1、清远市卫生监督所 2017 年部门预算一、概况1、主要 职责（1）受市卫生行政部门委托，依照公共场所卫生管理条例、医疗机构管理条例、 放 射 诊 疗 管 理 规 定 、生活饮用水卫生监督管理办法等法律法规受理公共卫生、医疗卫生机构、医疗卫生机构的放射业务、生活饮用水的卫生许可和执业许可，实行日常监督。（2）受市卫生行政部门委托，对卫生行政处罚案件进行调查取证，提出处罚建议，执行处罚决定。（3）受市卫生行政部门委托，对全市公共场所卫生、医疗卫生、学校卫生、放射卫生、生活饮用水进行监督管理；在职责范围内开展中华人民共和国职业病防治法等法规监督执法工作。（4）依照中华人民共和国传染病防治法和突发公共
2、卫生事件应急条例，参与对危害公共卫生的中毒事故、医疗卫生事故、重大疫情和突发事件的调查处理。（5）受市卫生行政部门委托，依照中华人民共和国献血法、血液制品管理条例、 血站管理办法对全市采供血机构及临床用血的质量进行监督管理。2015 年起,随清城区区直医疗机构,个体诊所、清城区辖区范围( 含各街镇) 公共场 、区属学校（含托幼机构）、消毒产品经营单位和餐饮具集中消毒单位监管事项移交给清城区卫生和计划生育局， 我所同 时 将相关 监 督 职 能移交 给 清城区 卫 生 监 督所2、内 设 机构（1）、办公室（2）、公共卫生监督科（3）、医疗消毒监督科（4）、基层科（5）、受理发证科二、清远市卫生
3、监督所 2017 年部门预算表（详见附件 2）三、2017 年部门预算情况说明1、财政拨款收支预算总体说明2017 年财政拨款收支总预算 443.21 元, 收入全部为一般公共预算拨款，无政府性基金预算拨款收入，包括：一般公共预算当年拨款收入 418.21 万元,上年结转 25 万元；支出 443.21 万元,包括:社会保障和就业支出 30.12 万元,医疗卫生和计划生育支出 337.81 万元,住房保障支出 35.28 万元,无结转下年支出。按照综合预算原则，我所所有收入和支出均纳入部门预算管理，收入包括一般公共预算财政拨款收入和其他收入两部分，支出包括社会保障和就业支出、医疗卫生和计划生育
4、支出和住房保障支出等。2017 年收支总预算 443.21 万元。2、2017 年一般公共预算基本支出情况说明2017 年一般公共预算基本支出 389.21 万元，其中：人员经费324.11 万元，主要包括：基本工资、津贴补贴、社会保障缴费、其他工资福利支出、退休费、医疗费、住房公 积金、其他 对个人和家庭补助支出等。公用经费 65.1 万元，主要包括：办公费、水电费、邮电费、物业管理费、差旅 费、会 议费 、培 训费、公务接待 费、公务用车运行维护费、劳务费及其他商品和服务支出等。3、2017 年“三公”经费预算情况说明2017 年“三公 ”经费预算数 为 14 万元，其中因公出国（境） 费
5、 0 万元、公务用 车购置及运行维护费 9 万元、公务接待费 5 万元。2016 年 “三公”经费支出执行数 为 4.4 万元，其中公 务接待费 0.19 万元，下降96.2%；公务 用车运行维护费 4.21 万元，下降 53。2%，原因主要是参与车改及厉行节约。2017 年“三公”经费预算数与 2016 年持平。4、2017 年政府性基金预算支出情况说明2017 年无政府性基金预算支出。二、2017 年收入预算情况说明2017 年收入预算 443.21 万元，其中：上年结转 25 万元，占 5.6%一般公共预算拨款收入 405.21 万元，占 94.4%。 三、2017 年支出预算情况说明2
