岳陽縣2015年度婦幼保健院單位支出決算明細(xì)表
來源：縣衛(wèi)生和計劃生育局
2016-09-07 00:00
| 岳陽縣2015-度婦幼保健院單位支出決算明細(xì)表 |
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單位：萬元 |
| 經(jīng)濟(jì)科目 |
項目名稱/科目 |
資金來源 |
| 合計 |
當(dāng)-財力 |
上-結(jié)轉(zhuǎn) |
| 財政預(yù)算撥款(補(bǔ)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(bǔ)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(yù)算管理的非稅收入撥款 |
| 合計 |
1476.33 |
1476.33 |
679.53 |
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796.8 |
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| 工資福利支出 |
基本工資 |
98.9 |
98.9 |
98.9 |
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| 津貼補(bǔ)貼 |
13.4 |
13.4 |
13.4 |
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| 社會保障繳費 |
277.7 |
277.7 |
277.7 |
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| 其他工資福利支出 |
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| 一般商品和服務(wù)支出 |
辦公費 |
13.2 |
13.2 |
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13.2 |
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| 印刷費 |
2.7 |
2.7 |
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2.7 |
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| 水費 |
1.8 |
1.8 |
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1.8 |
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| 電費 |
12.8 |
12.8 |
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12.8 |
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| 郵電費 |
0.95 |
0.95 |
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0.95 |
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| 物業(yè)管理費 |
9.45 |
9.45 |
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9.45 |
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| 公務(wù)用運(yùn)行維護(hù)費 |
0.2 |
0.2 |
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0.2 |
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| 其他交通費 |
2.4 |
2.4 |
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2.4 |
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| 差旅費 |
0.56 |
0.56 |
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0.56 |
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| 維修費 |
115.1 |
115.1 |
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115.1 |
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| 會議費 |
7.38 |
7.38 |
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7.38 |
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| 勞務(wù)費 |
5.7 |
5.7 |
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5.7 |
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| 培訓(xùn)費 |
3.6 |
3.6 |
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3.6 |
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| 公務(wù)接待費 |
3.9 |
3.9 |
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3.9 |
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| 工會經(jīng)費 |
4.1 |
4.1 |
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4.1 |
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| 福利費 |
12.6 |
12.6 |
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12.6 |
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| 其他一般商品和服務(wù)支出 |
600.36 |
600.36 |
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600.4 |
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| 對個人和家庭的補(bǔ)助 |
離休費 |
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| 退休費 |
31.5 |
31.5 |
31.5 |
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| 離退休津補(bǔ)貼 |
29.7 |
29.7 |
29.7 |
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| 醫(yī)療費 |
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| 助學(xué)金 |
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| 住房公積金 |
5.93 |
5.93 |
5.93 |
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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(bǔ)助 |
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| 項目支出 |
222.4 |
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222.4 |
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| 事業(yè)單位經(jīng)營支出 |
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| 對附屬單位補(bǔ)助支出 |
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| 上繳上級支出 |
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| 結(jié)余 |
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| 其他支出 |
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