西安市松江區思想衛生情況咨詢中心
2019第四季度結算的時候
目 錄
首(shou)要(yao)區(qu💜)域(yu) 西安市松江區(qu)理念清潔衛生中(zhong)心的情況
一、最主要的功能
二、企業安裝
第二(er)部分 上海市松江(jiang)區精神衛生中心2019年度決算表
一、使(shi)收入收入支出竣(jun)工決算(suan)總表
二、創收結(jie)算(suan)的時候(hou)表
三、費用竣工決算表
四、財(cai)൲政預算捐(juan)款個(ge)人(ren)收入支(zhi)出(chu)費用預算🍃總(zong)表
五(wu)、平(ping)常公用估算(suan)(suan)財政局付款教(jiao)育支出部門預算(suan)(s꧑uan)表(biao)
六、一(yi)半公(gong)開預部門預算民政付款一(yi)般撥出部門預算表
七(qi)、似(si)的通用(yong)(yong)竣工(gong)決(jue)算財政(zheng)๊局(ju)補貼款“三公”資金費(fei)用(yong)(yong)支出(chu)(chu) 及企事業單位(wei)工(gong)作資金費(f💃ei)用(yong)(yong)支出(chu)(chu) 費(fei)用(yong)(yong)支出(chu)(chu) 竣工(gong)決(jue)算表
八、政府性性私募基(ji)金預竣工決算(suan)財政資金付款費用竣工決算(suan)表
九、債務流動負債問(wen)題表
第三部分(fen) 𒁏上海市松江(jiang)區精神衛生(sheng)中心2019年度決算情況說明(ming)
4.那部分 動(dong)詞說明(ming)
第一部分 上海市(shi)松江區精神衛生(sheng)中心概況
一、關鍵職權
沈(shen)陽市松(song)江(jiang)區(qu)進(jin)(jin)(jin)取(qu)(qu)心(xin)(xin)理(li)(li)(li)(li)狀(zhuang)態什(shen)么(me)干凈(jing)機構是進(jin)(jin)(jin)取(qu)(qu)心(xin)(xin)理(li)(li)(li)(li)狀(zhuang)態什(shen)么(me)干凈(jing)大專(zhuan)(zhuan)(zhuan)醫(yi)生,首要(yao)跨工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)非(fei)(fei)(fei)(fei)常(chang)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)技(ji)(ji)(ji)術(shu)(shu)(shu)(shu)(shu)技(ji)(ji)(ji)術(shu)(shu)(shu)(shu)(shu)專(zhuan)(zhuan)(zhuan)業(ye)化課(ke)(ke)(ke)(ke)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)的(de)(de)進(jin)(jin)(jin)取(qu)(qu)心(xin)(xin)理(li)(li)(li)(li)狀(zhuang)態什(shen)么(me)病(bing)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)非(fei)(fei)(fei)(fei)常(chang)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)技(ji)(ji)(ji)術(shu)(shu)(shu)(shu)(shu)技(ji)(ji)(ji)術(shu)(shu)(shu)(shu)(shu)專(zhuan)(zhuan)(zhuan)業(ye)化課(ke)(ke)(ke)(ke)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)的(de)(de)、進(jin)(jin)(jin)取(qu)(qu)心(xin)(xin)理(li)(li)(li)(li)狀(zhuang)態什(shen)么(me)術(shu)(shu)(shu)(shu)(shu)后康復工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)非(fei)(fei)(fei)(fei)常(chang)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)技(ji)(ji)(ji)術(shu)(shu)(shu)(shu)(shu)技(ji)(ji)(ji)術(shu)(shu)(shu)(shu)(shu)專(zhuan)(zhuan)(zhuan)業(ye)化課(ke)(ke)(ke)(ke)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)的(de)(de)、街道辦事處可以防(fang)止(zhi)感染(ran)醫(yi)治(zhi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)非(fei)(fei)(fei)(fei)常(chang)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)技(ji)(ji)(ji)術(shu)(shu)(shu)(shu)(shu)技(ji)(ji)(ji)術(shu)(shu)(shu)(shu)(shu)專(zhuan)(zhuan)(zhuan)業(ye)化課(ke)(ke)(ke)(ke)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)的(de)(de)、臨(lin)(lin)床(chuang)上(shang)研(yan)(yan)(yan)究(jiu)(jiu)實(shi)(shi)踐(jian)(jian)(jian)藥理(li)(li)(li)(li)考(kao)(kao)驗(yan)心(xin)(xin)理(li)(li)(li)(li)狀(zhuang)態工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)非(fei)(fei)(fei)(fei)常(chang)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)技(ji)(ji)(ji)術(shu)(shu)(shu)(shu)(shu)技(ji)(ji)(ji)術(shu)(shu)(shu)(shu)(shu)專(zhuan)(zhuan)(zhuan)業(ye)化課(ke)(ke)(ke)(ke)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)的(de)(de)的(de)(de)原因醫(yi)治(zhi);麻醉藥科(限修復電顫抖(dou)醫(yi)治(zhi));醫(yi)療考(kao)(kao)驗(yan)考(kao)(kao)驗(yan)科:臨(lin)(lin)床(chuang)上(shang)研(yan)(yan)(yan)究(jiu)(jiu)實(shi)(shi)踐(jian)(jian)(jian)藥理(li)(li)(li)(li)考(kao)(kao)驗(yan)體液、動脈血工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)非(fei)(fei)(fei)(fei)常(chang)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)技(ji)(ji)(ji)術(shu)(shu)(shu)(shu)(shu)技(ji)(ji)(ji)術(shu)(shu)(shu)(shu)(shu)專(zhuan)(zhuan)(zhuan)業(ye)化課(ke)(ke)(ke)(ke)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)的(de)(de)、臨(lin)(lin)床(chuang)上(shang)研(yan)(yan)(yan)究(jiu)(jiu)實(shi)(shi)踐(jian)(jian)(jian)藥理(li)(li)(li)(li)考(kao)(kao)驗(yan)微生物(wu)檢測學學工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)非(fei)(fei)(fei)(fei)常(chang)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)技(ji)(ji)(ji)術(shu)(shu)(shu)(shu)(shu)技(ji)(ji)(ji)術(shu)(shu)(shu)(shu)(shu)專(zhuan)(zhuan)(zhuan)業(ye)化課(ke)(ke)(ke)(ke)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)的(de)(de)、臨(lin)(lin)床(chuang)上(shang)研(yan)(yan)(yan)究(jiu)(jiu)實(shi)(shi)踐(jian)(jian)(jian)藥理(li)(li)(li)(li)考(kao)(kao)驗(yan)物(wu)理(li)(li)(li)(li)考(kao)(kao𒁏)驗(yan)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)非(fei)(fei)(fei)(fei)常(chang)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)技(ji)(ji)(ji)術(shu)(shu)(shu)(shu)(shu)技(ji)(ji)(ji)術(shu)(shu)(shu)(shu)(shu)專(zhuan)(zhuan)(zhuan)業(ye)化課(ke)(ke)(ke)(ke)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)的(de)(de)、臨(lin)(lin)床(chuang)上(shang)研(yan)(yan)(yan)究(jiu)(jiu)實(shi)(shi)踐(jian)(jian)(jian)藥理(li)(li)(li)(li)考(kao)(kao🎃)驗(yan)免(mian)疫(yi)抗體、血清學工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)非(fei)(fei)(fei)(fei)常(chang)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)技(ji)(ji)(ji)術(shu)(shu)(shu)(shu)(shu)技(ji)(ji)(ji)術(shu)(shu)(shu)(shu)(shu)專(zhuan)(zhuan)(zhuan)業(ye)化課(ke)(ke)(ke)(ke)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)的(de)(de);醫(yi)療考(kao)(kao)驗(yan)攝(she)影科等原因工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)非(fei)(fei)(fei)(fei)常(chang)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)技(ji)(ji)(ji)術(shu)(shu)(shu)(shu)(shu)技(ji)(ji)(ji)術(shu)(shu)(shu)(shu)(shu)專(zhuan)(zhuan)(zhuan)業(ye)化課(ke)(ke)(ke)(ke)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)的(de)(de);售后服(fu)務的(de)(de)指導方針(zhen)是盡(jin)心(xin)(xin)盡(jin)職為我區(qu)各(ge)村鎮的(de)(de)進(jin)(jin)(jin)取(qu)(qu)心(xin)(xin)理(li)(li)(li)(li)狀(zhuang)態什(shen)么(me)病(bing)員者(zhe)售后服(fu)務的(de)(de),才能做到盡(jin)早(zao)醫(yi)治(zhi),做好(hao)可以防(fang)止(zhi)感染(ran),健全(quan)統計匯總工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作中。
二、企業放置
根據上述職責(ze),上海(hai)市松(song)江區精(jing)神衛生中(zhong)心設6個(ge)獨立設置(zhi)組織,分為(wei):商務公ꩵ(gong)司辦公(gong)室、網(wang)絡綜(zong)合切實保🗹障科(ke)(ke)(ke)、醫政科(ke)(ke)(ke)、醫護部、杜絕科(ke)(ke)(ke)、財會科(ke)(ke)(ke)。
第🍰二部(bu)分  ꧒; 上海市松江區精神衛生中(zhong)心2019年度(du)決算(suan)表
2019財政(zheng)年度個人收入其他支出(chu)結算的時候總表
院校:W
利潤 |
花費 |
||
項目流程 |
結算的時候數 |
樓盤 |
結算的時候數 |
一、正常公開(kai)預決算民(min)政捐款使(shi)收(shou)入 |
3836.70 |
一、一般(ban)的公用設施服務性花費 |
|
二、市政府性私(si)募基金財(cai)政局(ju)預算財(cai)政局(juᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ)付(🥂fu)款收益(yi) |
|
二、外交政策結余 |
|
三、上一(yi)級補(bu)帖收入(ru)來(lai)源 |
|
三、國防軍事付出 |
|
四、事業心收錄 |
4843.49 |
四、公共信息健康安全經(jing)費支出 |
|
五、銷售(shou)經營收入水平 |
|
五、教育(yu)輔導(dao)收入支出 |
|
六、加盟院校上交納入 |
|
六、科學研究技(ji)術應用支(zhi)出費(fei)用 |
|
七、某些工資收入 |
572.64 |
七、技術 文(wen)旅體育健康與傳煤撥出 |
|
|
|
八、社交保障措(cuo)施(shi)和就(jiu)業率結(jie)余 |
711.91 |
|
|
九、安全安全收支 |
6848.58 |
|
|
十、節能減(jian)排環境費用 |
|
|
|
十一(yi)月(yue)、村鎮區域支出費用 |
|
|
|
第十(shi)二(er)、農業水總支出(chu) |
|
|
|
十四、交通線運輸業性支出 |
|
|
|
十四、物資(zi)勘察(cha)信息(xi)等支出費用 |
|
|
|
15場、商業圈提(ti)供流通業等其(qi)他支出 |
|
|
|
第十六、金融創新費用支出 |
|
|
|
十八、救助別的地段經費支出 |
|
|
|
二十、大森(sen)林(lin)資(zi)源共享海洋生物(wu)氣象臺等花(hua)費 |
|
|
|
第十九、自建房后勤保障收支(zhi) |
69.10 |
|
|
三十(shi)五、糧油食品工程(cheng)材料保障其他(ta)支出 |
|
|
|
二十一月、地(di)震災害(hai)防止及急(ji)救管(guan)理工作結余 |
|
|
|
二12、其它費用支(zhi)出 |
|
本年(nian)度凈收入預(yu)估(gu)合計 |
9252.83 |
上年性支出累計 |
7629.59 |
用事(shi)業上的股票基(ji)金解決收支明細(xi)差額(e) |
|
節余分配權 |
1378.04 |
年末結轉和盈余 |
412.48 |
半年度結轉和節余 |
657.68 |
累計 |
9665.31 |
共計 |
9665.31 |
2019第四季(ji)度收錄(lu)結(jie)算(suan)的時(shi)候表
院校:萬是
工程 |
當年度純收入加總 |
財政支出補貼款納入 |
領導補帖工資 |
事業上薪水 |
運營收益 |
附加(jia)企事業單位上交國家(jia)薪水 |
另一個凈收入 |
||||
功能分類 |
考試科目名字大全 |
||||||||||
類 |
款 |
項 |
累計 |
9252.83 |
3836.70 |
|
4843.49 |
|
|
572.64 |
|
208 |
|
|
發展(zhan)有效保障了和擇(ze)業付出 |
711.91 |
711.91 |
|
|
|
|
|
|
208 |
05 |
|
政(zheng)府部門人事標(biao)準離辭職 |
711.91 |
711.91 |
|
|
|
|
|
|
208 |
05 |
02 |
自己事業企機關單位離養老(lao)金 |
31.14 |
31.14 |
|
|
|
|
|
|
208 |
05 |
05 |
