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宜兴市卫生健康委员会 2019年度部门决算公开

来源:IM电竞
索引号 014046317/2020-02907 生成日期 2021-08-03 公开日期 2021-08-03
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内容概况 宜兴市卫生健康委员会 2019年度部门决算公开

  mulu

  diyibufenbumengaikuang

  zhuyaozhineng

  bumenjigoushezhijijuesuandanweigouchengqingkuang

  2019nianduzhuyaogongzuowanchengqingkuang

  dierbufen 2019niandubumenjuesuanbiao

  shouruzhichujuesuanzongbiao

  shourujuesuanbiao

  zhichujuesuanbiao

  caizhengbokuanshouruzhichujuesuanzongbiao

  caizhengbokuanzhichujuesuanbiao(gongnengkemu)

  caizhengbokuanjibenzhichujuesuanbiao(jingjikemu)

  yibangonggongyusuancaizhengbokuanzhichujuesuanbiao(gongnengkemu)

  yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao(jingjikemu)

  yibangonggongyusuancaizhengbokuan“sangong”jingfei、huiyifei、peixunfeizhichujuesuanbiao

IM电竞  zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

  yibangonggongyusuanjiguanyunxingjingfeizhichujuesuanbiao

  zhengfucaigouzhichubiao

  disanbufen 2019niandubumenjuesuanqingkuangshuoming

  disibufenmingcijieshi

  diyibufen bumengaikuang

  yi、bumenzhuyaozhineng

  yixingshiweishengjiankangweiyuanhuishizhuguanquanshiweishengjiankanggongzuodezhinengbumen,qizhuyaozhizeshi:

  (yi)guanchezhixingweishengjiankang、zhongyiyaogongzuodefalvfagui、fangzhenzhengcejibiaozhun,nidingbingzuzhishishiquanshiweishengjiankang、zhongyiyaoshiyefazhanguihua,nidingquanshiweishengjiankangxiangguanguifanxingwenjian,xiediaotuijinyiyaoweishengtizhigaige,tongchouguihuaquanshiweishengjiankangfuwuziyuanpeizhi。

  (er)jiaqianggonggongweishengfuwutixijianshe,zhidingzhongdajibingfangzhiguihua、mianyiguihuadengzhengcecuoshibingzuzhishishi,xiediaoyouguanbumenduizhongdajibingshishifangkongheganyu。kaizhanshipinanquanshigudeliuxingbingxuediaochagongzuo。zhidingquanshiweishengyingjihejinjiyixuejiuyuanyuan、tufagonggongweishengshijianjiancehefengxianpinggujihua。zuzhi、zhidaoquanshitu fagonggongweishengshijianyufangkongzhihegeleitufagonggongshijiandeyiliaoweishengjiuyuan。anzhaoquanxianfabutufagonggongweishengshijianyingjichuzhixinxi。

IM电竞  (san)wanshanjianduzhifatixi,guifanzhifaxingwei,jiandujianchafalvfaguihezhengcecuoshideluoshi,zuzhichachuzhongdaweifaxingwei。fuzezhidingzhizefanweineidegonggongchangsuoweisheng、fangsheweisheng、huanjingweisheng、xuexiaoweisheng、yinyongshuiweisheng、zhiyeweishengdengguanliguifan、biaozhunhezhengcecuoshi,zuzhikaizhanxiangguanjiance、diaocha、pingguhejiandu,fuzechuanranbinghejingshenbingdengfangzhijiandu。

  (si)wanshanyiliaofuwutixijianshe,zhidingbingzuzhiluoshiquanshiyiliao、jishengjigoujiqiyiliaofuwu、yiliaojishu、yiliaozhiliang、yiliaoanquan、caigongxuejigoujiyuanqianjijiudeguanliguifan。huitongyouguanbumenguanchezhixingguojiayiliaoweisheng、jihuashengyuzhuanyejishurenyuanzhunru、zigebiaozhun,zhidingbingshishiyiliaoweisheng、jihuashengyuzhuanyejishurenyuanzhiyeguizehefuwuguifan,jianliyiliaofuwu、yiliaozhiliangpingjiahejianduguanlitixi。

  (wu)fuzezhidaoshequweisheng、jihuashengyu、fuyouweishengfuwutixijianshe,tuijinjibengonggongweishenghejihuashengyufuwujundenghua,wanshanshequweishengfuwujigouyunxingxinjizhihexiangcunyishengguanlizhidu。

IM电竞  (liu)fuzezuzhituijingongliyiyuangaige,jianligongyixingweidaoxiangdejixiaokaohehepingjiayunxingjizhi,jianlixiandaiyiyuanguanlizhidu,tichuyiliaofuwuheyaopinjiagezhengcedejianyi。jianquanwanshanwoshiyaopin、yiyonghaocaigongyingbaozhangjizhi。

IM电竞  (qi)guancheluoshiguojiayaowuzhengcehejibenyaowuzhidu,zhixingguojiayaopinfadian、guojiajibenyaowumuluhejiangsushengyaopinzengbumulu,jutifuzezaishengzhaobiaopingtaishanglinxuan、caigoujibenyaowu,bingtongyizuzhipeisong。

  (ba)guancheluoshishengyuzhengce,luoshiwendingdishengyushuipingzhengcecuoshi。zuzhishishicujinchushengrenkouxingbiepinghengdezhengcecuoshi。zhidingbingjiandushishijihuashengyujishufuwuguanlizhidu。zhidingbingzuzhishishiyoushengyouyuhetigaochushengrenkousuzhidezhengcecuoshi,tuidongshishijihuashengyushengzhijiankangcujinjihua,jiangdichushengquexianrenkoushuliang。jianduluoshijihuashengyuyipiaofoujuezhi。

IM电竞  (jiu)zuzhijianlijihuashengyuliyidaoxiang、jihuashengyuteshukunnanjiatingfuzhuhecujinjihuashengyujiatingfazhandengjizhi。fuzexiediaotuijinyouguanbumen、qunzhongtuantilvxingjihuashengyugongzuoxiangguanzhize,jianliyujingjishehuifazhanzhengcedexianjiejizhi。shishijihuashengyugongzuozonghezhili,bianzhijihuashengyuyaojuxuqiujihua,guifanbiyunyaojuguanli。

  (shi)zhidingbingzuzhiluoshiliudongrenkoujihuashengyufuwuguanlizhidu,tuidongjianliliudongrenkouweishenghejihuashengyuxinxigongxiangyugonggongfuwugongzuojizhi。

  (shiyi)fuzeyiliaoweisheng、jihuashengyurencaiduiwujianshegongzuo。zuzhishishiyiliaoweisheng、jihuashengyurencaiduiwufazhanguihua;zuzhishishixiangguankeyanxiangmu,jiaqiangquankeyishengdengjixujinquezhuanyerencaipeiyang;zuzhikaizhanjixuyixuejiaoyugongzuo,jianliwanshanbingzuzhishishiquankeyishi、zhuankeyishenghezhuyuanyishiguifanhuapeixunzhidu。jiaqiangweishengduiwaihezuojiaoliu、weishengyuanzhugongzuo。

IM电竞  (shier)chengdanshiaiguoweishengyundongweiyuanhuiderichanggongzuo。yanjiunidingquanshiaiguoweishengyundong、jiankangjiaoyuyujiankangcujingongzuodezhengce、guihua;xiediaokaizhanaiguoweishengyundong、weishengchuangjian、jiankangjiaoyuhejiankangcujingongzuo;zuzhikaizhanjianshejiankangchengshi、guojiaweishengchengshihegejigeleiweisheng、jiankangzuzhi(danwei)chuangjian。

  (shisan)bianzhishicaizhengbofudeweishenghejihuashengyushiyejingfeideyujuesuan;canyuweishenghejihuashengyushiyejingfeishiyongjianguangongzuo;zhidaojianduweishenghejihuashengyushoufeigongzuo。

  (shisi)chengdanshizhengfuxuexichongbing、difangbingfangzhilingdaoxiaozubangongshi、shiaizibingfangzhigongzuolingdaoxiaozubangongshi、jiehebingdengzhongdachuanranbingfangzhilingdaoxiaozubangongshi、shijingshenbingfangzhikangfugongzuolingdaoxiaozubangongshijishirenkouhejihuashengyudenglingdaoxiaozubangongshiderichanggongzuo。

IM电竞  (shiwu)chengbanshiwei、shizhengfujiaobandeqitashixiang。

  er、bumenjigoushezhijijuesuandanweigouchengqingkuang

IM电竞  1. genjubumenzhizefengong,benbumenneishejigoubaokuo14geneishejigou,ji: bangongshi、zuzhirenshike、jiguandangweibangongshi、caiwuke(gua“shenjike”paizi)、xingzhengxukeke(gua“zhengcefaguike”paizi)、yizhengke(gua“zhongyike”、“yaozhengke”paizi)、jibingyufangkongzhike(gua“tufagonggongweishengshijianyingjibangongshi”paizi)、jicengweishengke、jiankangcujinke(gua“shiaiguoweishengyundongweiyuanhuibangongshi”paizi)、xinxizhongxin、fuyoujiankangfuwuke、renkoujiancehejiatingfazhanke(gua“jiatingfazhanke”paizi)、laolingjiankangke、zhiyejiankangke。benbumenxiashudanweibaokuoyiliaoweishenghejihuashengyudanwei23jia,qizhong: weishengjishengdanwei11jia,fenbieweijibingkongzhizhongxin、weishengjiandusuo、jijiuzhongxin、fuyoubaojianyuan、pifubingfangzhisuo、xuezhan、weishengzhigongzhongdengzhuanyexuexiao、yixuehui、yichengyufangbaojiansuo、jiguangongfeimenzhenbu、yabingfangzhisuo;weigaizhiyiliaodanwei8jia,fenbieweirenminyiyuan、zhongyiyiyuan、eryuan、zhongliuyiyuan、diwurenminyiyuan、guanlinyiyuan、heqiaoyiyuan、xusheyiyuan。gaizhiyiliaodanwei4jiafenbieweidisirenminyiyuan、zhangzhurenminyiyuan、zhongxiyijieheyiyuan、shanjuangukeyiyuan。shequweishengfuwuzhongxin18jia,shequweishengfuwuzhan242jia。

  2. congjuesuandanweigouchengkan,naruyixingshiweishengjiankangweiyuanhui2019nianbumenhuizongjuesuanbianzhifanweideyusuandanweigongji4jia,jutibaokuo: yixingshiweishengjiankangweiyuanhuibenji、yixingshijibingyufangkongzhizhongxin、yixingshiweishengjiandusuoheyixingshijijiuzhongxin。

  san、2019nianduzhuyaogongzuowanchengqingkuang

IM电竞  guoqudeyinian,zaishiweishizhengfudejianqianglingdaoxia,quanshiweijianxitongjianchiyixijinpingxinshidaizhongguoteseshehuizhuyisixiangweizhidao,laogushuligaozhiliangfazhandaoxiang,tongchoutuijin“jiankangyixing”jianshe,gexiangzhongdiangongzuoluodijianxiao,quanshiweishengjiankangshiyefazhanshuipingquanmiantigao。

IM电竞  1、“jiankangyixing”jianshezhuoyouchengxiao。jigougaigepingwenshishi。zujianchengliyixingshiweishengjiankangweiyuanhui,tongguoluoshi“sandingfangan”,liqinggongzuorenwuhezhineng,wei“jiankangyixing”jianshetigongleyoulibaozhang。shenruguancheluoshiquanshiweishengyujiankangdahuijingshen。zhashituijindahuibushudegexiangzhongdiangongzuo,xuduonandiangongzuoshixianpotibingqudexianzhuchengxiao,dedaoleshangjidegaodukendinghejicengqunzhongdejiaogaopingjia。ningju“jiankangyixing”jiansheheli。“jiankangyixing”jianshenaruleshiwei、zhengfuzhongyaoyishirichengheshijijiguanbumengaozhiliangfazhankaoheneirong,《“jiankangyixing2035”liangnianxingdongjihua(2019—2020nian)kaohezhibiaotixi》dengxiliewenjianzhengshichutai,zhibiaorenwuxihuafenjie,gongzuoluoshiyouliyouxu。quanlidazaojiankangxibaogongchengliangdian。woshijihu㳇zhenhuopingshoupijiankangjiangsujiansheshifandian,bingyijiaorendechengjihuopingquanguojiankangchengshijiansheshifanshi;quannianxinzeng3gejiankangzhen、28gejiankangshequ、51gejiankangcunhe22gejiankangdanwei,jiankangzhencunchuangjianchenggongshulianghezhilianglianxusannianmingliequanshengqianmao;shiweijianxitongzaiwenmingchengshichangtaihuaguanligongzuozhong,cepingfenshuyueshengzhiquanshidi5ming。

