2014年新密市新型农村合作医疗监督管理办公室决算
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| 收入支出决算总表 |
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| 财决01表 |
| 编制单位：河南省郑州市新密市新型农村合作医疗监督管理办公室 |
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| 2014年度 |
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| 金额单位：元 |
| 收入 | 支出 |
| 项目 | 行次 | 年初预算数 | 决算数 | 项目(按功能分类) | 行次 | 年初预算数 | 决算数 | 项目(按支出性质和经济分类) | 行次 | 年初预算数 | 决算数 |
| 栏次 |
| 1 | 2 | 栏次 |
| 3 | 4 | 栏次 |
| 5 | 6 |
| 一、财政拨款收入 | 1 | 215,139,000.00 | 215,139,423.00 | 一、一般公共服务支出 | 37 | 0.00 | 0.00 | 一、基本支出 | 60 | 215,139,000.00 | 215,139,423.00 |
| 其中：政府性基金 | 2 | 0.00 | 0.00 | 二、外交支出 | 38 | 0.00 | 0.00 | 人员经费 | 61 | 214,797,457.00 | 214,797,457.00 |
| 二、上级补助收入 | 3 | 0.00 | 0.00 | 三、国防支出 | 39 | 0.00 | 0.00 | 日常公用经费 | 62 | 341,543.00 | 341,966.00 |
| 三、事业收入 | 4 | 0.00 | 0.00 | 四、公共安全支出 | 40 | 0.00 | 0.00 | 二、项目支出 | 63 | 0.00 | 0.00 |
| 四、经营收入 | 5 | 0.00 | 0.00 | 五、教育支出 | 41 | 0.00 | 0.00 | 基本建设类项目 | 64 | 0.00 | 0.00 |
| 五、附属单位上缴收入 | 6 | 0.00 | 0.00 | 六、科学技术支出 | 42 | 0.00 | 0.00 | 行政事业类项目 | 65 | 0.00 | 0.00 |
| 六、其他收入 | 7 | 0.00 | 0.00 | 七、文化体育与传媒支出 | 43 | 0.00 | 0.00 | 三、上缴上级支出 | 66 | 0.00 | 0.00 |
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| 八、社会保障和就业支出 | 44 | 0.00 | 0.00 | 四、经营支出 | 67 | 0.00 | 0.00 |
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| 九、医疗卫生与计划生育支出 | 45 | 215,028,372.00 | 215,028,795.00 | 五、对附属单位补助支出 | 68 | 0.00 | 0.00 |
| 10 |
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| 十、节能环保支出 | 46 | 0.00 | 0.00 |
| 69 |
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| 十一、城乡社区支出 | 47 | 0.00 | 0.00 | 支出经济分类 | 70 | — | — |
| 12 |
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| 十二、农林水支出 | 48 | 0.00 | 0.00 | 基本支出和项目支出合计 | 71 | — | 215,139,423.00 |
| 13 |
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| 十三、交通运输支出 | 49 | 0.00 | 0.00 | 工资福利支出 | 72 | — | 1,248,702.00 |
| 14 |
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| 十四、资源勘探信息等支出 | 50 | 0.00 | 0.00 | 商品和服务支出 | 73 | — | 341,966.00 |
| 15 |
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| 十五、商业服务业等支出 | 51 | 0.00 | 0.00 | 对个人和家庭的补助 | 74 | — | 213,548,755.00 |
| 16 |
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| 十六、金融支出 | 52 | 0.00 | 0.00 | 对企事业单位的补贴 | 75 | — | 0.00 |
| 17 |
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| 十七、援助其他地区支出 | 53 | 0.00 | 0.00 | 赠与 | 76 | — | 0.00 |
| 18 |
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| 十八、国土海洋气象等支出 | 54 | 0.00 | 0.00 | 债务利息支出 | 77 | — | 0.00 |
| 19 |
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| 十九、住房保障支出 | 55 | 110,628.00 | 110,628.00 | 基本建设支出 | 78 | — | 0.00 |
| 20 |
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| 二十、粮油物资储备支出 | 56 | 0.00 | 0.00 | 其他资本性支出 | 79 | — | 0.00 |
| 21 |
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| 二十一、国债还本付息支出 | 57 | 0.00 | 0.00 | 贷款转贷及产权参股 | 80 | — | 0.00 |
| 22 |
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| 二十二、其他支出 | 58 | 0.00 | 0.00 | 其他支出 | 81 | — | 0.00 |
| 23 |
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| 59 |
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| 82 |
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| 本年收入合计 | 24 | 215,139,000.00 | 215,139,423.00 | 本年支出合计 | 83 | 215,139,000.00 | 215,139,423.00 |
| 用事业基金弥补收支差额 | 25 | 0.00 | 0.00 | 结余分配 | 84 | — | 0.00 |
| 年初结转和结余 | 26 | 0.00 | 0.00 | 交纳所得税 | 85 | — | 0.00 |
| 基本支出结转 | 27 | — | 0.00 | 提取职工福利基金 | 86 | — | 0.00 |
| 项目支出结转和结余 | 28 | — | 0.00 | 转入事业基金 | 87 | — | 0.00 |
| 经营结余 | 29 | — | 0.00 | 其他 | 88 | — | 0.00 |
| 30 |
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| 年末结转和结余 | 89 | 0.00 | 0.00 |
| 31 |
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| 基本支出结转 | 90 | — | 0.00 |
| 32 |
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| 项目支出结转和结余 | 91 | — | 0.00 |
| 33 |
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| 经营结余 | 92 | — | 0.00 |
| 34 |
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| 93 |
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| 35 |