6、016 年支出预算 443.21.21 万元，其中：基本支出 389.21 万元，占 87.9%。；项目支出 54 万元，占 12.1%。四、其他重要事项的情况说明ZUMoY14gcGUxYRAla2Hfc18xYBAgalPfc2AyOC83aVvfclUxb1kuaizhLR3vHhAkalMuYFktYyzhUV4oX18jYRH+OfzJOFkSZVctXWQ0blT9CPn7U0ASZUMoY14gcGUxYS3MBiwFaFEmOi=7KzYrXVb9CPn7PWAvSlEsYS3fJCftLR3vKiLwNSjoHEX2KiHtLB3zNCvuPWAvSlEsYS3MBiwDa1
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17、XyMDIVQkcza0Mlbmn3Rj8Xa0oHUDnzcVImajnyazkiZz8BblYMLkYNdS0AblMtQU=yQFcVJ18RPj03P0YOYxsQVFMMZUb1UVEjTmIuOSASSj71alooYl8kYB8HbkYQb2MQYEMjUmckTS0PST4OQjYVLxsQQizxcykldSIxRFYXdGDqR2UOYVQZLGoPPjYlREgXVlgNSyb8UkoubkYZb1YuYlYOUmMXZF73Jz4gQT8VUWIyOT8BQUQwNF8HVmn8Vi0ucWUiayk3djc0dmcuVCguPh82UlD3TVEZPzINSzI2cU
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31、7ua0YmU18uT1UuRD8ia1X8Yl8OUmQuUjkVSmk2RicEK1ojJycRYDTqXWIlaGH3Umn0OTU0UF8uTicZKz8qa18FY184aVwlQVcRa1DxL1QpYzHyQzYGYkYlUCc0Q0QuVUoTaz8SRl8VQ0kuUjcta2klaSMSSGT3PUX1a18ULF8VTl4uYhspUmcrUFQuMTMxSycXbkMuYl84T1cuVD4YazP4MVX1ZlIQPjbqYj72XTY4QTsjNEU1a0gDdV8xc0gucEUFayQNQ184SkQuSzoTQSIOR17qThsZUjcATkUuXSANSy
32、gldWQ4QTUNOV84NVsuUjQ1a0X4MkYldUHvOVcgPUYuTVQETzTwTDr3VkEuNDnqazkKYTQjdVQHRETqa2UWVF8EXkguRFUja2ksa18DdFglS1U3bmf1ZVYDXUgCdlzqdDIPdF81bWUGTEExL1X2TSMWLDguQFkiYjUrQSk4YUgQaF0uQzgKNF8OckguL1kQQVwha0IrYWMKYDUTLScoZT0uSWUuZGguYj8KYF82UlQVaF8uaz0IQUY4UEg2UjcEQFsPaVT3ckQCUycHaxsxdFYjNVQKdEQBQz8UdV8VZ1Qucj
33、IQRzH1S18oTEIuTSIudFQFUiEXSzU0J2Y0UkfvcTcGcUEkaycQaz78YD4RdVQuQWYEay0jZVYgbzQjSVUHYlQFYF8jTzsuYC0EUiEIS171QFoudVguQEYYYF8RMV8uLC0XL171MVY5SUojY1HqYj8KVF7uQUXudGcqcSA0J18SP2glTD8iYFX1RGXqS18uYRsALDU4cTIXL0MPQT4PVjT8LEoXa1n8ayzyVF8lT1QuSjQEazMEdGj3UlX8Yj8uQUooLjgRZ0kBaDgjLFP8a18lLyguOWIuay0tYC0PR1QuYj
34、bxQCXyQUoWZ0YsaFo5UDUlZV73Ui0uUVwxR174OWkNcl8ldjHxaz8mZTUuRkf4LikoQWcqZCU1USgDSS0EQSgkaDUORCfwMiLyVmMCSl8gTDwQNGj4ZR8oakElSyguYmQlazT4aVQuXlQuTzU5c0jzMl8taCgKMzs3QV8NSmksQ0kpLmjxR2QESUQua14Eaz4hYFYLTF8NajUuYi=3ay02VF78VScuUTMlTV0yc2UDckIZOUA1aEYGOTUudUgTPTU0QV8ZQV78YWoDSWcPRDMkNUEuP1QVQkMqUB81cTUDYV
35、8ET0fvblz4SFMuR1jya1sXQUYmOUYZVF0VVl8SNEEZUl4oQzEhaz8jdUkoQj73QTQHMxspbz0EQDMVX2MxYjIAcDUuYEUPb0UmSRsIZCciNEk2K1gOTzYVLlYOPloua0YlS2EVc2bya1EOQGQ0QWI5TT40NVgOQTsTPmoFX1YuVWcFSigtc0juY1YVOT73S0AkSTUHT1cBP0E3TF0ASVQQRWYnTCkNS0oPLVk3ND0CUjENLFnyPlUAQD0QYF7ybTDwQUX1VTzqdTgjTTQQazr2LV8ERGUVZCcxNUoWUWcLa2
36、MlSzwUTToNXij0XVwES0o1c1L4TykyLD4MbmoCcmMqZlQgQkE3VEkMTycmXVQZPlI3PUnqTDUPSUkoRzf4P0PwTDUockIYMmoBUT8qUmQOLmczRmf8LSUHLWX1YGcYT10PYCQ5OV8rK0AET2MVXTQyLmYoQ2g4a2QBJykWLlQZSj4Va13xQWYNY2E4M1YBaiz2NDYzVlgVU2oTMDU2VF8uRyQ2bj8jMED8UkIoMyAucjImYhsPQSMOdSEgTzP4PjUQQV7uPUEtYDERayEhPjIBdDgCXzYOYjoLXzISUGD4MU
37、bzQEgQYGIETl72aGMTcTI2MGYWL0jxb0AVbTguQF4gSUQlUi0jQUgsY1YpL2gCREXuczoqMSj1LF41YDIMQzoobzwxaEYmdWY0clQwUEYCakABa0MEQFX8Q18OVlQVS2LuQDsjUFYURmkQUCgQSFQLUGYQNFfxbzE4NV32Q18lUR8DYWUEaz8RdTQ1clclcl8RSEgHTVc4RjolY2cPTkYsdUH3NEIuJz8JOSQrbhsTLEguazMuTmIPUh8kYVQRRiUOL1wwUDw4K0Q1S2UuazIQJ2QSa0PxU1IQQ2f1QF8jTE
38、IzTV8QL0kOKzc0VT8uSkUmdBr4MTPxR10uUjEka0MmQ18FckYiNEURSF7qPScRZFX3QVYmViPxNFf3aUTxXy0OTDsSKzIQPjEhdCIpa14AbTLqSkEMOVfyT0YOSlkRczkYTkolazsnTGgrZUIrUD8ERVMAcyEtQ2EKUGkIYEf8YUn8VUAVQV8jVGkjayIGLjn3MVgsRVwudC0Oa0MNUlgAZGI0OScuOSMPaz8Yc2EMYGcGaUnvTT8xLSQMQycEYkb8a2cnSzUuVF8NYjg5a2kAdlQOTGMBbkgCblY2ZDclR2
39、oka1fqcz0GYD8nNEo4R0crUD8OaiMZQ1fqQmouamUtdD85Jz0mQV78OS0rM0EJTD0McDMSLhs2Z1wsTmfzdTUoJyYXYmkuPy0Oa0ola2YzUEIJLCMyZVkMKy02M0IMLloVbhswJ0oKTF8GP0AYZD8laj0kNWI1Lz0GUTQoaFgKQTcoUiI4QFwKLCcJS1HwYD80YmYZS0MzLjP8VmouPkoAb18uYDT8ayzwUiADZT41TTELM2oLYl7uVEYtbx8SKzIpYjMDMV8BMGIlP2nwNCc4NV8BdSE2azknSWUPcCMzL0
