索引号: | 003245425/201602-00015 | 组配分类: | 本部门预算 |
发布机构: | 宣城市卫生健康委员会 | 主题分类: | 卫生、体育 / 公民 / 其它 |
名称: | 2016年部门一般公共预算支出预算表 | 文号: | 无 |
发布日期: | 2016-02-03 |
2016年部门一般公共预算支出预算表 |
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单位名称:卫计委 |
宣城市卫生和计划生育委员会 |
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单位:万元 |
科目编码 |
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单位代码 |
部门(单位、功能科目类款、项目类别、经济科目) |
总计 |
一般预算安排 |
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基金预算安排 |
专户资金安排 |
其他资金安排 |
上年结余 |
类 |
款 |
项 |
小计 |
一般预算拨款 |
缴入国库的行政事业性收费 |
罚没收入 |
专项收入 |
其他应缴预算外收入 |
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合计 |
4,030.97 |
1,863.77 |
1,844.34 |
19.43 |
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31.90 |
2,135.30 |
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059 |
卫计委 |
4,030.97 |
1,863.77 |
1,844.34 |
19.43 |
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31.90 |
2,135.30 |
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059001 |
卫计委 |
260.08 |
260.08 |
260.08 |
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208 |
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社会保障和就业支出 |
8.45 |
8.45 |
8.45 |
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05 |
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行政事业单位离退休 |
8.45 |
8.45 |
8.45 |
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对个人和家庭的补助支出 |
8.45 |
8.45 |
8.45 |
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离休人员支出 |
4.32 |
4.32 |
4.32 |
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208 |
05 |
01 |
059001 |
离休人员特需费 |
0.20 |
0.20 |
0.20 |
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208 |
05 |
01 |
059001 |
离休人员公用经费 |
2.00 |
2.00 |
2.00 |
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208 |
05 |
01 |
059001 |
增发1至3个月生活补贴 |
1.69 |
1.69 |
1.69 |
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208 |
05 |
01 |
059001 |
一次性生活补贴 |
0.43 |
0.43 |
0.43 |
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退休人员支出 |
0.75 |
0.75 |
0.75 |
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208 |
05 |
01 |
059001 |
退休人员公用经费 |
0.75 |
0.75 |
0.75 |
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提租补贴支出 |
3.38 |
3.38 |
3.38 |
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208 |
05 |
01 |
059001 |
提租补贴 |
3.38 |
3.38 |
3.38 |
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210 |
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医疗卫生与计划生育支出 |
251.63 |
251.63 |
251.63 |
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01 |
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医疗卫生与计划生育管理事务 |
251.63 |
251.63 |
251.63 |
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工资福利支出 |
161.11 |
161.11 |
161.11 |
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基本工资支出 |
72.74 |
72.74 |
72.74 |
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210 |
01 |
01 |
059001 |
职务工资(统发) |
23.14 |
23.14 |
23.14 |
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210 |
01 |
01 |
059001 |
级别工资(统发) |
46.89 |
46.89 |
46.89 |
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210 |
01 |
01 |
059001 |
技术等级(职务)工资(统发) |
0.70 |
0.70 |
0.70 |
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210 |
01 |
01 |
059001 |
岗位工资(统发) |
1.46 |
1.46 |
1.46 |
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210 |
01 |
01 |
059001 |
薪级工资(统发) |
0.55 |
0.55 |
0.55 |
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津贴补贴支出 |
82.31 |
82.31 |
82.31 |
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210 |
01 |
02 |
059001 |
生活性补贴(统发) |
55.32 |
55.32 |
55.32 |
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210 |
01 |
02 |
059001 |
工作性津贴 |
23.70 |
23.70 |
23.70 |
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210 |
01 |
02 |
059001 |
特岗补贴(统发) |
0.53 |
0.53 |
0.53 |
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210 |
01 |
02 |
059001 |
基础性绩效工资(统发) |
1.84 |
1.84 |
1.84 |
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210 |
01 |
02 |
059001 |
奖励性绩效工资 |
0.92 |
0.92 |
0.92 |
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奖金支出 |
6.06 |
6.06 |
6.06 |
