9,000,000 transfer to Fight AIDS CDC 20000000 Canton City Health Department 2009 budget presentation

 
 
Date: [February 27, 2009] Revision: [GA02] version Name: [Reader Canton Special Report] The following is issued on the source: [Nanfang Dushi]
 
  
 
First, the basic situation of sector

(1) Affiliation

Canton City Health Department under the administrative one; twenty institutions, including: Financial allocation of eight units, the Financial nuclear complement unit 12.

(B) personnel

1. EC hair staff: 92 people administration preparation, the cause of the preparation of 114 people, the 10 person crew, 16 were retired, the retirement of 95 people, off-the-job退养3 people. 2. Hair of non-EC staff: the cause of the preparation of 8,738 people, 144 people retired, retirement 4,288 people.

(C) expenditures for goods and services, transportation costs to implement standards

Expenditures for goods and services to implement the standard (in-service staff): administrative 28,000 yuan / person-year, financial institutions allocate 1.9 yuan -2.5 million / years, financial institutions nuclear fill 19,000 yuan / person.

Transport implementation of standards: administrative 31,500 yuan / vehicles, the institutions 31,500 yuan / year vehicles.

Second, the basic situation of the budget revenue and expenditure

446,879.69 million in the current year revenue estimates, including: 1. The general budget of 109,831.72 million; 2. 35,455.34 million extra-budgetary funds; 3. The previous year carried forward balance of 29,716.69 million (because of the current year is not over yet This number is expected to number, after the end of the year, whichever is approved the actual implementation of a number of departments); 4. 271,875.94 million other types of funds.

446,879.69 million in this year's expenditure budget, including: 1. The basic expenditures 208,848.43 million, including: wages and benefits expenses 97,669.38 million, goods and services expenditures 76,928.88 million, for individuals and families 34, 2,501,700 yuan; 2. 238,031.26 million in project expenditures.

Third, the basic situation of project expenditure

(A) recurrent expenditure earmarked 190,094.07 million, mainly as follows:

1. Rural cooperative medical care funds 7,761 million; 2. Community Health Financing 11,988 million; 3. Rural Health funded the construction of 5,000 million; 4. TCM operating expenses 1,000 million; 5. Science and education funding 6,000,000 yuan; 6. 9,000,000 yuan AIDS funding; 7. health special funds 1,000 million; 8. Health education and promotion expenses 2,000,000 yuan; 9. vagrants and beggars treated 2.5 million yuan funds; 10. Disease Control Financing 5,300,000 yuan; 11. emergency treatment with anti-terrorism funding for the epidemic 5,000,000 yuan; 12. disease surveillance funding and funding for chronic disease prevention and control three million yuan; 13. hygiene supervision 3,200,000 yuan special funds; 14. STD prevention and control funding for leprosy 1,500,000 million; 15. occupational health and occupational disease prevention business fee 200 million; 16. colorectal control project funds 4,800,000 yuan; 17. 2,000,000 yuan operational requirements of women and children; 18. treat AIDS funds to subsidize special funds 4,800,000 yuan; 19. unpaid blood donation in recognition of the General Assembly and non-remunerated blood donation campaign funds 1,015 million; 20. "120" emergency center daily maintenance fee 200 million; 21. Health System Drugs balance 6,903 million; 22. "II vaccine" 15,000 million in funding; 23. the health system of medicines and hygiene materials 102,493 million; 24. Blood operational funds 1,200 million; 25. benefit blood, blood Mutual funds 3,000 million refund the deposits million.

(B) a special one-time expenditure of 47,937.19 million, mainly as follows:

1. Zhujiang New City, women and children's hospital district center start-up costs 2,000 million; 2. City hospital eight million new homes 2,310 start-up; 3. City CDC start-up costs for the relocation of a new site 2,000 million; 4 . the city of Red Cross hospital ward 9 Building renovation 8,000,000 yuan; 5. City mental Fangcun Caritas House and Caritas Sum House repair project 3.13 million; 6. the city general hospital psychiatric Fangcun electric four million yuan expansion project; 7. First Aid medical network 2,200 million acquisition of an ambulance; 8. the city of Red Cross hospital MR machine acquisition costs 7,000,000 yuan; 9. the city of Chinese medicine hospital ICU renovation and equipment 400 million; 10. Asian epidemic cars and deal with operational requirements 1,665 million; 11. health systems information system 3,700 million; 12. Blood Center Building new business equipment costs 5,000 million; 13. Blood Center renovation of old buildings transforming 6,000,000 yuan; 14. on The main item in a special carry-over 13,840 million. One of: the city of women and children health care centers Zhujiangxincheng 2,487 million start-up costs; Nansha Central Hospital 2,700 million start-up costs; City Emergency Medical Center Emergency Medical Ambulance purchase 1,400 million and the cost of 333 dispatch system expansion million; City Chinese Medicine Hospital ICU renovation and equipment 4,000,000 yuan; the city of eight new site-building hospital fees and the first phase of start-up costs 4,500 million; City of Red Cross hospital ward 9 Building renovation 6,200,000 yuan and the acquisition of MR machine costs 7,000,000 yuan; City First People's Hospital of digital subtraction angiography Miriam 7,000,000 yuan.