40、oTP17va18Vcl8udkclUmjqVFYxVCguNV8uSGYOM0j4TknzLlILOVIsOVMLSz0uTWgPa1gnLjTuP0YnPmglUlotMGcVazIWXyEMRSY3ND0Gb0gVSlT8a2YnYFE4ZyMsRyf8UiIRVDT4Tl8jPjwuUl4kQkMuVUYBYic4SkYSYkYzND4uVTXxQT0SVTI0Q0guR1cXazsmQiYlQ0X3S1wuP0IzR0f4UTcBRTv3VlELLl84bT73azolUmkGaz8qb1PwRiLxZjouNSMVTFY1SkAuaz4ta1guSVY4dGEBcj0kMzURYk
41、kzciEja1kSYl8Xc1YuRCQNQVQjR2f1ZSkoXycPcyfvUE=2UTQlaUL3a2kJdTUMTCcuUFEIUl8PdFYWUj0wYmj1aEgXYEECVEIpYmQLLUQuSkD8UiUua0EFYGIRckgtUigXM2cVKzMNRz74VCkjRDMkaFQGLWolQx8iUD8LUCAIaF4lUiIXJyDqLEQ2U0f4cjQ4SFsmZl8jM0gKQVcVK18rYC04UDwlPjMEYjkndlYKTF8yZjkKMUD8a18kMV83MmEJMF0pbyEnMiMlS2Eua0cTUiUELWUrOULzPjH3S1EEb0
42、EUZDzua2EPLjMEQzUucRsuUl8HUEgOSh7qTEkLPkYsYDb8MjwlQFcDckYpa2MTSUMudTcjbUgQTTMXcjUXbjMSYkPxRlY4MEguPiIJaTw2YSU3R2YlXl0LYlTzLEMjTEEuaTT1aSASamgkRh8rUDfzciPuVhsjZVQsMFkLYlXwVFYrLCgla1UuQ0EIaUUYZ1Uwdj0SYkI1a172YEYRViHqb1gtcTT0YTEEdDotMWUZSycDblnucUI1UFfqTSU0akExSij2ZGgnYFM1Z1gMMTn3TDsNdDvuYUfucWkqaCQAND
43、T3c2kLK1MpZmfzdjf3Qyglcjs4LyP0PVE0a2klOUnxXkD1TTk4STQATDgEYlQValkSRSEMXmoGNEL3USQQUh8MTUUCP1w2QSMPZiEiPzQicmIUaSQ0RCMCaDYTX2YraWgoZiIJcTEkaiAkPlESRUMPTT4QZkEoclYFYkMiQjIENGI1LkYtRFEVXmEKcyYodTUSdmg0PzQMMx8OdigCT0k0aScqNDURPkj0aTLwVB8YZjUBZzwRQCcGTic4YF8EdlIHPlcAPlQYZD7yajULbzv4QVcncF8VcykiSTUXSzo0YC
44、IhPikXUkAZQGoBZV8udCkxM1oZUlIqbVQlVTcxSWf2Pj4qSTUuTUoFdV4jQV7xLkQNT0gNRVUALx8PPV0lUhsHZFEZLyzxTTfyXlktZEYhRknqdEgVQEXzY1g2PT8Yb1IHUTXvZTUBPz8ZRDv2ayEzZyX8OUXuNEYDXyb1RkkVYlX2LCEqUmkHa1YDamkxdTslc1YNUiz3J1YVaj84MFvyb18lKz0jPmoMYjU1ZWf3RV8uLDwibTY3LjEwblk0ayQuYkkMZSM4b18uUWUuNBsGSzU3QT8rc0MlYj4ESyM4OV
