2014年岳阳市卫生局预算批复表
| 2014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 |
当前财力 |
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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708.59 |
708.59 |
556.59 |
152.00 |
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708.59 |
519.82 |
139.20 |
49.57 |
| 工资福利支出 |
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246.46 |
246.46 |
193.66 |
52.80 |
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246.46 |
224.95 |
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21.51 |
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基本工资 |
94.56 |
94.56 |
94.56 |
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94.56 |
94.56 |
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医疗保险 |
17.57 |
17.57 |
17.57 |
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17.57 |
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17.57 |
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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 |
3.00 |
3.00 |
3.00 |
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3.00 |
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3.00 |
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规范性公务员津贴补贴 |
82.42 |
82.42 |
29.62 |
52.80 |
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82.42 |
82.42 |
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绩效工资/其他津贴补贴 |
47.97 |
47.97 |
47.97 |
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47.97 |
47.97 |
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| 一般商品和服务支出 |
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61.77 |
61.77 |
61.77 |
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61.77 |
60.70 |
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1.07 |
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办公费 |
1.54 |
1.54 |
1.54 |
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1.54 |
1.54 |
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印刷费 |
0.89 |
0.89 |
0.89 |
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0.89 |
0.89 |
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水费 |
0.47 |
0.47 |
0.47 |
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0.47 |
0.47 |
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电费 |
2.95 |
2.95 |
2.95 |
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2.95 |
2.95 |
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物业管理费 |
2.95 |
2.95 |
2.95 |
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2.95 |
2.95 |
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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 |
5.90 |
5.90 |
5.90 |
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5.90 |
5.90 |
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维修费 |
1.18 |
1.18 |
1.18 |
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1.18 |
1.18 |
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会议费 |
8.00 |
8.00 |
8.00 |
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8.00 |
8.00 |
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培训费 |
1.18 |
1.18 |
1.18 |
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1.18 |
1.18 |
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招待费 |
2.95 |
2.95 |
2.95 |
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2.95 |
2.95 |
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工会经费 |
1.60 |
1.60 |
1.60 |
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1.60 |
1.60 |
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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 |
2.36 |
2.36 |
2.36 |
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2.36 |
2.36 |
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离退休公用支出 |
4.10 |
4.10 |
4.10 |
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4.10 |
4.10 |
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邮电费 |
2.95 |
2.95 |
2.95 |
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2.95 |
2.95 |
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节编奖励 |
3.00 |
3.00 |
3.00 |
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3.00 |
3.00 |
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其他商品和服务支出 |
1.18 |
1.18 |
1.18 |
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1.18 |
1.18 |
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| 对个人和家庭补助支出 |
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187.66 |
187.66 |
187.66 |
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187.66 |
160.67 |
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26.99 |
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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 |
67.23 |
67.23 |
67.23 |
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67.23 |
67.23 |
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住房公积金 |
26.99 |
26.99 |
26.99 |
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26.99 |
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26.99 |
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老干费 |
6.61 |
6.61 |
6.61 |
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6.61 |
6.61 |
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规范性离退休津补贴 |
76.15 |
76.15 |
76.15 |
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76.15 |
76.15 |
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| 专项商品和服务支出 |
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212.70 |
212.70 |
113.50 |
99.20 |
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212.70 |
73.50 |
139.20 |
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非税收入征收成本 |
99.20 |
99.20 |
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99.20 |
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99.20 |
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99.20 |
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干部保健体检专项 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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红十字会专项 |
5.50 |
5.50 |
5.50 |
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5.50 |
5.50 |
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疾病预防控制专项 |
11.00 |
11.00 |
11.00 |
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11.00 |
11.00 |
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农村卫生管理 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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新农合管理工作 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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医患调解中心专项 |
20.00 |
20.00 |
20.00 |
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20.00 |
20.00 |
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医疗紧急救援中心 |
40.00 |
40.00 |
40.00 |
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40.00 |
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40.00 |
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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 |
8.00 |
8.00 |
8.00 |
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8.00 |
8.00 |
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