "纳入专户管理的政府性基金收入","0","医疗卫生","606472.1579" "

三、事业收入","518722.0301","医疗卫生管理事务","5845" "

四、事业单位经营收入","0","公立医院","498952.3291" "

五、其他收入","2091.9959","基层医疗卫生机构","1920" ,"0","公共卫生","88609.2574" ,"0","中医药","332" ,"0","食品和药品监督管理事务","269" ,"0","其他医疗卫生支出","10544.5837" ,"0",,

"0" ,"0",,

"0" "本年收入合计","619938.026","本年支出合计","625297.7145" "上级补助收入","318","对附属单位补助支出","0" "用事业基金弥补收支差额","4212.7885","上缴上级支出","0" "上年结转、结余","828.900625","结转下年","0" ,"0",,

"0" "收入总计","625297.7145","支出总计","625297.7145"