返回栏目首页卫计局 行政单位支出月报
浏览量：8955 作者： 日期：2017/8/21|
行政单位支出月报 |
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编表单位：瑞丽市卫生和计划生育局 |
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科目：500101经费支出/财政拨款支出 |
2017年01月～06月 |
金额单位：元 |
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经济分类 |
名 称 |
合计 |
财政拨款支出 |
其他资金支出 |
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合计 |
基本支出 |
项目支出 |
合计 |
基本支出 |
项目支出 |
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本月数 |
累计数 |
本月数 |
累计数 |
本月数 |
累计数 |
本月数 |
累计数 |
本月数 |
累计数 |
本月数 |
累计数 |
本月数 |
累计数 |
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301 |
工资福利支出 |
1,990,831.00 |
1,990,831.00 |
1,990,831.00 |
1,990,831.00 |
1,990,831.00 |
1,990,831.00 |
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30101 |
基本工资 |
538,741.00 |
538,741.00 |
538,741.00 |
538,741.00 |
538,741.00 |
538,741.00 |
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30102 |
津贴补贴 |
803,590.00 |
803,590.00 |
803,590.00 |
803,590.00 |
803,590.00 |
803,590.00 |
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30108 |
自治州津贴 |
123,600.00 |
123,600.00 |
123,600.00 |
123,600.00 |
123,600.00 |
123,600.00 |
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30110 |
菜篮子补助（瑞丽津贴） |
103,000.00 |
103,000.00 |
103,000.00 |
103,000.00 |
103,000.00 |
103,000.00 |
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30112 |
绩效考核奖金 |
421,900.00 |
421,900.00 |
421,900.00 |
421,900.00 |
421,900.00 |
421,900.00 |
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302 |
商品和服务支出 |
4,037,927.88 |
4,037,927.88 |
4,037,927.88 |
4,037,927.88 |
2,031,527.06 |
2,031,527.06 |
2,006,400.82 |
2,006,400.82 |
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30201 |
办公费 |
160,420.56 |
160,420.56 |
160,420.56 |
160,420.56 |
112,747.56 |
112,747.56 |
47,673.00 |
47,673.00 |
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3020101 |
办公用品 |
119,373.16 |
119,373.16 |
119,373.16 |
119,373.16 |
92,100.16 |
92,100.16 |
27,273.00 |
27,273.00 |
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3020102 |
报刊费 |
41,047.40 |
41,047.40 |
41,047.40 |
41,047.40 |
20,647.40 |
20,647.40 |
20,400.00 |
20,400.00 |
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30202 |
印刷费 |
280,257.00 |
280,257.00 |
280,257.00 |
280,257.00 |
124,007.00 |
124,007.00 |
156,250.00 |
156,250.00 |
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30204 |
手续费 |
490.00 |
490.00 |
490.00 |
490.00 |
490.00 |
490.00 |
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30205 |
水费 |
325.95 |
325.95 |
325.95 |
325.95 |
325.95 |
325.95 |
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30206 |
电费 |
2,268.23 |
2,268.23 |
2,268.23 |
2,268.23 |
2,122.65 |
2,122.65 |
145.58 |
145.58 |
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30207 |
邮电费 |
61,747.12 |
61,747.12 |
61,747.12 |
61,747.12 |
37,009.88 |
37,009.88 |
24,737.24 |
24,737.24 |
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30210 |
差旅费 |
129,320.00 |
129,320.00 |
129,320.00 |
129,320.00 |
77,993.00 |
77,993.00 |
51,327.00 |
51,327.00 |
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3021001 |
差旅费 |
121,878.00 |
121,878.00 |
121,878.00 |
121,878.00 |
72,972.00 |
72,972.00 |
48,906.00 |
48,906.00 |
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3021002 |
误餐费 |
7,442.00 |
7,442.00 |
7,442.00 |
7,442.00 |
5,021.00 |
5,021.00 |
2,421.00 |
2,421.00 |
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30213 |
租赁费 |
1,500.00 |
1,500.00 |
1,500.00 |
1,500.00 |
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1,500.00 |
1,500.00 |
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30215 |
培训费 |
49,437.00 |
49,437.00 |
49,437.00 |
49,437.00 |
22,411.00 |
22,411.00 |
27,026.00 |
27,026.00 |
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30216 |
公务接待费 |
48,651.00 |
48,651.00 |
48,651.00 |
48,651.00 |
32,474.00 |
32,474.00 |
16,177.00 |
16,177.00 |
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30217 |
专用材料费 |
1,794,140.00 |
1,794,140.00 |
1,794,140.00 |
1,794,140.00 |
440,968.00 |
440,968.00 |
1,353,172.00 |
1,353,172.00 |
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3021701 |
盘活资金 |
-312,400.00 |
-312,400.00 |
-312,400.00 |
-312,400.00 |
-312,400.00 |