企事(shi)業發展(zhan)方事(shi)業發展(z🌜han)方基本(ben)性給養(yang)老穩定手機繳(jiao)費(fei)收入支出 |
486.26 |
486.26 |
|
|
|
|
|
|
208 |
05 |
06 |
機關(guan)企(qi)業(ye)工作企(qi)業(ye)職業(ye)年金付款撥出 |
194.51 |
194.51 |
|
|
|
|
|
|
210 |
|
|
環(huan)境衛生(sheng)健康的經費支出 |
8471.82 |
3055.69 |
|
4843.49 |
|
|
572.64 |
|
210 |
02 |
|
醫醫療機構 |
8051.25 |
2635.12 |
|
4843.49 |
|
|
572.64 |
|
210 |
02 |
05 |
有精神病醫院門診 |
8037.50 |
2621.37 |
|
4843.49 |
|
|
572.64 |
|
210 |
02 |
99 |
另外(wai)公力的醫院費用支出 |
13.75 |
13.75 |
|
|
|
|
|
|
210 |
04 |
|
公共信息食品衛生 |
189.60 |
189.60 |
|
|
|
|
|
|
210 |
04 |
09 |
災害公用安全專向 |
169.6 |
169.6 |
|
|
|
|
|
|
210 |
04 |
10 |
突(tu)發事件(jian)真相(xian🦋g)ꦇ解決公共服務健康事件(jian)真相(xiang)緊急解決 |
20.00 |
20.00 |
|
|
|
|
|
|
210 |
11 |
|
行政機關事(shi)業機關單位醫藥 |
230.97 |
230.97 |
|
|
|
|
|
|
210 |
11 |
02 |
工作方診療 |
230.97 |
230.97 |
|
|
|
|
|
|
221 |
|
|
住(zhu)宅保駕護航費用支出 |
69.10 |
69.10 |
|
|
|
|
|
|
221 |
02 |
|
房間轉型撥出 |
69.10 |
69.10 |
|
|
|
|
|
|
221 |
02 |
01 |
個人住房社保公積金 |
69.10 |
69.10 |
|
|
|
|
|
2019一年度經(jing)費支出竣工決(jue)算表
部門:萬余元
頂目 |
年初花費總金額 |
主要花費 |
創業項目花費 |
上交領導費用 |
生產經費支出 |
對(dui)付屬工作(zuo)單位(wei)政(zheng)府補貼(tie)費(fe⭕i)用支(zhi)出(chu) |
||||
功能分類 |
管理費用稱謂 |
|||||||||
類 |
款 |
項 |
累計數 |
7629.59 |
6993.28 |
636.31 |
|
|
|
|
208 |
|
|
生活保駕護航和(he)畢業(ye)生就業(ye)撥出 |
711.91 |
711.91 |
|
|
|
|
|
208 |
05 |
|
行政處(chu)人事單位名(ming)稱離離休 |
711.91 |
711.91 |
|
|
|
|
|
208 |
05 |
02 |
教育事業工(gong)作單位(wei)離離休 |
31.14 |
31.14 |
|
|
|
|
|
208 |
05 |
05 |
行(xing)政機關🅰參(can)公(gong)組織基(ji)本(ben)的頤養保障交(💙jiao)款花費 |
486.26 |
486.26 |
|
|
|
|
|
208 |
05 |
06 |
行政機關參(can)公公司的新職業(ye)年金付款(kuan)撥(bo)出 |
194.51 |
194.51 |
|
|
|
|
|
210 |
|
|
干凈衛(wei)生穩定經費支出 |
6848.58 |
6212.27 |
636.31 |
|
|
|
|
210 |
02 |
|
公辦衛生院 |
6445.82 |
5981.30 |
464.52 |
|
|
|
|
210 |
02 |
05 |
心理病三甲醫院 |
6432.07 |
5981.30 |
450.77 |
|
|
|
|
210 |
02 |
99 |
另(ling)外公辦(ban)醫(yi)院專家(jia)總(zong)支出(chu) |
13.75 |
|
13.75 |
|
|
|
|
210 |
04 |
|
服務性安全衛生 |
171.79 |
|
171.79 |
|
|
|
|
210 |
04 |
09 |
重要(yao)公用衛生防疫(yi)自查報(bao)告 |
141.50 |
|
141.50 |
|
|
|
|
210 |
04 |
10 |
突遇公共性(xing)環保事故(gu)應急管理(li)辦理(li) |
30.29 |
|
30.29 |
|
|
|
|
210 |
11 |
|
行政機關工作組(zu)織(zhi)治療 |
230.97 |
230.97 |
|
|
|
|
|
210 |
11 |
02 |
工作企事編醫療設備 |
230.97 |
230.97 |
|
|
|
|
|
221 |
|
|
公房的保障教育支出 |
69.10 |
69.10 |
|
|
|
|
|
221 |
02 |
|
住宅(zhai)房深化改革經(jing)費(fei)支出 |
69.10 |
69.10 |
|
|
|
|
|
221 |
02 |
01 |
個人住房北京公積金 |
69.10 |
69.10 |
|
|
|
|
2019年民政捐款(kuan)收入來源(yuan)費用預算總表
企事業單位:70萬
薪資 |
付出 |
||||
項目流程 |
結算的時候數 |
產品 |
總金額 |
一般來說公共信息估算財政性審批 |
人民政(zheng)府(fu)性債卷(juan)決算民政(zheng)付款 |
一、應該公共服務(wu)費用(yong)預算民政補貼款(kuan) |
3836.70 |
一、平常公眾提(ti)供服務總支(zhi)出 |
|
|
|
二、政府機關性(xing)投資(zi)基金(jin)費用預(yu)算財政性(xing)捐款 |
|
二、外交政策收支 |
|
|
|
|
|
三、航空航天開支 |
|
|
|
|
|
四、公眾安會撥出 |
|
|
|
|
|
五、文化教育總支出 |
|
|
|
|
|
六、科學的枝術撥出 |
|
|
|
|
|
七(qi)、文化水平旅游(you)度假軍(jun)事體育與影視文化收支 |
|
|
|
|
|
八(ba)、社交有保障和工(gong)作(zuo)收支 |
711.91 |
711.91 |
|
|
|
九(jiu)、環境衛(wei)生正(zheng)常經(jing)費支(zhi)出 |
2821.94 |
2821.94 |
|
|
|
十、能(neng)效生態環(huan)保花費 |
|
|
|
|
|
十一月(yue)、縣域社(she)區居委會(hui)支出(chu)費用 |
|
|
|
|
|
十三、畜牧業水收入支出(chu) |
|
|
|
|
|
十四(si)、鐵路交通裝運性支出 |
|
|
|
|
|
十四、資(zi)源英文勘察企業信息等花費 |
|
|
|
|
|
十(shi)四、商業運作(zuo)服務管理業等(deng)性支出 |
|
|
|
|
|
第十五(wu)、互聯網金(jin)融教育支(zhi)出(chu) |
|
|
|
|
|
十六、經濟援助(zhu)某個區域撥(bo)出(chu) |
|
|
|
|
|
二十、當然(ran)市場海(hai)底(di)氣(qi)象臺等(deng)經費(fei)𓃲支(zhi)出(chu) |
|
|
|
|
|
黨(dang)的十九、房(fang)產基本(ben)保障(zhang)支出(chu)費(fei)用 |
69.10 |
69.10 |
|
|
|
四十、油糧物資采購產出費用 |
|
|
|
|
|
二五一、自(zi)然(ran)災害(hai)防控及救急的管理其(qi)他支出(chu) |
|
|
|
|
|
二第十二、許多花費 |
|
|
|
當年度工資累計 |
3836.70 |
當年度撥出累計數 |
3602.95 |
3602.95 |
|
今年初財政部門(men)審批結轉(zhuan)和節余 |
301.78 |
月(yue)底財政支出撥付結轉(zhuan)和余額 |
535.53 |
535.53 |
|
一、一般來說公(gong)共性預決算財(cai)務付款 |
301.78 |
|
|
|
|
二(er)、相關(guan)部門性債卷成(cheng)本預算民(min)政撥(bo)付 |
|
|
|
|
|
總結 |
4138.48 |
合計 |
4138.48 |
4138.48 |
|