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| 94 |
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| 总计 | 36 | 215,139,000.00 | 215,139,423.00 | 总计 | 95 | 215,139,000.00 | 215,139,423.00 |
| 注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。 |
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| 收入支出决算表 |
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| 财决02表 |
| 编制单位：河南省郑州市新密市新型农村合作医疗监督管理办公室 |
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| 2014年度 |
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| 金额单位：元 |
| 项目 | 年初结转和结余 | 本年收入 | 本年支出 | 收支结余 | 用事业基金弥补收支差额 | 结余分配 | 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 | 经营结余 | 合计 | 基本支出结转 | 项目支出结转和结余 | 经营结余 | 合计 | 交纳所得税 | 提取职工福利基金 | 转入事业基金 | 其他 | 合计 | 基本支出结转 | 项目支出结转和结余 | 经营结余 |
| 小计 | 其中：基本建设资金结转和结余 | 小计 | 其中：基本建设资金结转和结余 |
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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 | 17 | 18 | 19 | 20 | 21 | 22 |
| 合计 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 215,139,423.00 | 215,139,423.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 210 | 医疗卫生与计划生育支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 215,028,795.00 | 215,028,795.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 21004 | 公共卫生 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,590,668.00 | 1,590,668.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2100401 | 疾病预防控制机构 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,590,668.00 | 1,590,668.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 21005 | 医疗保障 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 213,438,127.00 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2100506 | 新型农村合作医疗 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 213,438,127.00 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 221 | 住房保障支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,628.00 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 22102 | 住房改革支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,628.00 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2210201 | 住房公积金 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,628.00 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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| 公共预算财政拨款收入支出决算表 |
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| 财决07表 |
| 编制单位：河南省郑州市新密市新型农村合作医疗监督管理办公室 |
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| 2014年度 |
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| 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 | 其中：基本建设资金结转和结余 | 小计 | 其中：基本建设资金收入 | 小计 | 人员经费 | 日常公用经费 | 小计 | 其中：基本建设资金支出 | 小计 | 其中：基本建设资金结转和结余 |
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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 | 17 | 18 |
| 合计 | 0.00 | 0.00 | 0.00 | 0.00 | 215,139,423.00 | 215,139,423.00 | 0.00 | 0.00 | 215,139,423.00 | 215,139,423.00 | 214,797,457.00 | 341,966.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 210 | 医疗卫生与计划生育支出 | 0.00 | 0.00 | 0.00 | 0.00 | 215,028,795.00 | 215,028,795.00 | 0.00 | 0.00 | 215,028,795.00 | 215,028,795.00 | 214,686,829.00 | 341,966.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 21004 | 公共卫生 | 0.00 | 0.00 | 0.00 | 0.00 | 1,590,668.00 | 1,590,668.00 | 0.00 | 0.00 | 1,590,668.00 | 1,590,668.00 | 1,248,702.00 | 341,966.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2100401 | 疾病预防控制机构 | 0.00 | 0.00 | 0.00 | 0.00 | 1,590,668.00 | 1,590,668.00 | 0.00 | 0.00 | 1,590,668.00 | 1,590,668.00 | 1,248,702.00 | 341,966.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 21005 | 医疗保障 | 0.00 | 0.00 | 0.00 | 0.00 | 213,438,127.00 | 213,438,127.00 | 0.00 | 0.00 | 213,438,127.00 | 213,438,127.00 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2100506 | 新型农村合作医疗 | 0.00 | 0.00 | 0.00 | 0.00 | 213,438,127.00 | 213,438,127.00 | 0.00 | 0.00 | 213,438,127.00 | 213,438,127.00 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 221 | 住房保障支出 | 0.00 | 0.00 | 0.00 | 0.00 | 110,628.00 | 110,628.00 | 0.00 | 0.00 | 110,628.00 | 110,628.00 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 22102 | 住房改革支出 | 0.00 | 0.00 | 0.00 | 0.00 | 110,628.00 | 110,628.00 | 0.00 | 0.00 | 110,628.00 | 110,628.00 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2210201 | 住房公积金 | 0.00 | 0.00 | 0.00 | 0.00 | 110,628.00 | 110,628.00 | 0.00 | 0.00 | 110,628.00 | 110,628.00 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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| 公共预算财政拨款支出决算明细表 |
