岳陽縣血防（三人民）醫(yī)院支出明細表
來源：縣衛(wèi)生和計劃生育局
2017-01-18 00:00
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03表 |
| 岳陽縣2017-部門預(yù)算收支明細表 |
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單元：萬元 |
| 經(jīng)濟科目 |
項目名稱/科目 |
資金來源 |
其中：政府采購金額 |
支出功能科目編碼 |
支出功能科目項級名稱 |
| 合計 |
當-財力 |
上-結(jié)轉(zhuǎn) |
| 經(jīng)費撥款(補助) |
納入專戶管理的非稅收入撥款 |
政府性基金撥款 |
事業(yè)單位經(jīng)營收入 |
上級補助收入 |
附屬單位上繳收入 |
其他收入 |
類 |
款 |
項 |
| 小計 |
經(jīng)費撥款 |
納入預(yù)算管理的非稅收入撥款 |
| 合計 |
1732 |
1732 |
442 |
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1270 |
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20 |
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| 工資福利支出 |
基本工資 |
基本工資 |
300 |
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232 |
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| 津貼補貼/績效工資 |
規(guī)范性公務(wù)員津補貼 |
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| 特殊崗位津貼 |
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| 鄉(xiāng)鎮(zhèn)工作補貼 |
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| 績效工資/其他津補貼 |
220 |
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220 |
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| 社會保障繳費 |
養(yǎng)老保險 |
150 |
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150 |
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| 醫(yī)療保險 |
50 |
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50 |
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| 生育保險 |
50 |
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50 |
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| 殘疾人保障金 |
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| 工傷保險 |
8 |
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8 |
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| 職業(yè)-金 |
90 |
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90 |
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| 其他社保保障費 |
2 |
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2 |
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| 其他工資福利支出 |
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| 商品和服務(wù)支出（標準） |
辦公費 |
5 |
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5 |
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| 印刷費 |
13 |
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13 |
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| 水費 |
6 |
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5 |
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| 電費 |
20 |
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20 |
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| 郵電費 |
3 |
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3 |
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| 物業(yè)管理費 |
13 |
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13 |
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| 公務(wù)車運行維護費 |
2 |
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2 |
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| 其他交通費 |
3.5 |
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3.5 |
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| 差旅費 |
1.5 |
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1.5 |
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| 維修費 |
40 |
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40 |
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| 會議費 |
4 |
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4 |
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| 勞務(wù)費 |
8 |
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8 |
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| 培訓費 |
6 |
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6 |
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| 公務(wù)接待費 |
8 |
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8 |
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| 工會經(jīng)費 |
17 |
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17 |
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| 福利費 |
50 |
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50 |
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| 其他一般商品和服務(wù)支出 |
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| 對個人和家庭的補助 |
離休費 |
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| 退休費 |
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| 離退休津補貼 |
100 |
100 |
100 |
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| 醫(yī)療費 |
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| 助學金 |
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| 住房公積金 |
17 |
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17 |
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| 遺屬費 |
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| 獎勵金 |
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| 老干費 |
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| 其他對個人和家庭的補助 |
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