2019全年應該公(gong)用(yong)設施財政性(xing)預算(suan)財政性(xing)撥(bo)付經費支出部門預😼算(suan)表
工作單位:萬美金
樓盤 |
總金額 |
幾乎收入支出 |
項目流程開支 |
|||
工作定義 科目表標識號 |
科目表名號 |
|||||
類 |
款 |
項 |
||||
208 |
|
|
的(de)社會(hui)后勤保障和(he)出去上班性支出 |
711.91 |
711.91 |
|
208 |
05 |
|
行政機關視野院(yuan)校離退休(xiu)工資 |
711.91 |
711.91 |
|
208 |
05 |
02 |
事業上組織離辭職 |
31.14 |
31.14 |
|
208 |
05 |
05 |
的單位工作的單💞位大(da)多健(jian)康(kang)社會養老(lao)保險行業手機繳費(fei)付出(chu) |
486.26 |
486.26 |
|
208 |
05 |
06 |
市(shi)直機(ji)關行(xing)業廠家職位年金繳納費用收(shou)支 |
194.51 |
194.51 |
|
210 |
|
|
安全身體教育支出 |
2821.94 |
2206.58 |
615.36 |
210 |
02 |
|
私立診所 |
2419.18 |
1975.61 |
443.57 |
210 |
02 |
05 |
精神上的病門診 |
2405.43 |
1975.61 |
429.82 |
210 |
02 |
99 |
同一公辦門診費用 |
13.75 |
|
13.75 |
210 |
04 |
|
公共信息環衛 |
171.79 |
|
171.79 |
210 |
04 |
09 |
大的公用衛生間自查自糾 |
141.50 |
|
141.50 |
210 |
04 |
10 |
善后補救(jiu)公共性(xing)健康事情(qing)應急預(yu)案補救(jiu) |
30.29 |
|
30.29 |
210 |
11 |
|
人事部門事業有成公司醫院 |
230.97 |
230.97 |
|
210 |
11 |
02 |
事業上計量單位社區(qu)醫療 |
230.97 |
230.97 |
|
221 |
|
|
往房保駕護航撥出 |
69.10 |
69.10 |
|
221 |
02 |
|
公(gong)寓房教育體制(zhi)改革支出費用 |
69.10 |
69.10 |
|
221 |
02 |
01 |
住宅房公積金貸款 |
69.10 |
69.10 |
|
|
|
|
|
|
|
|
累計 |
3602.95 |
2987.59 |
615.36 |
2019年度目標關鍵(jian)上(shang)公(gong)用概預算財ꦏ務捐款關鍵(jian)支(zhi♓)出(chu)費用部門預算表
機構:萬元左右(you)
工程 |
總計 |
員專項經費 |
公供接待費 |
||
劃算類別 專業科目編號規則 |
課程命名 |
||||
類 |
款 |
||||
301 |
|
很大打工(gong)族(zu)薪(xin)資發福利(li)收支(zhi) |
2956.45 |
2956.45 |
|
301 |
01 |
基本上(shang)工薪 |
374.48 |
374.48 |
|
301 |
02 |
津(jin)貼(tie)費補貼(tie)款(kuan) |
180.50 |
180.50 |
|
301 |
03 |
獎(jiang)勵金(jin) |
|
|
|
301 |
06 |
餐費(fei)經濟補(bu)貼費(fei) |
|
|
|
301 |
07 |
績效考評薪資 |
1420.63 |
1420.63 |
|
301 |
08 |
國家(jia)機關(guan)教(jiao)育事業計📖量單位大(da)體社保費(fei)公司保險公司納費(fei) |
486.26 |
486.26 |
|
301 |
09 |
職業角色年金繳付 |
194.51 |
194.51 |
|
301 |
10 |
公司員工根本醫療機(ji)構保障付費(fei) |
230.97 |
230.97 |
|
301 |
11 |
因公員醫用政(zheng)府補貼付費 |
|
|
|
301 |
12 |
相關發展擔保付費 |
|
|
|
301 |
13 |
住宅社保公積金 |
69.10 |
69.10 |
|
301 |
14 |
醫疔費 |
|
|
|
301 |
99 |
其它(ta)基(ji)本工(gong)資有(you)福利(li)經費(fei)支(zhi🦂)出 |
|
|
|
302 |
|
設備和精(jing)準服(fu)務(wu)其他支出 |
|
|
|
302 |
01 |
會議室費 |
|
|
|
302 |
02 |
印(yin)刷類(lei)費 |
|
|
|
302 |
03 |
質詢費 |
|
|
|
302 |
04 |
證件費 |
|
|
|
302 |
05 |
有(you)水費 |
|
|
|
302 |
06 |
用電費(fei) |
|
|
|
302 |
07 |
電力費 |
|
|
|
302 |
08 |
采(cai)暖費 |
|
|
|
302 |
09 |
物業安全(quan)管理公司安全(quan)服務費 |
|
|
|
302 |
11 |
旅差費 |
|
|
|
302 |
12 |
因公出國(guo)旅(lv)游(境)材料(liao)費 |
|
|
|
302 |
13 |
維修服務(護)費 |
|
|
|
302 |
14 |
經濟費(fei) |
|
|
|
302 |
15 |
聯(lian)席會(hui)議費 |
|
|
|
302 |
16 |
指導費 |
|
|
|
302 |
17 |
公務歡(huan)迎歡(huan)迎費 |
|
|
|
302 |
18 |
轉用的雜費 |
|
|
|
302 |
24 |
被(bei)裝購入費 |
|
|
|
302 |
25 |
專門的生物燃(ran)料費(fei) |
|
|
|
302 |
26 |
勞務派遣公司(si)費 |
|
|
|
302 |
27 |
申請業務量費(fei) |
|
|
|
302 |
28 |
企業工(gong)會費(fei)用 |
|
|
|
302 |
29 |
福(fu)利(li)福(fu)利(li)費 |
31.14 |
|
31.14 |
302 |
31 |
因(yin)公用車的執行運維費 |
|
|
|
302 |
39 |
另外的(de)客運收費 |
|
|
|
302 |
40 |
稅金及扣減(jian)材料(liao)費 |
|
|
|
302 |
99 |
的商(shang)品種類(lei)和服務項目支出費用 |
|
|
|
303 |
|
對人和婚姻的補助金 |
|
|
|
303 |
01 |
離休費 |
|
|
|
303 |
02 |
辭職費 |
|
|
|
303 |
03 |
退職(役)費 |
|
|
|
303 |
04 |
撫恤金(jin) |
|
|
|
303 |
05 |
性生活補貼(tie)費 |
|
|
|
303 |
07 |
醫學費補貼申請(qing)書 |
|
|
|
303 |
08 |
獎學(xue)金金 |
|
|
|
303 |
09 |
福(fu)利金(jin) |
|
|
|
303 |
10 |
自己占農業的大部分產量(liang)補肋 |
|
|
|
303 |
99 |
其它對(dui)個和(he)家用的(de)補貼申請書(shu) |
|
|
|
310 |
|
資金性支出費用 |
|
|
|
310 |
02 |
辦(ban)公的(de)設備購置(zhi)費 |
|
|
|
310 |
03 |
專用箱機折舊費 |
|
|
|
310 |
07 |
相關信息微信網絡及手機(ji)app購買(mai)升級更新 |
|
|
|
310 |
13 |
公務接待(dai)出(chu)行用車新購 |
|
|
|
310 |
19 |
其余交通銀行的工具添置 |
|
|
|
310 |
21 |
古建筑和(he)展示品購入 |
|
|
|
310 |
22 |
有(you)形基金租賃(lin)費 |
|
|
|
310 |
99 |
其他(ta)的(de)投資者性結(jie)余 |
|
|
|
合計數 |
2987.59 |
2956.45 |
31.14 |
2019本(ben)年度(du)普(pu🍃)通(tong)服務性國庫預(yu)ꦓ算(suan)國庫補貼款“三公”金(jin)費(fei)及行政單位工作(zuo)金(jin)費(fei)其他(ta)支(zhi)出預(yu)算(suan)表
方:W
大部分服務性(xing)估算財(cai)政支出捐(juan)款“三公(gong)”勞務費(fei) |
