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| 部门收入总体情况表 |
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单位:元 |
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| 部门(单位)代码 |
部门(单位)名称
|
合计 |
本年收入 |
上年结转结余 |
|
| 小计 |
一般公共预算 |
政府性基金预算 |
国有资本经营预算 |
财政专户管理资金收入 |
单位资金 |
小计 |
一般公共预算 |
政府性基金预算 |
国有资本经营预算 |
财政专户管理资金收入 |
单位资金 |
|
| ** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
| |
合计 |
3,836,707,852.59 |
3,593,561,635.75 |
94,712,960.19 |
|
|
18,468,118.08 |
3,480,380,557.48 |
243,146,216.84 |
73,310,202.81 |
|
|
3,360,724.26 |
166,475,289.77 |
|
| 061 |
梧州市卫生健康委员会 |
3,836,707,852.59 |
3,593,561,635.75 |
94,712,960.19 |
|
|
18,468,118.08 |
3,480,380,557.48 |
243,146,216.84 |
73,310,202.81 |
|
|
3,360,724.26 |
166,475,289.77 |
|
| 061001 |
梧州市卫生健康委员会 |
6,938,073.80 |
5,902,863.40 |
5,902,863.40 |
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|
|
|
1,035,210.40 |
1,035,210.40 |
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|
| 061076 |
梧州市人民医院 |
700,893,825.00 |
700,300,011.00 |
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|
|
|
700,300,011.00 |
593,814.00 |
593,814.00 |
|
|
|
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|
| 061077 |
梧州市工人医院 |
790,392,932.00 |
790,000,000.00 |
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|
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|
790,000,000.00 |
392,932.00 |
392,932.00 |
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|
|
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|
| 061078 |
梧州市红十字会医院 |
1,153,044,720.68 |
1,080,534,720.77 |
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|
1,080,534,720.77 |
72,509,999.91 |
1,278,852.91 |
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|
71,231,147.00 |
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| 061079 |
梧州市第二人民医院 |
49,167,457.61 |
48,775,965.40 |
16,362,965.40 |
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|
1,384,000.00 |
31,029,000.00 |
391,492.21 |
309,381.44 |
|
|
82,110.77 |
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|
| 061080 |
梧州市第三人民医院 |
83,405,082.74 |
83,389,946.74 |
17,186,462.78 |
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1,370,000.00 |
64,833,483.96 |
15,136.00 |
15,136.00 |
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| 061081 |
梧州市中西医结合医院 |
29,998,930.98 |
29,979,672.98 |
6,034,202.98 |
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|
1,270,000.00 |
22,675,470.00 |
19,258.00 |
19,258.00 |
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| 061086 |
梧州市龙湖镇卫生院 |
4,855,340.44 |
4,776,906.64 |
3,414,388.56 |
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|
74,518.08 |
1,288,000.00 |
78,433.80 |
2,757.00 |
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|
75,676.80 |
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| 061087 |
梧州市城东镇卫生院 |
3,842,025.77 |
3,842,025.77 |
2,065,025.77 |
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1,777,000.00 |
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| 061088 |
梧州市疾病预防控制中心 |
41,445,492.42 |
40,870,149.85 |
12,637,649.85 |
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|
89,600.00 |
28,142,900.00 |
575,342.57 |
573,789.57 |
|
|
1,553.00 |
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| 061089 |
梧州市卫生计生监督所 |
5,017,748.86 |
4,989,158.96 |
4,989,158.96 |
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28,589.90 |
28,589.90 |
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| 061090 |
梧州市皮肤病防治院 |
19,734,937.62 |
16,533,553.93 |
2,253,553.93 |
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|
14,280,000.00 |
|
3,201,383.69 |
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3,201,383.69 |
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|
| 061091 |
梧州市妇幼保健院 |
293,638,555.39 |
193,255,857.23 |
13,255,857.23 |
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180,000,000.00 |
100,382,698.16 |
5,138,555.39 |
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95,244,142.77 |
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| 061092 |
梧州市肿瘤防治中心 |
3,142,760.26 |
3,142,760.26 |
3,142,760.26 |
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| 061096 |
梧州市中心血站 |
33,130,771.20 |
33,130,771.20 |
1,790,016.00 |
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31,340,755.20 |
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| 061097 |
梧州市中医医院 |
551,555,128.30 |
499,760,000.00 |
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499,760,000.00 |
51,795,128.30 |
51,795,128.30 |
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| 061103 |
梧州市120急救指挥中心 |
924,398.67 |
924,396.57 |
924,396.57 |
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|
2.10 |
2.10 |
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| 061104 |
梧州市卫生健康统计信息中心 |
1,222,842.94 |
1,222,842.94 |
1,222,842.94 |
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| 061106 |
梧州市健康保健中心 |
421,161.66 |
421,161.66 |
421,161.66 |
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| 061108 |
梧州市计划生育技术服务站 |
385,377.48 |
385,377.48 |
385,377.48 |
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| 061109 |
梧州市计划生育药具与艾滋病防治管理中心 |
919,074.50 |
919,074.50 |
919,074.50 |
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| 061110 |
梧州市卫生健康宣传教育中心 |
788,498.62 |
746,201.92 |
746,201.92 |
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42,296.70 |
42,296.70 |
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|
| 061111 |
梧州市万秀区角嘴社区卫生服务中心 |
5,438,296.55 |
4,802,692.55 |
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4,802,692.55 |
635,604.00 |
635,604.00 |
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|
| 061112 |
梧州市万秀区富民社区卫生服务中心 |
5,644,691.96 |
1,611,900.00 |
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1,611,900.00 |
4,032,791.96 |
4,032,791.96 |
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| 061113 |
梧州市万秀区城南社区卫生服务中心 |
6,774,141.70 |
1,696,760.00 |
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|
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|
1,696,760.00 |
5,077,381.70 |
5,077,381.70 |
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| 061114 |
梧州市长洲区大塘社区卫生服务中心 |
10,697,180.23 |
9,930,480.00 |
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|
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9,930,480.00 |
766,700.23 |
766,700.23 |
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|
| 061115 |
梧州市万秀区城北社区卫生服务中心 |
1,050,433.91 |
980,760.00 |
|
|
|
|
980,760.00 |
69,673.91 |
69,673.91 |
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|
| 061116 |
梧州市万秀区东兴社区卫生服务中心 |
17,183,295.28 |
16,300,000.00 |
|
|
|
|
16,300,000.00 |
883,295.28 |
883,295.28 |
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|
| 061117 |
梧州市长洲区兴龙社区卫生服务中心 |
13,184,734.02 |
12,737,600.00 |
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12,737,600.00 |
447,134.02 |
447,134.02 |
|
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| 061118 |
梧州市卫生幼儿园 |
1,869,942.00 |
1,698,024.00 |
1,059,000.00 |
|
|
|
639,024.00 |
171,918.00 |
171,918.00 |
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