| 表四：部门支出预算总表（按部门经济科目分类） | |||||||
| 单位名称：梧州市卫生健康委员会（含二层机构） | 单位：元 | ||||||
| 部门经济分类科目编码 | 单位代码 | 单位名称（部门经济分类科目名称） | 合计 | 基本支出 | 项目支出 | 备注 | |
| 类 | 款 | ||||||
| ** | ** | ** | ** | 1 | 2 | 3 | 4 |
| 合计 | 4,410,260,745.09 | 628,763,188.32 | 3,781,497,556.77 | ||||
| 061 | 梧州市卫生健康委员会 | 4,410,260,745.09 | 628,763,188.32 | 3,781,497,556.77 | |||
| 061076 | 梧州市人民医院 | 889,280,000.00 | 109,910,000.00 | 779,370,000.00 | |||
| 301 | 工资福利支出 | 174,090,000.00 | 106,200,000.00 | 67,890,000.00 | |||
| 301 | 01 | 061076 | 基本工资 | 70,220,000.00 | 70,220,000.00 | ||
| 301 | 02 | 061076 | 津贴补贴 | 6,450,000.00 | 6,450,000.00 | ||
| 301 | 08 | 061076 | 机关事业单位基本养老保险缴费 | 14,970,000.00 | 14,970,000.00 | ||
| 301 | 09 | 061076 | 职业年金缴费 | 4,850,000.00 | 4,850,000.00 | ||
| 301 | 10 | 061076 | 职工基本医疗保险缴费 | 5,270,000.00 | 5,270,000.00 | ||
| 301 | 12 | 061076 | 其他社会保障缴费 | 410,000.00 | 410,000.00 | ||
| 301 | 13 | 061076 | 住房公积金 | 4,030,000.00 | 4,030,000.00 | ||
| 301 | 99 | 061076 | 其他工资福利支出 | 67,890,000.00 | 67,890,000.00 | ||
| 302 | 商品和服务支出 | 294,110,000.00 | 294,110,000.00 | ||||
| 302 | 01 | 061076 | 办公费 | 850,000.00 | 850,000.00 | ||
| 302 | 02 | 061076 | 印刷费 | 470,000.00 | 470,000.00 | ||
| 302 | 03 | 061076 | 咨询费 | 140,000.00 | 140,000.00 | ||
| 302 | 05 | 061076 | 水费 | 840,000.00 | 840,000.00 | ||
| 302 | 06 | 061076 | 电费 | 6,760,000.00 | 6,760,000.00 | ||
| 302 | 07 | 061076 | 邮电费 | 330,000.00 | 330,000.00 | ||
| 302 | 09 | 061076 | 物业管理费 | 5,380,000.00 | 5,380,000.00 | ||
| 302 | 11 | 061076 | 差旅费 | 330,000.00 | 330,000.00 | ||
| 302 | 13 | 061076 | 维修（护）费 | 13,300,000.00 | 13,300,000.00 | ||
| 302 | 14 | 061076 | 租赁费 | 2,280,000.00 | 2,280,000.00 | ||
| 302 | 16 | 061076 | 培训费 | 500,000.00 | 500,000.00 | ||
| 302 | 17 | 061076 | 公务接待费 | 30,000.00 | 30,000.00 | ||
| 302 | 18 | 061076 | 专用材料费 | 257,530,000.00 | 257,530,000.00 | ||
| 302 | 26 | 061076 | 劳务费 | 530,000.00 | 530,000.00 | ||
| 302 | 27 | 061076 | 委托业务费 | 30,000.00 | 30,000.00 | ||
| 302 | 31 | 061076 | 公务用车运行维护费 | 800,000.00 | 800,000.00 | ||
| 302 | 39 | 061076 | 其他交通费用 | 130,000.00 | 130,000.00 | ||
| 302 | 40 | 061076 | 税金及附加费用 | 40,000.00 | 40,000.00 | ||
| 302 | 99 | 061076 | 其他商品和服务支出 | 3,840,000.00 | 3,840,000.00 | ||
| 303 | 对个人和家庭的补助 | 3,710,000.00 | 3,710,000.00 | ||||
| 303 | 01 | 061076 | 离休费 | 110,000.00 | 110,000.00 | ||
| 303 | 02 | 061076 | 退休费 | 920,000.00 | 920,000.00 | ||
| 303 | 99 | 061076 | 其他对个人和家庭的补助 | 2,680,000.00 | 2,680,000.00 | ||
| 307 | 债务利息及费用支出 | 305,030,000.00 | 305,030,000.00 | ||||
| 307 | 01 | 061076 | 国内债务付息 | 305,030,000.00 | 305,030,000.00 | ||
| 309 | 资本性支出（基本建设） | 2,000,000.00 | 2,000,000.00 | ||||
| 309 | 03 | 061076 | 专用设备购置 | 2,000,000.00 | 2,000,000.00 | ||
| 310 | 资本性支出 | 110,340,000.00 | 110,340,000.00 | ||||
| 310 | 01 | 061076 | 房屋建筑物购建 | 26,200,000.00 | 26,200,000.00 | ||
| 310 | 02 | 061076 | 办公设备购置 | 4,800,000.00 | 4,800,000.00 | ||
| 310 | 03 | 061076 | 专用设备购置 | 50,000,000.00 | 50,000,000.00 | ||
| 310 | 07 | 061076 | 信息网络及软件购置更新 | 28,340,000.00 | 28,340,000.00 | ||
| 310 | 99 | 061076 | 其他资本性支出 | 1,000,000.00 | 1,000,000.00 | ||
| 061077 | 梧州市工人医院 | 1,395,964,600.00 | 139,816,100.00 | 1,256,148,500.00 | |||
| 301 | 工资福利支出 | 251,689,700.00 | 131,672,800.00 | 120,016,900.00 | |||
| 301 | 01 | 061077 | 基本工资 | 98,482,800.00 | 98,482,800.00 | ||
| 301 | 02 | 061077 | 津贴补贴 | 1,333,900.00 | 1,333,900.00 | ||
| 301 | 08 | 061077 | 机关事业单位基本养老保险缴费 | 13,427,500.00 | 13,427,500.00 | ||
| 301 | 09 | 061077 | 职业年金缴费 | 6,710,300.00 | 6,710,300.00 | ||
| 301 | 10 | 061077 | 职工基本医疗保险缴费 | 1,679,800.00 | 1,679,800.00 | ||
| 301 | 12 | 061077 | 其他社会保障缴费 | 642,700.00 | 642,700.00 | ||
| 301 | 13 | 061077 | 住房公积金 | 8,836,400.00 | 8,836,400.00 | ||
| 301 | 99 | 061077 | 其他工资福利支出 | 120,576,300.00 | 559,400.00 | 120,016,900.00 | |
| 302 | 商品和服务支出 | 390,557,200.00 | 4,906,700.00 | 385,650,500.00 | |||
| 302 | 01 | 061077 | 办公费 | 1,100,000.00 | 1,100,000.00 | ||
| 302 | 02 | 061077 | 印刷费 | 200,000.00 | 200,000.00 | ||
| 302 | 04 | 061077 | 手续费 | 602,000.00 | 602,000.00 | ||
| 302 | 05 | 061077 | 水费 | 1,500,000.00 | 1,500,000.00 | ||
| 302 | 06 | 061077 | 电费 | 4,500,000.00 | 4,500,000.00 | ||
| 302 | 07 | 061077 | 邮电费 | 330,000.00 | 330,000.00 | ||
| 302 | 09 | 061077 | 物业管理费 | 9,541,500.00 | 9,541,500.00 | ||
| 302 | 11 | 061077 | 差旅费 | 110,000.00 | 110,000.00 | ||
| 302 | 12 | 061077 | 因公出国（境）费用 | 480,000.00 | 480,000.00 | ||
| 302 | 13 | 061077 | 维修（护）费 | 8,620,000.00 | 8,620,000.00 | ||
| 302 | 16 | 061077 | 培训费 | 3,500,000.00 | 3,500,000.00 | ||
| 302 | 17 | 061077 | 公务接待费 | 60,000.00 | 60,000.00 | ||
| 302 | 18 | 061077 | 专用材料费 | 329,300,000.00 | 329,300,000.00 | ||
| 302 | 25 | 061077 | 专用燃料费 | 520,000.00 | 520,000.00 | ||
| 302 | 28 | 061077 | 工会经费 | 2,400,000.00 | 2,400,000.00 | ||
| 302 | 31 | 061077 | 公务用车运行维护费 | 100,000.00 | 100,000.00 | ||
| 302 | 39 | 061077 | 其他交通费用 | 732,500.00 | 732,500.00 | ||
| 302 | 40 | 061077 | 税金及附加费用 | 200,000.00 | 200,000.00 | ||
| 302 | 99 | 061077 | 其他商品和服务支出 | 26,761,200.00 | 2,506,700.00 | 24,254,500.00 | |
| 303 | 对个人和家庭的补助 | 3,236,600.00 | 3,236,600.00 | ||||
| 303 | 02 | 061077 | 退休费 | 2,921,200.00 | 2,921,200.00 | ||
| 303 | 99 | 061077 | 其他对个人和家庭的补助 | 315,400.00 | 315,400.00 | ||
| 307 | 债务利息及费用支出 | 22,970,000.00 | 22,970,000.00 | ||||