  2、yiyaoweishengtizhigaigechixushenhua。qianghuagongliyiyuanjixiaokaohe。gongliyiyuanxinchouzhidugaigequanmianshishidaowei;chutai《yixingshigongliyiyuanjixiaokaoheguanlibanfa》he《yixingshigongliyiyuanyuanzhangjixiaokaoheguanlibanfa》,jiangkaohejieguoyudanweipingxian、caizhengzhuanxiangbuzhu、yibaojiesuan、jixiaogongzizongliang、yuanzhangdaiyudengjinmiguagou。chengliyihuanjiufendisanfangdiaochuzhongxin。jianlidulidedisanfangdiaojiejizhiyuyiliaozerenbaoxianxiangjiehedexinmoshi,yifazhishouduanyouxiaojiejueyihuanjiufen,quanshigongyou271jiajigoucanbao,gongjizixunanjian75jian,shouli32jian,jieanlvda84.38%。jijigulishehuibanyi。quannianxinshezhiminyingkangfuyiyuan1jia、huliyuan2jia,shanjuangukeyiyuanfenyuanluochengyunxing,shehuiyiliaojigouchuangweishuzhanbitigao。jiakuaixiandaiyiyuanguanlizhiduhetixijianshe。8jiagongliyiyuanjunwanchengleyiyuanzhangchengzhidinggongzuobingjijizuzhishishi,shizhongyiyiyuanshengjishidiangongzuochengxiaomingxian;zhidingchutaijinmixingyigongtijiansheshishiyijian,bingwanshanpeitaozhengcecuoshi,wenbutuijinyigongtijiansheshidiangongzuo。

  3、yiliaofuwuzhiliangbuduantisheng。gongliyiyuanyunxingriquguifan。yushicaizhengjulianheyinfa《yixingshigongliyiyuanbuzhuzhuanxiangzijinguanlibanfa》,mingquegexiangbuzhudeneirong、biaozhunhefangshi,qianghuaduizhuanxiangzijinbofudekaoheguanli,jiaqianglegongliyiyuanzijinbaozhang;chutai《yixingshiyiliaoshebeicaigouguanlibanfa》,tongguojiaqiangcaigouqiandeshenheguanlijicaigouhoudejixiaopingjia,jinyibuguifanyiliaoshebeicaigouliucheng。dengjiyiyuanhexuekejianshechengxiaomingxian。disirenminyiyuan、diwurenminyiyuanfenbietongguoerjijiadengzongheyiyuanheerjizhuankeyiyuanpingshen;renminyiyuanpuwaikedeng5gezhuankebeiquerenweiwuxishilinchuangzhongdianzhuanke;dierrenminyiyuan、zhongliuyiyuan、heqiaoyiyuan、disirenminyiyuan、zhongxiyijieheyiyuan、shanjuangukeyiyuangongyou8gezhuankebeiquerenweiwuxishierjiyiyuanlinchuangtesezhuanke;zhongyiyiyuanxiongtongzhongxinchuangjiangongzuoshunlitongguoguojiajicengbanxiongtongzhongxinpingshen;muqian,woshisanjiyiyuangongyou9geshengjizhongdianzhuanke,zaiquanshengfanweineiminglieqianmao,youqishizaishengneitongleixianjiyiyuanzhongshouquyizhi。xinxihuajianshezhangzufazhan。chenglishiweishengxinxixuezu,jinyibucujinquanshiweishengxinxihuafazhanshuiping;wanchengyiliaofuwuzonghejianguanpingtaijianshe,jiangsushengfuyouxinxixitongzhengshiqiehuanshangxian;wancheng8jiayiyuanquyuyiyuanxitongyunweizhaotoubiaogongzuo;shirenminyiyuanxinxihuajianshetongguoleguojiahulianhutongsijijiadengceping。yiliaozhiliangguanligubentizhi。chengli16gezhikongxiaozu,jianlizhikonghuodongfenjifuzejizhi,bingmingqueguanlipincihezhiliangkaohe;tuchuzhongdianhuanjiehezhongdianbumendeyuangankongzhiguanli,quannianzuzhiyuanganjianchahedudao18ci,yuanmanchengbanlejiangsushengyiyuanganranyanxiuban;shirenminyiyuan、zhongyiyiyuanyifeiguanlixitongshunlishangxian,shixianduiyiliaofeiqiwuquanfangwei、quanguochengdejiankong。zhongyiyaofuwunengliwenbutisheng。zhongyilinchuanglujingbingzhongfanweijinyibukuoda,quannianzhuyuanhuanzhejinzhongyilinchuanglujinggongji8700yuli,wancheng7900yuli,tongbizengzhang5.56%;xinzeng1gezhongyijingdianbingfang、1gejicengminglaozhongyichuanchenggongzuozhan;zuzhijiceng300yurenfenliangpikaizhanjicengzhongyiyaoshiyijishupeixun,youxiaotishengjicengzhongyiyaofuwushuiping。rencaiduiwujianshedalijiaqiang。quannianfencengfenleifenpizhaolushiyebianzhiyiweileigongzuorenyuangongji143ming,qizhonggaoduanjinquerencai35ming;jicengyiliaoweishengjigourenyuanzhaoyinlidubuduanjiada,wanchengnongcundingdandingxiangyixueshengmianfeipeiyangminge63ge,shuliangweijuquanshengqianlie;shirenminyiyuanjianchengjiangsushengzhuliquankeyishengpeixunjidi。

  2019nian,quanshixianyuneijiuzhenlvda86%,erjiyishangyiyuangongjikaizhanrijianshoushu2500yutai。zhuanchuxianyujiuzhendezhuyuanhuanzheshuzhangongliyiyuanzhuyuanhuanzheshude1.86%,jibenshixianledabingbuchushidemubiao。

  4、jicengweishengjianshequanmianyouhua。jicengyiliaoweishengyunxingtixizhubulishun。quzhongxinyiyuanyuweishengyuanshixianyitihuayunzuo,13gezhendeshequweishengfuwuzhongxinyiguifangengmingweiweishengyuan;caiwuyusuanzhi、jixiaogongzizongliangshangfuhechaolaowujiangdeshishiyededaoyouxutuijin。shenrukaizhan“youzhifuwujicengxing”huodong。zhidaojicengyiliaojigoujianquanlinchuang、yijidengkeshishezhi,jijituidonggejicengweishengjigouzhubuhuifuzhuyuangongneng;xinjianzhen、gaochengzhenweishengyuanyifenbiekaichu16zhang、18zhangzhuyuanchuangwei,fangqiaojiedaoshequweishengfuwuzhongxinyejiangyujinqikaishezhuyuangongneng,jicengdejibenyiliaogongnengdedaotuozhanyanshen。xiangmufuwuchixuchucai。jibengonggongweishengfuwuxiangmushishiyouli,zaicidaibiaowuxishijieshoushengjikaohe,huodequanshengdiyidehaochengji;xinxingjiatingyishengqianyuegongzuoquanmiantuixing,muqianqianyueyida2.7wanren,qizhongzhongdianrenqunqianyuelvda98%。jijituijinshifangongchengchuangjian。gaocheng、xinjianliangjiaweishengyuanchuangjianchengshengshifanweishengyuan,hufushaodong、dingshuyangzhudeng15gecunweishengshichuangjianchengshengjishifancunweishengshi。

IM电竞  2019nian,quanshijicengyiliaojigoumenzhenshuda174.31wanrenci,tongbizengzhang2%,menzhenshourutongbizengzhang13%,jibenyaowuxiaoshoutongbizengzhang10%。

  5、gonggongweishengfazhangengyoutese。jibingyufangkongzhichengjifeiran。zaiquanshenglvxianwanchengleyufangjiezhongxinxiguanlixitongdeshengjigaizao,quanshi19jiaertongyufangjiezhongmenzhengaozhiliangtongguoleshengweijianweibiaozhunhuajiansheyanshou,gongzuoshixu、zhiliang、shuliangjunweiliewuxidiyi;shijikongzhongxinhezeng20mingshiyebianzhi,jinyibuyouhualequanshijikongzhuanyeduiwujiegou。weishengyingjinenglijianshechixulingpao。gaoxiaowanchengle“9·28”tebiezhongdajiaotongshiguyiliaojiuzhirenwu,36mingshangyuanshixianlingsiwang,chuangzaoleshigujiuyuanjiuzhishishangdeqiji,shoudaoleguowuyuandiaochazuheshengshilingdaodegaodukending;chengbanquanshishouciziranzaihaizongheyingjijiuyuanyanlian,bingshoucitansuokongzhongyingjijiuyuanjizhi;gaozhiliangchengbanquanguojijiulianmengnianhui,woshichengweijijiulianmengchengliyilai,shoucichengbannianhuidexianjidanwei;shijijiuzhongxintongguomeiguoxinzangxiehuirenzheng,chengweiquanshengshoujiaxianjimeiguoxinxueguanpeixunjidi,binghuoguoji“jiyouyiliaodiaoduzhongxin”renzheng,chengweishengneishoujiatongguojiyouzigerenzhengdexianjijijiuzhongxin。caigongxuegongzuowenzhongxianyou。shihongshizihuixuezhanyi“wenshuliang、tizhiliang、baoanquan”weimubiao,jiaqiangxianxuezhaomu、tishengfuwuzhiliang、youhuacaixuemoshi,wuchangxianxuerenshuzaichuangxingao;tongshi,shunlitongguojiangsushengcaigongxuejigoudibazhouqijishushenchajizhiyeyanshou,zaishengnei13jiafenzhanzhongmingliediyi。jingshenweishenggongzuotesexianming。shidiwurenminyiyuanjijizuowei,wanshansanjijingshenweishengfangzhiguanliwangluo,pingwenjieshouwuxishijingshenweishengzhongxin390yumingzhuyuanjingshenbinghuanzhe;quanshidengjizaicedeyanzhongjingshenzhangaihuanzheda5564ren,guanlilvda94.7%,zhiliaolvda77%;tongshi,buduanhangshiyanzhongjingshenzhangaimenzhenhuanzhemianfeifayaogongzuo,quanshi1900yurenxiangshoulemianfeifuyao。

  6、zhongdianrenqunjiankanghuodeganzhangxian。fuyoujiankanggongzuoliangzhibingju。zhashituijinchushengquexianminshengshishigongcheng,chanqianjibenjianchaxiangmu、paijibchao、xinshengerjibingshaichanarulezhengfumianfeifuwuxiangmu;weizhongyunchanfujiuzhinenglijinyibutisheng,quannianweifashengkebimianyunchanfusiwang;jijituijinjicengfuyoujiankangguifanhuamenzhenjianshe,guanlinzhenweishengyuanhuopingshengjishifanjicengguifanhuamenzhen;burushichuangjianshixianquanfugai,wanchenglezhangzhuyoueryuan、shiyanyoueryuan2jiatuoyoujigouweishengzhandechuangjiangongzuo。renkoujiatingfazhanwennuanjieli。jihuashengyutebiefuzhujin、yicixingjianglijinzhengcezueduixian,quanmianshixiananyuefafang,leijifafanggeleijiangtefujin1.3yiyuan;yituolianxinjiayuan、“hongxinyue”gongzuoshi,youxiaotuozhanlejishengteshujiatingbangfuguanhuaineihan;shidujiatinglaonianrenquanyanjiankangmianfeishaichahezhiliaoshixianquanfugai;qitingjiedaolianxinjiayuanchenggongchuangjianweishengjilianxinjiayuanshifandian。laolinggongzuowenbutuijin。zuzhikaizhanlaonianjiankangxuanchuanzhouji“jinglaoyue”zoufangweiwengongzuo,yingzaolequanshehuizunlaojinglaolianghaofenwei;“ankangguanaixingdong”chixutuijin,fugai27.4wanlaonianqunti,huopingsheng“ankangguanaixingdong”xianjindanwei;shilaoganbudaxuebeishenglaolingweipingwei“jiangsushengjinglaowenminghao”danwei。