工商登記啟用 資金部門預算數 |
|||||||||||
加總 |
因公回國 (境)費 |
因公(gong)專用(yong)車折舊費(fei)及使用(yong)費(fei) |
公務服務服務費 |
|||||||||
小計 |
公務活動公務車 置辦費 |
國家公務租車 使用費 |
||||||||||
工程預算數 |
竣工決算數 |
成本預算數 |
部門預算數 |
費用預算數 |
部門預算數 |
估算數 |
竣工決算數 |
成本預算數 |
竣工決算數 |
概算數 |
竣工決算數 |
|
|
|
|
|
|
|
|
|
|
|
|
|
注:上(shang)海(hai)市(shi)松江區精神衛生中(zhong)心2019年度無(wu)(wu)一般(ban)公(gong)ꦡ共(gong)預算財政撥款(kuan)“三公(gong🅘)”經費及機關運行經費,故(gu)本表無(wu)(wu)數據。
2019年終政府(fu)部(bu)(bu)性私募(mu)基金(jin)項目預算財政性撥(bo)付總支出(chu)部(bu)(b🗹u)門(men)預算表
行業:萬塊
該項目 |
加總 |
最基本總支出 |
活動收入支出 |
|||
的功能分類管理 會計科目代碼 |
科目表名稱 |
|||||
類 |
款 |
項 |
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
累計數 |
|
|
|
注:上海(hai)市松(song)江(jiang)區精神衛生中心2019年度無政府性基金預(yu)算財政撥款支(zhi)出,故(gu)本(be💙n)表無數據。
2019年末固定資產流動負債條件表 |
||||
|
|
余額方:W |
||
|
量 |
交換價值 |
||
年終數 |
半年度數 |
本年數 |
年尾數 |
|
一、資金預估合計 |
—— |
—— |
6290.93 |
7420.75 |
(一)流量房產 |
—— |
—— |
3429.65 |
4613.19 |
(二(er))固定住資源 |
—— |
—— |
5981.57 |
6177.87 |
其中:1.房屋(平方米) |
13879.98 |
13879.98 |
3046.12 |
3046.12 |
 🐎; &𝔉nbsp; 2.公用(yong)設備(臺/套(tao)/輛(liang)) |
1073 |
1185 |
1169.35 |
1266.31 |
表中:(1)運輸車輛(liang)(輛(liangꦑ)) |
2 |
2 |
68.78 |
68.78 |
ဣ 一樣 公務接(jie)待私車 |
|
|
|
|
 ♈; 衛(wei)生監督執法值勤使(shi)用(yong)車 |
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&ꦍnbsp; 特種車(che)的專業高(gao)技術用車(che)的 |
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 🐭; 🦩 別車輛使(shi)用 |
2 |
2 |
68.78 |
68.78 |
(2)單價50萬(wan)元以上通用設備(bei)(不含車輛) |
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3.專用設(she)備(臺/套) |
1171 |
1150 |
1485.46 |
1574.96 |
其中(zhong):單(dan)價100萬元以上專用設備 |
2 |
2 |
262.15 |
262.15 |
&nbs▨p; ꦬ 4.另外的確定凈(jing)資產 |
—— |
—— |
280.64 |
290.48 |
&nbsಌp;&nb⛎sp; 減:累加計(ji)提折舊及(ji)減值備好 |
—— |
—— |
3123.00 |
3422.75 |
(三)持久股份(fen)權(quan)投資 |
—— |
—— |
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(四)常期企業債投資(zi)人 |
—— |
—— |
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(五)開(kai)建工(gong)程項目 |
—— |
—— |
2.71 |
2.71 |
(六(liu))神(shen)圣資產(chan)投資 |
—— |
—— |
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50.15 |
&nbs𝓀p; 減(jian):總共使(shi)用攤(tan)銷(xiao) |
—— |
—— |
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0.42 |
(七)其(qi)它的資源 |
—— |
—— |
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二、負債率累計 |
—— |
—— |
450.87 |
481.12 |
三、凈基金累計 |
—— |
—— |
5840.06 |
6939.63 |
第三部分 上海市松江區(qu)精神衛生(sheng)中心2019年(nian)度決算(📖suan)情況說明
一、針對重慶市松江區奉獻精神衛生防疫服務中心2019當年度創收花費預算基本實際情況介紹
沈陽市松江區心情安全服務中心2019年(nian)度收(shou)入(ru)總計(ji)為9665.31萬(wan)元、支(zhi)出總計(ji)為9665.31萬(wan)元。與2018年(nian)度相比,收(shou)入(ru)、支(zhi)出總計(ji)各增(zeng)加(jia)1027.27萬(wan)元。主要原因(yin)💃:工作💎量的增(zeng)加(jia)導致醫(yi)療收(shou)入(ru)、醫(yi)療成本(ben)支(zhi)出的增(zeng)長。
二、觀于成都市松江區意志公共衛生平臺2019季度收錄預算具體情況描述
本年度收(shou)入合計9252.83萬元(yuan)(yuan),其中:財政撥(bo)款收(shou)入3836.70萬元(yuan)(yuan),占41.47%;事業收(shou)𒁃入4843.49萬元(yuan)(yuan),占52.35%;其他收(shou)入572.64萬元(yuan)(yuan),占6.18%。
三、并于北京市松江區精神力量衛生管理咨詢中心2019財政年度花費預算情況發生闡述
年初支(zhi)出合計762♛9.59萬元,其中:基本支(zhi)出6993.28萬元,占91.66%;項目支(zhi)出636.31萬元,占8.34%。
四、至于南京市市松江區精神狀態衛生管理核心2019年中財政收支撥付收益收支總體設計原因描述
廣州市松江區信念食品衛生中心站2019年度(du)財(cai)政撥款(kuan)收支總(zong)決算4138.48萬元。與2018年度(du)相比,財(cai)政撥款(kuan)收、支總(zong)計各增加-39.72萬元,增長-0.95%。主要(yao)✤原因:由于年初(chu)財(cai)政項目撥款(kuan)結轉(zhuan)和結余(yu)同比減(jian)少。
五、更多重慶市松江區信念衛生間核心2019年基本服務性概算財政局審批其他支出結算的時候原因講解
(一)基本服務性預結算的時候財政預算審批收支結算的時候整體具體情況
滬市松江區精神力量衛生學咨詢中心2019年度(du)一般(ban)公共預算財政撥款(kuan)支(zhi)🐽出(chu)3ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ602.95萬元,占本年支(zhi)出(chu)合計的(de)47.22%。與2018年度(du)相(xiang)比,一般(ban)公共預算財政撥款(kuan)支(zhi)出(chu)增加48.92萬元,增長1.38%。主(zhu)要原因:財政項目支(zhi)出(chu)增加。
(二)通常情況報告通用費用預算財政預算付款撥出結算的時候架構情況報告
西安市松江區有精神安全中間2019年度一般公共預算財(cai)政撥款支出3602.95萬(wan)元,主要用于以下(xia)方面:🔯社(she✨)會保障(zhang)和就業支出(類)711.91萬(wan)元,占(zhan)(zhan)19.76%;衛生健康(kang)支出(類)2821.94萬(wan)元,占(zhan)(zhan)78.32%;住房(fang)保障(zhang)支出(類)69.10萬(wan)元,占(zhan)(zhan)1.92%.