| 307 | 01 | 061077 | 国内债务付息 | 22,970,000.00 | 22,970,000.00 | ||
| 309 | 资本性支出（基本建设） | 535,932,600.00 | 535,932,600.00 | ||||
| 309 | 01 | 061077 | 房屋建筑物购建 | 486,431,000.00 | 486,431,000.00 | ||
| 309 | 06 | 061077 | 大型修缮 | 49,501,600.00 | 49,501,600.00 | ||
| 310 | 资本性支出 | 191,578,500.00 | 191,578,500.00 | ||||
| 310 | 02 | 061077 | 办公设备购置 | 5,330,000.00 | 5,330,000.00 | ||
| 310 | 03 | 061077 | 专用设备购置 | 159,776,500.00 | 159,776,500.00 | ||
| 310 | 06 | 061077 | 大型修缮 | 1,822,000.00 | 1,822,000.00 | ||
| 310 | 07 | 061077 | 信息网络及软件购置更新 | 24,550,000.00 | 24,550,000.00 | ||
| 310 | 13 | 061077 | 公务用车购置 | 100,000.00 | 100,000.00 | ||
| 061078 | 梧州市红十字会医院 | 1,121,326,300.00 | 180,408,496.00 | 940,917,804.00 | |||
| 301 | 工资福利支出 | 369,368,464.00 | 92,250,660.00 | 277,117,804.00 | |||
| 301 | 01 | 061078 | 基本工资 | 43,094,000.00 | 43,094,000.00 | ||
| 301 | 02 | 061078 | 津贴补贴 | 2,028,000.00 | 2,028,000.00 | ||
| 301 | 07 | 061078 | 绩效工资 | 203,200,000.00 | 203,200,000.00 | ||
| 301 | 08 | 061078 | 机关事业单位基本养老保险缴费 | 18,845,000.00 | 18,845,000.00 | ||
| 301 | 09 | 061078 | 职业年金缴费 | 9,247,000.00 | 9,247,000.00 | ||
| 301 | 10 | 061078 | 职工基本医疗保险缴费 | 9,541,280.00 | 9,541,280.00 | ||
| 301 | 12 | 061078 | 其他社会保障缴费 | 928,220.00 | 928,220.00 | ||
| 301 | 13 | 061078 | 住房公积金 | 8,219,000.00 | 8,219,000.00 | ||
| 301 | 99 | 061078 | 其他工资福利支出 | 74,265,964.00 | 348,160.00 | 73,917,804.00 | |
| 302 | 商品和服务支出 | 454,422,980.00 | 84,422,980.00 | 370,000,000.00 | |||
| 302 | 01 | 061078 | 办公费 | 476,000.00 | 476,000.00 | ||
| 302 | 02 | 061078 | 印刷费 | 180,000.00 | 180,000.00 | ||
| 302 | 03 | 061078 | 咨询费 | 1,600,000.00 | 1,600,000.00 | ||
| 302 | 04 | 061078 | 手续费 | 15,000.00 | 15,000.00 | ||
| 302 | 05 | 061078 | 水费 | 850,000.00 | 850,000.00 | ||
| 302 | 06 | 061078 | 电费 | 8,550,000.00 | 8,550,000.00 | ||
| 302 | 07 | 061078 | 邮电费 | 518,000.00 | 518,000.00 | ||
| 302 | 09 | 061078 | 物业管理费 | 10,170,480.00 | 10,170,480.00 | ||
| 302 | 11 | 061078 | 差旅费 | 338,000.00 | 338,000.00 | ||
| 302 | 12 | 061078 | 因公出国（境）费用 | 378,000.00 | 378,000.00 | ||
| 302 | 13 | 061078 | 维修（护）费 | 32,720,000.00 | 32,720,000.00 | ||
| 302 | 14 | 061078 | 租赁费 | 1,090,000.00 | 1,090,000.00 | ||
| 302 | 16 | 061078 | 培训费 | 2,500,000.00 | 2,500,000.00 | ||
| 302 | 17 | 061078 | 公务接待费 | 49,500.00 | 49,500.00 | ||
| 302 | 18 | 061078 | 专用材料费 | 372,700,000.00 | 2,700,000.00 | 370,000,000.00 | |
| 302 | 25 | 061078 | 专用燃料费 | 250,000.00 | 250,000.00 | ||
| 302 | 26 | 061078 | 劳务费 | 402,000.00 | 402,000.00 | ||
| 302 | 27 | 061078 | 委托业务费 | 2,500,000.00 | 2,500,000.00 | ||
| 302 | 28 | 061078 | 工会经费 | 3,300,000.00 | 3,300,000.00 | ||
| 302 | 31 | 061078 | 公务用车运行维护费 | 140,000.00 | 140,000.00 | ||
| 302 | 39 | 061078 | 其他交通费用 | 270,000.00 | 270,000.00 | ||
| 302 | 40 | 061078 | 税金及附加费用 | 130,000.00 | 130,000.00 | ||
| 302 | 99 | 061078 | 其他商品和服务支出 | 15,296,000.00 | 15,296,000.00 | ||
| 303 | 对个人和家庭的补助 | 3,734,856.00 | 3,734,856.00 | ||||
| 303 | 01 | 061078 | 离休费 | 147,000.00 | 147,000.00 | ||
| 303 | 02 | 061078 | 退休费 | 3,040,000.00 | 3,040,000.00 | ||
| 303 | 05 | 061078 | 生活补助 | 58,000.00 | 58,000.00 | ||
| 303 | 08 | 061078 | 助学金 | 9,600.00 | 9,600.00 | ||
| 303 | 99 | 061078 | 其他对个人和家庭的补助 | 480,256.00 | 480,256.00 | ||
| 307 | 债务利息及费用支出 | 29,000,000.00 | 29,000,000.00 | ||||
| 307 | 01 | 061078 | 国内债务付息 | 29,000,000.00 | 29,000,000.00 | ||
| 310 | 资本性支出 | 264,800,000.00 | 264,800,000.00 | ||||
| 310 | 01 | 061078 | 房屋建筑物购建 | 105,000,000.00 | 105,000,000.00 | ||
| 310 | 02 | 061078 | 办公设备购置 | 8,900,000.00 | 8,900,000.00 | ||
| 310 | 03 | 061078 | 专用设备购置 | 102,000,000.00 | 102,000,000.00 | ||
| 310 | 07 | 061078 | 信息网络及软件购置更新 | 8,500,000.00 | 8,500,000.00 | ||
| 310 | 09 | 061078 | 土地补偿 | 40,000,000.00 | 40,000,000.00 | ||
| 310 | 19 | 061078 | 其他交通工具购置 | 400,000.00 | 400,000.00 | ||
| 061079 | 梧州市第二人民医院 | 37,721,148.71 | 16,897,048.71 | 20,824,100.00 | |||
| 301 | 工资福利支出 | 19,954,568.71 | 14,954,568.71 | 5,000,000.00 | |||
| 301 | 01 | 061079 | 基本工资 | 5,479,296.00 | 5,479,296.00 | ||
| 301 | 02 | 061079 | 津贴补贴 | 3,691,884.00 | 3,691,884.00 | ||
| 301 | 07 | 061079 | 绩效工资 | 1,764,000.00 | 1,764,000.00 | ||
| 301 | 08 | 061079 | 机关事业单位基本养老保险缴费 | 1,712,286.08 | 1,712,286.08 | ||
| 301 | 10 | 061079 | 职工基本医疗保险缴费 | 845,441.25 | 845,441.25 | ||
| 301 | 12 | 061079 | 其他社会保障缴费 | 177,446.82 | 177,446.82 | ||
| 301 | 13 | 061079 | 住房公积金 | 1,284,214.56 | 1,284,214.56 | ||
| 301 | 99 | 061079 | 其他工资福利支出 | 5,000,000.00 | 5,000,000.00 | ||
| 302 | 商品和服务支出 | 3,113,600.00 | 1,813,600.00 | 1,300,000.00 | |||
| 302 | 01 | 061079 | 办公费 | 35,000.00 | 35,000.00 | ||
| 302 | 02 | 061079 | 印刷费 | 20,000.00 | 20,000.00 | ||
| 302 | 07 | 061079 | 邮电费 | 4,000.00 | 4,000.00 | ||
| 302 | 11 | 061079 | 差旅费 | 35,000.00 | 35,000.00 | ||
| 302 | 13 | 061079 | 维修（护）费 | 40,000.00 | 40,000.00 | ||
| 302 | 15 | 061079 | 会议费 | 8,000.00 | 8,000.00 | ||
| 302 | 16 | 061079 | 培训费 | 5,000.00 | 5,000.00 | ||
| 302 | 17 | 061079 | 公务接待费 | 1,300.00 | 1,300.00 | ||
| 302 | 18 | 061079 | 专用材料费 | 861,224.24 | 861,224.24 | ||
| 302 | 25 | 061079 | 专用燃料费 | 4,000.00 | 4,000.00 | ||
| 302 | 26 | 061079 | 劳务费 | 30,000.00 | 30,000.00 | ||
| 302 | 28 | 061079 | 工会经费 | 178,475.76 | 178,475.76 | ||
| 302 | 31 | 061079 | 公务用车运行维护费 | 8,000.00 | 8,000.00 | ||
| 302 | 39 | 061079 | 其他交通费用 | 30,000.00 | 30,000.00 | ||