  7、weishengjianduzhifalidubuduanjiada。fazhijianshejixujiaqiang。gonggu“sanxiangzhidu”jianshechengguo,tuozhanjianduerweimayingyong,shixianzhifaquanguochengxinxihuajilu,quanniandui18qianjiankaizhanzhongdaxingzhengzhifafazhishenhe。xukefuwuxiaonengtisheng。guancheluoshi“sanjizhongsandaowei”jingshen,shixianweishengjiankangshenpishixiangtongyizixun、shouli、chuzheng,zuodao“datingyiwaiwushenpi”,wanchengxukeshixiang3146jian;tuijin“fangguanfu”gaigejucuo,youxuzuohao“liangbeian”“lianghebing”gongzuo;shunlizuohao“yiliaojigouzhunruguanli”shixianghuazhuan,peihezuohaoguanlinzhen“qiangzhenkuoquan”gexianggongzuo。zonghejianduzhifaliduqianghua。jiaqiangshizhongshihoujianguan,quanniankaizhangeleijiandujiancha5000yuci;gaozhiliangwanchengguojia“shuangsuiji”jianduchoujiangongzuo,jijitansuo“hulianwang+weishengjiandu”moshi,shixingrenminyiyuanheyixueke、16geshenghuoyinyongshuidianwei、1gecanyinjujizhongxiaodudanweidezaixianjiance。zhiyejiankanggongzuobuduanfazhan。zhubujianlile“yiweijianweiweizhudao,jikongzhongxin、weishengjiandusuoweixietong,jicengweijianbanweiwangdi”desanjizhiyeweishengjianguanwangluo;guifanzhiyebingzhenduanliucheng,dui7jiayanzhongweifan《zhiyebingfangzhifa》deqiye,jinxingyansuchachu;kaizhan“yixingshizhongdianxingye100jiazhiyebingweihaiqiyezhuanxiangzhengzhixingdong”“zhigongjiankangshifanqiyechuangjian”denghuodong,tuijin《zhiyebingfangzhigongzuogaozhichengnuoshu》qiandinggongzuo,duoweiduchuangzaozhiyejiankanglianghaohuanjing。anquanshengchangongzuochangzhuabuxie。zhashizuzhikaizhanleanquanyinhuandapaichadazhengzhi、xiajibairianquanshengchanhuodong、anquanshengchandajiancha、fangfengxianbaoanquanyingdaqing、anquanjizhongzhengzhidenghuodonghexingdong,wanshanlegongzuojiagou,luoshilelingdaofengongzhidu,jianlilewanggehuadapaichagongzuotixi,quanxitonganquanshengchanjianchahezhengzhishixianquanfugai,duipaichachudewentijishiluoshizhenggai,zuodaoyinhuanguiling。

  8、dangjianyinlinggengyouhuoli。qianghuazhidujianshe,jiadajiandulidu。tuchujianzhanglizhi,mijichutaile《dangweiyishiguize》《quanmiancongyanzhidangzhutizerenqingdan》dengyixilieguanlizhidu,jiaqianggetiaoxiangongzuodeguifanguanli;zhongshiwentixiansuo,zhuzhongyunyongdiyizhongxingtai,qianyijianduguankou,yangezhiduzhixinggangxing,jiadazhijijiandulidu,zhubuxingchengmingze、dinggui、kaohe、zhuizedebihuanguanli;nianneiweifashengzhongdaweijiweifaanjian,fengqingqizhengdefenweijinyibuxingcheng。qianghuazuzhijianshe,jiadachuangxinlidu。zujianweijiguandangwei,peiqianggongzuoduiwu,jianquandangjiangongzuowangluo,quanmianzhidaoweijianxitongdangjiangongzuo;chengliyiyuandangjiangongzuozhidaoweiyuanhui,renminyiyuan、zhongyiyiyuanzhengshishishidangweilingdaoxiadeyuanzhangfuzezhi;jicengdangzuzhibiaozhunhuaguifanhuajianshebuduanjiaqiang,quanmianzhengzhibuhegedangzhibu,tuidonghoujinzhibudezhuanhua;chuangxindangjiangongzuozaiti,zuoyou“shuji”xiangmu,“zhihuidangjian·yiluxianfeng”xiangmuzaiquanxitongtuikai;zuoshi“shuangbaigongcheng”xiangmu,jijipeiyushijijiuzhongxinweishifandangzuzhi,jijipeiyuxianfengdangyuan。qianghuasixiangjianshe,jiadaxuanchuanlidu。guangfankaizhan“taodouyijiang——wodecongyilicheng”、xianjindianxingshiji、xinshidaiwenmingshijiandengduogezhuantixiliexuanchuan;“yihuitaodou”tianshizhiyuanfuwuxiangmuhuopingyixingshixinshidaiwenmingshijianyouxiushifanxiangmu;genzongredian、jishizhizuotuisongweixin140yutiao,weixinluyongzaiwuxidiquminglieqianmao;tuchujingshenwenmingjianshe,yi“70huadanfenjinlu buwangchuxinmoujiankang”qingzhuhuodongdexingshi,yuanmanchengbanshidaodejiangtangzongtang;jijikaizhanwenmingdanweichuangjian,dazao“aizaiwuyue”xingyewenhuapinpai,jianshe“chengshishufang”,jianshulianghaodexingyexinxingxiang。

  yucitongshi,yixuejixujiaoyu、caiwushenji、yaopinpeisong、xinfangweiwen、laoganbu、quntuandenggongzuojunchusewanchengrenwu。shiweijianweihuopingdangzhengxinxixianjindanwei、rendajianyibanligongzuoxianjindanwei、wenmingchengshichuangjianchangtaizhangxiaoguanligongzuoxianjindanwei、pinganyixingjianshexianjindanweidengrongyuchenghao。huiguguoquyiniansuoqudedechengji,shishiwei、shizhengfuzhengquelingdaodejieguo,shiweijianweidangweizhenzhuashigan、chuangxinchuangyoudejieguo,gengshiquanxitongshangxialuoshizhixing、nulipinbodejieguo。zaichongfenkendingchengjidetongshi,IM电竞 yeqingxingdikandao,quanshiweishengjiankanggongzuorengrancunzaizhuduowentihekunnan: yiliaoweishengnenglitixijiansheyuqunzhongqipancunzaiyidingchaju,yiyaoweishengtizhigaige、gongliyiyuanzonghegaigejidaixiangzongshentuijin;fenjizhenliaotixijiansherenzhongdaoyuan;yiliaoweishengrencaiduiwujiansherengxujiaqiangdeng。mianduizheixiewentihekunnan,IM电竞 yaojiandingxinxinhejuexin,bawaibuyalizhuanhuaweigongzuodongli,guzuganjing,yongyuchuangxin、ganyudandang、zaichuanghuihuang。

  dierbufen yixingshiweishengjiankangweiyuanhui2019niandubumenjuesuanbiao

收入支出决算总表

 

 

 

公开01

部门名称: 宜兴市卫生健康委员会

 

 

金额单位: 万元

收入

支出

项目

决算数

按功能分类

决算数

按支出性质

决算数

一、一般公共预算财政拨款收入

39749.75 

一、一般公共服务支出

26.79 

一、基本支出

6866.58 

二、政府性基金预算财政拨款收入

 

二、外交支出

 

二、项目支出

33162.20 

三、上级补助收入

 

三、国防支出

 

三、上缴上级支出

 

四、事业收入

164.04 

四、公共安全支出

 

四、经营支出

 

五、经营收入

 

五、教育支出

40.00 

五、对附属单位补助支出

 

六、附属单位上缴收入

 

六、科学技术支出

1.29 

 

 

七、其他收入

81.99 

七、文化旅游体育与传媒支出

9.99 

 

 

 

 

八、社会保障和就业支出

 

 

 

 

 

九、卫生健康支出

39935.78 

 

 

 

 

十、节能环保支出

 

 

 

 

 

十一、城乡社区支出

 

 

 

 

 

十二、农林水支出

 

 

 

 

 

十三、交通运输支出

 

 

 

 

 

十四、资源勘探信息等支出

 

 

 

 

 

十五、商业服务业等支出

 

 

 

 

 

十六、金融支出

 

 

 

 

 

十七、援助其他地区支出

 

 

 

 

 

十八、自然资源海洋气象等支出

 

 

 

 

 

十九、住房保障支出

14.93 

 

 

 

 

二十、粮油物资储备支出

 

 

 

 

 

二十一、灾害防治及应急管理支出

 

 

 

 

 

二十二、其他支出

 

 

 

 

 

二十三、债务还本支出

 

 

 

 

 

二十四、债务付息支出

 

 

 

本年收入合计

39995.78 

本年支出合计

40028.78 

用事业基金弥补收支差额

33 

结余分配

 

年初结转和结余

 

年末结转和结余

 

 

 

 

 

总计

40028.78 

总计

 

 

 

 

收入结算表

 

 

 

 

 

 

 

 

 

公开02

部门名称: 宜兴市卫生健康委员会

 

 

 

 

 

 

 

金额单位: 万元

项目

本年收入合计

财政拨款收入

上级补助收入

事业收入

经营收入

附属单位上缴收入

其他收入

功能分类科目编码

科目名称

小计

其中: 教育收费

合计

39,995.78

39,749.75

0.00

164.04

0.00

0.00

0.00

81.99

201

一般公共服务支出

26.79

26.79

0.00

0

0.00

0.00

0.00

0.00

20133

宣传事务

26.79

26.79

0.00

0

0.00

0.00

0.00

0.00

2013399

  其他宣传事务支出

26.79

26.79

0.00

0

0.00

0.00

0.00

0.00

205

教育支出

40.00

40.00

0.00

0

0.00

0.00

0.00

0.00

20504

成人教育

40.00

40.00

0.00

0

0.00

0.00

0.00

0.00

2050402

  成人中等教育

40.00

40.00

0.00

0

0.00

0.00

0.00

0.00

206

科学技术支出

1.29

1.29

0.00

0

0.00

0.00

0.00

0.00

20699

其他科学技术支出

1.29

1.29

 

