2015年岳阳市卫生局预算批复表
| 2015年岳阳市部门预算批复表 |
| 填报单位：卫生局机关 |
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单位：万元（0.01） |
| 项目类别 |
项目名称 |
资金来源 |
附：财政拨款（补助）拨付方式 |
| 合计 |
当年财力 |
上年结转 |
合计 |
下单位 |
审批专款 |
财政代扣 |
| 一般预算拨款（补助） |
纳入专户管理的非税收入拔款 |
政府性基金拔款 |
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 |
经费拔款 |
纳入预算管理的非税收入拨款 |
| ** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| 合计 |
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736.96 |
736.96 |
584.96 |
152.00 |
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736.96 |
596.32 |
88.60 |
52.04 |
| 工资福利支出 |
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261.44 |
261.44 |
198.04 |
63.40 |
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261.44 |
239.17 |
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22.27 |
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基本工资 |
88.57 |
88.57 |
88.57 |
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88.57 |
88.57 |
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医疗保险 |
18.03 |
18.03 |
18.03 |
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18.03 |
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18.03 |
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生育保险 |
0.94 |
0.94 |
0.94 |
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0.94 |
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0.94 |
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残疾人保障金 |
3.30 |
3.30 |
3.30 |
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3.30 |
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3.30 |
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规范性公务员津贴补贴 |
89.10 |
89.10 |
25.70 |
63.40 |
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89.10 |
89.10 |
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绩效工资/其他津贴补贴 |
61.50 |
61.50 |
61.50 |
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61.50 |
61.50 |
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| 一般商品和服务支出 |
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69.99 |
69.99 |
69.99 |
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69.99 |
68.92 |
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1.07 |
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办公费 |
3.30 |
3.30 |
3.30 |
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3.30 |
3.30 |
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印刷费 |
6.50 |
6.50 |
6.50 |
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6.50 |
6.50 |
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水费 |
2.80 |
2.80 |
2.80 |
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2.80 |
2.80 |
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电费 |
4.50 |
4.50 |
4.50 |
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4.50 |
4.50 |
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物业管理费 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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交通费 |
17.50 |
17.50 |
17.50 |
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17.50 |
17.50 |
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差旅费 |
6.00 |
6.00 |
6.00 |
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6.00 |
6.00 |
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维修费 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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培训费 |
1.00 |
1.00 |
1.00 |
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1.00 |
1.00 |
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招待费 |
13.40 |
13.40 |
13.40 |
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13.40 |
13.40 |
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工会经费 |
1.61 |
1.61 |
1.61 |
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1.61 |
1.61 |
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工会经费 |
1.07 |
1.07 |
1.07 |
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1.07 |
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1.07 |
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福利费 |
2.21 |
2.21 |
2.21 |
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2.21 |
2.21 |
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离退休公用支出 |
4.50 |
4.50 |
4.50 |
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4.50 |
4.50 |
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邮电费 |
0.50 |
0.50 |
0.50 |
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0.50 |
0.50 |
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其他商品和服务支出 |
1.10 |
1.10 |
1.10 |
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1.10 |
1.10 |
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| 对个人和家庭补助支出 |
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214.93 |
214.93 |
214.93 |
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214.93 |
186.23 |
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28.70 |
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离休费 |
10.68 |
10.68 |
10.68 |
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10.68 |
10.68 |
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退休费 |
76.50 |
76.50 |
76.50 |
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76.50 |
76.50 |
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住房公积金 |
28.70 |
28.70 |
28.70 |
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28.70 |
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28.70 |
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老干费 |
6.30 |
6.30 |
6.30 |
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6.30 |
6.30 |
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规范性离退休津补贴 |
92.75 |
92.75 |
92.75 |
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92.75 |
92.75 |
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| 专项商品和服务支出 |
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190.60 |
190.60 |
102.00 |
88.60 |
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190.60 |
102.00 |
88.60 |
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非税收入征收成本 |
88.60 |
88.60 |
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88.60 |
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88.60 |
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88.60 |
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干部保健体检专项 |
9.00 |
9.00 |
9.00 |
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9.00 |
9.00 |
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红十字会专项 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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疾病预防控制专项 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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农村卫生管理 |
9.00 |
9.00 |
9.00 |
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9.00 |
9.00 |
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新农合管理工作 |
4.50 |
4.50 |
4.50 |
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4.50 |
4.50 |
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医患调解中心专项 |
18.00 |
18.00 |
18.00 |
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18.00 |
18.00 |
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医疗紧急救援中心 |
35.50 |
35.50 |
35.50 |
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35.50 |
35.50 |
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医疗市场整顿执法 |
4.00 |
4.00 |
4.00 |
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4.00 |
4.00 |
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中医工作专项 |
7.00 |
7.00 |
7.00 |
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7.00 |
7.00 |
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