| 302 | 99 | 061079 | 其他商品和服务支出 | 1,853,600.00 | 553,600.00 | 1,300,000.00 | |
| 303 | 对个人和家庭的补助 | 128,880.00 | 128,880.00 | ||||
| 303 | 02 | 061079 | 退休费 | 121,440.00 | 121,440.00 | ||
| 303 | 05 | 061079 | 生活补助 | 7,440.00 | 7,440.00 | ||
| 310 | 资本性支出 | 14,524,100.00 | 14,524,100.00 | ||||
| 310 | 02 | 061079 | 办公设备购置 | 853,400.00 | 853,400.00 | ||
| 310 | 03 | 061079 | 专用设备购置 | 12,700,000.00 | 12,700,000.00 | ||
| 310 | 07 | 061079 | 信息网络及软件购置更新 | 970,700.00 | 970,700.00 | ||
| 061080 | 梧州市第三人民医院 | 75,259,903.38 | 20,053,410.38 | 55,206,493.00 | |||
| 301 | 工资福利支出 | 31,701,570.38 | 17,855,810.38 | 13,845,760.00 | |||
| 301 | 01 | 061080 | 基本工资 | 5,647,596.00 | 5,647,596.00 | ||
| 301 | 02 | 061080 | 津贴补贴 | 4,164,086.04 | 4,164,086.04 | ||
| 301 | 07 | 061080 | 绩效工资 | 6,640,000.00 | 1,820,000.00 | 4,820,000.00 | |
| 301 | 08 | 061080 | 机关事业单位基本养老保险缴费 | 2,624,225.28 | 2,624,225.28 | ||
| 301 | 10 | 061080 | 职工基本医疗保险缴费 | 1,295,711.23 | 1,295,711.23 | ||
| 301 | 12 | 061080 | 其他社会保障缴费 | 336,022.87 | 336,022.87 | ||
| 301 | 13 | 061080 | 住房公积金 | 1,968,168.96 | 1,968,168.96 | ||
| 301 | 99 | 061080 | 其他工资福利支出 | 9,025,760.00 | 9,025,760.00 | ||
| 302 | 商品和服务支出 | 29,534,133.00 | 2,197,600.00 | 27,336,533.00 | |||
| 302 | 01 | 061080 | 办公费 | 280,000.00 | 100,000.00 | 180,000.00 | |
| 302 | 02 | 061080 | 印刷费 | 60,000.00 | 20,000.00 | 40,000.00 | |
| 302 | 03 | 061080 | 咨询费 | 120,000.00 | 120,000.00 | ||
| 302 | 05 | 061080 | 水费 | 500,000.00 | 500,000.00 | ||
| 302 | 06 | 061080 | 电费 | 650,000.00 | 650,000.00 | ||
| 302 | 07 | 061080 | 邮电费 | 200,000.00 | 200,000.00 | ||
| 302 | 09 | 061080 | 物业管理费 | 1,400,000.00 | 303,467.00 | 1,096,533.00 | |
| 302 | 11 | 061080 | 差旅费 | 150,000.00 | 100,000.00 | 50,000.00 | |
| 302 | 13 | 061080 | 维修（护）费 | 1,231,410.56 | 431,410.56 | 800,000.00 | |
| 302 | 16 | 061080 | 培训费 | 50,000.00 | 50,000.00 | ||
| 302 | 17 | 061080 | 公务接待费 | 50,000.00 | 50,000.00 | ||
| 302 | 18 | 061080 | 专用材料费 | 23,500,000.00 | 23,500,000.00 | ||
| 302 | 28 | 061080 | 工会经费 | 191,222.44 | 191,222.44 | ||
| 302 | 31 | 061080 | 公务用车运行维护费 | 53,900.00 | 53,900.00 | ||
| 302 | 39 | 061080 | 其他交通费用 | 200,000.00 | 200,000.00 | ||
| 302 | 99 | 061080 | 其他商品和服务支出 | 897,600.00 | 897,600.00 | ||
| 310 | 资本性支出 | 14,024,200.00 | 14,024,200.00 | ||||
| 310 | 02 | 061080 | 办公设备购置 | 417,300.00 | 417,300.00 | ||
| 310 | 03 | 061080 | 专用设备购置 | 5,606,900.00 | 5,606,900.00 | ||
| 310 | 05 | 061080 | 基础设施建设 | 126,720.00 | 126,720.00 | ||
| 310 | 06 | 061080 | 大型修缮 | 3,173,280.00 | 3,173,280.00 | ||
| 310 | 07 | 061080 | 信息网络及软件购置更新 | 700,000.00 | 700,000.00 | ||
| 310 | 19 | 061080 | 其他交通工具购置 | 250,000.00 | 250,000.00 | ||
| 310 | 22 | 061080 | 无形资产购置 | 3,750,000.00 | 3,750,000.00 | ||
| 061081 | 梧州市中西医结合医院 | 37,826,874.14 | 6,058,874.14 | 31,768,000.00 | |||
| 301 | 工资福利支出 | 21,001,914.14 | 5,501,914.14 | 15,500,000.00 | |||
| 301 | 01 | 061081 | 基本工资 | 2,012,340.00 | 2,012,340.00 | ||
| 301 | 02 | 061081 | 津贴补贴 | 1,314,527.64 | 1,314,527.64 | ||
| 301 | 07 | 061081 | 绩效工资 | 672,000.00 | 672,000.00 | ||
| 301 | 08 | 061081 | 机关事业单位基本养老保险缴费 | 639,818.82 | 639,818.82 | ||
| 301 | 10 | 061081 | 职工基本医疗保险缴费 | 315,910.54 | 315,910.54 | ||
| 301 | 12 | 061081 | 其他社会保障缴费 | 67,453.02 | 67,453.02 | ||
| 301 | 13 | 061081 | 住房公积金 | 479,864.12 | 479,864.12 | ||
| 301 | 99 | 061081 | 其他工资福利支出 | 15,500,000.00 | 15,500,000.00 | ||
| 302 | 商品和服务支出 | 14,576,000.00 | 508,000.00 | 14,068,000.00 | |||
| 302 | 01 | 061081 | 办公费 | 50,000.00 | 50,000.00 | ||
| 302 | 02 | 061081 | 印刷费 | 50,000.00 | 50,000.00 | ||
| 302 | 05 | 061081 | 水费 | 30,000.00 | 30,000.00 | ||
| 302 | 06 | 061081 | 电费 | 205,000.00 | 205,000.00 | ||
| 302 | 07 | 061081 | 邮电费 | 90,000.00 | 90,000.00 | ||
| 302 | 11 | 061081 | 差旅费 | 70,000.00 | 70,000.00 | ||
| 302 | 13 | 061081 | 维修（护）费 | 200,000.00 | 200,000.00 | ||
| 302 | 15 | 061081 | 会议费 | 92,214.65 | 92,214.65 | ||
| 302 | 16 | 061081 | 培训费 | 80,000.00 | 80,000.00 | ||
| 302 | 18 | 061081 | 专用材料费 | 12,662,000.00 | 12,662,000.00 | ||
| 302 | 26 | 061081 | 劳务费 | 156,000.00 | 156,000.00 | ||
| 302 | 27 | 061081 | 委托业务费 | 200,000.00 | 200,000.00 | ||
| 302 | 28 | 061081 | 工会经费 | 66,537.35 | 66,537.35 | ||
| 302 | 31 | 061081 | 公务用车运行维护费 | 5,000.00 | 5,000.00 | ||
| 302 | 39 | 061081 | 其他交通费用 | 91,248.00 | 71,248.00 | 20,000.00 | |
| 302 | 99 | 061081 | 其他商品和服务支出 | 528,000.00 | 28,000.00 | 500,000.00 | |
| 303 | 对个人和家庭的补助 | 48,960.00 | 48,960.00 | ||||
| 303 | 05 | 061081 | 生活补助 | 48,960.00 | 48,960.00 | ||
| 310 | 资本性支出 | 2,200,000.00 | 2,200,000.00 | ||||
| 310 | 02 | 061081 | 办公设备购置 | 200,000.00 | 200,000.00 | ||
| 310 | 03 | 061081 | 专用设备购置 | 2,000,000.00 | 2,000,000.00 | ||
| 061086 | 梧州市龙湖镇卫生院 | 3,639,070.13 | 1,639,070.13 | 2,000,000.00 | |||
| 301 | 工资福利支出 | 2,279,135.40 | 1,464,135.40 | 815,000.00 | |||
| 301 | 01 | 061086 | 基本工资 | 528,300.00 | 528,300.00 | ||
| 301 | 02 | 061086 | 津贴补贴 | 386,448.91 | 386,448.91 | ||
| 301 | 07 | 061086 | 绩效工资 | 154,000.00 | 154,000.00 | ||
| 301 | 08 | 061086 | 机关事业单位基本养老保险缴费 | 168,340.74 | 168,340.74 | ||
| 301 | 10 | 061086 | 职工基本医疗保险缴费 | 83,118.24 | 83,118.24 | ||
| 301 | 12 | 061086 | 其他社会保障缴费 | 17,671.95 | 17,671.95 | ||
| 301 | 13 | 061086 | 住房公积金 | 126,255.56 | 126,255.56 | ||
| 301 | 99 | 061086 | 其他工资福利支出 | 815,000.00 | 815,000.00 | ||
| 302 | 商品和服务支出 | 1,197,000.00 | 162,000.00 | 1,035,000.00 | |||
