岳阳县妇幼保健院2016年部门预算支出明细表
来源：县卫生和计划生育局
2016-09-09 00:00
| 2016-部门预算支出明细表 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位：万元 |
| 经济科目 |
项目名称/科目 |
项目内容 |
资金来源 |
其中：政府采购金额 |
附：一般预算拨款（补助） 拨付方式 |
| 合计 |
当-财力 |
上-结转 |
| 一般预算拨款(补助) |
纳入专户管理的非税收入拨款 |
政府性基金拨款 |
事业单位经营收入 |
上级补助收入 |
附属单位上缴收入 |
其他收入 |
合计 |
下单位 |
审批专款 |
财政代扣 |
| 小计 |
经费拨款 |
纳入预算管理的非税收入拨款 |
| 合计 |
1620 |
|
707 |
|
|
|
913 |
|
|
|
|
|
|
|
|
|
| 工资福利支出 |
基本工资 |
基本工资 |
|
165.4 |
|
165.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 津贴补贴/绩效工资 |
规范性公务员津补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 特殊岗位津贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 乡镇工作补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 绩效工资/其他津补贴 |
|
116 |
|
116 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 社会保障缴费 |
养老保险 |
|
51 |
|
51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 医疗保险 |
|
17.5 |
|
17.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 生育保险 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 残疾人保障金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 工伤保险 |
|
2.6 |
|
2.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 职业-金 |
|
22.5 |
|
22.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他社保保障费 |
|
|
|
93.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他工资福利支出 |
|
65 |
|
65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 一般商品和服务支出（标准） |
办公费 |
|
16 |
|
|
|
|
|
16 |
|
|
|
|
|
|
|
|
|
| 印刷费 |
|
6 |
|
|
|
|
|
6 |
|
|
|
|
|
|
|
|
|
| 水费 |
|
3 |
|
|
|
|
|
3 |
|
|
|
|
|
|
|
|
|
| 电费 |
|
20 |
|
|
|
|
|
20 |
|
|
|
|
|
|
|
|
|
| 邮电费 |
|
1 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
| 物业管理费 |
|
11 |
|
|
|
|
|
11 |
|
|
|
|
|
|
|
|
|
| 公务用运行维护费 |
|
4 |
|
|
|
|
|
4 |
|
|
|
|
|
|
|
|
|
| 其他交通费 |
|
2 |
|
|
|
|
|
2 |
|
|
|
|
|
|
|
|
|
| 差旅费 |
|
2 |
|
|
|
|
|
2 |
|
|
|
|
|
|
|
|
|
| 维修费 |
|
30 |
|
|
|
|
|
30 |
|
|
|
|
|
|
|
|
|
| 会议费 |
|
7 |
|
|
|
|
|
7 |
|
|
|
|
|
|
|
|
|
| 劳务费 |
|
8 |
|
|
|
|
|
8 |
|
|
|
|
|
|
|
|
|
| 培训费 |
|
6 |
|
|
|
|
|
6 |
|
|
|
|
|
|
|
|
|
| 公务接待费 |
|
3 |
|
|
|
|
|
3 |
|
|
|
|
|
|
|
|
|
| 工会经费 |
|
4 |
|
|
|
|
|
4 |
|
|
|
|
|
|
|
|
|
| 福利费 |
|
5 |
|
|
|
|
|
5 |
|
|
|
|
|
|
|
|
|
| 其他一般商品和服务支出 |
|
785 |
|
|
|
|
|
785 |
|
|
|
|
|
|
|
|
|
| 对个人和家庭的补助 |
离休费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 退休费 |
|
35 |
|
33.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 离退休津补贴 |
|
32 |
|
29.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 医疗费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 助学金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 遗属费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 奖励金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 老干费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他对个人和家庭的补助 |
|
|
|
2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 专项商品和服务支出(非标准） |
具体项目名称 |
办公费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
印刷费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
手续费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
水费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
物业管理费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
交通费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
差旅费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
租赁费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
会议费 |
|
4 |
|
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
培训费 |
|
3 |
|
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
招待费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
专用材料费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
被装购置费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
劳务费 |
|
3 |
|
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
办案费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
非税收入征收成本 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
其他商品和服务支出 |
|
191 |
|
191 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 对企事业单位的补贴 |
具体项目名称 |
企业政策性补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
事业单位补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
财政贴息 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
其他 |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
| 债务利息支出 |
具体项目名称 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 债务还本支出 |
具体项目名称 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 资本性支出 |
具体项目名称 |
房屋建筑物购建 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
基础设施建设 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
大型修缮 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
办公设备购置 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
专用设备购置 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
公务用车购置 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
其他交通工具购置 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
信息网络购建 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
其他资本性支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他支出 |
具体项目名称 |
预备费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
预留 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
上-结转项目支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 具体项目名称 |
其他支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 经营支出 |
具体项目名称 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 对附属单位补助支出 |
对附属单位补助支出 |
对附属单位补助支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 上缴上级支出 |
上缴上级支出 |
上缴上级支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|