嶽陽縣血防（三人民）醫院支出明細表
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03表 |
| 嶽陽縣2017-部門預算收支明細表 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
單元：萬元 |
| 經濟科目 |
項目名稱/科目 |
資金來源 |
其中：政府采購金額 |
支出功能科目編碼 |
支出功能科目項級名稱 |
| 合計 |
當-財力 |
上-結轉 |
| 經費撥款(補助) |
納入專戶管理的非稅收入撥款 |
政府性基金撥款 |
事業單位經營收入 |
上級補助收入 |
附屬單位上繳收入 |
其他收入 |
類 |
款 |
項 |
| 小計 |
經費撥款 |
納入預算管理的非稅收入撥款 |
| 合計 |
1732 |
1732 |
442 |
|
|
|
1270 |
|
|
20 |
|
|
|
|
|
|
| 工資福利支出 |
基本工資 |
基本工資 |
300 |
|
232 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 津貼補貼/績效工資 |
規範性公務員津補貼 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 特殊崗位津貼 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 鄉鎮工作補貼 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 績效工資/其他津補貼 |
220 |
|
|
|
|
|
220 |
|
|
|
|
|
|
|
|
|
| 社會保障繳費 |
養老保險 |
150 |
|
|
|
|
|
150 |
|
|
|
|
|
|
|
|
|
| 醫療保險 |
50 |
|
|
|
|
|
50 |
|
|
|
|
|
|
|
|
|
| 生育保險 |
50 |
|
|
|
|
|
50 |
|
|
|
|
|
|
|
|
|
| 殘疾人保障金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 工傷保險 |
8 |
|
|
|
|
|
8 |
|
|
|
|
|
|
|
|
|
| 職業-金 |
90 |
|
|
|
|
|
90 |
|
|
|
|
|
|
|
|
|
| 其他社保保障費 |
2 |
|
|
|
|
|
2 |
|
|
|
|
|
|
|
|
|
| 其他工資福利支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 商品和服務支出（標準） |
辦公費 |
5 |
|
|
|
|
|
5 |
|
|
|
|
|
|
|
|
|
| 印刷費 |
13 |
|
|
|
|
|
13 |
|
|
|
|
|
|
|
|
|
| 水費 |
6 |
|
|
|
|
|
5 |
|
|
|
|
|
|
|
|
|
| 電費 |
20 |
|
|
|
|
|
20 |
|
|
|
|
|
|
|
|
|
| 郵電費 |
3 |
|
|
|
|
|
3 |
|
|
|
|
|
|
|
|
|
| 物業管理費 |
13 |
|
|
|
|
|
13 |
|
|
|
|
|
|
|
|
|
| 公務車運行維護費 |
2 |
|
|
|
|
|
2 |
|
|
|
|
|
|
|
|
|
| 其他交通費 |
3.5 |
|
|
|
|
|
3.5 |
|
|
|
|
|
|
|
|
|
| 差旅費 |
1.5 |
|
|
|
|
|
1.5 |
|
|
|
|
|
|
|
|
|
| 維修費 |
40 |
|
|
|
|
|
40 |
|
|
|
|
|
|
|
|
|
| 會議費 |
4 |
|
|
|
|
|
4 |
|
|
|
|
|
|
|
|
|
| 勞務費 |
8 |
|
|
|
|
|
8 |
|
|
|
|
|
|
|
|
|
| 培訓費 |
6 |
|
|
|
|
|
6 |
|
|
|
|
|
|
|
|
|
| 公務接待費 |
8 |
|
|
|
|
|
8 |
|
|
|
|
|
|
|
|
|
| 工會經費 |
17 |
|
|
|
|
|
17 |
|
|
|
|
|
|
|
|
|
| 福利費 |
50 |
|
|
|
|
|
50 |
|
|
|
|
|
|
|
|
|
| 其他一般商品和服務支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 對個人和家庭的補助 |
離休費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 退休費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 離退休津補貼 |
100 |
100 |
100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 醫療費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 助學金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 住房公積金 |
17 |
|
|
|
|
|
17 |
|
|
|
|
|
|
|
|
|
| 遺屬費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 獎勵金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 老幹費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他對個人和家庭的補助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|