| 302 | 01 | 061086 | 办公费 | 13,000.00 | 13,000.00 | ||
| 302 | 02 | 061086 | 印刷费 | 40,000.00 | 40,000.00 | ||
| 302 | 05 | 061086 | 水费 | 30,000.00 | 30,000.00 | ||
| 302 | 06 | 061086 | 电费 | 60,000.00 | 60,000.00 | ||
| 302 | 07 | 061086 | 邮电费 | 52,000.00 | 52,000.00 | ||
| 302 | 09 | 061086 | 物业管理费 | 30,000.00 | 30,000.00 | ||
| 302 | 13 | 061086 | 维修（护）费 | 60,000.00 | 60,000.00 | ||
| 302 | 16 | 061086 | 培训费 | 33,000.00 | 33,000.00 | ||
| 302 | 18 | 061086 | 专用材料费 | 559,060.73 | 59,060.73 | 500,000.00 | |
| 302 | 27 | 061086 | 委托业务费 | 100,000.00 | 33,000.00 | 67,000.00 | |
| 302 | 28 | 061086 | 工会经费 | 17,939.27 | 17,939.27 | ||
| 302 | 39 | 061086 | 其他交通费用 | 50,000.00 | 50,000.00 | ||
| 302 | 99 | 061086 | 其他商品和服务支出 | 152,000.00 | 52,000.00 | 100,000.00 | |
| 303 | 对个人和家庭的补助 | 12,934.73 | 12,934.73 | ||||
| 303 | 02 | 061086 | 退休费 | 12,934.73 | 12,934.73 | ||
| 310 | 资本性支出 | 150,000.00 | 150,000.00 | ||||
| 310 | 02 | 061086 | 办公设备购置 | 150,000.00 | 150,000.00 | ||
| 061087 | 梧州市城东镇卫生院 | 2,818,528.36 | 1,118,528.36 | 1,700,000.00 | |||
| 301 | 工资福利支出 | 2,184,768.36 | 984,768.36 | 1,200,000.00 | |||
| 301 | 01 | 061087 | 基本工资 | 330,060.00 | 330,060.00 | ||
| 301 | 02 | 061087 | 津贴补贴 | 277,920.00 | 277,920.00 | ||
| 301 | 07 | 061087 | 绩效工资 | 112,000.00 | 112,000.00 | ||
| 301 | 08 | 061087 | 机关事业单位基本养老保险缴费 | 112,662.40 | 112,662.40 | ||
| 301 | 10 | 061087 | 职工基本医疗保险缴费 | 55,627.06 | 55,627.06 | ||
| 301 | 12 | 061087 | 其他社会保障缴费 | 12,002.10 | 12,002.10 | ||
| 301 | 13 | 061087 | 住房公积金 | 84,496.80 | 84,496.80 | ||
| 301 | 99 | 061087 | 其他工资福利支出 | 1,200,000.00 | 1,200,000.00 | ||
| 302 | 商品和服务支出 | 118,400.00 | 118,400.00 | ||||
| 302 | 01 | 061087 | 办公费 | 3,000.00 | 3,000.00 | ||
| 302 | 05 | 061087 | 水费 | 4,000.00 | 4,000.00 | ||
| 302 | 06 | 061087 | 电费 | 5,000.00 | 5,000.00 | ||
| 302 | 11 | 061087 | 差旅费 | 1,500.00 | 1,500.00 | ||
| 302 | 13 | 061087 | 维修（护）费 | 2,000.00 | 2,000.00 | ||
| 302 | 15 | 061087 | 会议费 | 1,000.00 | 1,000.00 | ||
| 302 | 16 | 061087 | 培训费 | 1,500.00 | 1,500.00 | ||
| 302 | 18 | 061087 | 专用材料费 | 42,157.20 | 42,157.20 | ||
| 302 | 25 | 061087 | 专用燃料费 | 3,000.00 | 3,000.00 | ||
| 302 | 26 | 061087 | 劳务费 | 2,000.00 | 2,000.00 | ||
| 302 | 28 | 061087 | 工会经费 | 11,842.80 | 11,842.80 | ||
| 302 | 39 | 061087 | 其他交通费用 | 3,000.00 | 3,000.00 | ||
| 302 | 99 | 061087 | 其他商品和服务支出 | 38,400.00 | 38,400.00 | ||
| 303 | 对个人和家庭的补助 | 15,360.00 | 15,360.00 | ||||
| 303 | 02 | 061087 | 退休费 | 15,360.00 | 15,360.00 | ||
| 310 | 资本性支出 | 500,000.00 | 500,000.00 | ||||
| 310 | 02 | 061087 | 办公设备购置 | 200,000.00 | 200,000.00 | ||
| 310 | 03 | 061087 | 专用设备购置 | 300,000.00 | 300,000.00 | ||
| 061088 | 梧州市疾病预防控制中心 | 11,565,511.53 | 10,503,411.53 | 1,062,100.00 | |||
| 301 | 工资福利支出 | 9,498,673.53 | 9,187,673.53 | 311,000.00 | |||
| 301 | 01 | 061088 | 基本工资 | 3,217,020.00 | 3,217,020.00 | ||
| 301 | 02 | 061088 | 津贴补贴 | 2,431,608.00 | 2,431,608.00 | ||
| 301 | 07 | 061088 | 绩效工资 | 1,078,000.00 | 1,078,000.00 | ||
| 301 | 08 | 061088 | 机关事业单位基本养老保险缴费 | 1,048,194.88 | 1,048,194.88 | ||
| 301 | 10 | 061088 | 职工基本医疗保险缴费 | 517,546.22 | 517,546.22 | ||
| 301 | 12 | 061088 | 其他社会保障缴费 | 109,158.27 | 109,158.27 | ||
| 301 | 13 | 061088 | 住房公积金 | 786,146.16 | 786,146.16 | ||
| 301 | 99 | 061088 | 其他工资福利支出 | 311,000.00 | 311,000.00 | ||
| 302 | 商品和服务支出 | 1,192,250.00 | 1,122,250.00 | 70,000.00 | |||
| 302 | 01 | 061088 | 办公费 | 85,000.00 | 80,000.00 | 5,000.00 | |
| 302 | 02 | 061088 | 印刷费 | 10,000.00 | 5,000.00 | 5,000.00 | |
| 302 | 05 | 061088 | 水费 | 20,000.00 | 20,000.00 | ||
| 302 | 06 | 061088 | 电费 | 110,000.00 | 100,000.00 | 10,000.00 | |
| 302 | 07 | 061088 | 邮电费 | 40,000.00 | 40,000.00 | ||
| 302 | 09 | 061088 | 物业管理费 | 6,000.00 | 6,000.00 | ||
| 302 | 11 | 061088 | 差旅费 | 23,000.00 | 20,000.00 | 3,000.00 | |
| 302 | 13 | 061088 | 维修（护）费 | 109,000.00 | 100,000.00 | 9,000.00 | |
| 302 | 14 | 061088 | 租赁费 | 4,000.00 | 4,000.00 | ||
| 302 | 15 | 061088 | 会议费 | 3,000.00 | 3,000.00 | ||
| 302 | 16 | 061088 | 培训费 | 10,000.00 | 5,000.00 | 5,000.00 | |
| 302 | 17 | 061088 | 公务接待费 | 3,319.00 | 3,319.00 | ||
| 302 | 18 | 061088 | 专用材料费 | 128,000.00 | 100,000.00 | 28,000.00 | |
| 302 | 28 | 061088 | 工会经费 | 109,627.92 | 109,627.92 | ||
| 302 | 31 | 061088 | 公务用车运行维护费 | 100,000.00 | 100,000.00 | ||
| 302 | 39 | 061088 | 其他交通费用 | 13,000.00 | 10,000.00 | 3,000.00 | |
| 302 | 99 | 061088 | 其他商品和服务支出 | 418,303.08 | 416,303.08 | 2,000.00 | |
| 303 | 对个人和家庭的补助 | 193,488.00 | 193,488.00 | ||||
| 303 | 01 | 061088 | 离休费 | 109,488.00 | 109,488.00 | ||
| 303 | 02 | 061088 | 退休费 | 84,000.00 | 84,000.00 | ||
| 307 | 债务利息及费用支出 | 100,000.00 | 100,000.00 | ||||
| 307 | 02 | 061088 | 国外债务付息 | 100,000.00 | 100,000.00 | ||
| 310 | 资本性支出 | 581,100.00 | 581,100.00 | ||||
| 310 | 02 | 061088 | 办公设备购置 | 30,000.00 | 30,000.00 | ||
| 310 | 07 | 061088 | 信息网络及软件购置更新 | 551,100.00 | 551,100.00 | ||
| 061089 | 梧州市卫生计生监督所 | 5,150,241.72 | 4,753,041.72 | 397,200.00 | |||
| 301 | 工资福利支出 | 3,998,329.72 | 3,915,581.72 | 82,748.00 | |||
| 301 | 01 | 061089 | 基本工资 | 1,193,712.00 | 1,193,712.00 | ||
| 301 | 02 | 061089 | 津贴补贴 | 923,340.00 | 923,340.00 | ||
| 301 | 03 | 061089 | 奖金 | 614,276.00 | 614,276.00 | ||
| 301 | 08 | 061089 | 机关事业单位基本养老保险缴费 | 506,386.56 | 506,386.56 | ||
| 301 | 10 | 061089 | 职工基本医疗保险缴费 | 250,028.36 | 250,028.36 | ||
