| 年初预算数 | |||||||||||
| 工资福利支出及对个人和家庭的补助支出 | 人员小计 | ||||||||||
| 工资 | 离休费 | 养老保险 | 职业年金 | 生活补助 | 公积金 | 村医补助 | 社保缴费 | 其他 | |||
| 人民医院 | 2080502 | 75,516.00 | 75,516.00 | ||||||||
| 来宾医院 | 2080502 | 0.00 | |||||||||
| 中医院 | 2080502 | 0.00 | |||||||||
| 疾控中心 | 2080502 | 0.00 | |||||||||
| 监督局 | 2080502 | 0.00 | |||||||||
| 保健院 | 2080502 | 73,128.00 | 73,128.00 | ||||||||
| 卫生院 | 2080502 | 0.00 | |||||||||
| 2080502合计 | 0.00 | 148,644.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 148,644.00 | |
| 卫生局 | 2080501 | 143,088.00 | 143,088.00 | ||||||||
| 卫生局 | 2100101 | 1,184,851.00 | 11,848.80 | 1,196,699.80 | |||||||
| 合管办 | 2100199 | 2,298,400.00 | 7,783,200.00 | 10,081,600.00 | |||||||
| 人民医院 | 2100201 | 4,484,352.00 | 40,908.00 | 4,525,260.00 | |||||||
| 来宾医院 | 2100201 | 2,231,472.00 | 775,195.00 | 3,006,667.00 | |||||||
| 中医院 | 2100202 | 2,213,739.00 | 3,243,058.00 | 3,048.00 | 5,459,845.00 | ||||||
| 卫生院 | 2100302 | 15,312,729.00 | 15,312,729.00 | ||||||||
| 疾控中心 | 2100401 | 3,918,001.00 | 21,228.00 | 3,939,229.00 | |||||||
| 监督局 | 2100402 | 761,884.00 | 761,884.00 | ||||||||
| 保健院 | 2100403 | 1,834,716.00 | 1,834,716.00 | ||||||||
| 卫生局 | 2210201 | 1,514,198.88 | 1,514,198.88 | ||||||||
| 卫生局 | 2100399 | 0.00 | |||||||||
| 卫生局 | 2100409 | 0.00 | |||||||||
| 卫生局 | 2100601 | 0.00 | |||||||||
| 计生局 | 2100101 | 1,311,027.00 | 12,441.60 | 1,323,468.60 | |||||||
| 服务站 | 2100716 | 1,858,685.00 | 3,048.00 | 1,861,733.00 | |||||||
| 计生局 | 2100717 | 0.00 | |||||||||
| 卫生局 | 2080301 | 2,590,176.00 | 2,590,176.00 | ||||||||
| 卫生局 | 2013199 | 0.00 | |||||||||
| 卫生局 | 2100299 | 0.00 | |||||||||
| 合计 | 37,409,856.00 | 291,732.00 | 4,018,253.00 | 0.00 | 92,522.40 | 1,514,198.88 | 7,783,200.00 | 2,590,176.00 | 0.00 | 53,699,938.28 | |
| 宣威市卫生和计划生育局2016年预算明细表（接上页） | ||||||||
| 年初预算数 | ||||||||
| 商品和服务小计 | 商品和服务支出 | 专项 | 年初预算合计 | |||||
| 公务费 | 工会经费 | 福利费 | 职教费 | 交通费 | ||||
| 0.00 | 75,516.00 | |||||||
| 0.00 | 0.00 | |||||||
| 0.00 | 0.00 | |||||||
| 8,800.00 | 8,800.00 | 8,800.00 | ||||||
| 5,600.00 | 5,600.00 | 5,600.00 | ||||||
| 14,900.00 | 14,900.00 | 88,028.00 | ||||||
| 0.00 | 0.00 | |||||||
| 29,300.00 | 29,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 177,944.00 |
| 11,000.00 | 11,000.00 | 154,088.00 | ||||||
| 181,093.44 | 57,000.00 | 11,364.48 | 14,205.60 | 8,523.36 | 90,000.00 | 300,000.00 | 1,677,793.24 | |
| 178,561.20 | 120,000.00 | 19,520.40 | 24,400.50 | 14,640.30 | 10,260,161.20 | |||
| 0.00 | 4,525,260.00 | |||||||
| 0.00 | 3,006,667.00 | |||||||
| 0.00 | 5,459,845.00 | |||||||
| 0.00 | 15,312,729.00 | |||||||
| 291,781.20 | 183,000.00 | 36,260.40 | 45,325.50 | 27,195.30 | 4,231,010.20 | |||
| 90,558.96 | 39,000.00 | 7,186.32 | 8,982.90 | 5,389.74 | 30,000.00 | 852,442.96 | ||
| 173,888.88 | 93,000.00 | 16,962.96 | 21,203.70 | 12,722.22 | 30,000.00 | 2,008,604.88 | ||
| 0.00 | 1,514,198.88 | |||||||
| 0.00 | 4,550,000.00 | 4,550,000.00 | ||||||
| 0.00 | 500,000.00 | 500,000.00 | ||||||
| 0.00 | 100,000.00 | 100,000.00 | ||||||
| 131,357.28 | 63,000.00 | 12,785.76 | 15,982.20 | 9,589.32 | 30,000.00 | 1,454,825.88 | ||
| 142,428.24 | 90,000.00 | 17,476.08 | 21,845.10 | 13,107.06 | 2,004,161.24 | |||
| 0.00 | 550,000.00 | 550,000.00 | ||||||
| 0.00 | 2,590,176.00 | |||||||
| 0.00 | 0.00 | |||||||
| 0.00 | 0.00 | |||||||
| 1,229,969.20 | 685,300.00 | 121,556.40 | 151,945.50 | 91,167.30 | 180,000.00 | 0.00 | 6,000,000.00 |
60,929,907.48 |
编辑:system 审核:system