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210 |
01 |
01 |
059001 |
年终一次性奖金 |
6.06 |
6.06 |
6.06 |
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对个人和家庭的补助支出 |
40.68 |
40.68 |
40.68 |
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独生子女父母奖励支出 |
0.22 |
0.22 |
0.22 |
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210 |
01 |
01 |
059001 |
奖励金 |
0.22 |
0.22 |
0.22 |
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住房公积金支出 |
22.74 |
22.74 |
22.74 |
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210 |
01 |
01 |
059001 |
住房公积金 |
22.74 |
22.74 |
22.74 |
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提租补贴支出 |
4.83 |
4.83 |
4.83 |
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210 |
01 |
01 |
059001 |
提租补贴 |
4.83 |
4.83 |
4.83 |
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其他对个人和家庭的补助支出 |
12.89 |
12.89 |
12.89 |
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210 |
01 |
01 |
059001 |
其他对个人和家庭的补助支出 |
12.89 |
12.89 |
12.89 |
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定额公用支出 |
49.84 |
49.84 |
49.84 |
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综合定额支出 |
12.00 |
12.00 |
12.00 |
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210 |
01 |
01 |
059001 |
综合定额 |
12.00 |
12.00 |
12.00 |
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交通费支出 |
12.20 |
12.20 |
12.20 |
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210 |
01 |
01 |
059001 |
公务用车运行维护费 |
12.20 |
12.20 |
12.20 |
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工会经费支出 |
3.22 |
3.22 |
3.22 |
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210 |
01 |
01 |
059001 |
工会经费 |
3.22 |
3.22 |
3.22 |
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福利费支出 |
2.42 |
2.42 |
2.42 |
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210 |
01 |
01 |
059001 |
福利费 |
2.42 |
2.42 |
2.42 |
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会议费 |
6.00 |
6.00 |
6.00 |
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210 |
01 |
01 |
059001 |
会议费 |
6.00 |
6.00 |
6.00 |
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网络运行维护费 |
8.00 |
8.00 |
8.00 |
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210 |
01 |
01 |
059001 |
网络运行维护费 |
8.00 |
8.00 |
8.00 |
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物业管理费 |
6.00 |
6.00 |
6.00 |
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210 |
01 |
01 |
059001 |
物业管理费 |
6.00 |
6.00 |
6.00 |
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059003 |
市人民医院 |
2,156.32 |
21.02 |
21.02 |
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2,135.30 |
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208 |
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社会保障和就业支出 |
46.32 |
21.02 |
21.02 |
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25.30 |
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05 |
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行政事业单位离退休 |
46.32 |
21.02 |
21.02 |
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25.30 |
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对个人和家庭的补助支出 |
46.32 |
21.02 |
21.02 |
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25.30 |
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离休人员支出 |
11.19 |
3.69 |
3.69 |
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7.50 |
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208 |
05 |
02 |
059003 |
离休人员特需费 |
0.25 |
0.25 |
0.25 |
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208 |
05 |
02 |
059003 |
离休人员公用经费 |
1.50 |
1.50 |
1.50 |
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208 |
05 |
02 |
059003 |
离休费(非统发) |
7.50 |
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7.50 |
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208 |
05 |
02 |
059003 |
增发1至3个月生活补贴 |
1.48 |
1.48 |
1.48 |
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208 |
05 |
02 |
059003 |
一次性生活补贴 |
0.46 |
0.46 |
0.46 |
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退休人员支出 |
17.80 |
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|
17.80 |
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208 |