| 301 | 12 | 061089 | 其他社会保障缴费 | 78,796.88 | 48,048.88 | 30,748.00 | |
| 301 | 13 | 061089 | 住房公积金 | 379,789.92 | 379,789.92 | ||
| 301 | 99 | 061089 | 其他工资福利支出 | 52,000.00 | 52,000.00 | ||
| 302 | 商品和服务支出 | 1,089,512.00 | 775,060.00 | 314,452.00 | |||
| 302 | 01 | 061089 | 办公费 | 76,680.80 | 41,680.80 | 35,000.00 | |
| 302 | 02 | 061089 | 印刷费 | 15,000.00 | 15,000.00 | ||
| 302 | 04 | 061089 | 手续费 | 1,800.00 | 1,800.00 | ||
| 302 | 05 | 061089 | 水费 | 2,500.00 | 2,500.00 | ||
| 302 | 06 | 061089 | 电费 | 35,000.00 | 35,000.00 | ||
| 302 | 07 | 061089 | 邮电费 | 76,000.00 | 76,000.00 | ||
| 302 | 09 | 061089 | 物业管理费 | 4,000.00 | 4,000.00 | ||
| 302 | 11 | 061089 | 差旅费 | 36,728.00 | 10,000.00 | 26,728.00 | |
| 302 | 13 | 061089 | 维修（护）费 | 13,000.00 | 13,000.00 | ||
| 302 | 16 | 061089 | 培训费 | 12,000.00 | 2,000.00 | 10,000.00 | |
| 302 | 17 | 061089 | 公务接待费 | 8,000.00 | 8,000.00 | ||
| 302 | 18 | 061089 | 专用材料费 | 10,000.00 | 10,000.00 | ||
| 302 | 24 | 061089 | 被装购置费 | 32,000.00 | 32,000.00 | ||
| 302 | 26 | 061089 | 劳务费 | 4,000.00 | 4,000.00 | ||
| 302 | 27 | 061089 | 委托业务费 | 194,087.36 | 194,087.36 | ||
| 302 | 28 | 061089 | 工会经费 | 45,655.84 | 43,019.20 | 2,636.64 | |
| 302 | 31 | 061089 | 公务用车运行维护费 | 22,000.00 | 22,000.00 | ||
| 302 | 39 | 061089 | 其他交通费用 | 288,460.00 | 287,460.00 | 1,000.00 | |
| 302 | 99 | 061089 | 其他商品和服务支出 | 212,600.00 | 212,600.00 | ||
| 303 | 对个人和家庭的补助 | 62,400.00 | 62,400.00 | ||||
| 303 | 02 | 061089 | 退休费 | 62,400.00 | 62,400.00 | ||
| 061090 | 梧州市皮肤病防治院 | 10,684,497.86 | 2,260,197.86 | 8,424,300.00 | |||
| 301 | 工资福利支出 | 5,198,757.86 | 2,050,757.86 | 3,148,000.00 | |||
| 301 | 01 | 061090 | 基本工资 | 733,500.00 | 733,500.00 | ||
| 301 | 02 | 061090 | 津贴补贴 | 502,644.00 | 502,644.00 | ||
| 301 | 07 | 061090 | 绩效工资 | 666,000.00 | 266,000.00 | 400,000.00 | |
| 301 | 08 | 061090 | 机关事业单位基本养老保险缴费 | 233,623.04 | 233,623.04 | ||
| 301 | 10 | 061090 | 职工基本医疗保险缴费 | 115,351.38 | 115,351.38 | ||
| 301 | 12 | 061090 | 其他社会保障缴费 | 24,422.16 | 24,422.16 | ||
| 301 | 13 | 061090 | 住房公积金 | 175,217.28 | 175,217.28 | ||
| 301 | 99 | 061090 | 其他工资福利支出 | 2,748,000.00 | 2,748,000.00 | ||
| 302 | 商品和服务支出 | 4,809,500.00 | 197,200.00 | 4,612,300.00 | |||
| 302 | 01 | 061090 | 办公费 | 75,000.00 | 39,200.00 | 35,800.00 | |
| 302 | 02 | 061090 | 印刷费 | 40,000.00 | 16,000.00 | 24,000.00 | |
| 302 | 05 | 061090 | 水费 | 2,000.00 | 2,000.00 | ||
| 302 | 06 | 061090 | 电费 | 37,000.00 | 20,000.00 | 17,000.00 | |
| 302 | 07 | 061090 | 邮电费 | 44,000.00 | 10,000.00 | 34,000.00 | |
| 302 | 11 | 061090 | 差旅费 | 32,000.00 | 10,000.00 | 22,000.00 | |
| 302 | 13 | 061090 | 维修（护）费 | 100,000.00 | 40,000.00 | 60,000.00 | |
| 302 | 16 | 061090 | 培训费 | 130,000.00 | 28,077.12 | 101,922.88 | |
| 302 | 17 | 061090 | 公务接待费 | 1,640.00 | 1,640.00 | ||
| 302 | 18 | 061090 | 专用材料费 | 4,100,000.00 | 4,100,000.00 | ||
| 302 | 26 | 061090 | 劳务费 | 2,500.00 | 2,500.00 | ||
| 302 | 27 | 061090 | 委托业务费 | 48,000.00 | 48,000.00 | ||
| 302 | 28 | 061090 | 工会经费 | 71,900.00 | 24,722.88 | 47,177.12 | |
| 302 | 31 | 061090 | 公务用车运行维护费 | 8,000.00 | 8,000.00 | ||
| 302 | 39 | 061090 | 其他交通费用 | 16,000.00 | 16,000.00 | ||
| 302 | 99 | 061090 | 其他商品和服务支出 | 101,460.00 | 7,200.00 | 94,260.00 | |
| 303 | 对个人和家庭的补助 | 12,240.00 | 12,240.00 | ||||
| 303 | 05 | 061090 | 生活补助 | 12,240.00 | 12,240.00 | ||
| 310 | 资本性支出 | 664,000.00 | 664,000.00 | ||||
| 310 | 02 | 061090 | 办公设备购置 | 37,400.00 | 37,400.00 | ||
| 310 | 03 | 061090 | 专用设备购置 | 626,600.00 | 626,600.00 | ||
| 061091 | 梧州市妇幼保健院 | 315,886,000.00 | 39,730,251.23 | 276,155,748.77 | |||
| 301 | 工资福利支出 | 95,161,447.00 | 31,017,291.23 | 64,144,155.77 | |||
| 301 | 01 | 061091 | 基本工资 | 13,011,600.00 | 13,011,600.00 | ||
| 301 | 02 | 061091 | 津贴补贴 | 2,725,583.00 | 2,725,583.00 | ||
| 301 | 07 | 061091 | 绩效工资 | 22,398,000.00 | 3,010,000.00 | 19,388,000.00 | |
| 301 | 08 | 061091 | 机关事业单位基本养老保险缴费 | 4,267,463.04 | 4,267,463.04 | ||
| 301 | 09 | 061091 | 职业年金缴费 | 2,178,722.88 | 2,178,722.88 | ||
| 301 | 10 | 061091 | 职工基本医疗保险缴费 | 2,176,646.77 | 2,176,646.77 | ||
| 301 | 12 | 061091 | 其他社会保障缴费 | 405,678.26 | 405,678.26 | ||
| 301 | 13 | 061091 | 住房公积金 | 3,200,597.28 | 3,200,597.28 | ||
| 301 | 99 | 061091 | 其他工资福利支出 | 44,797,155.77 | 41,000.00 | 44,756,155.77 | |
| 302 | 商品和服务支出 | 63,450,553.00 | 7,458,960.00 | 55,991,593.00 | |||
| 302 | 01 | 061091 | 办公费 | 350,325.00 | 282,500.00 | 67,825.00 | |
| 302 | 02 | 061091 | 印刷费 | 187,804.00 | 150,000.00 | 37,804.00 | |
| 302 | 03 | 061091 | 咨询费 | 100,000.00 | 100,000.00 | ||
| 302 | 04 | 061091 | 手续费 | 3,000.00 | 3,000.00 | ||
| 302 | 05 | 061091 | 水费 | 73,425.00 | 60,000.00 | 13,425.00 | |
| 302 | 06 | 061091 | 电费 | 496,219.00 | 400,000.00 | 96,219.00 | |
| 302 | 07 | 061091 | 邮电费 | 121,916.00 | 100,000.00 | 21,916.00 | |
| 302 | 09 | 061091 | 物业管理费 | 1,345,289.00 | 100,000.00 | 1,245,289.00 | |
| 302 | 11 | 061091 | 差旅费 | 33,384.00 | 30,000.00 | 3,384.00 | |
| 302 | 13 | 061091 | 维修（护）费 | 400,000.00 | 400,000.00 | ||
| 302 | 16 | 061091 | 培训费 | 803,500.00 | 700,000.00 | 103,500.00 | |
| 302 | 17 | 061091 | 公务接待费 | 100,000.00 | 100,000.00 | ||
| 302 | 18 | 061091 | 专用材料费 | 51,120,000.00 | 51,120,000.00 | ||
| 302 | 27 | 061091 | 委托业务费 | 2,700,000.00 | 2,700,000.00 | ||
| 302 | 28 | 061091 | 工会经费 | 720,000.00 | 720,000.00 | ||
