岳阳县2015年度岳阳县人民医院支出决算明细表
| 岳阳县2015-度岳阳县人民医院支出决算明细表 |
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单位：万元 |
| 经济科目 |
项目名称/科目 |
资金来源 |
| 合计 |
当-财力 |
上-结转 |
| 财政预算拨款(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 |
| 小计 |
经费拨款 |
纳入预算管理的非税收入拨款 |
| 合计 |
12899.66 |
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355.1 |
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12544.57 |
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| 工资福利支出 |
基本工资 |
1994.12 |
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171.8 |
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1822.32 |
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| 津贴补贴 |
1584.94 |
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1584.93 |
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| 社会保障缴费 |
422.06 |
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93.2 |
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328.86 |
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| 其他工资福利支出 |
374.34 |
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90.09 |
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284.25 |
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| 一般商品和服务支出 |
办公费 |
82.36 |
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82.36 |
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| 印刷费 |
21.55 |
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21.55 |
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| 水费 |
46.16 |
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46.16 |
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| 电费 |
145.73 |
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145.73 |
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| 邮电费 |
11.67 |
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11.67 |
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| 物业管理费 |
61.06 |
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61.06 |
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| 公务用车运行维护费 |
7.56 |
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7.56 |
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| 其他交通费 |
25.44 |
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25.44 |
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| 差旅费 |
21.36 |
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21.36 |
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| 维修费 |
156.69 |
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156.69 |
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| 会议费 |
28.48 |
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28.48 |
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| 劳务费 |
35.03 |
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35.03 |
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| 培训费 |
13.19 |
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13.19 |
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| 公务接待费 |
30.10 |
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30.10 |
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| 工会经费 |
64.04 |
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64.04 |
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| 福利费 |
77.41 |
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77.41 |
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| 其他一般商品和服务支出 |
7578.37 |
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7578.37 |
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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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| 医疗费 |
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| 助学金 |
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| 住房公积金 |
105.72 |
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105.72 |
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| 遗属费 |
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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 |
12.28 |
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12.28 |
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| 项目支出 |
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| 事业单位经营支出 |
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| 对附属单位补助支出 |
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| 上缴上级支出 |
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| 结余 |
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| 其他支出 |
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