(三)一樣服務性費用財政部門捐款花費部門預算實際上情況
南京市松江區精氣神安全基地2019年(nian)度一(yi)般(ban)公共預(yu)算財政撥款(kuan)支(zhi)出年(nian)初(chu)預(yu)算為(wei)(wei)3849.45萬(wan)元(yuan)(yuan),支(zhi)出決(jue)算為(wei)(wei)3602.95萬(wan)元(yuaꦫn)(yuan),完成年(nian)初(chu)預(yu)算的93.60%。決(jue)算數(shu)小于預(yu)算數(shu)的主要原因:部分項目未完工結轉下年(nian)度。其中:
1、社會(hui)保(bao)障和就業(ye)支(zhi)出(類)行政事業(ye)單位(wei)離退休(xiu)(款)事業(ye)單位(wei)離退休(xiu)(項)主(zhu)要用于:按照規定為離退休(xiu)職工(gong)支(zhi)付的福利費。年初(chu)預算(suan)為31.14萬元,支(zhi)出決算(suan)為♎31.14萬元。
2、社會保(bao)障和就業(ye)支(zhi)出(chu)(chu)(類(lei))行(xing)政事(shi)業(ye)單位離退休(xiu)(款(kuan))機關事(shi)業(ye)單位基(ji)本(ben)養(yang)老保(bao)險(xian)(xian)繳費支(zhi)出(chu)(chu)(項)主要用于:按(an)照國家規定(ding)為在職(zhi)職(zhi)工繳納(na)基(ji)本(ben)養(yang)老保(bao)🦹險(xian)(xian)支(zhi)出(chu)(chu)。年(nian)初預(yu)算為486.26萬(wan)元(yuan),支(zhi)出(chu)(chu)決算為486.26萬(wan)元(yuan)。
3、社會保障和就業(ye)支(zhi)(zhi)出(類)行🀅政事(shi)業(ye)單位(w𝕴ei)離(li)退休(款(kuan))機關事(shi)業(ye)單位(wei)職(zhi)業(ye)年金繳費支(zhi)(zhi)出(項)主要用(yong)于:按照(zhao)國家規定為在(zai)職(zhi)職(zhi)工繳納年金支(zhi)(zhi)出。年初預(yu)算為194.51萬元,支(zhi)(zhi)出決算為194.51萬元。
4、身心健康身心健康花費(類)公力診所(款)的精神病診所(項)通常使用于:在職人員工人的員工工資員工福利花費、品牌服務的花費、撫恤金、辦公樓及醫療衛生專用設備折舊費、資本性支出(chu)(chu)等。年初(chu)預(yu)算(suan)為(wei)🅷2687.47萬元(yuan),支出(chu)(chu)決算(suan)為(wei)2405.43萬元(yuan),決算(suan)數小于預(yu)算(suan)數的主要原因(yin):部(bu)分項目(mu)🐻未完工資金結(jie)轉下年度。
5、衛生(sheng)健康支(zhi)出(類)公(gong)立(li)醫院(款)其他(ta)公(gong)立(li)醫院支(zhi)出(項(xiang))主要用于:公(gong)立(li)醫院改革(ge)補(bu)助資(zi)金。年初預算為0萬元(yuan),支(zh꧃i)出決算為13.75萬元(yuan)。決算數大于預算數的主要原因:年中追加財政(zheng)項(xiang)目(mu)補(bu)助資(zi)金。
6、衛生(sheng)健康支(zhi)出(chu)(類)公共衛生(sheng)(款)重(zhong)大公共衛生(sheng)專項(xiang)(項(xiang))主要用于(yu):嚴(yan)重(zhong)精神障(zhang)礙管理治療、無業(ye)貧困精神病人(ren)免費服藥(yao)等(deng)。年(nian)初預算(suan)(suan)為130.00萬元,支(zhi)出(chu)決算(suan)(suan)為141.50萬元,決算(suan)(suan)數(shu)小于(yu)預算(suan)(suan)數(shu)的主要原因(yin):年(nian)中追加財政項(xiang)目補助資金(jin)(jin);🐻部分項(xiang)目未完(wan)工(gong)資金(jin)(jin)結轉下年(nian)度。
7、衛(wei)生健康支出(類(lei))公(gong)共衛(wei)生(款(kuan))(類(lei))突發(fa)公(gong)共衛(wei)生事(shi)件應急處置(zhi)(款(kuan))主要(yao)用(yong)于(yu):本年(nian)度(du)發(fa)生突發(fa)公(gong)共衛(wei)生事(shi)件。年(nian)初預(yu)算為(wei)(wei)20.00萬(wan)元(yuan),支出決(jue)算為(wei)(wei)30.29萬(wan)元(yuan)。決(jue)算數大于(yu🍌)預(yu)算數的主要(yao)原因(yin):本年(nian)度(du)發(fa)生突發(fa)公(gong)共衛(wei)生事(shi)件增加,上年(nian)度(du)預(yu)算資金結(jie)轉至本年(nian)度(du)使(shi)用(yong)。
8、衛生健康支出(chu)(類)醫(yi)療(liao)(liao)保(bao)障(zhang)(款)事業單位醫(yi)療(liao)(liao)(項)主要用于(yu)按照(zhao)國家政策規定(ding)為(wei)在職人員繳納基(ji)本醫(yi)療(liao)(liao)保(bao)險費的支出(chu)。年初預算(suan)(suan)為(wei)230.97萬元,🌳支出(chu)決算(suan)(suan)為(wei)230.97萬元。
9、住(zhu)(zhu)房保障支(zhi)(zhi)出(類)住(zhu)(zhu)房改革支(zhi)(ꦦzhi)出(款(kuan))住(zhu)(zhu)房公積(ji)金(項)主要用于(yu):按照國家(jia)政策規定(ding)為在(zai)職(zhi)人員繳納住(zhu)(zhu)房公積(ji)金支(zhi)(zhi)出。年初預(yu)算(suan)為69.10萬元,支(✨zhi)(zhi)出決算(suan)為69.10萬元。。
六、管于滬市松江區精氣神干凈衛生中2019全年度一樣 通用預算不需要補貼款關鍵撥出預算原因原因分析
蘇州市松江區的精神干凈衛生中2019年度一般公(gong)共預算財政撥款基(ji)本(ben)支出2987.59萬元(yuan),包括人員經費2956.45萬元(yuan),公(🌳gong)用經費31.14萬元(yuan)。基(ji)本(ben)支出中:
1、工(gong)資福利(li)支出(chu)2956.45萬元(yuan),主(zhu)要用于:基本(ben)工(gong)資、津(jin)貼(tie)(tie)補貼(tie)(tie)、績效工(gong)資、機關(guan)事業單位基本(ben)養老保險(xian)、職(zhi)業年金繳(jiao)𝓀費、職(zhi)工(gong)基本(ben)醫(yi)療保險(xian)繳(jiao)費、住房公積金
2、商品和(he)服務(wu)支𒉰出(chu)3𒀰1.14萬元,主要用于(yu):事業單(dan)位離(li)退(tui)休福利費。