0

0.00

0.00

0.00

0.00

2069999

  其他科学技术支出

1.29

1.29

0.00

0

0.00

0.00

0.00

0.00

207

文化旅游体育与传媒支出

9.99

9.99

0.00

0

0.00

0.00

0.00

0.00

20703

体育

9.99

9.99

0.00

0

0.00

0.00

0.00

0.00

2070305

  体育竞赛

9.99

9.99

0.00

0

0.00

0.00

0.00

0.00

210

卫生健康支出

39,902.77

39,656.75

0.00

164.04

0.00

0.00

0.00

81.99

21001

卫生健康管理事务

2,758.37

2,758.37

0.00

0

0.00

0.00

0.00

0.00

2100101

  行政运行

1,553.14

1,553.14

0.00

0

0.00

0.00

0.00

0.00

2100102

  一般行政管理事务

521.42

521.42

0.00

0

0.00

0.00

0.00

0.00

2100199

  其他卫生健康管理事务支出

683.80

683.80

0.00

0

0.00

0.00

0.00

0.00

21002

公立医院

310.00

310.00

0.00

0

0.00

0.00

0.00

0.00

2100201

  综合医院

240.00

240.00

0.00

0

0.00

0.00

0.00

0.00

2100299

  其他公立医院支出

70.00

70.00

0.00

0

0.00

0.00

0.00

0.00

21003

基层医疗卫生机构

186.44

186.44

0.00

0

0.00

0.00

0.00

0.00

2100301

  城市社区卫生机构

16.44

16.44

0.00

0

0.00

0.00

0.00

0.00

2100399

  其他基层医疗卫生机构支出

170.00

170.00

0.00

0

0.00

0.00

0.00

0.00

21004

公共卫生

15,068.35

14,832.33

0.00

164.04

0.00

0.00

0.00

71.99

2100401

  疾病预防控制机构

4,543.77

4,307.74

0.00

164.04

0.00

0.00

0.00

71.99

2100402

  卫生监督机构

1,700.59

1,700.59

0.00

0

0.00

0.00

0.00

0.00

2100403

  妇幼保健机构

1,048.09

1,048.09

0.00

0

0.00

0.00

0.00

0.00

2100405

  应急救治机构

880.73

880.73

0.00

0

0.00

0.00

0.00

0.00

2100406

  采供血机构

376.50

376.50

0.00

0

0.00

0.00

0.00

0.00

2100407

  其他专业公共卫生机构

278.00

278.00

0.00

0

0.00

0.00

0.00

0.00

2100408

  基本公共卫生服务

5,030.12

5,030.12

0.00

0

0.00

0.00

0.00

0.00

2100410

  突发公共卫生事件应急处理

30.00

30.00

0.00

0

0.00

0.00

0.00

0.00

2100499

  其他公共卫生支出

1,180.56

1,180.56

0.00

0

0.00

0.00

0.00

0.00

21007

计划生育事务

16,696.62

16,696.62

0.00

0

0.00

0.00

0.00

0.00

2100717

  计划生育服务

13,422.02

13,422.02

0.00

0

0.00

0.00

0.00

0.00

2100799

  其他计划生育事务支出

3,274.60

3,274.60

0.00

0

0.00

0.00

0.00

0.00

21016

老龄卫生健康事务

18.94

18.94

0.00

0

0.00

0.00

0.00

0.00

2101601

  老龄卫生健康事务

18.94

18.94

0.00

0

0.00

0.00

0.00

0.00

21099

其他卫生健康支出

4,864.06

4,854.06

0.00

0

0.00

0.00

0.00

10.00

2109901

  其他卫生健康支出

4,864.06

4,854.06

0.00

0

0.00

0.00

0.00

10.00

221

住房保障支出

14.93

14.93

0.00

0

0.00

0.00

0.00

0.00

22102

住房改革支出

14.93

14.93

0.00

0

0.00

0.00

0.00

0.00

2210201

  住房公积金

14.93

14.93

0.00

0

0.00

0.00

0.00

0.00

注: “科目编码”和“科目名称”均为必填项

 

 

 

 

 

 

 

 

 

支出决算表

 

 

 

 

 

 

 

公开03

部门名称: 宜兴市卫生健康委员会

 

 

 

 

 

金额单位: 万元

项目

本年支出合计

基本支出

项目支出

上缴上级支出

经营支出

对附属单位补助支出

功能分类科目编码

科目名称

 

合计

40,028.78

6,866.59

33,162.19

0.00

0.00

0.00

201

一般公共服务支出

26.79

26.79

0.00

0.00

0.00

0.00

20133

宣传事务

26.79

26.79

0.00

0.00

0.00

0.00

2013399

  其他宣传事务支出

26.79

26.79

0.00

0.00

0.00

0.00

205

教育支出

40.00

0.00

40.00

0.00

0.00

0.00

20504

成人教育

40.00

0.00

40.00

0.00

0.00

0.00

2050402

  成人中等教育

40.00

0.00

40.00

0.00

0.00

0.00

206

科学技术支出

1.29

0.00

1.29

0.00

0.00

0.00

20699

其他科学技术支出

1.29

0.00

1.29

0.00

0.00

0.00

2069999

  其他科学技术支出

1.29

0.00

1.29

0.00

0.00

0.00

207

文化旅游体育与传媒支出

9.99

1.49

8.50

0.00

0.00

0.00

20703

体育

9.99

1.49

8.50

0.00

0.00

0.00

2070305

  体育竞赛

9.99

1.49

8.50

0.00

0.00

0.00

210

卫生健康支出

39,935.77

6,823.37

33,112.40

0.00

0.00

0.00

21001

卫生健康管理事务

2,758.37

1,553.14

1,205.22

0.00

0.00

0.00

2100101

  行政运行

1,553.14

1,553.14

0.00

0.00

0.00

0.00

2100102

  一般行政管理事务

521.42

0.00

521.42

0.00

0.00

0.00

2100199

  其他卫生健康管理事务支出

683.80

0.00

683.80

0.00

0.00

0.00

21002

公立医院

310.00

0.00

310.00

0.00

0.00

0.00

2100201

  综合医院

240.00

0.00

240.00

0.00

0.00

0.00

2100299

  其他公立医院支出

70.00

0.00

70.00

0.00

0.00

0.00

21003

基层医疗卫生机构

186.44

0.00

186.44

0.00

0.00

0.00

2100301

  城市社区卫生机构

16.44

0.00

16.44

0.00

0.00

0.00

2100399

  其他基层医疗卫生机构支出

170.00

0.00

170.00

0.00

0.00

0.00

21004

公共卫生

15,101.35

5,260.23

9,841.13

0.00

0.00

0.00

2100401

  疾病预防控制机构

4,576.77

2,997.57

1,579.20

0.00

0.00

0.00

2100402

  卫生监督机构

1,700.59

1,617.59

83.00

0.00

0.00

0.00

2100403

  妇幼保健机构

1,048.09

0.00

1,048.09

0.00

0.00

0.00

2100405

  应急救治机构

880.73

645.07

235.65

0.00

0.00

0.00

2100406

  采供血机构

376.50

0.00

376.50

0.00

0.00

0.00

2100407

  其他专业公共卫生机构

278.00

0.00

278.00

0.00

0.00

0.00

2100408

  基本公共卫生服务

5,030.12

0.00

5,030.12

0.00

0.00

0.00

2100410

  突发公共卫生事件应急处理

30.00

0.00

30.00

0.00

0.00

0.00

2100499

  其他公共卫生支出

1,180.56

0.00

1,180.56

0.00

0.00

0.00

21007

计划生育事务

16,696.62

0.00

16,696.62

0.00

0.00

0.00

2100717

  计划生育服务

13,422.02

0.00

13,422.02

0.00

0.00

0.00

2100799

  其他计划生育事务支出

3,274.60

0.00

3,274.60

0.00

0.00

0.00

21016

老龄卫生健康事务

18.94

0.00

18.94

0.00

0.00

0.00

2101601

  老龄卫生健康事务

18.94

0.00

18.94

0.00

0.00

0.00

21099

其他卫生健康支出

4,864.06

10.00

4,854.06

0.00

0.00

0.00

2109901

  其他卫生健康支出

4,864.06

10.00

4,854.06

0.00

0.00

0.00

221

住房保障支出

14.93

14.93

0.00

0.00

0.00

0.00

22102

住房改革支出

14.93

14.93

0.00

0.00

0.00

0.00

2210201

  住房公积金

14.93

14.93

0.00

0.00

0.00

0.00

注: 科目编码科目名称均为必填项。

 

 

 

 

 

 

  

财政拨款收入支出决算总表

 

 

 

 

 

公开04

部门名称: 宜兴市卫生健康委员会

 

 

 

 

金额单位: 万元

收入

支出

项目

决算数

按功能分类

决算数

小计

一般公共预算财政拨款

政府性基金预算财政拨款

一、一般公共预算财政拨款

39749.75 

一、一般公共服务支出

 

26.79

 

二、政府性基金预算财政拨款

 

二、外交支出

 

 

 

 

 

三、国防支出

 

 

 

 

 

四、公共安全支出

 

 

 

 

 

五、教育支出

 

40

 

 

 

六、科学技术支出

 

1.29

 

 

 

七、文化旅游体育与传媒支出

 

9.99

 

 

 

八、社会保障和就业支出

 

 

 

 

 

九、卫生健康支出

 

39656.75

 

 

 

十、节能环保支出

 

 

 

 

 

十一、城乡社区支出

 

 

 

 

 

十二、农林水支出

 

 

 

 

 

十三、交通运输支出

 

 

 

 

 

十四、资源勘探信息等支出

 

 

 

 

 

十五、商业服务业等支出

 

 

 

 

 

十六、金融支出

 

 

 

 

 

十七、援助其他地区支出

 

 

 

 

 

十八、自然资源海洋气象等支出

 

 

 

 

 

十九、住房保障支出

 

14.93

 

 

 

二十、粮油物资储备支出

 

 

 

 

 

二十一、灾害防治及应急管理支出

 

 

 

 

 

二十二、其他支出

 

 

 

 

 

二十三、债务还本支出

 

 

 

 

 

二十四、债务付息支出

 

 

 

本年收入合计

39749.75 

本年支出合计

 

39749.75

 

年初财政拨款结转和结余

 

年末财政拨款结转和结余

 

 

 

一、一般公共预算财政拨款

 

 

 

 

 

二、政府性基金预算财政拨款

 

 

 

 

 

 

 

 

 

 

 

总计

39749.75 

总计

 

39749.75

 

 

 

  

财政拨款支出决算表(功能科目)

 

 

 

 

公开05

部门名称: 宜兴市卫生健康委员会

 

 

金额单位: 万元

项目

本年支出合计

基本支出

项目支出

功能分类科目编码

科目名称

栏次

1

2

3

合计

39,749.75

6,626.78

33,122.97

201

一般公共服务支出

26.79

26.79

0.00

20133

宣传事务

26.79

26.79

0.00

2013399

  其他宣传事务支出

26.79

26.79

0.00

205

教育支出

40.00

0.00

40.00

20504

成人教育

40.00

0.00

40.00

2050402

  成人中等教育

40.00

0.00

40.00

206

科学技术支出

1.29

0.00

1.29

20699

其他科学技术支出

1.29

0.00

1.29

2069999

  其他科学技术支出

1.29

0.00

1.29

207

文化旅游体育与传媒支出

9.99

1.49

8.50

20703

体育

9.99

1.49

8.50

2070305

  体育竞赛

9.99

1.49

8.50

210

卫生健康支出

39,656.75

6,583.57

33,073.18

21001

卫生健康管理事务

2,758.37

1,553.14

1,205.22

2100101

  行政运行

1,553.14

1,553.14

0.00

2100102

  一般行政管理事务

521.42

0.00

521.42

2100199

  其他卫生健康管理事务支出

683.80

0.00

683.80

21002

公立医院

310.00

0.00

310.00

2100201

  综合医院

240.00

0.00

240.00

2100299

  其他公立医院支出

70.00

0.00

70.00

21003

基层医疗卫生机构

186.44

0.00

186.44

2100301

  城市社区卫生机构

16.44

0.00

16.44

2100399

  其他基层医疗卫生机构支出

170.00

0.00

170.00

21004

公共卫生

14,832.33

5,030.43

9,801.90

2100401

  疾病预防控制机构

4,307.74

2,767.77

1,539.98

2100402

  卫生监督机构

1,700.59

1,617.59

83.00

2100403

  妇幼保健机构

1,048.09

0.00

1,048.09

2100405

  应急救治机构

880.73

645.07

235.65

2100406

  采供血机构

376.50

0.00

376.50

2100407

  其他专业公共卫生机构

278.00

0.00

278.00

2100408

  基本公共卫生服务

5,030.12

0.00

5,030.12

2100410

  突发公共卫生事件应急处理

30.00

0.00

30.00

2100499

  其他公共卫生支出

1,180.56

0.00

1,180.56

21007

计划生育事务

16,696.62

0.00

16,696.62

2100717

  计划生育服务

13,422.02

0.00

13,422.02

2100799

  其他计划生育事务支出

3,274.60

0.00

3,274.60

21016

老龄卫生健康事务

18.94

0.00

18.94

2101601

  老龄卫生健康事务

18.94

0.00

18.94

21099

其他卫生健康支出

4,854.06

0.00

4,854.06

2109901

  其他卫生健康支出

4,854.06

0.00

4,854.06

221

住房保障支出

14.93

14.93

0.00

22102

住房改革支出

14.93

14.93

0.00

2210201

  住房公积金

14.93

14.93

0.00

注: 1.本表反映部门本年度按功能分类财政拨款实际支出情况。财政拨款指一般公共预算财政拨款和政府性基金预算财政拨款。
    2.“科目编码”和“科目名称”均为必填项。

