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卫生部2011年财政拨款支出预算表 | ||||||||||||||
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单位：万元 | ||
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科目 |
2010年预算数 |
2010年执行数 |
2011年预算数 |
2011年预算比2010年执行 |
2011年预算比2010年执行（扣除发改委基建） | |||||||||
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科目编码 |
科目名称 |
年初预算数 |
扣除发改委安排的基建后预算数 |
执行数 |
扣除发改委安排的基建后预算数 |
年初预算数 |
扣除发改委安排的基建后预算数 |
增减额 |
增减% |
增减额 |
增减% | |||
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小计 |
当年财政拨款数 |
当年国库集中支付结余数 | ||||||||||||
|
202 |
外交 |
56,944.22 |
56,944.22 |
57,340.22 |
47,487.90 |
9,852.32 |
57,340.22 |
58,239.56 |
58,239.56 |
899.34 |
1.6 |
899.34 |
1.6 | |
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20203 |
对外援助 |
45,000.00 |
45,000.00 |
45,000.00 |
36,570.23 |
8,429.77 |
45,000.00 |
45,000.00 |
45,000.00 |
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20204 |
国际组织 |
11,794.22 |
11,794.22 |
11,794.22 |
10,728.18 |
1,066.04 |
11,794.22 |
13,089.56 |
13,089.56 |
1,295.34 |
11.0 |
1,295.34 |
11.0 | |
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20205 |
对外合作与交流 |
150.00 |
150.00 |
150.00 |
150.00 |
|
150.00 |
150.00 |
150.00 |
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20299 |
其他外交支出 |
|
|
396.00 |
39.49 |
356.51 |
396.00 |
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|
-396.00 |
-100.0 |
-396.00 |
-100.0 | |
|
205 |
教育 |
8,687.94 |
8,687.94 |
13,588.42 |
7,606.45 |
5,981.97 |
13,588.42 |
8,732.62 |
8,732.62 |
-4,855.80 |
-35.7 |
-4,855.80 |
-35.7 | |
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20502 |
普通教育 |
8,687.94 |
8,687.94 |
13,588.42 |
7,606.45 |
5,981.97 |
13,588.42 |
8,732.62 |
8,732.62 |
-4,855.80 |
-35.7 |
-4,855.80 |
-35.7 | |
|
206 |
科学技术 |
626,708.90 |
626,708.90 |
676,500.23 |
637,386.45 |
39,113.78 |
675,800.23 |
211,105.99 |
211,105.99 |
-465,394.24 |
-68.8 |
-464,694.24 |
-68.8 | |
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20602 |
基础研究 |
5,343.00 |
5,343.00 |
5,995.00 |
2,683.12 |
3,311.88 |
5,295.00 |
3,662.00 |
3,662.00 |
-2,333.00 |
-38.9 |
-1,633.00 |
-30.8 | |
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20603 |
应用研究 |
35,937.90 |
35,937.90 |
49,788.23 |
37,807.58 |
11,980.65 |
49,788.23 |
48,289.99 |
48,289.99 |
-1,498.24 |
-3.0 |
-1,498.24 |
-3.0 | |
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20604 |
技术研究与开发 |
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|
20.00 |
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20.00 |
20.00 |
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-20.00 |
-100.0 |
-20.00 |
-100.0 | |
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20605 |
科技条件与服务 |
19,030.00 |
19,030.00 |
19,030.00 |
17,565.62 |
1,464.38 |
19,030.00 |
21,460.00 |
21,460.00 |
2,430.00 |
12.8 |
2,430.00 |
12.8 | |
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20609 |
科技重大专项 |
566,060.00 |
566,060.00 |
601,329.00 |
579,010.92 |
22,318.08 |
601,329.00 |
137,356.00 |
137,356.00 |
-463,973.00 |
-77.2 |
-463,973.00 |
-77.2 | |
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20699 |
其他科学技术支出 |
338.00 |
338.00 |
338.00 |
319.21 |
18.79 |
338.00 |
338.00 |
338.00 |
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208 |
社会保障和就业 |
46,229.91 |
46,229.91 |
49,255.97 |
49,106.41 |
149.56 |
49,255.97 |
73,906.50 |
73,906.50 |
24,650.53 |
50.0 |
24,650.53 |
50.0 | |
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20805 |
行政事业单位离退休 |
46,229.91 |
46,229.91 |
49,255.97 |
49,106.41 |
149.56 |
49,255.97 |
73,906.50 |
73,906.50 |
24,650.53 |
50.0 |
24,650.53 |
50.0 | |
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210 |
医疗卫生 |
256,866.76 |
223,366.76 |
413,735.13 |
281,234.73 |
132,500.40 |
307,851.13 |
295,967.99 |
231,167.99 |
-117,767.14 |
-28.5 |
-76,683.14 |
-24.9 | |
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21001 |
医疗卫生管理事务 |
20,707.87 |
20,707.87 |
20,707.87 |
16,475.91 |
4,231.96 |
20,707.87 |
22,996.16 |
22,996.16 |
2,288.29 |
11.1 |
2,288.29 |
11.1 | |
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21002 |
公立医院 |
156,033.03 |
122,533.03 |
307,095.03 |
193,138.33 |
113,956.70 |
203,595.03 |
194,936.84 |
130,136.84 |
-112,158.19 |
-36.5 |
-73,458.19 |
-36.1 | |
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21004 |
公共卫生 |
53,246.03 |
53,246.03 |
54,060.57 |
42,590.17 |
11,470.40 |
54,060.57 |
51,130.72 |
51,130.72 |
-2,929.85 |
-5.4 |
-2,929.85 |
-5.4 | |
|
21099 |
其他医疗卫生支出 |
26,879.83 |
26,879.83 |
31,871.66 |
29,030.32 |
2,841.34 |
29,487.66 |
26,904.27 |
26,904.27 |
-4,967.39 |
-99.2 |
-2,583.39 |
-21.9 | |
|
218 |
地震灾后恢复重建支出 |
2,155.00 |
2,155.00 |
2,155.00 |
2,155.00 |
|
2,155.00 |
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-2,155.00 |
-100.0 |
-2,155.00 |
-100.0 | |
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21803 |
公益服务设施恢复重建 |
2,155.00 |
2,155.00 |
2,155.00 |
2,155.00 |
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2,155.00 |
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|
-2,155.00 |
-100.0 |
-2,155.00 |
-100.0 | |
|
221 |
住房保障支出 |
114,861.00 |
114,861.00 |
114,861.00 |
110,648.42 |
4,212.58 |
114,861.00 |
162,700.00 |
162,700.00 |
47,839.00 |
41.6 |
47,839.00 |
41.6 | |
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22102 |
住房改革支出 |
114,861.00 |
114,861.00 |
114,861.00 |
110,648.42 |
4,212.58 |
114,861.00 |
162,700.00 |
162,700.00 |
47,839.00 |
41.6 |
47,839.00 |
41.6 | |
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合 计 |
1,112,453.73 |
1,078,953.73 |
1,327,435.97 |
1,135,625.36 |
191,810.61 |
1,220,851.97 |
810,652.66 |
745,852.66 |
-516,783.31 |
-38.9 |
-474,999.31 |
-38.9 | ||