05 |
02 |
059003 |
退休费(非统发) |
17.80 |
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17.80 |
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提租补贴支出 |
17.33 |
17.33 |
17.33 |
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208 |
05 |
02 |
059003 |
提租补贴 |
17.33 |
17.33 |
17.33 |
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|
210 |
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医疗卫生与计划生育支出 |
2,110.00 |
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2,110.00 |
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02 |
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公立医院 |
2,110.00 |
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2,110.00 |
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工资福利支出 |
1,010.00 |
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1,010.00 |
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基本工资支出 |
1,010.00 |
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1,010.00 |
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210 |
02 |
01 |
059003 |
岗位工资(统发) |
1,010.00 |
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1,010.00 |
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对个人和家庭的补助支出 |
1,100.00 |
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1,100.00 |
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其他对个人和家庭的补助支出 |
1,100.00 |
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1,100.00 |
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210 |
02 |
01 |
059003 |
其他对个人和家庭的补助支出 |
1,100.00 |
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1,100.00 |
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059004 |
疾控中心 |
693.03 |
693.03 |
673.60 |
19.43 |
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208 |
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社会保障和就业支出 |
21.34 |
21.34 |
21.34 |
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|
05 |
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行政事业单位离退休 |
21.34 |
21.34 |
21.34 |
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对个人和家庭的补助支出 |
21.34 |
21.34 |
21.34 |
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离休人员支出 |
5.83 |
5.83 |
5.83 |
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208 |
05 |
02 |
059004 |
离休人员特需费 |
0.40 |
0.40 |
0.40 |
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208 |
05 |
02 |
059004 |
离休人员公用经费 |
2.40 |
2.40 |
2.40 |
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208 |
05 |
02 |
059004 |
增发1至3个月生活补贴 |
2.25 |
2.25 |
2.25 |
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208 |
05 |
02 |
059004 |
一次性生活补贴 |
0.78 |
0.78 |
0.78 |
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退休人员支出 |
2.92 |
2.92 |
2.92 |
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208 |
05 |
02 |
059004 |
退休人员公用经费 |
2.92 |
2.92 |
2.92 |
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提租补贴支出 |
12.59 |
12.59 |
12.59 |
|
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|
|
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|
|
208 |
05 |
02 |
059004 |
提租补贴 |
12.59 |
12.59 |
12.59 |
|
|
|
|
|
|
|
|
210 |
|
|
|
医疗卫生与计划生育支出 |
671.69 |
671.69 |
652.26 |
19.43 |
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|
|
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|
04 |
|
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公共卫生 |
671.69 |
671.69 |
652.26 |
19.43 |
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工资福利支出 |
484.38 |
484.38 |
464.95 |
19.43 |
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基本工资支出 |
213.04 |
213.04 |
213.04 |
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|
|
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|
|
210 |
04 |
01 |
059004 |
职务工资(统发) |
118.87 |
118.87 |
118.87 |
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|
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|
|
210 |
04 |
01 |
059004 |
薪级工资(统发) |
93.04 |
93.04 |
93.04 |
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|
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|
|
210 |
04 |
01 |
059004 |
教护10%工资(统发) |
1.13 |
1.13 |
1.13 |