-312,400.00 |
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302170101 |
拨勐秀卫生院户瓦卫生室工程款 |
-312,400.00 |
-312,400.00 |
-312,400.00 |
-312,400.00 |
-312,400.00 |
-312,400.00 |
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3021702 |
2016年药具经费 |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
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3021703 |
拨计生工作经费 |
40,000.00 |
40,000.00 |
40,000.00 |
40,000.00 |
40,000.00 |
40,000.00 |
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3021705 |
计免手术费 |
98,768.00 |
98,768.00 |
98,768.00 |
98,768.00 |
98,768.00 |
98,768.00 |
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3021706 |
2016年公立医院改革省级补助资金 |
155,400.00 |
155,400.00 |
155,400.00 |
155,400.00 |
155,400.00 |
155,400.00 |
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3021707 |
孕前优生健康检查经费 |
104,100.00 |
104,100.00 |
104,100.00 |
104,100.00 |
104,100.00 |
104,100.00 |
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3021711 |
能力提升及县乡一体化资金 |
216,000.00 |
216,000.00 |
216,000.00 |
216,000.00 |
216,000.00 |
216,000.00 |
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3021712 |
登革热防控经费 |
40,000.00 |
40,000.00 |
40,000.00 |
40,000.00 |
40,000.00 |
40,000.00 |
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3021716 |
2016年基本公共卫生项目资金 |
1,328,172.00 |
1,328,172.00 |
1,328,172.00 |
1,328,172.00 |
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1,328,172.00 |
1,328,172.00 |
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3021717 |
2014年人才培养项目资金 |
49,100.00 |
49,100.00 |
49,100.00 |
49,100.00 |
49,100.00 |
49,100.00 |
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3021719 |
境外武装冲突边境维稳经费 |
40,000.00 |
40,000.00 |
40,000.00 |
40,000.00 |
40,000.00 |
40,000.00 |
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3021720 |
防艾经费 |
25,000.00 |
25,000.00 |
25,000.00 |
25,000.00 |
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25,000.00 |
25,000.00 |
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30220 |
劳务费 |
691,195.54 |
691,195.54 |
691,195.54 |
691,195.54 |
615,895.54 |
615,895.54 |
75,300.00 |
75,300.00 |
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3022001 |
原农场离退休人员 |
369,555.54 |
369,555.54 |
369,555.54 |
369,555.54 |
369,555.54 |
369,555.54 |
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3022002 |
乡村医生补助 |
92,200.00 |
92,200.00 |
92,200.00 |
92,200.00 |
92,200.00 |
92,200.00 |
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3022003 |
全科医生补助 |
25,000.00 |
25,000.00 |
25,000.00 |
25,000.00 |
25,000.00 |
25,000.00 |
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3022005 |
志愿者生活补助 |
2,000.00 |
2,000.00 |
2,000.00 |
2,000.00 |
2,000.00 |
2,000.00 |
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3022006 |
返聘退休人员工资 |
1,500.00 |
1,500.00 |
1,500.00 |
1,500.00 |
1,500.00 |
1,500.00 |
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3022008 |
卫生监督协管员工资 |
85,600.00 |
85,600.00 |
85,600.00 |
85,600.00 |
60,600.00 |
60,600.00 |
25,000.00 |
25,000.00 |
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3022009 |
防艾临聘人员工资 |
42,000.00 |
42,000.00 |
42,000.00 |
42,000.00 |
42,000.00 |
42,000.00 |
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3022010 |
防艾临聘人员劳务费 |
29,600.00 |
29,600.00 |
29,600.00 |
29,600.00 |
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29,600.00 |
29,600.00 |
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3022011 |
缅籍暗娼行为干预补助 |
23,040.00 |
23,040.00 |
23,040.00 |
23,040.00 |
23,040.00 |
23,040.00 |
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3022012 |
圆愿小屋人员工资 |
4,500.00 |
4,500.00 |
4,500.00 |
4,500.00 |
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4,500.00 |
4,500.00 |
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3022013 |
缅甸战事难民安置点预防性消杀聘人劳务费 |
16,200.00 |
16,200.00 |
16,200.00 |
16,200.00 |
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16,200.00 |
16,200.00 |
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30221 |
委托业务费 |
98,700.00 |
98,700.00 |
98,700.00 |
98,700.00 |
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98,700.00 |
98,700.00 |
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30224 |
公务用车运行维护费 |
18,834.79 |
18,834.79 |
18,834.79 |