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| 财决08表 |
| 编制单位：河南省郑州市新密市新型农村合作医疗监督管理办公室 |
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| 2014年度 |
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| 金额单位：元 |
| 项目 | 合计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭的补助 | 基本建设支出 | 其他资本性支出 | 对企事业单位的补贴 | 债务利息支出 | 赠与 | 贷款转贷及产权参股 | 其他支出 |
| 支出功能分类科目编码 | 科目名称 | 小计 | 基本工资 | 津贴补贴 | 奖金 | 社会保障缴费 | 伙食费 | 伙食补助费 | 绩效工资 | 其他工资福利支出 | 小计 | 办公费 | 印刷费 | 咨询费 | 手续费 | 水费 | 电费 | 邮电费 | 取暖费 | 物业管理费 | 差旅费 | 因公出国（境）费用 | 维修（护）费 | 租赁费 | 会议费 | 培训费 | 公务接待费 | 专用材料费 | 被装购置费 | 专用燃料费 | 劳务费 | 委托业务费 | 工会经费 | 福利费 | 公务用车运行维护费 | 其他交通费用 | 税金及附加费用 | 其他商品和服务支出 | 小计 | 离休费 | 退休费 | 退职（役）费 | 抚恤金 | 生活补助 | 救济费 | 医疗费 | 助学金 | 奖励金 | 生产补贴 | 住房公积金 | 提租补贴 | 购房补贴 | 其他对个人和家庭的补助支出 | 小计 | 房屋建筑物购建 | 办公设备购置 | 专用设备购置 | 基础设施建设 | 大型修缮 | 信息网络及软件购置更新 | 物资储备 | 公务用车购置 | 其他交通工具购置 | 其他基本建设支出 | 小计 | 房屋建筑物购建 | 办公设备购置 | 专用设备购置 | 基础设施建设 | 大型修缮 | 信息网络及软件购置更新 | 物资储备 | 土地补偿 | 安置补助 | 地上附着物和青苗补偿 | 拆迁补偿 | 公务用车购置 | 其他交通工具购置 | 其他资本性支出 | 小计 | 企业政策性补贴 | 事业单位补贴 | 财政贴息 | 其他对企事业单位的补贴支出 | 小计 | 国内债务付息 | 向国家银行借款付息 | 其他国内借款付息 | 向外国政府借款付息 | 向国际组织借款付息 | 其他国外借款付息 | 小计 | 对国内的赠与 | 对国外的赠与 | 小计 | 国内贷款 | 产权参股 | 其他贷款转贷及产权参股支出 |
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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 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 | 96 | 97 | 98 | 99 |
| 合计 | 215,139,423.00 | 1,248,702.00 | 350,640.00 | 898,062.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 341,966.00 | 131,663.00 | 15,000.00 | 0.00 | 4,474.00 | 1,747.00 | 20,037.00 | 4,420.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52,313.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,100.00 | 0.00 | 0.00 | 8,766.00 | 33,774.00 | 47,672.00 | 0.00 | 0.00 | 213,548,755.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 210 | 医疗卫生与计划生育支出 | 215,028,795.00 | 1,248,702.00 | 350,640.00 | 898,062.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 341,966.00 | 131,663.00 | 15,000.00 | 0.00 | 4,474.00 | 1,747.00 | 20,037.00 | 4,420.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52,313.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,100.00 | 0.00 | 0.00 | 8,766.00 | 33,774.00 | 47,672.00 | 0.00 | 0.00 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 21004 | 公共卫生 | 1,590,668.00 | 1,248,702.00 | 350,640.00 | 898,062.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 341,966.00 | 131,663.00 | 15,000.00 | 0.00 | 4,474.00 | 1,747.00 | 20,037.00 | 4,420.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52,313.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,100.00 | 0.00 | 0.00 | 8,766.00 | 33,774.00 | 47,672.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2100401 | 疾病预防控制机构 | 1,590,668.00 | 1,248,702.00 | 350,640.00 | 898,062.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 341,966.00 | 131,663.00 | 15,000.00 | 0.00 | 4,474.00 | 1,747.00 | 20,037.00 | 4,420.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52,313.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,100.00 | 0.00 | 0.00 | 8,766.00 | 33,774.00 | 47,672.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 21005 | 医疗保障 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2100506 | 新型农村合作医疗 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 221 | 住房保障支出 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 22102 | 住房改革支出 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2210201 | 住房公积金 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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| 注：本表为自动生成表。 |