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津贴补贴支出 |
234.16 |
234.16 |
234.16 |
|
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|
|
210 |
04 |
01 |
059004 |
特岗补贴(统发) |
0.01 |
0.01 |
0.01 |
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|
210 |
04 |
01 |
059004 |
基础性绩效工资(统发) |
151.00 |
151.00 |
151.00 |
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|
210 |
04 |
01 |
059004 |
奖励性绩效工资 |
74.09 |
74.09 |
74.09 |
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|
|
210 |
04 |
01 |
059004 |
其他补贴(统发) |
9.06 |
9.06 |
9.06 |
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奖金支出 |
17.75 |
17.75 |
17.75 |
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|
210 |
04 |
01 |
059004 |
年终一次性奖金 |
17.75 |
17.75 |
17.75 |
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医疗保险支出 |
1.12 |
1.12 |
|
1.12 |
|
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|
210 |
04 |
01 |
059004 |
基本医疗保险 |
1.12 |
1.12 |
|
1.12 |
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社会保障缴费支出 |
3.91 |
3.91 |
|
3.91 |
|
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|
|
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|
|
210 |
04 |
01 |
059004 |
养老保险 |
3.44 |
3.44 |
|
3.44 |
|
|
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|
210 |
04 |
01 |
059004 |
工伤保险 |
0.14 |
0.14 |
|
0.14 |
|
|
|
|
|
|
|
210 |
04 |
01 |
059004 |
失业保险 |
0.26 |
0.26 |
|
0.26 |
|
|
|
|
|
|
|
210 |
04 |
01 |
059004 |
生育保险 |
0.07 |
0.07 |
|
0.07 |
|
|
|
|
|
|
|
|
|
|
|
其他工资福利支出 |
14.40 |
14.40 |
|
14.40 |
|
|
|
|
|
|
|
210 |
04 |
01 |
059004 |
不占编长期聘用人员工资 |
14.40 |
14.40 |
|
14.40 |
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
117.14 |
117.14 |
117.14 |
|
|
|
|
|
|
|
|
|
|
|
|
生活补助支出 |
1.11 |
1.11 |
1.11 |
|
|
|
|
|
|
|
|
210 |
04 |
01 |
059004 |
遗属补助 |
1.11 |
1.11 |
1.11 |
|
|
|
|
|
|
|
|
|
|
|
|
独生子女父母奖励支出 |
0.70 |
0.70 |
0.70 |
|
|
|
|
|
|
|
|
210 |
04 |
01 |
059004 |
奖励金 |
0.70 |
0.70 |
0.70 |
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金支出 |
64.18 |
64.18 |
64.18 |
|
|
|
|
|
|
|
|
210 |
04 |
01 |
059004 |
住房公积金 |
64.18 |
64.18 |
64.18 |
|
|
|
|
|
|
|
|
|
|
|
|
提租补贴支出 |
13.95 |
13.95 |
13.95 |
|
|
|
|
|
|
|
|
210 |
04 |
01 |
059004 |
提租补贴 |
13.95 |
13.95 |
13.95 |
|
|
|
|
|
|
|
|
|
|
|
|
其他对个人和家庭的补助支出 |
37.20 |
37.20 |
37.20 |
|
|
|
|
|
|
|
|
210 |
04 |
01 |
059004 |
其他对个人和家庭的补助支出 |
37.20 |
37.20 |
37.20 |
|
|
|
|
|
|
|
|
|
|
|
|
定额公用支出 |
70.17 |
70.17 |
70.17 |
|
|
|
|
|
|
|
|
|
|
|
|
综合定额支出 |
21.90 |
21.90 |
21.90 |
|
|
|
|
|
|
|
|
210 |
04 |
01 |
059004 |
综合定额 |
21.90 |
21.90 |
21.90 |
|
|
|
|
|
|
|
|
|
|
|
|
交通费支出 |
18.00 |
18.00 |
18.00 |
|
|
|
|
|
|
|
|
210 |
04 |
01 |
059004 |
公务用车运行维护费 |
18.00 |
18.00 |
18.00 |
|
|
|
|
|
|
|
|
|
|
|
|
工会经费支出 |
9.30 |
9.30 |
9.30 |
|
|
|
|
|
|
|
|
210 |
04 |
01 |
059004 |
工会经费 |
9.30 |
9.30 |
9.30 |
|
|
|
|
|
|
|
|
|
|
|
|
福利费支出 |
6.97 |
6.97 |
6.97 |
|
|
|
|
|
|
|
|
210 |
04 |
01 |
059004 |
福利费 |
6.97 |
6.97 |
6.97 |
|
|
|
|
|
|
|
|
|
|
|
|
网络运行维护费 |
8.00 |
8.00 |
8.00 |
|
|
|
|
|
|
|
|
210 |
04 |
01 |
059004 |
网络运行维护费 |
8.00 |
8.00 |
8.00 |
|
|
|
|
|
|
|
|
|
|
|
|
物业管理费 |
6.00 |
6.00 |
6.00 |
|
|
|
|
|
|
|
|
210 |
04 |
01 |
059004 |
物业管理费 |
6.00 |
6.00 |
6.00 |
|
|
|
|
|
|
|
|
|
|
|
059005 |
急救中心 |
156.67 |
124.77 |
124.77 |
|
|
|
|
|
31.90 |
|
|
210 |
|
|
|
医疗卫生与计划生育支出 |
156.67 |
124.77 |
124.77 |
|
|
|
|
|
31.90 |
|
|
|
04 |
|
|
公共卫生 |
156.67 |
124.77 |
124.77 |
|
|
|
|
|
31.90 |
|
|
|
|
|
|
工资福利支出 |
107.20 |
76.14 |
76.14 |
|
|
|
|
|
31.06 |
|
|
|
|
|
|
基本工资支出 |
32.96 |
32.96 |
32.96 |
|
|
|
|
|
|
|
|
210 |
04 |
05 |
059005 |
岗位工资(统发) |
20.00 |
20.00 |
20.00 |
|
|
|
|
|
|
|
|
210 |
04 |
05 |
059005 |
薪级工资(统发) |
12.19 |
12.19 |
12.19 |
|
|
|
|
|
|
|
|
210 |
04 |
05 |
059005 |
教护10%工资(统发) |
0.77 |
0.77 |
0.77 |
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴支出 |
40.43 |
40.43 |
40.43 |
|
|
|
|
|
|
|
|
210 |
04 |
05 |
059005 |
特岗补贴(非统发) |
1.42 |
1.42 |
1.42 |
|
|
|
|
|
|
|
|
210 |
04 |
05 |
059005 |
基础性绩效工资(统发) |
26.06 |
26.06 |
26.06 |
|
|
|
|
|
|
|
|
210 |
04 |
05 |
059005 |
奖励性绩效工资 |
12.95 |
12.95 |
12.95 |
|
|
|
|
|
|
|
|
|
|
|
|
奖金支出 |
2.75 |
2.75 |
2.75 |
