岳陽縣2015年度岳陽縣人民醫(yī)院支出決算明細表
來源：縣衛(wèi)生和計劃生育局
2016-09-07 00:00
| 岳陽縣2015-度岳陽縣人民醫(yī)院支出決算明細表 |
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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 |
12899.66 |
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355.1 |
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12544.57 |
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| 工資福利支出 |
基本工資 |
1994.12 |
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171.8 |
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1822.32 |
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| 津貼補貼 |
1584.94 |
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1584.93 |
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| 社會保障繳費 |
422.06 |
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93.2 |
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328.86 |
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| 其他工資福利支出 |
374.34 |
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90.09 |
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284.25 |
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| 一般商品和服務支出 |
辦公費 |
82.36 |
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82.36 |
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| 印刷費 |
21.55 |
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21.55 |
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| 水費 |
46.16 |
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46.16 |
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| 電費 |
145.73 |
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145.73 |
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| 郵電費 |
11.67 |
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11.67 |
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| 物業(yè)管理費 |
61.06 |
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61.06 |
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| 公務用車運行維護費 |
7.56 |
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7.56 |
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| 其他交通費 |
25.44 |
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25.44 |
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| 差旅費 |
21.36 |
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21.36 |
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| 維修費 |
156.69 |
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156.69 |
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| 會議費 |
28.48 |
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28.48 |
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| 勞務費 |
35.03 |
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35.03 |
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| 培訓費 |
13.19 |
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13.19 |
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| 公務接待費 |
30.10 |
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30.10 |
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| 工會經(jīng)費 |
64.04 |
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64.04 |
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| 福利費 |
77.41 |
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77.41 |
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| 其他一般商品和服務支出 |
7578.37 |
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7578.37 |
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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 |
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| 醫(yī)療費 |
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| 助學金 |
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| 住房公積金 |
105.72 |
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105.72 |
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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 |
12.28 |
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12.28 |
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| 項目支出 |
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| 事業(yè)單位經(jīng)營支出 |
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| 對附屬單位補助支出 |
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| 上繳上級支出 |
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| 結余 |
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| 其他支出 |
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