| 一般公共预算财政拨款收入支出决算表 | |||||||||||||||||||
| 财决07表 | |||||||||||||||||||
| 编制单位：内蒙古自治区呼伦贝尔市牙克石市妇幼保健计划生育服务中心 | 2021年度 | 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 | 人员经费 | 公用经费 | 小计 | 项目支出结转 | 项目支出结余 | ||||||||||||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 合计 | 0.00 | 0.00 | 0.00 | 4,760,408.83 | 4,333,207.11 | 427,201.72 | 4,760,408.83 | 4,333,207.11 | 4,333,207.11 | 0.00 | 427,201.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 208 | 社会保障和就业支出 | 0.00 | 0.00 | 0.00 | 711,047.77 | 711,047.77 | 0.00 | 711,047.77 | 711,047.77 | 711,047.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20805 | 行政事业单位养老支出 | 0.00 | 0.00 | 0.00 | 711,047.77 | 711,047.77 | 0.00 | 711,047.77 | 711,047.77 | 711,047.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080502 | 事业单位离退休 | 0.00 | 0.00 | 0.00 | 355,811.00 | 355,811.00 | 0.00 | 355,811.00 | 355,811.00 | 355,811.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080505 | 机关事业单位基本养老保险缴费支出 | 0.00 | 0.00 | 0.00 | 309,043.20 | 309,043.20 | 0.00 | 309,043.20 | 309,043.20 | 309,043.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080506 | 机关事业单位职业年金缴费支出 | 0.00 | 0.00 | 0.00 | 46,193.57 | 46,193.57 | 0.00 | 46,193.57 | 46,193.57 | 46,193.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 210 | 卫生健康支出 | 0.00 | 0.00 | 0.00 | 3,811,607.33 | 3,384,405.61 | 427,201.72 | 3,811,607.33 | 3,384,405.61 | 3,384,405.61 | 0.00 | 427,201.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21003 | 基层医疗卫生机构 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100399 | 其他基层医疗卫生机构支出 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21004 | 公共卫生 | 0.00 | 0.00 | 0.00 | 3,589,273.72 | 3,192,072.00 | 397,201.72 | 3,589,273.72 | 3,192,072.00 | 3,192,072.00 | 0.00 | 397,201.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100403 | 妇幼保健机构 | 0.00 | 0.00 | 0.00 | 3,468,273.72 | 3,192,072.00 | 276,201.72 | 3,468,273.72 | 3,192,072.00 | 3,192,072.00 | 0.00 | 276,201.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100408 | 基本公共卫生服务 | 0.00 | 0.00 | 0.00 | 21,000.00 | 0.00 | 21,000.00 | 21,000.00 | 0.00 | 0.00 | 0.00 | 21,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100409 | 重大公共卫生服务 | 0.00 | 0.00 | 0.00 | 100,000.00 | 0.00 | 100,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21011 | 行政事业单位医疗 | 0.00 | 0.00 | 0.00 | 192,333.61 | 192,333.61 | 0.00 | 192,333.61 | 192,333.61 | 192,333.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2101102 | 事业单位医疗 | 0.00 | 0.00 | 0.00 | 192,333.61 | 192,333.61 | 0.00 | 192,333.61 | 192,333.61 | 192,333.61 | 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 | 237,753.73 | 237,753.73 | 0.00 | 237,753.73 | 237,753.73 | 237,753.73 | 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 | 237,753.73 | 237,753.73 | 0.00 | 237,753.73 | 237,753.73 | 237,753.73 | 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 | 237,753.73 | 237,753.73 | 0.00 | 237,753.73 | 237,753.73 | 237,753.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| — 11.%d — | |||||||||||||||||||
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