|
|
|
|
|
|
|
|
210 |
04 |
05 |
059005 |
年终一次性奖金 |
2.75 |
2.75 |
2.75 |
|
|
|
|
|
|
|
|
|
|
|
|
医疗保险支出 |
0.93 |
|
|
|
|
|
|
|
0.93 |
|
|
210 |
04 |
05 |
059005 |
基本医疗保险 |
0.93 |
|
|
|
|
|
|
|
0.93 |
|
|
|
|
|
|
社会保障缴费支出 |
3.27 |
|
|
|
|
|
|
|
3.27 |
|
|
210 |
04 |
05 |
059005 |
养老保险 |
2.87 |
|
|
|
|
|
|
|
2.87 |
|
|
210 |
04 |
05 |
059005 |
工伤保险 |
0.12 |
|
|
|
|
|
|
|
0.12 |
|
|
210 |
04 |
05 |
059005 |
失业保险 |
0.22 |
|
|
|
|
|
|
|
0.22 |
|
|
210 |
04 |
05 |
059005 |
生育保险 |
0.06 |
|
|
|
|
|
|
|
0.06 |
|
|
|
|
|
|
其他工资福利支出 |
26.86 |
|
|
|
|
|
|
|
26.86 |
|
|
210 |
04 |
05 |
059005 |
不占编长期聘用人员工资 |
16.26 |
|
|
|
|
|
|
|
16.26 |
|
|
210 |
04 |
05 |
059005 |
其他工资福利支出(非统发) |
10.60 |
|
|
|
|
|
|
|
10.60 |
|
|
|
|
|
|
对个人和家庭的补助支出 |
20.21 |
19.37 |
19.37 |
|
|
|
|
|
0.84 |
|
|
|
|
|
|
独生子女父母奖励支出 |
0.20 |
0.20 |
0.20 |
|
|
|
|
|
|
|
|
210 |
04 |
05 |
059005 |
奖励金 |
0.20 |
0.20 |
0.20 |
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金支出 |
11.64 |
10.80 |
10.80 |
|
|
|
|
|
0.84 |
|
|
210 |
04 |
05 |
059005 |
住房公积金 |
11.64 |
10.80 |
10.80 |
|
|
|
|
|
0.84 |
|
|
|
|
|
|
提租补贴支出 |
2.28 |
2.28 |
2.28 |
|
|
|
|
|
|
|
|
210 |
04 |
05 |
059005 |
提租补贴 |
2.28 |
2.28 |
2.28 |
|
|
|
|
|
|
|
|
|
|
|
|
其他对个人和家庭的补助支出 |
6.09 |
6.09 |
6.09 |
|
|
|
|
|
|
|
|
210 |
04 |
05 |
059005 |
其他对个人和家庭的补助支出 |
6.09 |
6.09 |
6.09 |
|
|
|
|
|
|
|
|
|
|
|
|
定额公用支出 |
29.26 |
29.26 |
29.26 |
|
|
|
|
|
|
|
|
|
|
|
|
综合定额支出 |
3.60 |
3.60 |
3.60 |
|
|
|
|
|
|
|
|
210 |
04 |
05 |
059005 |
综合定额 |
3.60 |
3.60 |
3.60 |
|
|
|
|
|
|
|
|
|
|
|
|
交通费支出 |
18.00 |
18.00 |
18.00 |
|
|
|
|
|
|
|
|
210 |
04 |
05 |
059005 |
公务用车运行维护费 |
18.00 |
18.00 |
18.00 |
|
|
|
|
|
|
|
|
|
|
|
|
工会经费支出 |
1.52 |
1.52 |
1.52 |
|
|
|
|
|
|
|
|
210 |
04 |
05 |
059005 |
工会经费 |
1.52 |
1.52 |
1.52 |
|
|
|
|
|
|
|
|
|
|
|
|
福利费支出 |
1.14 |
1.14 |
1.14 |
|
|
|
|
|
|
|
|
210 |
04 |
05 |
059005 |
福利费 |
1.14 |
1.14 |
1.14 |
|
|
|
|
|
|
|
|
|
|
|
|
网络运行维护费 |
3.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
210 |
04 |
05 |
059005 |
网络运行维护费 |
3.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
|
|
物业管理费 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
210 |
04 |
05 |
059005 |
物业管理费 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
|
059006 |
卫生监督所 |
200.58 |
200.58 |
200.58 |
|
|
|
|
|
|
|
|
208 |
|
|
|
社会保障和就业支出 |
0.68 |
0.68 |
0.68 |
|
|
|
|
|
|
|
|
|
05 |
|
|
行政事业单位离退休 |
0.68 |
0.68 |
0.68 |
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
0.68 |
0.68 |
0.68 |
|
|
|
|
|
|
|
|
|
|
|
|
退休人员支出 |
0.16 |
0.16 |
0.16 |
|
|
|
|
|
|
|
|
208 |
05 |
02 |
059006 |
退休人员公用经费 |
0.16 |
0.16 |
0.16 |
|
|
|
|
|
|
|
|
|
|
|
|
提租补贴支出 |
0.52 |
0.52 |
0.52 |
|
|
|
|
|
|
|
|
208 |
05 |
02 |
059006 |
提租补贴 |
0.52 |
0.52 |
0.52 |
|
|
|
|
|
|
|
|
210 |
|
|
|
医疗卫生与计划生育支出 |
199.90 |
199.90 |
199.90 |
|
|
|
|
|
|
|
|
|
04 |
|
|
公共卫生 |
199.90 |
199.90 |
199.90 |
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
135.39 |
135.39 |
135.39 |
|
|
|
|
|
|
|
|
|
|
|
|
基本工资支出 |
57.74 |
57.74 |
57.74 |
|
|
|
|
|
|
|
|
210 |
04 |
02 |
059006 |
岗位工资(统发) |
36.11 |
36.11 |
36.11 |
|
|
|
|
|
|
|
|
210 |
04 |
02 |
059006 |
薪级工资(统发) |
21.63 |
21.63 |
21.63 |
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴支出 |
72.84 |
72.84 |
72.84 |
|
|
|
|
|
|
|
|
210 |
04 |
02 |
059006 |
特岗补贴(统发) |
2.72 |
2.72 |
2.72 |
|
|
|
|
|
|
|
|
210 |
04 |
02 |
059006 |
基础性绩效工资(统发) |
46.91 |
46.91 |
46.91 |
|
|
|
|
|
|
|
|
210 |
04 |
02 |
059006 |
奖励性绩效工资 |
23.21 |
23.21 |
23.21 |
|
|
|
|
|
|
|
|
|
|
|
|
奖金支出 |
4.81 |
4.81 |
4.81 |
|
|
|
|
|
|
|
|
210 |
04 |
02 |
059006 |
年终一次性奖金 |
4.81 |
4.81 |
4.81 |
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
34.17 |
34.17 |
34.17 |
|
|
|
|
|
|
|
|
|
|
|
|
独生子女父母奖励支出 |
0.22 |
0.22 |
0.22 |
|
|
|
|
|
|
|
|
210 |
04 |
02 |
059006 |
奖励金 |
0.22 |
0.22 |
0.22 |
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金支出 |
19.06 |
19.06 |
19.06 |
|
|
|
|
|
|
|
|
210 |
04 |
02 |
059006 |
住房公积金 |
19.06 |
19.06 |
19.06 |
|
|
|
|
|
|
|
|
|
|
|
|
提租补贴支出 |
4.06 |
4.06 |
4.06 |
|
|
|
|
|
|
|
|
210 |
04 |
02 |
059006 |
提租补贴 |
4.06 |
4.06 |
4.06 |
|
|
|
|
|
|
|
|
|
|
|
|
其他对个人和家庭的补助支出 |