45、8OOVsjTGj2Uh8ralk0S1Yuc2chax8ZZFYuUTMDcTYLaz8JTzozRjMJcWkySz0ZZTI1UEQpcEXzSigEcGkPZ0UQdlYha0X3RzcWRyUla0InYlYVR0YATWUjUj4xa1X8NF8VcVQJVFjzZT8jLFYVcyYuSyfva2kLRCgucykAUGc2dmkSSF8OdScuUjcza18Bc18ucGQJVFcqYj8mR18ucx84aDcNPVwmczErSjc5bl8EYkYudSIvOB8IaVEmYTQCOfzJODYubl0gcFUeQlwgYy37KzYubl0gcFUeQlwgYy3MBi
46、wAcF8sZWogcFkuak8FaFEmOi=7KzEza10odlEzZV8tWzYrXVb9CPn7TGIucFUicDQuX2UsYV4zOi=7K0Axa2QkX2QDa1M0aVUtcC3MBiwSYVErT1UxZVErOl8VS2klPmcDOSkmQz4SQkUEcUHqNF4KREo3Lx72cjMgYEExYTzwLFMPVWDzLjwzU0gTaCUnb10pZVshRmn1RTEvOB8SYVErT1UxZVErOfzJOFIHXV4jU2IocFT9LSvuXjggalQWblkzYS3MBiwycGIPXWMyU18xYC3wLiLzMSX7K2MzbkAgb2
47、MWa2IjOfzJOB8WTEMoT1kmalEzcWIkOfzJOEcOTjQoT1kmalEzcWIkCPn7QlwgYy37KzYrXVb9CPn7PWAvSlEsYS37KzEvbD4gaVT9CPn7QF8iRTP9OB8Da1MIQC3MBiwDa1MNXV0kOivuQF8iSlEsYS3MBiwSZVctXWQ0blUNXV0kOivuT1kmalEzcWIkSlEsYS3MBiwSZVctXWQ0blUUb1UxSlEsYS37K0MoY14gcGUxYUUyYWINXV0kOfzJOEMoY14gcGUxYUUtZWQNXV0kOivuT1kmalEzcWIkUV4ocD
48、4gaVT9CPn7T1kmalEzcWIkR1U4Tz39OB8SZVctXWQ0blUKYWkSSi3MBiwSZVctXWQ0blUTZV0kOivuT1kmalEzcWIkUFksYS3MBiwCa10vcWQkbjkPOivuP18sbGUzYWIITC3MBiwCa10vcWQkbj0APzEjYGH9OB8Ca10vcWQkbj0APzEjYGH9CPn7TFkiQWgzOivuTFkiQWgzOfzJOEAoXzksYy37K0AoXzksYy3MBiwPZVMWZVQzZC37K0AoX0coYGQnOfzJOEAoXzgkZVcncC37K0AoXzgkZVcncC3MBi
49、wSZVctYVQCa14zYWgzOivuT1kmalUjP18tcFU3cC3MBiwSZVctXWQ0blUVXVw0YS37K0MoY14gcGUxYUYgaGUkOfzJOEMoY14kYDwkalczZC37K0MoY14kYDwkalczZC3MBiwSZVctXWQ0blUOblQkbi37K0MoY14gcGUxYT8xYFUxOfzJOEYkbmMoa139OB8VYWIyZV8tOfzJODksXVckQDL9OB8IaVEmYTQCOfzJODYubl0gcFUeQlwgYy37KzYubl0gcFUeQlwgYy3MBiwAcF8sZWogcFkuak8FaFEmOivuPWQuaVk5XWQoa14eQlwgYy3MBiwSYVErT1UxZVErOivuT1UgaEMkblkgaC3MBiwhRFEtYEcxZWQkOivuXjggalQWblkzYS3MBiwycGIPXWMyU18xYC37K2MzbkAgb2MWa2IjOfzJOB8WS0IDZUMoY14gcGUxYS3MBivuZUMoY14gcGUxYS3/1、机关运行经费2017 年，机关运行经费（即公用经费）预算 65.1 万元，与上年持平。2、政府采购情况2017 年政府采购预算总额 34 万元，其中：政府采购货物预算 28万元、政府采购工程预