七(qi)、關于上海市(shi)松江區(qu)精神衛生(sheng)中(zhong)心2019年度一般(ban)公共預算(suan)財政撥款(🌜kuan)“三公”經費(fei)支出(chu)決(jue)算(suan)情(qing)況說(shuo)明
(一)“三公”經費總支出財政預算捐款總支出預算總體布局實際情況解釋。
沈陽市松江(jiang)區(qu)意志環(hu🎃an)保機♊(ji)構2019一年(nian)度(du)無“三公”勞務費財(cai)政資金補貼款教育(yu)支出。
(二)“三公”資金財政廳撥付花費部門預算主要的情況反映。
成都市松江區奉獻精神衛🔥生防疫中心的2019本年(nian)度無“三公(gong)”專(zhuan)項資金不(bu)需要付款(kuan)付出。
八、針對南京市市松江區精神力量環衛中央2019全年縣政府性私募基金概算財政廳審批支出費用部門預算條件證明
佛山(shan)市松江區精(jing)神(shen)狀態(tai)公(gong)共衛(wei)生中間2019每年(nian)無以(yi)政府性理財產品項目預算財政部門補(💫bu)貼(tie)款(kuan)花費(fei)。
九、國家股股權投資生意工程預算財政廳補貼款條件代表
北京市松(s🅷ong)江區(qu)精力公(gong)共(gong)衛(wei)生中心的2019一(yi)年度無國有化金融資本操作項目預算財政部(bu)門捐款經💮費支出(chu)。
十、另一個為重要注意事項的環境就說明
(一)單位工作資金投入結余情況發生
深(shen)圳市松江區信念清潔衛♔生重點2019年度(du)目🥀標無機物(wu)關使(shi)用事業費(fei)費(fei)用支出(chu) 。
(二)政府機構采購招標費用支出 具體情況
沈陽市松江區思想衛生管理服務中心2019年度政府采(cai)(cai)購(gou)(gou)金(jin)額(e)(以合同簽訂為準)為649.73萬(wan)元(yuan),其中(zho🤡ng):貨(huo)物采(cai)(cai)購(gou)(gou)金(jin)額(e)151.71萬(wan)元(yuan)、工(gong)程采(cai)(cai)購(gou)(gou)♔金(jin)額(e)0萬(wan)元(yuan)、服務采(cai)(cai)購(gou)(gou)金(jin)額(e)498.02萬(wan)元(yuan)。
(三)車子、房層特殊的霸占現狀
上海市松江區精神(shen)衛生中心(xin)2019年度(du)無車輛(liang)/房(f🍃ang)屋特殊占✅用情(qing)況說明。
(四)預算表考核處理具體情況
上海市松(song)江(jiang)區精神衛生中心2019年(nian)度預算(suan)績效管(guan)理工作(zuo)開展情(qing)況꧋如下:本單位建立了如下預算(suan)績效管(guan🅺)理制度:建立了《松江區意志環境衛生中心局工程預算安全管理方法法律依據》、建立建設創業項目落實看法、管理方法規范建設創業項目申批具體步驟;全的過程 績效考核安全管理方法落實事情:編(bian)報績(ji)效(xiao)(xiao)目(mu)標(biao)的ﷺ(de)2019年度項(xiang)目(mu)7個,涉及(ji)預(yu)算金(jin)額(e)831.12萬元;績(ji)效(xiao)(xiao)跟蹤(zong)評(ping)(ping)價的(de)2019年度項(xiang)目(mu)7個,涉及(ji)預(yu)算金(jin)額(e)831.12萬元;績(ji)效(xiao)(xiao)自評(ping)(ping)的(de)2019年度項(xiang)目(mu)7個,涉及(ji)預(yu)算金(jin)額(e)831.12萬元,平(ping)均得分96分(其中(zhong),績(ji)效(xiao)(xiao)評(ping)(ping)級(ji)(ji)為“優”的(de)項(xiang)目(mu)7個;績(ji)效(xiao)(xiao)評(ping)(ping)級(ji)(ji)為“良(liang)”的(de)項(xiang)目(mu)0個;績(ji)效(xiao)(xiao)評(ping)(ping)級(ji)(ji)為“合格”的(de)項(xiang)目(mu)0個;績(ji)效(xiao)(xiao)評(ping)(ping)級(ji)(ji)為“不合格”的(de)項(xiang)目(mu)0個。績(ji)效(xiao)(xiao)自評(ping)🧔(ping)中(zhong)共發現問題0個,已經完(wan)成整改的(de)0個,正在整改的(de)0個)。
第四部分 名詞解釋
一、財(cai)(cai)務(wu)廳國(guo)(guo)庫(ku)部(bu)(bu)門(men)概(gai)預(yu)(yu)算(suan)(suan)(suan)撥(bo)(bo)付營收(shou):指單(dan)位名稱本年終度從本級財(cai)(cai)務(wu)廳國(guo)(guo)庫(ku)部(bu)(bu)門(men)概(gai)預(yu)(yu)算(suan)(suan)(suan)科室贏得的財(cai)(cai)務(wu)廳國(guo)(guo🏅)庫(ku)部(bu)(bu)門(men)概(gai)預(yu)(yu)算(suan)(suan)(suan)撥(bo)(bo)付,涵(han)蓋(gai)一半公共信息國(guo)(guo)庫(ku)部(bu)(bu)門(men)概(gai)預(yu)(yu)算(suan)(suan)(suan)財(cai)(cai)務(wu)廳國(guo)(guo)庫(ku)部(bu)(buඣ)門(men)概(gai)預(yu)(yu)算(suan)(suan)(suan)撥(bo)(bo)付和鎮政府性私募基金(jin)國(guo)(guo)庫(ku)部(bu)(bu)門(men)概(gai)預(yu)(yu)算(suan)(suan)(suan)財(cai)(cai)務(wu)廳國(guo)(guo)庫(ku)部(bu)(bu)門(men)概(gai)預(yu)(yu)算(suan)(suan)(suan)撥(bo)(bo)付。
二(er)、自己事業有(you)成個人(ren)(ren)創收:指自己事業有(you)成公司的(de)搞好專業性業務(wu)部活(huo)動組(zu)織還有(♓you)其輔助的(de)活(huo)動組(zu)織選(xuan)取(qu)的(de)個人(ren)(ren)創收。重(zhong)點是:醫(yi)療服務(wu)個人(😼ren)(ren)創收等。
三、操(cao)作者(zhe)薪資創收:指參(can)公企業在專業性項目行(xing)動(ꦗdong)還有其外掛行(xing)動(dong)之(zhi)余組織開(kﷺai)展非獨立自主(zhu)核(he)算成本操(cao)作者(zhe)行(xing)動(dong)授予(yu)的(de)薪資創收。