10.83 |
10.83 |
10.83 |
|
|
|
|
|
|
|
|
210 |
04 |
02 |
059006 |
其他对个人和家庭的补助支出 |
10.83 |
10.83 |
10.83 |
|
|
|
|
|
|
|
|
|
|
|
|
定额公用支出 |
30.34 |
30.34 |
30.34 |
|
|
|
|
|
|
|
|
|
|
|
|
综合定额支出 |
6.60 |
6.60 |
6.60 |
|
|
|
|
|
|
|
|
210 |
04 |
02 |
059006 |
综合定额 |
6.60 |
6.60 |
6.60 |
|
|
|
|
|
|
|
|
|
|
|
|
交通费支出 |
10.00 |
10.00 |
10.00 |
|
|
|
|
|
|
|
|
210 |
04 |
02 |
059006 |
公务用车运行维护费 |
10.00 |
10.00 |
10.00 |
|
|
|
|
|
|
|
|
|
|
|
|
工会经费支出 |
2.71 |
2.71 |
2.71 |
|
|
|
|
|
|
|
|
210 |
04 |
02 |
059006 |
工会经费 |
2.71 |
2.71 |
2.71 |
|
|
|
|
|
|
|
|
|
|
|
|
福利费支出 |
2.03 |
2.03 |
2.03 |
|
|
|
|
|
|
|
|
210 |
04 |
02 |
059006 |
福利费 |
2.03 |
2.03 |
2.03 |
|
|
|
|
|
|
|
|
|
|
|
|
网络运行维护费 |
5.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
210 |
04 |
02 |
059006 |
网络运行维护费 |
5.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
|
|
|
|
物业管理费 |
4.00 |
4.00 |
4.00 |
|
|
|
|
|
|
|
|
210 |
04 |
02 |
059006 |
物业管理费 |
4.00 |
4.00 |
4.00 |
|
|
|
|
|
|
|
|
|
|
|
059007 |
妇幼保健所 |
103.53 |
103.53 |
103.53 |
|
|
|
|
|
|
|
|
208 |
|
|
|
社会保障和就业支出 |
1.80 |
1.80 |
1.80 |
|
|
|
|
|
|
|
|
|
05 |
|
|
行政事业单位离退休 |
1.80 |
1.80 |
1.80 |
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
1.80 |
1.80 |
1.80 |
|
|
|
|
|
|
|
|
|
|
|
|
退休人员支出 |
0.40 |
0.40 |
0.40 |
|
|
|
|
|
|
|
|
208 |
05 |
02 |
059007 |
退休人员公用经费 |
0.40 |
0.40 |
0.40 |
|
|
|
|
|
|
|
|
|
|
|
|
提租补贴支出 |
1.40 |
1.40 |
1.40 |
|
|
|
|
|
|
|
|
208 |
05 |
02 |
059007 |
提租补贴 |
1.40 |
1.40 |
1.40 |
|
|
|
|
|
|
|
|
210 |
|
|
|
医疗卫生与计划生育支出 |
101.73 |
101.73 |
101.73 |
|
|
|
|
|
|
|
|
|
04 |
|
|
公共卫生 |
101.73 |
101.73 |
101.73 |
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
69.86 |
69.86 |
69.86 |
|
|
|
|
|
|
|
|
|
|
|
|
基本工资支出 |
31.54 |
31.54 |
31.54 |
|
|
|
|
|
|
|
|
210 |
04 |
03 |
059007 |
岗位工资(统发) |
18.37 |
18.37 |
18.37 |
|
|
|
|
|
|
|
|
210 |
04 |
03 |
059007 |
薪级工资(统发) |
12.14 |
12.14 |
12.14 |
|
|
|
|
|
|
|
|
210 |
04 |
03 |
059007 |
教护10%工资(统发) |
1.03 |
1.03 |
1.03 |
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴支出 |
35.69 |
35.69 |
35.69 |
|
|
|
|
|
|
|
|
210 |
04 |
03 |
059007 |
特岗补贴(非统发) |
1.68 |
1.68 |
1.68 |
|
|
|
|
|
|
|
|
210 |
04 |
03 |
059007 |
基础性绩效工资(统发) |
22.83 |
22.83 |
22.83 |
|
|
|
|
|
|
|
|
210 |
04 |
03 |
059007 |
奖励性绩效工资 |
11.14 |
11.14 |
11.14 |
|
|
|
|
|
|
|
|
210 |
04 |
03 |
059007 |
其他补贴(统发) |
0.04 |
0.04 |
0.04 |
|
|
|
|
|
|
|
|
|
|
|
|
奖金支出 |
2.63 |
2.63 |
2.63 |
|
|
|
|
|
|
|
|
210 |
04 |
03 |
059007 |
年终一次性奖金 |
2.63 |
2.63 |
2.63 |
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
17.12 |
17.12 |
17.12 |
|
|
|
|
|
|
|
|
|
|
|
|
独生子女父母奖励支出 |
0.05 |
0.05 |
0.05 |
|
|
|
|
|
|
|
|
210 |
04 |
03 |
059007 |
奖励金 |
0.05 |
0.05 |
0.05 |
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金支出 |
9.38 |
9.38 |
9.38 |
|
|
|
|
|
|
|
|
210 |
04 |
03 |
059007 |
住房公积金 |
9.38 |
9.38 |
9.38 |
|
|
|
|
|
|
|
|
|
|
|
|
提租补贴支出 |
2.10 |
2.10 |
2.10 |
|
|
|
|
|
|
|
|
210 |
04 |
03 |
059007 |
提租补贴 |
2.10 |
2.10 |
2.10 |
|
|
|
|
|
|
|
|
|
|
|
|
其他对个人和家庭的补助支出 |
5.59 |
5.59 |
5.59 |
|
|
|
|
|
|
|
|
210 |
04 |
03 |
059007 |
其他对个人和家庭的补助支出 |
5.59 |
5.59 |
5.59 |
|
|
|
|
|
|
|
|
|
|
|
|
定额公用支出 |
14.75 |
14.75 |
14.75 |
|
|
|
|
|
|
|
|
|
|
|
|
综合定额支出 |
3.30 |
3.30 |
3.30 |
|
|
|
|
|
|
|
|
210 |
04 |
03 |
059007 |
综合定额 |
3.30 |
3.30 |
3.30 |
|
|
|
|
|
|
|
|
|
|
|
|
交通费支出 |
4.00 |
4.00 |
4.00 |
|
|
|
|
|
|
|
|
210 |
04 |
03 |
059007 |
公务用车运行维护费 |
4.00 |
4.00 |
4.00 |
|
|
|
|
|
|
|
|
|
|
|
|
工会经费支出 |
1.40 |
1.40 |
1.40 |
|
|
|
|
|
|
|
|
210 |
04 |
03 |
059007 |
工会经费 |
1.40 |
1.40 |
1.40 |
|
|
|
|
|
|
|
|
|
|
|
|
福利费支出 |
1.05 |
1.05 |
1.05 |
|
|
|
|
|
|
|
|
210 |
04 |
03 |
059007 |
福利费 |
1.05 |
1.05 |
1.05 |
|
|
|
|
|
|
|
|
|
|
|
|
网络运行维护费 |
3.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
210 |
04 |
03 |
059007 |
网络运行维护费 |
3.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
|
|
物业管理费 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
210 |
04 |
03 |
059007 |
物业管理费 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
|
059008 |
中心血站 |
272.37 |
272.37 |
272.37 |
|
|
|
|
|
|
|
|
208 |
|
|
|
社会保障和就业支出 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