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| 公共预算财政拨款基本支出决算明细表 |
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| 财决08-1表 |
| 编制单位：河南省郑州市新密市新型农村合作医疗监督管理办公室 |
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| 2014年度 |
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| 金额单位：元 |
| 项目 | 合计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭的补助 | 基本建设支出 | 其他资本性支出 | 对企事业单位的补贴 | 债务利息支出 | 赠与 | 贷款转贷及产权参股 | 其他支出 |
| 支出功能分类科目编码 | 科目名称 | 小计 | 基本工资 | 津贴补贴 | 奖金 | 社会保障缴费 | 伙食费 | 伙食补助费 | 绩效工资 | 其他工资福利支出 | 小计 | 办公费 | 印刷费 | 咨询费 | 手续费 | 水费 | 电费 | 邮电费 | 取暖费 | 物业管理费 | 差旅费 | 因公出国（境）费用 | 维修（护）费 | 租赁费 | 会议费 | 培训费 | 公务接待费 | 专用材料费 | 被装购置费 | 专用燃料费 | 劳务费 | 委托业务费 | 工会经费 | 福利费 | 公务用车运行维护费 | 其他交通费用 | 税金及附加费用 | 其他商品和服务支出 | 小计 | 离休费 | 退休费 | 退职（役）费 | 抚恤金 | 生活补助 | 救济费 | 医疗费 | 助学金 | 奖励金 | 生产补贴 | 住房公积金 | 提租补贴 | 购房补贴 | 其他对个人和家庭的补助支出 | 小计 | 房屋建筑物购建 | 办公设备购置 | 专用设备购置 | 基础设施建设 | 大型修缮 | 信息网络及软件购置更新 | 物资储备 | 公务用车购置 | 其他交通工具购置 | 其他基本建设支出 | 小计 | 房屋建筑物购建 | 办公设备购置 | 专用设备购置 | 基础设施建设 | 大型修缮 | 信息网络及软件购置更新 | 物资储备 | 土地补偿 | 安置补助 | 地上附着物和青苗补偿 | 拆迁补偿 | 公务用车购置 | 其他交通工具购置 | 其他资本性支出 | 小计 | 企业政策性补贴 | 事业单位补贴 | 财政贴息 | 其他对企事业单位的补贴支出 | 小计 | 国内债务付息 | 向国家银行借款付息 | 其他国内借款付息 | 向外国政府借款付息 | 向国际组织借款付息 | 其他国外借款付息 | 小计 | 对国内的赠与 | 对国外的赠与 | 小计 | 国内贷款 | 产权参股 | 其他贷款转贷及产权参股支出 |
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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 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 | 96 | 97 | 98 | 99 |
| 合计 | 215,139,423.00 | 1,248,702.00 | 350,640.00 | 898,062.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 341,966.00 | 131,663.00 | 15,000.00 | 0.00 | 4,474.00 | 1,747.00 | 20,037.00 | 4,420.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52,313.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,100.00 | 0.00 | 0.00 | 8,766.00 | 33,774.00 | 47,672.00 | 0.00 | 0.00 | 213,548,755.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 110,628.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — |
| 210 | 医疗卫生与计划生育支出 | 215,028,795.00 | 1,248,702.00 | 350,640.00 | 898,062.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 341,966.00 | 131,663.00 | 15,000.00 | 0.00 | 4,474.00 | 1,747.00 | 20,037.00 | 4,420.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52,313.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,100.00 | 0.00 | 0.00 | 8,766.00 | 33,774.00 | 47,672.00 | 0.00 | 0.00 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — |
| 21004 | 公共卫生 | 1,590,668.00 | 1,248,702.00 | 350,640.00 | 898,062.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 341,966.00 | 131,663.00 | 15,000.00 | 0.00 | 4,474.00 | 1,747.00 | 20,037.00 | 4,420.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52,313.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,100.00 | 0.00 | 0.00 | 8,766.00 | 33,774.00 | 47,672.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — |
| 2100401 | 疾病预防控制机构 | 1,590,668.00 | 1,248,702.00 | 350,640.00 | 898,062.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 341,966.00 | 131,663.00 | 15,000.00 | 0.00 | 4,474.00 | 1,747.00 | 20,037.00 | 4,420.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52,313.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,100.00 | 0.00 | 0.00 | 8,766.00 | 33,774.00 | 47,672.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — |
| 21005 | 医疗保障 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — |
| 2100506 | 新型农村合作医疗 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 213,438,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — |
| 221 | 住房保障支出 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,628.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — |
| 22102 | 住房改革支出 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,628.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — |
| 2210201 | 住房公积金 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,628.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — |
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| — 13.%d — |
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豫公网安备 41018302000114号