 

  

财政拨款基本支出决算表(经济科目)

 

 

 

公开06

 

 

部门名称: 宜兴市卫生健康委员会

金额单位: 万元

 

 

项目

金额

 

 

经济分类科目编码

科目名称

 

 

 

 

 

 

合计

6626.78

 

 

301

工资福利支出

5683.14

 

 

30101

基本工资

690.75

 

 

30102

津贴补贴

1734.74

 

 

30103

奖金

278.06

 

 

30104

伙食补助费

97.71

 

 

30105

绩效工资

1111.47

 

 

30106

机关事业单位基本养老保险缴费

384.99

 

 

30107

职业年金缴费

174.68

 

 

30108

职工基本医疗保险缴费

206.51

 

 

30109

公务员医疗补助缴费

9.99

 

 

30110

其他社会保障缴费

57.76

 

 

30111

住房公积金

317.45

 

 

30112

医疗费

22.80

 

 

30113

其他工资福利支出

596.22

 

 

302

商品和服务支出

582.46

 

 

30201

办公费

37.63

 

 

30202

印刷费

12.42

 

 

30203

咨询费

2.72

 

 

30204

手续费

0.30

 

 

30205

水费

13.81

 

 

30206

电费

20.56

 

 

30207

邮电费

11.65

 

 

30208

取暖费

0

 

 

30209

物业管理费

0

 

 

30210

差旅费

16.46

 

 

30211

因公出(境)费用

2.24

 

 

30212

维修(护)费

15.7

 

 

30213

租赁费

0

 

 

30214

会议费

0.35

 

 

30215

培训费

10.63

 

 

30216

公务接待费

9.53

 

 

30217

专用材料费

33.28

 

 

30218

被装购置费

0

 

 

30219

专用燃料费

0

 

 

30220

劳务费

14.26

 

 

30221

委托业务费

82.57

 

 

30222

工会经费

81.77

 

 

30223

福利费

0.32

 

 

30224

公务用车运行维护费

151.72

 

 

30225

其他交通费用

0.07

 

 

30226

税金及附加费用

0

 

 

30227

其他商品和服务支出

64.47

 

 

303

对个人和家庭的补助

382.95

 

 

30301

离休费

116.39

 

 

30302

退休费

244.37

 

 

30303

退职(役)费

0

 

 

30304

抚恤金

0

 

 

30305

生活补助

4.88

 

 

30306

救济费

0

 

 

30307

医疗费补助

2.47

 

 

30308

助学金

0

 

 

30309

奖励金

0.04

 

 

30310

个人农业生产补贴

0

 

 

30311

其他对个人和家庭的补助

14.80

 

 

310

其他资本性支出

0

 

 

310

其他资本性支出

52.32

 

 

31001

房屋建筑物构建

0

 

 

31002

办公设备购置

9.53

 

 

31003

专用设备购置

4.33

 

 

31005

基础设施建设

0

 

 

31006

大型修缮

0

 

 

31007

信息网络及软件购置更新

0

 

 

31008

物资储备

0

 

 

31009

土地补偿

0

 

 

31010

安置补助

0

 

 

31011

地上附着物和青苗补偿

0

 

 

31012

拆迁补偿

0

 

 

31013

公务用车购置

37.01

 

 

31019

其他交通工具购置

0

 

 

31099

其他资本性支出

1.45

 

 

注: 1.本表反映部门本年度按经济分类财政拨款基本支出明细情况。财政拨款指一般公共预算财政拨款和政府性基金预算财政拨款。
    2.“科目编码科目名称均为必填项。

 
 

  

一般公共预算财政拨款支出决算表(功能科目)

 

 

 

 

公开07

部门名称: 宜兴市卫生健康委员会

 

 

金额单位: 万元

项目

本年支出合计

基本支出

项目支出

功能分类科目编码

科目名称

栏次

1

2

3

合计

39,749.75

6,626.78

33,122.97

201

一般公共服务支出

26.79

26.79

0.00

20133

宣传事务

26.79

26.79

0.00

2013399

  其他宣传事务支出

26.79

26.79

0.00

205

教育支出

40.00

0.00

40.00

20504

成人教育

40.00

0.00

40.00

2050402

  成人中等教育

40.00

0.00

40.00

206

科学技术支出

1.29

0.00

1.29

20699

其他科学技术支出

1.29

0.00

1.29

2069999

  其他科学技术支出

1.29

0.00

1.29

207

文化旅游体育与传媒支出

9.99

1.49

8.50

20703

体育

9.99

1.49

8.50

2070305

  体育竞赛

9.99

1.49

8.50

210

卫生健康支出

39,656.75

6,583.57

33,073.18

21001

卫生健康管理事务

2,758.37

1,553.14

1,205.22

2100101

  行政运行

1,553.14

1,553.14

0.00

2100102

  一般行政管理事务

521.42

0.00

521.42

2100199

  其他卫生健康管理事务支出

683.80

0.00

683.80

21002

公立医院

310.00

0.00

310.00

2100201

  综合医院

240.00

0.00

240.00

2100299

  其他公立医院支出

70.00

0.00

70.00

21003

基层医疗卫生机构

186.44

0.00

186.44

2100301

  城市社区卫生机构

16.44

0.00

16.44

2100399

  其他基层医疗卫生机构支出

170.00

0.00

170.00

21004

公共卫生

14,832.33

5,030.43

9,801.90

2100401

  疾病预防控制机构

4,307.74

2,767.77

1,539.98

2100402

  卫生监督机构

1,700.59

1,617.59

83.00

2100403

  妇幼保健机构

1,048.09

0.00

1,048.09

2100405

  应急救治机构

880.73

645.07

235.65

2100406

  采供血机构

376.50

0.00

376.50

2100407

  其他专业公共卫生机构

278.00

0.00

278.00

2100408

  基本公共卫生服务

5,030.12

0.00

5,030.12

2100410

  突发公共卫生事件应急处理

30.00

0.00

30.00

2100499

  其他公共卫生支出

1,180.56

0.00

1,180.56

21007

计划生育事务

16,696.62

0.00

16,696.62

2100717

  计划生育服务

13,422.02

0.00

13,422.02

2100799

  其他计划生育事务支出

3,274.60

0.00

3,274.60

21016

老龄卫生健康事务

18.94

0.00

18.94

2101601

  老龄卫生健康事务

18.94

0.00

18.94

21099

其他卫生健康支出

4,854.06

0.00

4,854.06

2109901

  其他卫生健康支出

4,854.06

0.00

4,854.06

221

住房保障支出

14.93

14.93

0.00

22102

住房改革支出

14.93

14.93

0.00

2210201

  住房公积金

14.93

14.93

0.00

注: 1.本表反映部门本年度按功能分类一般公共预算财政拨款实际支出情况。
    2.“科目编码科目名称均为必填项。

 

  

一般公共预算财政拨款基本支出决算表(经济科目)

 

 

 

公开08

 

部门名称: 宜兴市卫生健康委员会

金额单位: 万元

 

项目

金额

 

经济分类科目编码

科目名称

 
 
 

合计

6626.78

 

301

工资福利支出

5683.14

 

30101

基本工资

690.75

 

30102

津贴补贴

1734.74

 

30103

奖金

278.06

 

30104

伙食补助费

97.71

 

30105

绩效工资

1111.47

 

30106

机关事业单位基本养老保险缴费

384.99

 

30107

职业年金缴费

174.68

 

30108

职工基本医疗保险缴费

206.51

 

30109

公务员医疗补助缴费

9.99

 

30110

其他社会保障缴费

57.76

 

30111

住房公积金

317.45

 

30112

医疗费

22.80

 

30113

其他工资福利支出

596.22

 

302

商品和服务支出

508.37

 

30201

办公费

37.63

 

30202

印刷费

8.23

 

30203

咨询费

2.72

 

30204

手续费

0.21

 

30205

水费

13.81

 

30206

电费

20.56

 

30207

邮电费

11.65

 

30208

取暖费

0

 

30209

物业管理费

0

 

30210

差旅费

16.46

 

30211

因公出(境)费用

2.24

 

30212

维修(护)费

15.7

 

30213

租赁费

0

 

30214

会议费

0.35

 

30215

培训费

10.63

 

30216

公务接待费

9.53

 

30217

专用材料费

4.13

 

30218

被装购置费

0

 

30219

专用燃料费

0

 

30220

劳务费

8.51

 

30221

委托业务费

60.68

 

30222

工会经费

81.77

 

30223

福利费

0.32

 

30224

公务用车运行维护费

151.72

 

30225

其他交通费用

0.07

 

30226

税金及附加费用

0

 

30227

其他商品和服务支出

51.45

 

303

对个人和家庭的补助

382.95

 

30301

离休费

116.39

 

30302

退休费

244.37

 

30303

退职(役)费

0

 

30304

抚恤金

0

 

30305

生活补助

4.88

 

30306

救济费

0

 

30307

医疗费补助

2.47

 

30308

助学金

0

 

30309

奖励金

0.04

 

30310

个人农业生产补贴

0

 

30311

其他对个人和家庭的补助

14.80

 

310

其他资本性支出

52.32

 

31001

房屋建筑物构建

0

 

31002

办公设备购置

9.53

 

31003

专用设备购置

4.33

 

31005

基础设施建设

0

 

31006

大型修缮

0

 

31007

信息网络及软件购置更新

0

 

31008

物资储备

0

 

31009

土地补偿

0

 

31010

安置补助

0

 

31011

地上附着物和青苗补偿

0

 

31012

拆迁补偿

0

 

31013

公务用车购置

37.01

 

31019

其他交通工具购置

0

 

31099

其他资本性支出

1.45

 

注: 1. 本表反映部门本年度按经济分类一般公共预算财政拨款基本支出明细情况。
    2.“科目编码科目名称均为必填项。

 

 

一般公共预算财政拨款三公经费、会议费、培训费支出决算表

 

 

 

 

 

 

 

公开09

部门名称: 宜兴市卫生健康委员会

 

 

 

 

 

 

金额单位: 万元

三公经费

会议费

培训费

三公经费
合计

因公出国(境)费

公务用车购置及运行维护费

公务接待费

小计

公务用车购置费

公务用车运行维护费

 203.09

0 

 188.26

38.81 

 149.45

 14.83

4.74 

29.12 

相关统计数:

 

 

项目

统计数

项目

统计数

 

 

因公出国(境)团组数()

 0

因公出国(境)人次数()

 1

 

 

公务用车购置数()

 3

公务用车保有量()

 51

 

 

国内公务接待批次()

 144

国内公务接待人次()

 2235

 

 

国(境)外公务接待批次()

 0

国(境)外公务接待人次()

 0

 

 

召开会议次数()

 37

参加会议人次()

 989

 

 

组织培训次数()

 64

参加培训人次()

 1856

 

 

注: 三公经费、会议费、培训费详细支出情况见支出情况说明。

 

 

 

  

政府性基金预算财政拨款收入支出决算表

 

 

 

 

 

 

 

公开10

部门名称: 宜兴市卫生健康委员会

 

 

 

 

 

金额单位: 万元

项目

年初结转和结余

本年收入

本年支出

年末结转和结余

功能分类科目编码

科目名称

小计

基本支出

项目支出

栏次

 

 

1

2

3

 

合计

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

注: 此表为空表

 

 

  

一般公共预算机关运行经费支出决算表

 

 