| 302 | 31 | 061091 | 公务用车运行维护费 | 79,231.00 | 50,000.00 | 29,231.00 | |
| 302 | 99 | 061091 | 其他商品和服务支出 | 4,816,460.00 | 1,563,460.00 | 3,253,000.00 | |
| 303 | 对个人和家庭的补助 | 1,254,000.00 | 1,254,000.00 | ||||
| 303 | 02 | 061091 | 退休费 | 200,000.00 | 200,000.00 | ||
| 303 | 99 | 061091 | 其他对个人和家庭的补助 | 1,054,000.00 | 1,054,000.00 | ||
| 310 | 资本性支出 | 156,020,000.00 | 156,020,000.00 | ||||
| 310 | 01 | 061091 | 房屋建筑物购建 | 105,870,000.00 | 105,870,000.00 | ||
| 310 | 02 | 061091 | 办公设备购置 | 3,060,000.00 | 3,060,000.00 | ||
| 310 | 03 | 061091 | 专用设备购置 | 40,000,000.00 | 40,000,000.00 | ||
| 310 | 07 | 061091 | 信息网络及软件购置更新 | 7,090,000.00 | 7,090,000.00 | ||
| 061092 | 梧州市肿瘤防治中心 | 2,703,477.46 | 2,703,477.46 | ||||
| 301 | 工资福利支出 | 2,548,637.46 | 2,548,637.46 | ||||
| 301 | 01 | 061092 | 基本工资 | 899,964.00 | 899,964.00 | ||
| 301 | 02 | 061092 | 津贴补贴 | 624,072.00 | 624,072.00 | ||
| 301 | 07 | 061092 | 绩效工资 | 336,000.00 | 336,000.00 | ||
| 301 | 08 | 061092 | 机关事业单位基本养老保险缴费 | 293,125.76 | 293,125.76 | ||
| 301 | 10 | 061092 | 职工基本医疗保险缴费 | 144,730.84 | 144,730.84 | ||
| 301 | 12 | 061092 | 其他社会保障缴费 | 30,900.54 | 30,900.54 | ||
| 301 | 13 | 061092 | 住房公积金 | 219,844.32 | 219,844.32 | ||
| 302 | 商品和服务支出 | 154,840.00 | 154,840.00 | ||||
| 302 | 01 | 061092 | 办公费 | 2,700.00 | 2,700.00 | ||
| 302 | 04 | 061092 | 手续费 | 900.00 | 900.00 | ||
| 302 | 05 | 061092 | 水费 | 5,940.00 | 5,940.00 | ||
| 302 | 06 | 061092 | 电费 | 25,200.00 | 25,200.00 | ||
| 302 | 07 | 061092 | 邮电费 | 1,512.00 | 1,512.00 | ||
| 302 | 09 | 061092 | 物业管理费 | 4,500.00 | 4,500.00 | ||
| 302 | 11 | 061092 | 差旅费 | 1,890.00 | 1,890.00 | ||
| 302 | 13 | 061092 | 维修（护）费 | 2,250.00 | 2,250.00 | ||
| 302 | 16 | 061092 | 培训费 | 1,440.00 | 1,440.00 | ||
| 302 | 18 | 061092 | 专用材料费 | 58,727.28 | 58,727.28 | ||
| 302 | 28 | 061092 | 工会经费 | 30,480.72 | 30,480.72 | ||
| 302 | 39 | 061092 | 其他交通费用 | 5,850.00 | 5,850.00 | ||
| 302 | 99 | 061092 | 其他商品和服务支出 | 13,450.00 | 13,450.00 | ||
| 061096 | 梧州市中心血站 | 23,703,118.44 | 3,954,118.44 | 19,749,000.00 | |||
| 301 | 工资福利支出 | 10,218,878.44 | 3,515,878.44 | 6,703,000.00 | |||
| 301 | 01 | 061096 | 基本工资 | 1,278,108.00 | 1,278,108.00 | ||
| 301 | 02 | 061096 | 津贴补贴 | 874,272.00 | 874,272.00 | ||
| 301 | 07 | 061096 | 绩效工资 | 420,000.00 | 420,000.00 | ||
| 301 | 08 | 061096 | 机关事业单位基本养老保险缴费 | 402,249.60 | 402,249.60 | ||
| 301 | 10 | 061096 | 职工基本医疗保险缴费 | 198,610.74 | 198,610.74 | ||
| 301 | 12 | 061096 | 其他社会保障缴费 | 40,950.90 | 40,950.90 | ||
| 301 | 13 | 061096 | 住房公积金 | 301,687.20 | 301,687.20 | ||
| 301 | 99 | 061096 | 其他工资福利支出 | 6,703,000.00 | 6,703,000.00 | ||
| 302 | 商品和服务支出 | 10,109,800.00 | 424,800.00 | 9,685,000.00 | |||
| 302 | 01 | 061096 | 办公费 | 84,118.80 | 69,118.80 | 15,000.00 | |
| 302 | 02 | 061096 | 印刷费 | 146,000.00 | 146,000.00 | ||
| 302 | 03 | 061096 | 咨询费 | 44,000.00 | 35,000.00 | 9,000.00 | |
| 302 | 05 | 061096 | 水费 | 18,000.00 | 18,000.00 | ||
| 302 | 06 | 061096 | 电费 | 520,000.00 | 520,000.00 | ||
| 302 | 07 | 061096 | 邮电费 | 120,000.00 | 120,000.00 | ||
| 302 | 09 | 061096 | 物业管理费 | 90,000.00 | 90,000.00 | ||
| 302 | 11 | 061096 | 差旅费 | 250,000.00 | 250,000.00 | ||
| 302 | 13 | 061096 | 维修（护）费 | 650,000.00 | 650,000.00 | ||
| 302 | 14 | 061096 | 租赁费 | 290,000.00 | 290,000.00 | ||
| 302 | 15 | 061096 | 会议费 | 17,000.00 | 17,000.00 | ||
| 302 | 16 | 061096 | 培训费 | 35,000.00 | 35,000.00 | ||
| 302 | 17 | 061096 | 公务接待费 | 10,000.00 | 10,000.00 | ||
| 302 | 18 | 061096 | 专用材料费 | 6,649,000.00 | 6,649,000.00 | ||
| 302 | 26 | 061096 | 劳务费 | 307,000.00 | 307,000.00 | ||
| 302 | 28 | 061096 | 工会经费 | 172,881.20 | 41,881.20 | 131,000.00 | |
| 302 | 29 | 061096 | 福利费 | 92,000.00 | 92,000.00 | ||
| 302 | 39 | 061096 | 其他交通费用 | 490,000.00 | 490,000.00 | ||
| 302 | 99 | 061096 | 其他商品和服务支出 | 124,800.00 | 124,800.00 | ||
| 303 | 对个人和家庭的补助 | 2,313,440.00 | 13,440.00 | 2,300,000.00 | |||
| 303 | 02 | 061096 | 退休费 | 13,440.00 | 13,440.00 | ||
| 303 | 99 | 061096 | 其他对个人和家庭的补助 | 2,300,000.00 | 2,300,000.00 | ||
| 310 | 资本性支出 | 1,061,000.00 | 1,061,000.00 | ||||
| 310 | 02 | 061096 | 办公设备购置 | 25,000.00 | 25,000.00 | ||
| 310 | 03 | 061096 | 专用设备购置 | 36,000.00 | 36,000.00 | ||
| 310 | 06 | 061096 | 大型修缮 | 1,000,000.00 | 1,000,000.00 | ||
| 061097 | 梧州市中医医院 | 467,001,000.00 | 80,936,000.00 | 386,065,000.00 | |||
| 301 | 工资福利支出 | 138,270,000.00 | 78,080,000.00 | 60,190,000.00 | |||
| 301 | 01 | 061097 | 基本工资 | 54,000,000.00 | 54,000,000.00 | ||
| 301 | 02 | 061097 | 津贴补贴 | 800,000.00 | 800,000.00 | ||
| 301 | 08 | 061097 | 机关事业单位基本养老保险缴费 | 8,640,000.00 | 8,640,000.00 | ||
| 301 | 09 | 061097 | 职业年金缴费 | 4,320,000.00 | 4,320,000.00 | ||
| 301 | 10 | 061097 | 职工基本医疗保险缴费 | 4,480,000.00 | 4,480,000.00 | ||
| 301 | 12 | 061097 | 其他社会保障缴费 | 440,000.00 | 440,000.00 | ||
| 301 | 13 | 061097 | 住房公积金 | 5,400,000.00 | 5,400,000.00 | ||
| 301 | 99 | 061097 | 其他工资福利支出 | 60,190,000.00 | 60,190,000.00 | ||
| 302 | 商品和服务支出 | 227,311,000.00 | 936,000.00 | 226,375,000.00 | |||
| 302 | 01 | 061097 | 办公费 | 500,000.00 | 500,000.00 | ||
| 302 | 05 | 061097 | 水费 | 300,000.00 | 300,000.00 | ||
| 302 | 06 | 061097 | 电费 | 2,900,000.00 | 2,900,000.00 | ||
| 302 | 11 | 061097 | 差旅费 | 500,000.00 | 500,000.00 | ||
| 302 | 13 | 061097 | 维修（护）费 | 6,500,000.00 | 6,500,000.00 | ||
| 302 | 15 | 061097 | 会议费 | 600,000.00 | 600,000.00 | ||
| 302 | 16 | 061097 | 培训费 | 2,000,000.00 | 2,000,000.00 | ||
