岳阳县人民医院2016年部门预算支出明细表
| 2016-部门预算支出明细表 |
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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 |
13783.23 |
654.3 |
654.3 |
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12748.9 |
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380 |
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| 工资福利支出 |
基本工资 |
基本工资 |
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1158.81 |
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465 |
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313.81 |
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380 |
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| 津贴补贴/绩效工资 |
规范性公务员津补贴 |
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759.00 |
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759.00 |
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| 特殊岗位津贴 |
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| 乡镇工作补贴 |
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| 绩效工资/其他津补贴 |
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1487.26 |
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1487.26 |
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| 社会保障缴费 |
养老保险 |
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383.56 |
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56.17 |
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327.39 |
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| 医疗保险 |
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134.25 |
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37.65 |
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96.60 |
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| 生育保险 |
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13.42 |
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13.42 |
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| 残疾人保障金 |
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10.00 |
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10.00 |
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| 工伤保险 |
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19.18 |
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5.38 |
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13.80 |
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| 职业-金 |
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153.42 |
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153.42 |
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| 其他社保保障费 |
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15.00 |
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15.00 |
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| 其他工资福利支出 |
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| 一般商品和服务支出（标准） |
办公费 |
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62.00 |
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62.00 |
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| 印刷费 |
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22.00 |
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22.00 |
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| 水费 |
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50.00 |
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50.00 |
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| 电费 |
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182.00 |
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182.00 |
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| 邮电费 |
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13.20 |
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13.20 |
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| 物业管理费 |
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57.00 |
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57.00 |
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| 公务用运行维护费 |
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5.00 |
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5.00 |
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| 其他交通费 |
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| 差旅费 |
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22.00 |
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22.00 |
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| 维修费 |
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172.00 |
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172.00 |
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| 会议费 |
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22.00 |
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22.00 |
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| 劳务费 |
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28.90 |
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28.90 |
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| 培训费 |
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25.00 |
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25.00 |
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| 公务接待费 |
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42.00 |
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42.00 |
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| 工会经费 |
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68.10 |
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68.10 |
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| 福利费 |
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28.97 |
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28.97 |
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| 其他一般商品和服务支出 |
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7631.25 |
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7631.25 |
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| 对个人和家庭的补助 |
离休费 |
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| 退休费 |
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| 离退休津补贴 |
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150.15 |
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90.09 |
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60.06 |
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| 医疗费 |
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| 助学金 |
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| 住房公积金 |
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242.88 |
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242.88 |
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| 遗属费 |
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3.23 |
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3.23 |
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| 奖励金 |
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| 老干费 |
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| 其他对个人和家庭的补助 |
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21.65 |
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21.65 |
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| 专项商品和服务支出(非标准） |
具体项目名称 |
办公费 |
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| 具体项目名称 |
印刷费 |
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| 具体项目名称 |
手续费 |
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| 具体项目名称 |
水费 |
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| 具体项目名称 |
电费 |
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| 具体项目名称 |
物业管理费 |
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| 具体项目名称 |
交通费 |
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| 具体项目名称 |
差旅费 |
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| 具体项目名称 |
租赁费 |
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| 具体项目名称 |
会议费 |
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| 具体项目名称 |
培训费 |
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| 具体项目名称 |
招待费 |
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| 具体项目名称 |
专用材料费 |
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| 具体项目名称 |
被装购置费 |
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| 具体项目名称 |
取暖费 |
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| 具体项目名称 |
劳务费 |
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| 具体项目名称 |
办案费 |
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| 具体项目名称 |
非税收入征收成本 |
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| 具体项目名称 |
其他商品和服务支出 |
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| 对企事业单位的补贴 |
具体项目名称 |
企业政策性补贴 |
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| 具体项目名称 |
事业单位补贴 |
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| 具体项目名称 |
财政贴息 |
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| 具体项目名称 |
其他 |
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| 债务利息支出 |
具体项目名称 |
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| 债务还本支出 |
具体项目名称 |
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| 资本性支出 |
具体项目名称 |
房屋建筑物购建 |
门急诊综合楼和120急救中心 |
800.00 |
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800.00 |
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| 具体项目名称 |
基础设施建设 |
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| 具体项目名称 |
大型修缮 |
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| 具体项目名称 |
办公设备购置 |
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| 具体项目名称 |
专用设备购置 |
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| 具体项目名称 |
公务用车购置 |
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| 具体项目名称 |
其他交通工具购置 |
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| 具体项目名称 |
信息网络购建 |
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| 具体项目名称 |
其他资本性支出 |
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| 其他支出 |
具体项目名称 |
预备费 |
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| 具体项目名称 |
预留 |
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| 具体项目名称 |
上-结转项目支出 |
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| 具体项目名称 |
其他支出 |
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| 经营支出 |
具体项目名称 |
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| 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 |
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| 上缴上级支出 |
上缴上级支出 |
上缴上级支出 |
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