公开11

部门名称: 宜兴市卫生健康委员会

金额单位: 万元

项目

机关运行经费支出决算

科目编码

科目名称

合计

 

302

商品和服务支出

240.88 

30201

办公费

16.06

30202

印刷费

7.12

30203

咨询费

2.72

30204

手续费

0

30205

水费

5.73

30206

电费

10.86

30207

邮电费

11.65

30208

取暖费

0

30209

物业管理费

0

30210

差旅费

16.46

30211

因公出(境)费用

2.24

30212

维修(护)费

15.7

30213

租赁费

0

30214

会议费

0.35

30215

培训费

10.63

30216

公务接待费

9.53

30217

专用材料费

4.13

30218

被装购置费

0

30219

专用燃料费

0

30220

劳务费

1.7

30221

委托业务费

39.43

30222

工会经费

30.81

30223

福利费

0.32

30224

公务用车运行维护费

33.11

30225

其他交通费用

0.07

30226

税金及附加费用

0

30227

其他商品和服务支出

22.26

注: 1.“机关运行经费指行政单位(含参照公务员法管理的事业单位)使用一般公共预算安排的基本支出中的日常公用经费支出,包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备购置费、办公用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费及其他费用。
   2.“科目编码科目名称均为必填项。

 

 

政府采购支出表

 

公开12

部门名称: 宜兴市卫生健康委员会

单位: 万元

采购品目大类

金额

合计

313.10

一、政府采购货物支出

290.49

二、政府采购工程支出

0.00

三、政府采购服务支出

22.61

注: 政府采购支出信息为单位纳入部门预算范围的各项政府采购支出情况。

 

 

IM电竞  disanbufen  2019niandujuesuanqingkuangshuoming

IM电竞  yi、shouruzhichuzongtiqingkuangshuoming

  yixingshiweishengjiankangweiyuanhui2019niandushouruzongji39995.78wanyuan,zhichuzongji40028.78wanyuan,yushangnianxiangbishouruzongjizengjia7867.67wanyuan,zengzhang24.49%,zhichuzongjizengjia7900.67wanyuan,zengzhang24.59%。qizhong:

IM电竞  (yi)shouruzongji39995.78wanyuan。baokuo:

  1.caizhengbokuanshouru39749.45wanyuan,weidangniancongcaizhengqudedeyibangonggongyusuanbokuan,yushangnianxiangbizengjia8160.12wanyuan,zengzhang25.83%。zhuyaoyuanyinshijigougaigehou,renyuanjiyewushuliangzengjia,jishengteshujiatingbuzhushangzhang,gonggongweishengfuwutigaolerenjunbiaozhun。

IM电竞  2.shangjibuzhushouru0wanyuan。

IM电竞  3.shiyeshouru164.04wanyuan,weiyixingshijibingyufangkongzhizhongxinkaizhanjibingyufangkongzhiyewuhuodongjiqifuzhuhuodongqudedeshouru。yushangnianxiangbijianshao107.14wanyuan,jianshao40.04%。zhuyaoyuanyinshishicongyerenyuantijianzi2017nian6yue10riqishishimianfeizhengce,2017nian6yuekaishitingzhikaizhanjiancejianyanfuwu,tingzhizhiyeweihaitijian。yincishourudafujianshao。

  4.jingyingshouru0wanyuan。

IM电竞  5.fushudanweishangjiaoshouru0wanyuan。

IM电竞  6.qitashouru81.99wanyuan,weidanweiqudedechushangshushouruyiwaidegexiangshouru,zhuyaoweiyixingshijibingyufangkongzhizhongxinqudedeshangjibuzhushouru39.22wanyuan、lixishouru32.35wanyuan、daijiaofeihefeipinhuishoufei0.42wanyuan,yijiyixingshiweishengjiandusuoqudedeshangjibuzhushouru10wanyuan。yushangnianxiangbijianshao185.61wanyuan,jianshao69.36%。zhuyaoyuanyinshiyixingshiweishengjiankangweiyuanhuifeishuishourujianshao。

IM电竞  7.yongshiyejijinmibushouzhichae33wanyuan,weishiyedanweiyongshiyejijinmibudangnianshouzhichaedeshue。weiyixingshijibingyufangkongzhizhongxinshiyongyiqianniandujileideshiyejijinmibudangnianshouzhiquekoudezijin。

  8.nianchujiezhuanhejieyu0wanyuan。

  (er)zhichuzongji40028.78wanyuan。baokuo:

  1.yibangonggongfuwu(lei)zhichu26.79wanyuan,zhuyaoyongyuqitaxuanchuanzhichu。shangnianzhichuwei0wanyuan,zhuyaoyuanyinshi19nianjiangqitaxuanchuanzhichudiaozhengzhigaileikuanxiang。

IM电竞  2.waijiaozhichu(lei)wei 0 wanyuan,yushangnianxiangtong。

  3.guofangzhichu(lei)wei 0 wanyuan,yushangnianxiangtong。

  4.gonggonganquanzhichu(lei)wei 0 wanyuan,yushangnianxiangtong。

IM电竞  5.jiaoyuzhichu(lei)wei40wanyuan,zhuyaoyongyuyixingweishengzhigongzhongdengzhuanyexuexiaozhichu,yushangnianxiangbizengjia40wanyuan,zhuyaoyuanyinshi19nianzhichuxiangmuyouweishengjiankangzhichubiangengweijiaoyuzhichu。

IM电竞  6.kexuejishuzhichu(lei)wei1.29wanyuan,zhuyaoyouyixingshijibingyufangkongzhizhongxinyongyukejichuangxin(shehuifazhanlei)zhuanxiangzijinxiangmuzhichu。

  7.wenhuatiyuyuchuanmeizhichu(lei)wei9.99wanyuan,zhuyaoyongyuyixingshiweishengjiankangweiyuanhui(benji)heyixingshijijiuzhongxinde19nianguojimalasongyingjibaozhangzhichu,yushangnianxiangbizengjia9.99wanyuan,zhuyaoyuanyinshimalasongyingjibaozhangxiangmuwei19nianxinzengdejingfeixiangmu。

  8.shehuibaozhanghejiuyezhichu(lei)wei0wanyuan,bishangnianjianshao24.13wanyuan,jianshao100%,zhuyaoyuanyinshi19nianwucixiangmuzhichu。

  9.weishengjiankangzhichu(lei)39935.77wanyuan,zhuyaoyongyugonggongweishengfuwuxiangmuzhichu、gongweijigouyunxingzhichu、gongliyiyuanbuzhuhejihuashengyushiwuzhichudeng,bishangnianzengjia7923.12wanyuan,zengzhang24.75%,zhuyaoyuanyinshijigougaigehou,renyuanjiyewushuliangzengjia,jishengteshujiatingbuzhushangzhang,gonggongweishengfuwutigaolerenjunbiaozhun。

IM电竞  10.jienenghuanbao(lei)zhichu 0 wanyuan,yushangnianxiangtong。

IM电竞  11.chengxiangshequ(lei)zhichu 0 wanyuan,yushangnianxiangtong。

IM电竞  12.nonglinshui(lei)zhichu 0 wanyuan,yushangnianxiangtong。

  13.jiaotongyunshu(lei)zhichu 0 wanyuan,yushangnianxiangtong。

  14.ziyuankantanxinxideng(lei)zhichu 0 wanyuan,yushangnianxiangtong。

IM电竞  15.shangyefuwuye(lei)zhichu 0 wanyuan,yushangnianxiangtong。

IM电竞  16.jinrong(lei)zhichu 0 wanyuan,yushangnianjuesuanshuxiangtong。

  17.yuanzhuqitadiqu(lei)zhichu 0 wanyuan,yushangnianxiangtong。

  18.guotuhaiyangqixiang(lei)zhichu 0 wanyuan,yushangnianxiangtong。

  19.zhufangbaozhang(lei)zhichu14.93wanyuan,zhuyaoyongyuzhuijiagongjijinjizhufangbutiejineji2016niandugaizhidanweifuhetiaojiandetuixiurenyuandezhufangbutie,yushangnianxiangbijianshao24.47wanyuan,jianshao62.11%。zhuyaoyuanyinshi19nianzhichuxiangmudiaozheng,bufenzhichulieruweishengjiankangzhichu。

  20.liangyouwuzichubei(lei)zhichu 0 wanyuan,yushangnianxiangtong。

IM电竞  21.zaihaifangzhijiyingjiguanli(lei)zhichu 0 wanyuan,yushangnianxiangtong。

IM电竞  22.qita(lei)zhichu 0 wanyuan,yushangnianxiangtong。

  23.zhaiwuhaiben(lei)zhichu 0 wanyuan,yushangnianxiangtong。

IM电竞  24.zhaiwufuxi(lei)zhichu 0 wanyuan,yushangnianxiangtong。

IM电竞  25.jieyufenpei0wanyuan。

  26.nianmojiezhuanhejieyu0wanyuan。

  er、shourujuesuanqingkuangshuoming

  yixingshiweishengjiankangweiyuanhuibennianshouruheji39995.78wanyuan,qizhong: caizhengbokuanshouru39749.75wanyuan,zhan99.4%;shangjibuzhushouru0wanyuan,zhan0%;shiyeshouru164.04wanyuan,zhan0.4%;jingyingshouru0wanyuan,zhan0%;fushudanweishangjiaoshouru0wanyuan,zhan0%;qitashouru81.99wanyuan,zhan0.2%。

  san、zhichujuesuanqingkuangshuoming

IM电竞  yixingshiweishengjiankangweiyuanhuibennianzhichuheji40028.78wanyuan,qizhong: jibenzhichu6866.58wanyuan,zhan17.15%;xiangmuzhichu33162.20wanyuan,zhan82.85%。

IM电竞  si、caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

  yixingshiweishengjiankangweiyuanhui2019nianducaizhengbokuanshou、zhizongjuesuan39749.45wanyuan。yushangnianxiangbi,caizhengbokuanshou、zhizongjigezengjia8160.12wanyuan,zengzhang25.83%。zhuyaoyuanyinshijigougaigehou,renyuanjiyewushuliangzengjia,jishengteshujiatingbuzhushangzhang,jibengongweijingfeilveyouzengjia。

IM电竞  wu、caizhengbokuanzhichujuesuanqingkuangshuoming

IM电竞  caizhengbokuanzhichujuesuanfanyingdeshiyibangonggongyusuanhezhengfuxingjijinyusuancaizhengbokuanzhichudezongtiqingkuang,jibaokuoshiyongbenniancongbenjicaizhengqudedebokuanfashengdezhichu,yebaokuoshiyongshangnianducaizhengbokuanjiezhuanhejieyuzijinfashengdezhichu。yixingshiweishengjiankangweiyuanhui2019niancaizhengbokuanzhichu39749.45wanyuan,zhanbennianzhichuhejide99.30%。yixingshiweishengjiankangweiyuanhui2019nianducaizhengbokuanzhichunianchuyusuanwei15852.91wanyuan,zhichujuesuanwei39749.45wanyuan,wanchengnianchuyusuande250.74%。qizhong:

IM电竞  yi、yibangonggongfuwu(lei)zhichu

IM电竞  nianchuyusuanwei0wanyuan,zhichujuesuanwei26.79wanyuan。quanbuweiqitaxuanchuanzhichu,juesuanshudayuyusuanshudeyuanyinshibennianzhuijiajingfei,yusuanweianpaizijin。

IM电竞  er、waijiaozhichu(lei)

  nianchuyusuan0wanyuan,zhichujuesuan0wanyuan。

  san、guofangzhichu(lei)

  nianchuyusuan0wanyuan,zhichujuesuan0wanyuan。

IM电竞  si、gonggonganquanzhichu(lei)

  nianchuyusuan0wanyuan,zhichujuesuan0wanyuan。

  wu、jiaoyuzhichu(lei)

  nianchuyusuan0wanyuan,zhichujuesuan40wanyuan。quanbuweichengrenzhongdengjiaoyuzhichu,juesuanshudayuyusuanshudeyuanyinshi19niandiaozhenglegaizhichudeleikuanxiangguilei。