| 302 | 17 | 061097 | 公务接待费 | 100,000.00 | 100,000.00 | ||
| 302 | 18 | 061097 | 专用材料费 | 203,000,000.00 | 203,000,000.00 | ||
| 302 | 28 | 061097 | 工会经费 | 2,500,000.00 | 2,500,000.00 | ||
| 302 | 31 | 061097 | 公务用车运行维护费 | 100,000.00 | 100,000.00 | ||
| 302 | 39 | 061097 | 其他交通费用 | 100,000.00 | 100,000.00 | ||
| 302 | 99 | 061097 | 其他商品和服务支出 | 8,211,000.00 | 936,000.00 | 7,275,000.00 | |
| 303 | 对个人和家庭的补助 | 1,920,000.00 | 1,920,000.00 | ||||
| 303 | 02 | 061097 | 退休费 | 1,420,000.00 | 1,420,000.00 | ||
| 303 | 99 | 061097 | 其他对个人和家庭的补助 | 500,000.00 | 500,000.00 | ||
| 307 | 债务利息及费用支出 | 3,000,000.00 | 3,000,000.00 | ||||
| 307 | 01 | 061097 | 国内债务付息 | 3,000,000.00 | 3,000,000.00 | ||
| 310 | 资本性支出 | 96,500,000.00 | 96,500,000.00 | ||||
| 310 | 01 | 061097 | 房屋建筑物购建 | 50,000,000.00 | 50,000,000.00 | ||
| 310 | 02 | 061097 | 办公设备购置 | 7,700,000.00 | 7,700,000.00 | ||
| 310 | 03 | 061097 | 专用设备购置 | 38,800,000.00 | 38,800,000.00 | ||
| 061101 | 梧州市防治艾滋病工作委员会办公室 | 372,008.29 | 278,008.29 | 94,000.00 | |||
| 301 | 工资福利支出 | 254,008.29 | 254,008.29 | ||||
| 301 | 01 | 061101 | 基本工资 | 91,788.00 | 91,788.00 | ||
| 301 | 02 | 061101 | 津贴补贴 | 62,340.00 | 62,340.00 | ||
| 301 | 07 | 061101 | 绩效工资 | 28,000.00 | 28,000.00 | ||
| 301 | 08 | 061101 | 机关事业单位基本养老保险缴费 | 30,673.92 | 30,673.92 | ||
| 301 | 10 | 061101 | 职工基本医疗保险缴费 | 15,145.25 | 15,145.25 | ||
| 301 | 12 | 061101 | 其他社会保障缴费 | 3,055.68 | 3,055.68 | ||
| 301 | 13 | 061101 | 住房公积金 | 23,005.44 | 23,005.44 | ||
| 302 | 商品和服务支出 | 115,200.00 | 21,200.00 | 94,000.00 | |||
| 302 | 01 | 061101 | 办公费 | 9,005.76 | 9,005.76 | ||
| 302 | 05 | 061101 | 水费 | 400.00 | 400.00 | ||
| 302 | 06 | 061101 | 电费 | 800.00 | 800.00 | ||
| 302 | 27 | 061101 | 委托业务费 | 92,591.00 | 92,591.00 | ||
| 302 | 28 | 061101 | 工会经费 | 4,403.24 | 2,994.24 | 1,409.00 | |
| 302 | 99 | 061101 | 其他商品和服务支出 | 8,000.00 | 8,000.00 | ||
| 310 | 资本性支出 | 2,800.00 | 2,800.00 | ||||
| 310 | 02 | 061101 | 办公设备购置 | 2,800.00 | 2,800.00 | ||
| 061103 | 梧州市120急救指挥中心 | 811,443.50 | 698,743.50 | 112,700.00 | |||
| 301 | 工资福利支出 | 614,743.50 | 614,743.50 | ||||
| 301 | 01 | 061103 | 基本工资 | 219,024.00 | 219,024.00 | ||
| 301 | 02 | 061103 | 津贴补贴 | 153,684.00 | 153,684.00 | ||
| 301 | 07 | 061103 | 绩效工资 | 84,000.00 | 84,000.00 | ||
| 301 | 08 | 061103 | 机关事业单位基本养老保险缴费 | 67,679.36 | 67,679.36 | ||
| 301 | 10 | 061103 | 职工基本医疗保险缴费 | 33,416.68 | 33,416.68 | ||
| 301 | 12 | 061103 | 其他社会保障缴费 | 6,179.94 | 6,179.94 | ||
| 301 | 13 | 061103 | 住房公积金 | 50,759.52 | 50,759.52 | ||
| 302 | 商品和服务支出 | 178,700.00 | 66,000.00 | 112,700.00 | |||
| 302 | 01 | 061103 | 办公费 | 15,743.00 | 15,743.00 | ||
| 302 | 02 | 061103 | 印刷费 | 3,000.00 | 3,000.00 | ||
| 302 | 07 | 061103 | 邮电费 | 10,200.00 | 10,200.00 | ||
| 302 | 11 | 061103 | 差旅费 | 10,000.00 | 10,000.00 | ||
| 302 | 17 | 061103 | 公务接待费 | 4,917.08 | 4,917.08 | ||
| 302 | 27 | 061103 | 委托业务费 | 101,104.00 | 101,104.00 | ||
| 302 | 28 | 061103 | 工会经费 | 8,735.92 | 7,339.92 | 1,396.00 | |
| 302 | 39 | 061103 | 其他交通费用 | 1,000.00 | 1,000.00 | ||
| 302 | 99 | 061103 | 其他商品和服务支出 | 24,000.00 | 24,000.00 | ||
| 310 | 资本性支出 | 18,000.00 | 18,000.00 | ||||
| 310 | 02 | 061103 | 办公设备购置 | 18,000.00 | 18,000.00 | ||
| 061104 | 梧州市卫生计生统计信息中心 | 903,398.02 | 852,098.02 | 51,300.00 | |||
| 301 | 工资福利支出 | 751,378.02 | 751,378.02 | ||||
| 301 | 01 | 061104 | 基本工资 | 273,108.00 | 273,108.00 | ||
| 301 | 02 | 061104 | 津贴补贴 | 185,892.00 | 185,892.00 | ||
| 301 | 07 | 061104 | 绩效工资 | 98,000.00 | 98,000.00 | ||
| 301 | 08 | 061104 | 机关事业单位基本养老保险缴费 | 83,219.20 | 83,219.20 | ||
| 301 | 10 | 061104 | 职工基本医疗保险缴费 | 41,089.48 | 41,089.48 | ||
| 301 | 12 | 061104 | 其他社会保障缴费 | 7,654.94 | 7,654.94 | ||
| 301 | 13 | 061104 | 住房公积金 | 62,414.40 | 62,414.40 | ||
| 302 | 商品和服务支出 | 150,100.00 | 98,800.00 | 51,300.00 | |||
| 302 | 01 | 061104 | 办公费 | 54,697.60 | 52,497.60 | 2,200.00 | |
| 302 | 11 | 061104 | 差旅费 | 7,500.00 | 7,500.00 | ||
| 302 | 15 | 061104 | 会议费 | 1,000.00 | 1,000.00 | ||
| 302 | 27 | 061104 | 委托业务费 | 48,404.96 | 48,404.96 | ||
| 302 | 28 | 061104 | 工会经费 | 9,697.44 | 9,002.40 | 695.04 | |
| 302 | 99 | 061104 | 其他商品和服务支出 | 28,800.00 | 28,800.00 | ||
| 303 | 对个人和家庭的补助 | 1,920.00 | 1,920.00 | ||||
| 303 | 02 | 061104 | 退休费 | 1,920.00 | 1,920.00 | ||
| 061105 | 梧州市卫生健康委员会 | 6,443,189.20 | 5,041,678.20 | 1,401,511.00 | |||
| 301 | 工资福利支出 | 4,094,807.26 | 4,032,138.20 | 62,669.06 | |||
| 301 | 01 | 061105 | 基本工资 | 1,265,892.00 | 1,265,892.00 | ||
| 301 | 02 | 061105 | 津贴补贴 | 974,208.00 | 974,208.00 | ||
| 301 | 03 | 061105 | 奖金 | 589,091.00 | 589,091.00 | ||
| 301 | 08 | 061105 | 机关事业单位基本养老保险缴费 | 531,099.68 | 531,099.68 | ||
| 301 | 10 | 061105 | 职工基本医疗保险缴费 | 262,230.47 | 262,230.47 | ||
| 301 | 12 | 061105 | 其他社会保障缴费 | 29,206.41 | 11,292.29 | 17,914.12 | |
| 301 | 13 | 061105 | 住房公积金 | 398,324.76 | 398,324.76 | ||
| 301 | 99 | 061105 | 其他工资福利支出 | 44,754.94 | 44,754.94 | ||
| 302 | 商品和服务支出 | 2,158,781.94 | 939,940.00 | 1,218,841.94 | |||
| 302 | 01 | 061105 | 办公费 | 164,922.28 | 118,300.00 | 46,622.28 | |
| 302 | 02 | 061105 | 印刷费 | 47,716.82 | 47,716.82 | ||
| 302 | 03 | 061105 | 咨询费 | 30,000.00 | 30,000.00 | ||
| 302 | 04 | 061105 | 手续费 | 3,000.00 | 3,000.00 | ||
| 302 | 05 | 061105 | 水费 | 3,500.00 | 3,500.00 | ||
| 302 | 06 | 061105 | 电费 | 66,000.00 | 66,000.00 | ||
