岳陽縣2016年度醫(yī)保中心單位支出決算明細表
| |
|
|
|
|
|
|
|
|
|
單位：萬元 |
| 經(jīng)濟科目 |
項目名稱/科目 |
資金來源 |
| 合計 |
當-財力 |
上-結轉 |
| 財政預算撥款(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 |
| 小計 |
經(jīng)費撥款 |
納入預算管理的非稅收入撥款 |
| 合計 |
173 |
173 |
173 |
|
|
|
|
|
|
|
|
| 工資福利支出 |
基本工資 |
27.9 |
27.9 |
27.9 |
|
|
|
|
|
|
|
|
| 津貼補貼 |
34.2 |
34.2 |
34.2 |
|
|
|
|
|
|
|
|
| 社會保障繳費 |
|
|
|
|
|
|
|
|
|
|
|
| 其他工資福利支出 |
11.2 |
11.2 |
11.2 |
|
|
|
|
|
|
|
|
| 一般商品和服務支出 |
辦公費 |
6 |
6 |
6 |
|
|
|
|
|
|
|
|
| 印刷費 |
0.9 |
0.9 |
0.9 |
|
|
|
|
|
|
|
|
| 水費 |
|
|
|
|
|
|
|
|
|
|
|
| 電費 |
4 |
4 |
4 |
|
|
|
|
|
|
|
|
| 郵電費 |
0.5 |
0.5 |
0.5 |
|
|
|
|
|
|
|
|
| 物業(yè)管理費 |
|
|
|
|
|
|
|
|
|
|
|
| 公務用運行維護費 |
3.3 |
3.3 |
3.3 |
|
|
|
|
|
|
|
|
| 其他交通費 |
|
|
|
|
|
|
|
|
|
|
|
| 差旅費 |
|
|
|
|
|
|
|
|
|
|
|
| 維修費 |
0.9 |
0.9 |
0.9 |
|
|
|
|
|
|
|
|
| 會議費 |
9.8 |
9.8 |
9.8 |
|
|
|
|
|
|
|
|
| 勞務費 |
|
|
|
|
|
|
|
|
|
|
|
| 培訓費 |
|
|
|
|
|
|
|
|
|
|
|
| 公務接待費 |
2.7 |
2.7 |
2.7 |
|
|
|
|
|
|
|
|
| 工會經(jīng)費 |
9 |
9 |
9 |
|
|
|
|
|
|
|
|
| 福利費 |
|
|
|
|
|
|
|
|
|
|
|
| 其他一般商品和服務支出 |
30.7 |
30.7 |
30.7 |
|
|
|
|
|
|
|
|
| 對個人和家庭的補助 |
離休費 |
|
|
|
|
|
|
|
|
|
|
|
| 退休費 |
6.4 |
6.4 |
6.4 |
|
|
|
|
|
|
|
|
| 離退休津補貼 |
9.8 |
9.8 |
9.8 |
|
|
|
|
|
|
|
|
| 醫(yī)療費 |
|
|
|
|
|
|
|
|
|
|
|
| 助學金 |
|
|
|
|
|
|
|
|
|
|
|
| 住房公積金 |
12.8 |
12.8 |
12.8 |
|
|
|
|
|
|
|
|
| 遺屬費 |
|
|
|
|
|
|
|
|
|
|
|
| 獎勵金 |
|
|
|
|
|
|
|
|
|
|
|
| 老干費 |
|
|
|
|
|
|
|
|
|
|
|
| 其他對個人和家庭的補助 |
0.3 |
0.3 |
0.3 |
|
|
|
|
|
|
|
|
| 項目支出 |
|
|
|
|
|
|
|
|
|
|
|
| 事業(yè)單位經(jīng)營支出 |
|
|
|
|
|
|
|
|
|
|
|
| 對附屬單位補助支出 |
|
|
|
|
|
|
|
|
|
|
|
| 上繳上級支出 |
|
|
|
|
|
|
|
|
|
|
|
| 結余 |
|
|
|
|
|
|
|
|
|
|
|
| 其他支出 |
2.6 |
2.6 |
2.6 |
|
|
|
|
|
|
|
|