IM电竞  liu、kexuejishuzhichu(lei)

  nianchuyusuan0wanyuan,zhichujuesuan1.29wanyuan。quanbuweiqitakexuejishuzhichu,juesuanshudayuyusuanshudeyuanyinshishangjizhuijiaxiangmu,yusuanweianpaijingfei。

IM电竞  qi、wenhuatiyuyuchuanmeizhichu(lei)

  nianchuyusuan0wanyuan,zhichujuesuan9.99wanyuan。quanbuweitiyujingsaizhichu,juesuanshudayuyusuanshudeyuanyinshibennianzhuijiaxiangmu,yusuanweianpaijingfei。

  ba、shehuibaozhanghejiuyezhichu(lei)

  nianchuyusuan0wanyuan,zhichujuesuan0wanyuan。

  jiu、weishengjiankangzhichu(lei)

IM电竞  yiliaoweishengyujihuashengyuguanlishiwu(kuan)xingzhengyunxing(xiang)nianchuyusuanwei1380.3 wanyuan,zhichujuesuanwei1553.14 wanyuan,wanchengnianchuyusuande112.52%。juesuanshudayuyusuanshudezhuyaoyuanyinshirenyuanshuliangzengjia,xiangyingzhichuyousuozengzhang。

  yiliaoweishengyujihuashengyuguanlishiwu(kuan)yibanxingzhengguanlishiwu (xiang)nianchuyusuanwei 381.78 wanyuan,zhichujuesuanwei521.42 wanyuan,wanchengnianchuyusuande136.57%。juesuanshudayuyusuanshudezhuyaoyuanyinweishinianduzhuijiale60wanyixuehuixiangmujingfei、20wanneishenxiangmujingfeihe40wanzhiyejiankangxiangmujingfeizaigaileikuanxiangzhonghesuan。

  yiliaoweishengyujihuashengyuguanlishiwu(kuan)qitayiliaoweishengyujihuashengyuguanlishiwuzhichu(xiang)nianchuyusuanwei 85 wanyuan,zhichujuesuanwei 683.81 wanyuan,wanchengnianchuyusuande804.48%。juesuanshudayuyusuanshudezhuyaoyuanyinweishinianduneizhuijiade65wantuixiuzhigongzhufangbutieheneituirenyuangongzi、44wanxinxihuajingfeihe400.28wanyufangjiezhongzonghefuwuxinxigaizaoxiangmujingfeizaigaileikuanxiangzhonghesuan。

  gongliyiyuan(kuan)zongheyiyuan(xiang)nianchuyusuanshuwei240wanyuan,zhichujuesuanwei240wanyuan,wanchengnianchuyusuande100%。

  gongliyiyuan(kuan)qitagongliyiyuanzhichu(xiang)nianchuyusuanshuwei0wanyuan,zhichujuesuanwei70wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinweishinianduneizhuijiale70wangongliyiyuanshenjixiangmujingfei,zaigaileikuanxiangzhonghesuan。

  jicengyiliaoweishengjigou(kuan)chengshishequweishengjigouzhichu(xiang) nianchuyusuanwei 0 wanyuan,zhichujuesuanwei 16.44 wanyuan。juesuanshudayuyusuanshudeyuanyinshinianduneizhuijiale16.44wanshangjizhibiaoyongyuweishengjigourencaipeiyang,zaigaileikuanxiangzhonghesuan。

  jicengyiliaoweishengjigou(kuan)qitajicengyiliaoweishengjigouzhichu(xiang)nianchuyusuanwei 170 wanyuan,zhichujuesuanwei 170 wanyuan,wanchengnianchuyusuande100%。

  gonggongweisheng(kuan)jibingyufangkongzhijigou(xiang)nianchuyusuanwei 2985.18 wanyuan,zhichujuesuanwei 4307.74 wanyuan,wanchengnianchuyusuande 144.30 %。zhuyaoyuanyinshizhongyangjishengjijingfei334.2wanyuanweilierunianchuyusuan;bennianzhuijiayinquxiaoxingzhengshiyexingshoufeibuzhu260wanyuan;benjizhuijiamianfeijiezhongshuidou、23jiafeiyanyimiaojizhencibuzhujingfei655.86wanyuan;zhuijia2017、2018niandugongxiujiabutie145.28wanyuan。

  gonggongweisheng(kuan)weishengjiandujigou(xiang)nianchuyusuanwei 1546.25 wanyuan,zhichujuesuanwei 1700.58 wanyuan,wanchengnianchuyusuande 109.98 %。 juesuanshudayuyusuanshudezhuyaoyuanyinshirenyuangongzi、gongjijin、tizubutiedengzhengcexingdiaozheng,yanglaobaoxianzhengshikoujiaohouweishengjiandusuoxiangguanjingfeizengjia。

IM电竞  gonggongweisheng(kuan)fuyoubaojianjigou(xiang)nianchuyusuanwei1060.18wanyuan,zhichujuesuanwei1048.09wanyuan,wanchengnianchuyusuande 98.86%。juesuanshushaoyuyusuanshudezhuyaoyuanyinshiyasuolebufenzhichu。

IM电竞  gonggongweisheng(kuan)yingjijiuzhijigou(xiang)nianchuyusuanwei 930.05 wanyuan,zhichujuesuanwei880.73 wanyuan,wanchengnianchuyusuande 94.70%。juesuanshushaoyuyusuanshudeyuanyinshiyasuolebufenzhichu。

  gonggongweisheng(kuan)caigongxuejigou(xiang)nianchuyusuanshuwei 376.50 wan yuan,zhichujuesuanwei 376.50 wanyuan,wanchengnianchuyusuande 100%。

  gonggongweisheng(kuan)qitazhuanyegonggongweishengjigou(xiang)nianchuyusuan wei 278 wanyuan,zhichujuesuanwei 278 wanyuan,wanchengnianchuyusuande 100%。

IM电竞  gonggongweisheng(kuan)jibengonggongweishengfuwu(xiang)nianchuyusuanwei 4825 wanyuan,zhichujuesuanwei 4500.12 wanyuan,wanchengnianchuyusuande 93.27 %。juesuanshudiyuyusuanshudezhuyaoyuanyinshitongjikoujingyouwu,jiangbufenxiangmulieruleqitagonggongweishengzhichuhesuan。

  gonggongweisheng(kuan)zhongdagonggongweishengzhuanxiang(xiang)nianchuyusuanwei 530 wanyuan,zhichujuesuanwei 530 wanyuan,wanchengnianchuyusuande 100%。jue suanshudayuyusuanshudezhuyaoyuanyinshishoudaoshangjizhibiaojingfei,weizhongyangheshengjizhongdagonggongweishengzhuanxiangbuzhu。

IM电竞  gonggongweisheng(kuan)tufagonggongweishengshijianyingjichuli(xiang)nianchu yusuanshuwei 30 wanyuan,zhichujuesuanwei 30 wanyuan,wanchengnianchuyusuande 100%。

IM电竞  gonggongweisheng(kuan)qitagonggongweishengzhichu(xiang)nianchuyusuanshuwei 75.67 wanyuan,zhichujuesuanshuwei 1180.56 wanyuan,wanchengnianchuyusuande 1560.14 %。juesuanshudayuyusuanshudezhuyaoyuanyinshitongjikoujingyouwu,shoudaodejibengonggongweishengfuwushangjibuzhuzhibiaobeilierudaocileikuanxianghesuan。

  zhongyiyao(kuan)zhongyi(minzuyi)yaozhuanxiang(xiang)nianchuyusuanshu wei 0 wanyuan,zhichujuesuanshuwei 0 wanyuan。

IM电竞  jihuashengyushiwu(kuan)jihuashengyujigou(xiang)nianchuyusuanshuwei 0 wanyuan,zhichujuesuanshuwei 0 wanyuan。

  jihuashengyushiwu(kuan)jihuashengyufuwu(xiang)nianchuyusuanshuwei 70 wanyuan,zhichujuesuanshuwei 13422.02 wanyuan,wanchengnianchuyusuande 19174.31%,juesuanshudayuyusuanshudezhuyaoyuanyinshitongjikoujingbianhua,nianchulieruzhengfuxiangmuyusuan。

  jihuashengyushiwu(kuan)qitajihuashengyushiwuzhichu(xiang)nianchu yusuanshuwei 60 wanyuan,zhichujuesuanshuwei 3274.60 wanyuan,wanchengnianchuyusuande 5461%,juesuanshudayuyusuanshudezhuyaoyuanyinshitongjikoujingbianhua,nianchulieruzhengfuxiangmuyusuan。

IM电竞  qitayiliaoweishengyujihuashengyuzhichu(kuan)qitayiliaoweishengyujihuashengyuzhichu(xiang)nianchuyusuanshuwei 809 wanyuan,zhichujuesuanshuwei 4854.05 wanyuan,wanchengnianchuyusuande600%,tongjikoujingyouwu,shoudaodejibengonggongweishengfuwuhejihuashengyushiwushangjibuzhuzhibiaobeilierudaocileikuanxianghesuan。

  laolingweishengjiankangshiwu(kuan)laolingweishengshiwuzhichu(xiang)nianchuyusuan0wanyuan,zhichujuesuanwei18.94wanyuan,juesuanshudayuyusuanshudezhuyaoyuanyinshijigougaigehouxinzengxiangmu。

  shi、jienenghuanbao(lei)zhichu 0 wanyuan,yushangnianxiangtong。

  shiyi、chengxiangshequ(lei)zhichu 0 wanyuan,yushangnianxiangtong。

  shier、nonglinshui(lei)zhichu 0 wanyuan,yushangnianxiangtong。

  shisan、jiaotongyunshu(lei)zhichu 0 wanyuan,yushangnianxiangtong。

  shisi、ziyuankantanxinxideng(lei)zhichu 0 wanyuan,yushangnianxiangtong。

IM电竞  shiwu、shangyefuwuye(lei)zhichu 0 wanyuan,yushangnianxiangtong。

IM电竞  shiliu、jinrong(lei)zhichu 0 wanyuan,yushangnianjuesuanshuxiangtong。

IM电竞  shiqi、yuanzhuqitadiqu(lei)zhichu 0 wanyuan,yushangnianxiangtong。

  shiba、guotuhaiyangqixiang(lei)zhichu 0 wanyuan,yushangnianxiangtong。

IM电竞  shijiu、zhufangbaozhang(lei)zhufanggongjijin(xiang)nianchuyusuan0wanyuan,zhichujuesuanwei14.93wanyuan,juesuanshudayuyusuanshudezhuyaoyuanyinshigongjijinjishudiaozheng,bennianzhuijiajingfei。

  ershi、liangyouwuzichubei(lei)zhichunianchuyusuan0wanyuan,zhichujuesuanwei0wanyuan。

  ershiyi、zaihaifangzhijiyingjiguanli(lei)zhichunianchuyusuan 0 wanyuan,zhichujuesuanwei0wanyuan。

  ershier、qita(lei)zhichunianchuyusuan 0 wanyuan,zhichujuesuanwei0wanyuan。

IM电竞  ershisan、zhaiwuhaiben(lei)zhichunianchuyusuan 0 wanyuan,zhichujuesuanwei0wanyuan。

  ershisi、zhaiwufuxi(lei)zhichunianchuyusuan 0 wanyuan,zhichujuesuanwei0wanyuan。

IM电竞  liu、caizhengbokuanjibenzhichujuesuanqingkuangshuoming

  yixingshiweishengjiankangweiyuanhui2019nianducaizhengbokuanjibenzhichu6866.58wanyuan,qizhong:

  renyuanjingfei6227.57wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、shehuibaozhangjiaofei、huoshibuzhufei、jixiaogongzi、qitagongzifulizhichu、lixiufei、tuixiufei、fuxujin、shenghuobuzhu、yiliaofei、jianglijin、zhufanggongjijin、tizubutie、yanglaobaoxianjiaofei、zhiyenianjinjiaofei、qitashehuibaozhangjiaofei、jianglijin、qitaduigerenhejiatingdebuzhuzhichu。