| 302 | 07 | 061105 | 邮电费 | 110,900.00 | 110,900.00 | ||
| 302 | 11 | 061105 | 差旅费 | 230,000.00 | 230,000.00 | ||
| 302 | 13 | 061105 | 维修（护）费 | 50,000.00 | 50,000.00 | ||
| 302 | 15 | 061105 | 会议费 | 5,000.00 | 5,000.00 | ||
| 302 | 16 | 061105 | 培训费 | 40,000.00 | 40,000.00 | ||
| 302 | 17 | 061105 | 公务接待费 | 65,000.00 | 65,000.00 | ||
| 302 | 18 | 061105 | 专用材料费 | 20,000.00 | 20,000.00 | ||
| 302 | 26 | 061105 | 劳务费 | 595,000.00 | 595,000.00 | ||
| 302 | 27 | 061105 | 委托业务费 | 181,418.70 | 181,418.70 | ||
| 302 | 28 | 061105 | 工会经费 | 51,384.14 | 45,583.18 | 5,800.96 | |
| 302 | 39 | 061105 | 其他交通费用 | 324,540.00 | 324,540.00 | ||
| 302 | 99 | 061105 | 其他商品和服务支出 | 170,400.00 | 150,400.00 | 20,000.00 | |
| 303 | 对个人和家庭的补助 | 69,600.00 | 69,600.00 | ||||
| 303 | 02 | 061105 | 退休费 | 69,600.00 | 69,600.00 | ||
| 310 | 资本性支出 | 120,000.00 | 120,000.00 | ||||
| 310 | 02 | 061105 | 办公设备购置 | 120,000.00 | 120,000.00 | ||
| 061106 | 梧州市健康保健中心 | 81,838.37 | 81,838.37 | ||||
| 301 | 工资福利支出 | 71,838.37 | 71,838.37 | ||||
| 301 | 01 | 061106 | 基本工资 | 22,332.00 | 22,332.00 | ||
| 301 | 02 | 061106 | 津贴补贴 | 20,220.00 | 20,220.00 | ||
| 301 | 07 | 061106 | 绩效工资 | 14,000.00 | 14,000.00 | ||
| 301 | 08 | 061106 | 机关事业单位基本养老保险缴费 | 6,501.12 | 6,501.12 | ||
| 301 | 10 | 061106 | 职工基本医疗保险缴费 | 3,209.93 | 3,209.93 | ||
| 301 | 12 | 061106 | 其他社会保障缴费 | 699.48 | 699.48 | ||
| 301 | 13 | 061106 | 住房公积金 | 4,875.84 | 4,875.84 | ||
| 302 | 商品和服务支出 | 8,000.00 | 8,000.00 | ||||
| 302 | 01 | 061106 | 办公费 | 2,367.36 | 2,367.36 | ||
| 302 | 06 | 061106 | 电费 | 300.00 | 300.00 | ||
| 302 | 28 | 061106 | 工会经费 | 812.64 | 812.64 | ||
| 302 | 99 | 061106 | 其他商品和服务支出 | 4,520.00 | 4,520.00 | ||
| 310 | 资本性支出 | 2,000.00 | 2,000.00 | ||||
| 310 | 02 | 061106 | 办公设备购置 | 2,000.00 | 2,000.00 | ||
| 061107 | 梧州市深化医药卫生体制改革工作领导小组办公室 | 105,722.23 | 102,122.23 | 3,600.00 | |||
| 301 | 工资福利支出 | 90,122.23 | 90,122.23 | ||||
| 301 | 01 | 061107 | 基本工资 | 28,392.00 | 28,392.00 | ||
| 301 | 02 | 061107 | 津贴补贴 | 23,604.00 | 23,604.00 | ||
| 301 | 07 | 061107 | 绩效工资 | 14,000.00 | 14,000.00 | ||
| 301 | 08 | 061107 | 机关事业单位基本养老保险缴费 | 10,282.88 | 10,282.88 | ||
| 301 | 10 | 061107 | 职工基本医疗保险缴费 | 5,077.17 | 5,077.17 | ||
| 301 | 12 | 061107 | 其他社会保障缴费 | 1,054.02 | 1,054.02 | ||
| 301 | 13 | 061107 | 住房公积金 | 7,712.16 | 7,712.16 | ||
| 302 | 商品和服务支出 | 15,600.00 | 12,000.00 | 3,600.00 | |||
| 302 | 01 | 061107 | 办公费 | 10,594.64 | 6,994.64 | 3,600.00 | |
| 302 | 28 | 061107 | 工会经费 | 1,005.36 | 1,005.36 | ||
| 302 | 99 | 061107 | 其他商品和服务支出 | 4,000.00 | 4,000.00 | ||
| 061108 | 梧州市计划生育技术服务站 | 381,812.07 | 381,812.07 | ||||
| 301 | 工资福利支出 | 332,292.07 | 332,292.07 | ||||
| 301 | 01 | 061108 | 基本工资 | 116,112.00 | 116,112.00 | ||
| 301 | 02 | 061108 | 津贴补贴 | 84,108.00 | 84,108.00 | ||
| 301 | 07 | 061108 | 绩效工资 | 42,000.00 | 42,000.00 | ||
| 301 | 08 | 061108 | 机关事业单位基本养老保险缴费 | 38,148.48 | 38,148.48 | ||
| 301 | 10 | 061108 | 职工基本医疗保险缴费 | 18,835.81 | 18,835.81 | ||
| 301 | 12 | 061108 | 其他社会保障缴费 | 4,476.42 | 4,476.42 | ||
| 301 | 13 | 061108 | 住房公积金 | 28,611.36 | 28,611.36 | ||
| 302 | 商品和服务支出 | 35,600.00 | 35,600.00 | ||||
| 302 | 01 | 061108 | 办公费 | 6,638.44 | 6,638.44 | ||
| 302 | 06 | 061108 | 电费 | 7,433.00 | 7,433.00 | ||
| 302 | 28 | 061108 | 工会经费 | 3,928.56 | 3,928.56 | ||
| 302 | 99 | 061108 | 其他商品和服务支出 | 17,600.00 | 17,600.00 | ||
| 303 | 对个人和家庭的补助 | 13,920.00 | 13,920.00 | ||||
| 303 | 02 | 061108 | 退休费 | 13,920.00 | 13,920.00 | ||
| 061109 | 梧州市计划生育药具与艾滋病防治管理中心 | 254,408.70 | 214,508.70 | 39,900.00 | |||
| 301 | 工资福利支出 | 189,068.70 | 189,068.70 | ||||
| 301 | 01 | 061109 | 基本工资 | 59,976.00 | 59,976.00 | ||
| 301 | 02 | 061109 | 津贴补贴 | 46,392.00 | 46,392.00 | ||
| 301 | 07 | 061109 | 绩效工资 | 28,000.00 | 28,000.00 | ||
| 301 | 08 | 061109 | 机关事业单位基本养老保险缴费 | 23,247.36 | 23,247.36 | ||
| 301 | 10 | 061109 | 职工基本医疗保险缴费 | 11,478.38 | 11,478.38 | ||
| 301 | 12 | 061109 | 其他社会保障缴费 | 2,539.44 | 2,539.44 | ||
| 301 | 13 | 061109 | 住房公积金 | 17,435.52 | 17,435.52 | ||
| 302 | 商品和服务支出 | 52,400.00 | 21,600.00 | 30,800.00 | |||
| 302 | 01 | 061109 | 办公费 | 40,734.08 | 9,934.08 | 30,800.00 | |
| 302 | 28 | 061109 | 工会经费 | 2,065.92 | 2,065.92 | ||
| 302 | 99 | 061109 | 其他商品和服务支出 | 9,600.00 | 9,600.00 | ||
| 303 | 对个人和家庭的补助 | 3,840.00 | 3,840.00 | ||||
| 303 | 02 | 061109 | 退休费 | 3,840.00 | 3,840.00 | ||
| 310 | 资本性支出 | 9,100.00 | 9,100.00 | ||||
| 310 | 02 | 061109 | 办公设备购置 | 9,100.00 | 9,100.00 | ||
| 061110 | 梧州市卫生健康宣传教育中心 | 376,652.98 | 370,352.98 | 6,300.00 | |||
| 301 | 工资福利支出 | 334,912.98 | 334,912.98 | ||||
| 301 | 01 | 061110 | 基本工资 | 131,712.00 | 131,712.00 | ||
| 301 | 02 | 061110 | 津贴补贴 | 66,684.00 | 66,684.00 | ||
| 301 | 07 | 061110 | 绩效工资 | 42,000.00 | 42,000.00 | ||
| 301 | 08 | 061110 | 机关事业单位基本养老保险缴费 | 40,242.56 | 40,242.56 | ||
| 301 | 10 | 061110 | 职工基本医疗保险缴费 | 19,869.76 | 19,869.76 | ||
| 301 | 12 | 061110 | 其他社会保障缴费 | 4,222.74 | 4,222.74 | ||
| 301 | 13 | 061110 | 住房公积金 | 30,181.92 | 30,181.92 | ||
| 302 | 商品和服务支出 | 37,900.00 | 31,600.00 | 6,300.00 | |||
| 302 | 01 | 061110 | 办公费 | 19,389.68 | 13,089.68 | 6,300.00 | |
| 302 | 06 | 061110 | 电费 | 1,000.00 | 1,000.00 | ||
| 302 | 28 | 061110 | 工会经费 | 3,910.32 | 3,910.32 | ||
| 302 | 99 | 061110 | 其他商品和服务支出 | 13,600.00 | 13,600.00 | ||
| 303 | 对个人和家庭的补助 | 3,840.00 | 3,840.00 | ||||
| 303 | 02 | 061110 | 退休费 | 3,840.00 | 3,840.00 | ||