05 |
|
|
行政事业单位离退休 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
0.76 |
0.76 |
0.76 |
|
|
|
|
|
|
|
|
|
|
|
|
提租补贴支出 |
0.76 |
0.76 |
0.76 |
|
|
|
|
|
|
|
|
208 |
05 |
02 |
059008 |
提租补贴 |
0.76 |
0.76 |
0.76 |
|
|
|
|
|
|
|
|
|
|
|
|
定额公用支出 |
0.24 |
0.24 |
0.24 |
|
|
|
|
|
|
|
|
|
|
|
|
综合定额支出 |
0.24 |
0.24 |
0.24 |
|
|
|
|
|
|
|
|
208 |
05 |
02 |
059008 |
综合定额 |
0.24 |
0.24 |
0.24 |
|
|
|
|
|
|
|
|
210 |
|
|
|
医疗卫生与计划生育支出 |
271.37 |
271.37 |
271.37 |
|
|
|
|
|
|
|
|
|
04 |
|
|
公共卫生 |
271.37 |
271.37 |
271.37 |
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
185.60 |
185.60 |
185.60 |
|
|
|
|
|
|
|
|
|
|
|
|
基本工资支出 |
84.08 |
84.08 |
84.08 |
|
|
|
|
|
|
|
|
210 |
04 |
06 |
059008 |
岗位工资(统发) |
48.49 |
48.49 |
48.49 |
|
|
|
|
|
|
|
|
210 |
04 |
06 |
059008 |
薪级工资(统发) |
32.97 |
32.97 |
32.97 |
|
|
|
|
|
|
|
|
210 |
04 |
06 |
059008 |
教护10%工资(统发) |
2.62 |
2.62 |
2.62 |
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴支出 |
94.51 |
94.51 |
94.51 |
|
|
|
|
|
|
|
|
210 |
04 |
06 |
059008 |
特岗补贴(统发) |
0.11 |
0.11 |
0.11 |
|
|
|
|
|
|
|
|
210 |
04 |
06 |
059008 |
特岗补贴(非统发) |
4.53 |
4.53 |
4.53 |
|
|
|
|
|
|
|
|
210 |
04 |
06 |
059008 |
基础性绩效工资(统发) |
62.91 |
62.91 |
62.91 |
|
|
|
|
|
|
|
|
210 |
04 |
06 |
059008 |
奖励性绩效工资 |
26.96 |
26.96 |
26.96 |
|
|
|
|
|
|
|
|
|
|
|
|
奖金支出 |
7.01 |
7.01 |
7.01 |
|
|
|
|
|
|
|
|
210 |
04 |
06 |
059008 |
年终一次性奖金 |
7.01 |
7.01 |
7.01 |
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
45.58 |
45.58 |
45.58 |
|
|
|
|
|
|
|
|
|
|
|
|
独生子女父母奖励支出 |
0.20 |
0.20 |
0.20 |
|
|
|
|
|
|
|
|
210 |
04 |
06 |
059008 |
奖励金 |
0.20 |
0.20 |
0.20 |
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金支出 |
24.96 |
24.96 |
24.96 |
|
|
|
|
|
|
|
|
210 |
04 |
06 |
059008 |
住房公积金 |
24.96 |
24.96 |
24.96 |
|
|
|
|
|
|
|
|
|
|
|
|
提租补贴支出 |
5.57 |
5.57 |
5.57 |
|
|
|
|
|
|
|
|
210 |
04 |
06 |
059008 |
提租补贴 |
5.57 |
5.57 |
5.57 |
|
|
|
|
|
|
|
|
|
|
|
|
其他对个人和家庭的补助支出 |
14.85 |
14.85 |
14.85 |
|
|
|
|
|
|
|
|
210 |
04 |
06 |
059008 |
其他对个人和家庭的补助支出 |
14.85 |
14.85 |
14.85 |
|
|
|
|
|
|
|
|
|
|
|
|
定额公用支出 |
40.19 |
40.19 |
40.19 |
|
|
|
|
|
|
|
|
|
|
|
|
综合定额支出 |
8.70 |
8.70 |
8.70 |
|
|
|
|
|
|
|
|
210 |
04 |
06 |
059008 |
综合定额 |
8.70 |
8.70 |
8.70 |
|
|
|
|
|
|
|
|
|
|
|
|
交通费支出 |
16.00 |
16.00 |
16.00 |
|
|
|
|
|
|
|
|
210 |
04 |
06 |
059008 |
公务用车运行维护费 |
16.00 |
16.00 |
16.00 |
|
|
|
|
|
|
|
|
|
|
|
|
工会经费支出 |
3.71 |
3.71 |
3.71 |
|
|
|
|
|
|
|
|
210 |
04 |
06 |
059008 |
工会经费 |
3.71 |
3.71 |
3.71 |
|
|
|
|
|
|
|
|
|
|
|
|
福利费支出 |
2.78 |
2.78 |
2.78 |
|
|
|
|
|
|
|
|
210 |
04 |
06 |
059008 |
福利费 |
2.78 |
2.78 |
2.78 |
|
|
|
|
|
|
|
|
|
|
|
|
网络运行维护费 |
5.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
210 |
04 |
06 |
059008 |
网络运行维护费 |
5.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
|
|
|
|
物业管理费 |
4.00 |
4.00 |
4.00 |
|
|
|
|
|
|
|
|
210 |
04 |
06 |
059008 |
物业管理费 |
4.00 |
4.00 |
4.00 |
|
|
|
|
|
|
|
|
|
|
|
059009 |
原计生委 |
107.92 |
107.92 |
107.92 |
|
|
|
|
|
|
|
|
208 |
|
|
|
社会保障和就业支出 |
2.70 |
2.70 |
2.70 |
|
|
|
|
|
|
|
|
|
05 |
|
|
行政事业单位离退休 |
2.70 |
2.70 |
2.70 |
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
2.70 |
2.70 |
2.70 |
|
|
|
|
|
|
|
|
|
|
|
|
离休人员支出 |
0.95 |
0.95 |
0.95 |
|
|
|
|
|
|
|
|
208 |
05 |
01 |
059009 |
离休人员特需费 |
0.05 |
0.05 |
0.05 |
|
|
|
|
|
|
|
|
208 |
05 |
01 |
059009 |
离休人员公用经费 |
0.50 |
0.50 |
0.50 |
|
|
|
|
|
|
|
|
208 |
05 |
01 |
059009 |
增发1至3个月生活补贴 |
0.30 |
0.30 |
0.30 |
|
|
|
|
|
|
|
|
208 |
05 |
01 |
059009 |
一次性生活补贴 |
0.10 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
|
|
退休人员支出 |
0.35 |
0.35 |
0.35 |
|
|
|
|
|
|
|
|
208 |
05 |
01 |
059009 |
退休人员公用经费 |
0.35 |
0.35 |
0.35 |
|
|
|
|
|
|
|
|
|
|
|
|
提租补贴支出 |
1.40 |
1.40 |
1.40 |
|
|
|
|
|
|
|
|
208 |
05 |
01 |
059009 |
提租补贴 |
1.40 |
1.40 |
1.40 |
|
|
|
|
|
|
|
|
210 |
|
|
|
医疗卫生与计划生育支出 |
105.22 |
105.22 |
105.22 |
|
|
|
|
|
|
|
|
|
01 |
|
|
医疗卫生与计划生育管理事务 |
105.22 |
105.22 |
105.22 |
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
77.21 |
77.21 |
77.21 |
|
|
|
|
|
|
|
|
|
|
|
|
基本工资支出 |
34.98 |
34.98 |
34.98 |
|
|
|
|
|
|
|
|
210 |
01 |