四、各種創(chuang)(chuang)收(shou)(shou):指院校有(you)的(de)除(chu)“財政預算審批創(chuang)(chuang)收(shou)(shou)”、“企業發(fa)展創(chuang)(chuang)收(shou)(shou)”、“管理創(chuang)(chuang)收(shou)(shou)”等多ꦯ于的(de)創(chuang)(chuang)收(shou)(shou)。主(zhu)耍是(shi):學校食堂創(chuang)(chuang)收(shou)(shou)、利息率創(chuang)(chuang)收(shou)(shou)等。
五(wu)、今年初結轉和(he)余額:就是指上一年度(du)并未完畢(bi)、結轉到(dao)年初按相(xian🧜g)關(guan)的(de)英(ying)文規范接(jie)著運行的(de)本金。
六、歲末結轉和余額:指年初(chu)度(du)(du)或很早以前月(yue)(yue)度(du)(du)概預算制定(ding)工(⛎gong)(gong)作方案、因從客觀情況會發生影響無非(fei)按原工(gong)(gong)作方案施工(gong)(gong),需延緩(huan)到后月(yue)(yue)度(du)(du)按有觀約定(ding)再實用的財力。
七(qi)ꦜ、大體結(jie)余:指公(gong)司的(de)為保(bao)障機(ji)制醫療(liao)機(ji)構常見(jian)正常的(de)工作中(zhong)、達成平時(shi)工作中(zhonꩲg)釣魚任務(wu)而(er)形成的(de)各種結(jie)余。
八、活動費(fei)用:指方為完(wan)整相關(guan)的政(zheng)府部門事情重任或工作壯(zhuang🌸)大(da)(da)關(📖guan)鍵,在大(da)(da)致費(fei)用之下會(hui)發(fa)生的每項費(fei)用。
九、銷售(shou)收入收支:指工(gong)作公司的在工𒀰(gong)程專業(ye)行動及輔助工(gong)具行動外展開(kai)非獨特歸꧒集銷售(shou)行動發(fa)生的收入收支。
十、“三(san)公(gong)(gong)”經費(fei)(fei)(fei)(fei)(fei)(fei)(fei):指單(dan)位使用本級財政撥款安排的(de)因(yin)公(gong)(gong)出(chu)(chu)國(guo)(境)費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、公(gong)(gong)務(wu)(wu)用車購(gou)(gou)置及運行(xing)維(wei)護費(fei)(fei)(fei)(fei)(fei)(fei)(fei)和公(gong)(gong)務(wu)(wu)接(jie)待(dai)(dai)費(fei)(fei)(fei)(fei)(fei)(fei)(fei)。其中(zhong):因(yin)公(gong)(gong)出(chu)(chu)國(guo)(境)費(fei)(fei)(fei)(fei)(fei)(fei)(fei)反映(ying)單(dan)位參加國(guo)際合作交(jiaoಌ)流、重大項目洽談(tan)、境外(wai)培訓(xun)研修等(deng)(deng)的(de)國(guo)際旅費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、國(guo)外(wai)城市(shi)間交(jiao)通費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、住(zhu)宿費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、伙食(shi)費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、培訓(xun)費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、公(gong)(gong)雜(za)費(fei)(fei)(fei)(fei)(fei)(fei)(fei)等(deng)(deng)支出(chu)(chu);公(gong)(gong)務(wu)(wu)接(jie)待(dai)(dai)費(fei)(fei)(fei)(fei)(fei)(fei)(fei)反映(ying)全國(guo)性專(zhuan)業會(hui)議、國(guo)家重大政策調研、專(zhuan)項檢查(cha)以及外(wai)事(shi)團組接(jie)待(dai)(dai)交(jiao)流等(deng)(deng)執(zhi)行(xing)公(gong)(gong)務(wu)(wu)或(huo)開(kai)展(zhan)業務(wu)(wu)所(suo)需住(zhu)宿費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、交(jiao)通費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、伙食(shi)費(fei)(fei)(fei)(fei)(fei)(fei)(fei)等(deng)(deng)支出(chu)(chu);公(gong)(gong)務(wu)(wu)用車購(gou)(gou)置及運行(xing)維(wei)護費(fei)(fei)(fei)(fei)(fei)(fei)(fei)反映(ying)編制內(nei)公(gong)(gong)務(wu)(wu)車輛的(de)報廢更新,以及用于(yu)安排市(shi)內(nei)因(yin)公(gong)(gong)出(chu)(chu)差(cha)、公(gong)(gong)務(wu)(wu)文件交(jiao)換、日常工(gong)作開(kai)展(zhan)等(deng)(deng)所(suo)需公(gong)(gong)務(wu)(wu)用車燃料費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、維(wei)修費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、過(guo)路過(guo)橋費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、保險費(fei)(fei)(fei)(fei)(fei)(fei)(fei)等(deng)(deng)支出(chu)(chu)。
國慶、行政(zheng)事(shi)務(wu)(wu)機(ji)關加載資金投入性(xing)(xing)(xing)費(fei)(fei)(f෴ei)用支出(chu) :指行政(zheng)事(shi)務(wu)(wu)的單位名稱(cheng)和符(fu)合公務(wu)(wu)活動(dong)員法方法的衛生事(shi)業的單位名稱(cheng)運用常見公益性(xing)(xing)(xing)決算財政(zheng)部門(men)補(bu)貼款安排好的大致(zhi)性(xing)(xing)(xing)費(fei)(fei)(fei)用支出(chu)♒ 中(zhong)的日(ri)常生活公共資金投入性(xing)(xing)(xing)費(fei)(fei)(fei)用支出(chu) 性(xing)(xing)(xing)費(fei)(fei)(fei)用支出(chu) 。