IM电竞  gongyongjingfei639.01wanyuan。zhuyaobaokuo: bangongfei、yinshuafei、zixunfei、shouxufei、shuifei、dianfei、youdianfei、qunuanfei、wuyeguanlifei、chalvfei、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、weituoyewufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、qitashangpinhefuwuzhichu、bangongshebeigouzhi、zhuanyongshebeigouzhi、xinxiwangluojiruanjiangouzhigengxin、qitazibenxingzhichu。

IM电竞  qi、yibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

IM电竞  yibangonggongyusuancaizhengbokuanzhichujuesuanfanyingdeshiyibangonggongyusuancaizhengbokuanzhichudezongtiqingkuang,jibaokuoshiyongbenniancongbenjicaizhengqudedeyibangonggongyusuancaizhengbokuanfashengdezhichu,yebaokuoshiyongshangnianduyibangonggongyusuancaizhengbokuanjiezhuanhejieyuzijinfashengdezhichu。yixingshiweishengjiankangweiyuanhui2019nianyibangonggongyusuancaizhengbokuanzhichu39749.45wanyuan,yushangnianxiangbizengjia8160.12wanyuan,zengzhang25.83%。zhuyaoyuanyinshijigougaigehou,renyuanjiyewushuliangzengjia,jishengteshujiatingbuzhushangzhang,jibengongweijingfeilveyouzengjia。

IM电竞  ba、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

IM电竞  yixingshiweishengjiankangweiyuanhui2019nianduyibangonggongyusuancaizhengbokuanjibenzhichu6866.58wanyuan,qizhong:

IM电竞  (yi)renyuanjingfei6227.57wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、shehuibaozhangjiaofei、huoshibuzhufei、jixiaogongzi、qitagongzifulizhichu、lixiufei、tuixiufei、fuxujin、shenghuobuzhu、yiliaofei、jianglijin、zhufanggongjijin、tizubutie、yanglaobaoxianjiaofei、zhiyenianjinjiaofei、qitashehuibaozhangjiaofei、jianglijin、qitaduigerenhejiatingdebuzhuzhichu。

  (er)gongyongjingfei639.01wanyuan。zhuyaobaokuo: bangongfei、yinshuafei、zixunfei、shouxufei、shuifei、dianfei、youdianfei、qunuanfei、wuyeguanlifei、chalvfei、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、weituoyewufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、qitashangpinhefuwuzhichu、bangongshebeigouzhi、zhuanyongshebeigouzhi、xinxiwangluojiruanjiangouzhigengxin、qitazibenxingzhichu。

  jiu、yibangonggongyusuancaizhengbokuan“sangong”jingfei、huiyifei、peixunfeizhichuqingkuangshuoming

  yixingshiweishengjiankangweiyuanhui2019nianduyibangonggongyusuanbokuananpaide“sangong”jingfeijuesuanzhichuzhong,yingongchuguo(jing)feizhichu0wanyuan,zhan“sangong”jingfeide0%;gongwuyongchegouzhijiyunxingfeizhichu188.26wanyuan,zhan“sangong”jingfeide92.70%;gongwujiedaifeizhichu14.83wanyuan,zhan“sangong”jingfeide7.30%。jutiqingkuangruxia:

  yingongchuguo(jing)feijuesuanzhichu0wanyuan,yusuananpaiwei0wanyuan,yushangnianxiangtong。

IM电竞  2.gongwuyongchegouzhijiyunxingfeizhichu188.26wanyuan。qizhong:

  (1)gongwuyongchegouzhijuesuanzhichu38.81wanyuan,yusuananpaiwei0wanyuan,bishangnianjuesuanzengjia38.81wanyuan,zhuyaoyuanyinweijikongzhongxinzhuijiagongwuyongchegouzhijingfei。juesuanshudayuyusuanshudezhuyaoyuanyinshinianzhongzhuijiajingfei,nianchuyusuanzhongmeiyouanpai。benniandushiyongyibangonggongyusuanbokuangouzhigongwuyongcheliang,zhuyaoweijikongzhongxingouzhi2liangxingongwuyongche。

IM电竞  (2)gongwuyongcheyunxingweihufeijuesuanzhichu149.45wanyuan,yusuananpai153.70wanyuan,wanchengyusuande97.23%,bishangnianjuesuanzengjia76.82wanyuan,zhuyaoyuanyinshijijiuzhongxincong19niankaishinarugongwuyongcheyunxingweihufeizhichuhesuan;juesuanshuxiaoyuyusuanshudezhuyaoyuanyinyasuolebufenzhichu。gongwuyongcheyunxingweihufeizhuyaoyongyucheliangdebaoxianyanshen、richangweixiubaoyang、jiashiyuanchuchebutiedeng。2019nianshiyongyibangonggongyusuanbokuankaizhiyunxingweihufeidegongwuyongchebaoyouliangliangwei51liang。

  3.gongwujiedaifei14.83wanyuan,yusuananpaile21.50wanyuan,wanchengyusuande68.98%,bishangnianjuesuanzengjia1.93wanyuan,zhuyaoyuanyinwei2019niangongwujiedaibishangnianlveyouzengjia;juesuanshuxiaoyuyusuanshudezhuyaoyuanyinyasuolebufenzhichu。qizhong: guoneigongwujiedaizhichu14.83wanyuan,jiedaipici144ci,renci2235ci,zhuyaoweijiedaishangjikaohedudaogongzuoyongcan,hengxiangbumendiaoyandeng;guo(jing)waigongwujiedaizhichu0wanyuan。

IM电竞  yixingshiweishengjiankangweiyuanhui2019nianduyibangonggongyusuanbokuananpaidehuiyifeijuesuanzhichu4.74wanyuan,yusuananpai9.5wanyuan,wanchengyusuande49.89%,bishangnianjuesuanzengjia0.81wanyuan,zhuyaoyuanyinweihuiyibishangnianlveyouzengjia;juesuanshuxiaoyuyusuanshudezhuyaoyuanyinyasuolebufenzhichu。2019nianduquannianzhaokaihuiyi37ge,canjiahuiyirenci989ren。zhuyaoweizhaokaidangzhenghuiyi、yewutiaoxianlihuideng。

  yixingshiweishengjiankangweiyuanhui2019nianduyibangonggongyusuanbokuananpaidepeixunfeijuesuanzhichu29.12wanyuan,yusuananpai39wanyuan,wanchengyusuande74.67%,bishangnianjuesuanjianshao6.69wanyuan,zhuyaoyuanyinweibennianpeixunbishangnianlveyoujianshao;juesuanshuxiaoyuyusuanshudezhuyaoyuanyinyasuolebufenzhichu。2019nianduquannianzuzhipeixun64ge,zuzhipeixunrenciwei1856ren。zhuyaoweipeixunzhuanxiangyewujinengpeixun、dangzhengganbujilvpeixun、guanlirenyuanpeixundeng。

IM电竞  shi、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanqingkuangshuoming

  yixingshiweishengjiankangweiyuanhui2019nianzhengfuxingjijinyusuancaizhengbokuannianchujiezhuanhejieyu0wanyuan,bennianshourujuesuan0wanyuan,bennianzhichujuesuan0wanyuan,nianmojiezhuanhejieyu0wanyuan。

IM电竞  shiyi、jiguanyunxingjingfeizhichujuesuanqingkuangshuoming

IM电竞  2019nianbenbumenjiguanyunxingjingfeizhichu240.88wanyuan,bi2018nianzengjia56.36wanyuan,zengzhang30.54 %。zhuyaoyuanyinshi: xitongrenyuanzengjia,xiangyingzhichuyousuozengzhang。

  shier、zhengfucaigouzhichujuesuanqingkuangshuoming

  2019nianduzhengfucaigouzhichuzongewanyuan,qizhong: zhengfucaigouhuowuzhichu290.49wanyuan、zhengfucaigougongchengzhichu0wanyuan、zhengfucaigoufuwuzhichu22.61wanyuan。shouyuzhongxiaoqiyehetongjine0wanyuan,zhanzhengfucaigouzhichuzongede0%,qizhong: shouyuxiaoweiqiyehetongjine0wanyuan,zhanzhengfucaigouzhichuzongede0%。

IM电竞  shisan、guoyouzichanzhanyongqingkuang

IM电竞  jiezhi2019nian12yue31ri,benbumengongyoucheliang51liang,qizhong,fubu(sheng)jijiyishanglingdaoyongche0liang、zhuyaolingdaoganbuyongche0liang、jiyaotongxinyongche0liang、yingjibaozhangyongche30liang、zhifazhiqinyongche7liang、tezhongzhuanyejishuyongche1liang、lituixiuganbuyongche0liang、qitayongche13liang,qitayongchezhuyaoshijikongzhongxinyewuyongche;danjia50wanyuan(han)yishangdetongyongshebei15tai(tao),danjia100wanyuan(han)yishangdezhuanyongshebei2tai(tao)。

IM电竞  shisi、yusuanjixiaopingjiagongzuokaizhanqingkuang

  2019niandu,benbumendanweigong15gexiangmukaizhanlecaizhengzhongdianjixiaopingjia,shejicaizhengxingzijinheji25376.38wanyuan;benbumendanwei(rkaizhan、rweikaizhan)caizhengzhengtizhichuzhongdianjixiaopingjia,shejicaizhengxingzijin0wanyuan;benbumendanweigong6gexiangmukaizhanlebumendanweijixiaoziping,shejicaizhengxingzijinheji5985wanyuan。

  disibufen mingcijieshi

IM电竞  yi、caizhengbokuanshouru: zhidanweibennianducongtongjicaizhengbumenqudedecaizhengbokuan。

  er、shangjibuzhushouru: zhishiyedanweicongzhuguanbumenheshangjidanweiqudedefeicaizhengbuzhushouru。

  san、shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjiqifuzhuhuodongqudedeshouru,shiyedanweishoudaodecaizhengzhuanhushijihebodejiaoyushoufeidengzijinzaicifanying。

  si、jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

IM电竞  wu、fushudanweijiaokuan: zhishiyedanweifushudulihesuandanweianzhaoyouguanguidingshangjiaodeshouru。

  liu、qitashouru: zhidanweiqudedechushangshu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”dengyiwaidegexiangshouru。

IM电竞  qi、yongshiyejijinmibushouzhichae: zhishiyedanweiyongshiyejijinmibudangnianshouzhichaedeshue。

  ba、nianchujiezhuanhejieyu: zhidanweishangnianjiezhuanbennianshiyongdejibenzhichujiezhuan、xiangmuzhichujiezhuanhejieyuhejingyingjieyu。

  jiu、jieyufenpei: zhishiyedanweianguidingduifeicaizhengbuzhujieyuzijintiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshui,yijijianshaodanweianguidingyingjiaohuidejibenjianshejungongxiangmujieyuzijin。

  shi、nianmojiezhuanhejieyuzijin: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin。

IM电竞  shiyi、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

  shier、xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingdexingzhengrenwuhuoshiyefazhanmubiaosuofashengdezhichu。

  shisan、shangjiaoshangjizhichu: zhishiyedanweianzhaocaizhengbumenhezhuguanbumendeguidingshangjiaoshangjidanweidezhichu。

  shisi、jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu。

IM电竞  shiwu、duifushudanweibuzhuzhichu: zhishiyedanweiyongcaizhengbuzhushouruzhiwaideshouruduifushudanweibuzhufashengdezhichu。

IM电竞  shiliu、“sangong”jingfei: zhibumenyongyibangonggongyusuancaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchegouzhifei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

IM电竞  shiqi、jiguanyunxingjingfei: zhixingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)shiyongyibangonggongyusuananpaidejibenzhichuzhongderichanggongyongjingfeizhichu,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeijiqitafeiyong。

IM电竞  (gebumenyinggenjugongkaijuesuanbiaozhongduiyingdejingfeiqingkuangjinxingmingcijieshi,duiweishejidemingcikeyishanchu)

IM电竞