01 |
059009 |
职务工资(统发) |
22.73 |
22.73 |
22.73 |
|
|
|
|
|
|
|
|
210 |
01 |
01 |
059009 |
级别工资(统发) |
12.25 |
12.25 |
12.25 |
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴支出 |
39.31 |
39.31 |
39.31 |
|
|
|
|
|
|
|
|
210 |
01 |
01 |
059009 |
生活性补贴(统发) |
11.79 |
11.79 |
11.79 |
|
|
|
|
|
|
|
|
210 |
01 |
01 |
059009 |
工作性津贴 |
27.52 |
27.52 |
27.52 |
|
|
|
|
|
|
|
|
|
|
|
|
奖金支出 |
2.92 |
2.92 |
2.92 |
|
|
|
|
|
|
|
|
210 |
01 |
01 |
059009 |
年终一次性奖金 |
2.92 |
2.92 |
2.92 |
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
19.81 |
19.81 |
19.81 |
|
|
|
|
|
|
|
|
|
|
|
|
生活补助支出 |
0.54 |
0.54 |
0.54 |
|
|
|
|
|
|
|
|
210 |
01 |
01 |
059009 |
遗属补助 |
0.54 |
0.54 |
0.54 |
|
|
|
|
|
|
|
|
|
|
|
|
独生子女父母奖励支出 |
0.10 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
210 |
01 |
01 |
059009 |
奖励金 |
0.10 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金支出 |
10.67 |
10.67 |
10.67 |
|
|
|
|
|
|
|
|
210 |
01 |
01 |
059009 |
住房公积金 |
10.67 |
10.67 |
10.67 |
|
|
|
|
|
|
|
|
|
|
|
|
提租补贴支出 |
2.32 |
2.32 |
2.32 |
|
|
|
|
|
|
|
|
210 |
01 |
01 |
059009 |
提租补贴 |
2.32 |
2.32 |
2.32 |
|
|
|
|
|
|
|
|
|
|
|
|
其他对个人和家庭的补助支出 |
6.18 |
6.18 |
6.18 |
|
|
|
|
|
|
|
|
210 |
01 |
01 |
059009 |
其他对个人和家庭的补助支出 |
6.18 |
6.18 |
6.18 |
|
|
|
|
|
|
|
|
|
|
|
|
定额公用支出 |
8.20 |
8.20 |
8.20 |
|
|
|
|
|
|
|
|
|
|
|
|
综合定额支出 |
5.50 |
5.50 |
5.50 |
|
|
|
|
|
|
|
|
210 |
01 |
01 |
059009 |
综合定额 |
5.50 |
5.50 |
5.50 |
|
|
|
|
|
|
|
|
|
|
|
|
工会经费支出 |
1.54 |
1.54 |
1.54 |
|
|
|
|
|
|
|
|
210 |
01 |
01 |
059009 |
工会经费 |
1.54 |
1.54 |
1.54 |
|
|
|
|
|
|
|
|
|
|
|
|
福利费支出 |
1.16 |
1.16 |
1.16 |
|
|
|
|
|
|
|
|
210 |
01 |
01 |
059009 |
福利费 |
1.16 |
1.16 |
1.16 |
|
|
|
|
|
|
|
|
|
|
|
059010 |
计生服务站 |
80.47 |
80.47 |
80.47 |
|
|
|
|
|
|
|
|
208 |
|
|
|
社会保障和就业支出 |
0.80 |
0.80 |
0.80 |
|
|
|
|
|
|
|
|
|
05 |
|
|
行政事业单位离退休 |
0.80 |
0.80 |
0.80 |
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
0.80 |
0.80 |
0.80 |
|
|
|
|
|
|
|
|
|
|
|
|
退休人员支出 |
0.16 |
0.16 |
0.16 |
|
|
|
|
|
|
|
|
208 |
05 |
02 |
059010 |
退休人员公用经费 |
0.16 |
0.16 |
0.16 |
|
|
|
|
|
|
|
|
|
|
|
|
提租补贴支出 |
0.64 |
0.64 |
0.64 |
|
|
|
|
|
|
|
|
208 |
05 |
02 |
059010 |
提租补贴 |
0.64 |
0.64 |
0.64 |
|
|
|
|
|
|
|
|
210 |
|
|
|
医疗卫生与计划生育支出 |
79.67 |
79.67 |
79.67 |
|
|
|
|
|
|
|
|
|
07 |
|
|
计划生育事务 |
79.67 |
79.67 |
79.67 |
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
61.16 |
61.16 |
61.16 |
|
|
|
|
|
|
|
|
|
|
|
|
基本工资支出 |
29.31 |
29.31 |
29.31 |
|
|
|
|
|
|
|
|
210 |
07 |
99 |
059010 |
职务工资(统发) |
14.36 |
14.36 |
14.36 |
|
|
|
|
|
|
|
|
210 |
07 |
99 |
059010 |
薪级工资(统发) |
14.95 |
14.95 |
14.95 |
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴支出 |
29.40 |
29.40 |
29.40 |
|
|
|
|
|
|
|
|
210 |
07 |
99 |
059010 |
基础性绩效工资(统发) |
19.63 |
19.63 |
19.63 |
|
|
|
|
|
|
|
|
210 |
07 |
99 |
059010 |
奖励性绩效工资 |
9.77 |
9.77 |
9.77 |
|
|
|
|
|
|
|
|
|
|
|
|
奖金支出 |
2.45 |
2.45 |
2.45 |
|
|
|
|
|
|
|
|
210 |
07 |
99 |
059010 |
年终一次性奖金 |
2.45 |
2.45 |
2.45 |
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
13.76 |
13.76 |
13.76 |
|
|
|
|
|
|
|
|
|
|
|
|
独生子女父母奖励支出 |
0.03 |
0.03 |
0.03 |
|
|
|
|
|
|
|
|
210 |
07 |
99 |
059010 |
奖励金 |
0.03 |
0.03 |
0.03 |
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金支出 |
7.27 |
7.27 |
7.27 |
|
|
|
|
|
|
|
|
210 |
07 |
99 |
059010 |
住房公积金 |
7.27 |
7.27 |
7.27 |
|
|
|
|
|
|
|
|
|
|
|
|
提租补贴支出 |
1.76 |
1.76 |
1.76 |
|
|
|
|
|
|
|
|
210 |
07 |
99 |
059010 |
提租补贴 |
1.76 |
1.76 |
1.76 |
|
|
|
|
|
|
|
|
|
|
|
|
其他对个人和家庭的补助支出 |
4.70 |
4.70 |
4.70 |
|
|
|
|
|
|
|
|
210 |
07 |
99 |
059010 |
其他对个人和家庭的补助支出 |
4.70 |
4.70 |
4.70 |
|
|
|
|
|
|
|
|
|
|
|
|
定额公用支出 |
4.75 |
4.75 |
4.75 |
|
|
|
|
|
|
|
|
|
|
|
|
综合定额支出 |
2.70 |
2.70 |
2.70 |
|
|
|
|
|
|
|
|
210 |
07 |
99 |
059010 |
综合定额 |
2.70 |
2.70 |
2.70 |
|
|
|
|
|
|
|
|
|
|
|
|
工会经费支出 |
1.17 |
1.17 |
1.17 |
|
|
|
|
|
|
|
|
210 |
07 |
99 |
059010 |
工会经费 |
1.17 |
1.17 |
1.17 |
|
|
|
|
|
|
|
|
|
|
|
|
福利费支出 |
0.88 |
0.88 |
0.88 |
|
|
|
|
|
|
|
|
210 |
07 |
99 |
059010 |
福利费 |
0.88 |
0.88 |
0.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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