18,834.79 |
18,104.79 |
18,104.79 |
730.00 |
730.00 |
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3022401 |
车辆燃油费 |
9,695.00 |
9,695.00 |
9,695.00 |
9,695.00 |
8,965.00 |
8,965.00 |
730.00 |
730.00 |
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3022402 |
车辆过路费、停车费、检车费 |
3,495.00 |
3,495.00 |
3,495.00 |
3,495.00 |
3,495.00 |
3,495.00 |
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3022403 |
车辆保险费 |
4,424.79 |
4,424.79 |
4,424.79 |
4,424.79 |
4,424.79 |
4,424.79 |
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3022404 |
车辆维修费 |
1,220.00 |
1,220.00 |
1,220.00 |
1,220.00 |
1,220.00 |
1,220.00 |
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30227 |
其他商品和服务支出 |
700,640.69 |
700,640.69 |
700,640.69 |
700,640.69 |
546,977.69 |
546,977.69 |
153,663.00 |
153,663.00 |
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3022701 |
慰问费 |
10,500.00 |
10,500.00 |
10,500.00 |
10,500.00 |
|
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10,500.00 |
10,500.00 |
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3022703 |
计生系列意外伤害保险 |
48,293.00 |
48,293.00 |
48,293.00 |
48,293.00 |
44,783.00 |
44,783.00 |
3,510.00 |
3,510.00 |
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302270301 |
手术安康意外伤害保险(每人7元) |
6,083.00 |
6,083.00 |
6,083.00 |
6,083.00 |
2,573.00 |
2,573.00 |
3,510.00 |
3,510.00 |
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302270302 |
国寿综合意外伤害保险(人均100元) |
13,200.00 |
13,200.00 |
13,200.00 |
13,200.00 |
13,200.00 |
13,200.00 |
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302270303 |
国寿计划生育家庭意外伤害保险(每户10元) |
29,010.00 |
29,010.00 |
29,010.00 |
29,010.00 |
29,010.00 |
29,010.00 |
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3022704 |
计免手术费 |
61,069.00 |
61,069.00 |
61,069.00 |
61,069.00 |
11,069.00 |
11,069.00 |
50,000.00 |
50,000.00 |
|
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3022705 |
残疾人就业保障金 |
34,669.80 |
34,669.80 |
34,669.80 |
34,669.80 |
34,669.80 |
34,669.80 |
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|
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3022707 |
宣传费 |
243,355.00 |
243,355.00 |
243,355.00 |
243,355.00 |
205,900.00 |
205,900.00 |
37,455.00 |
37,455.00 |
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3022709 |
其他 |
96,897.00 |
96,897.00 |
96,897.00 |
96,897.00 |
96,897.00 |
96,897.00 |
|
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|
|
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3022710 |
订单定向医学生培训经费 |
6,900.00 |
6,900.00 |
6,900.00 |
6,900.00 |
|
|
6,900.00 |
6,900.00 |
|
|
|
|
|
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3022711 |
驻村工作队（扶贫）工作补助 |
4,400.00 |
4,400.00 |
4,400.00 |
4,400.00 |
4,400.00 |
4,400.00 |
|
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|
|
|
|
|
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3022712 |
圆愿小屋支出 |
44,698.00 |
44,698.00 |
44,698.00 |
44,698.00 |
|
|
44,698.00 |
44,698.00 |
|
|
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|
|
|
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3022713 |
赞助费 |
1,600.00 |
1,600.00 |
1,600.00 |
1,600.00 |
1,000.00 |
1,000.00 |
600.00 |
600.00 |
|
|
|
|
|
|
|
3022714 |
订单定向委培生学员补助 |
11,600.00 |
11,600.00 |
11,600.00 |
11,600.00 |
11,600.00 |
11,600.00 |
|
|
|
|
|
|
|
|
|
3022715 |
体检费 |
3,958.89 |
3,958.89 |
3,958.89 |
3,958.89 |
3,958.89 |
3,958.89 |
|
|
|
|
|
|
|
|
|
3022718 |
设备购置 |
132,700.00 |
132,700.00 |
132,700.00 |
132,700.00 |
132,700.00 |
132,700.00 |
|
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|
|
|
|
|
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|
303 |
对个人和家庭的补助支出 |
644,850.00 |
644,850.00 |
644,850.00 |
644,850.00 |
644,850.00 |
644,850.00 |
|
|
|
|
|
|
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30305 |
生活补助 |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
|
|
|
|
|
|
|
|
|
30309 |
奖励金 |
638,850.00 |
638,850.00 |
638,850.00 |
638,850.00 |
638,850.00 |
638,850.00 |
|
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|
|
|
|
|
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3030904 |
少生快富 |
-4,500.00 |
-4,500.00 |
-4,500.00 |
-4,500.00 |
-4,500.00 |
-4,500.00 |
|
|
|
|
|
|
|
|
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3030905 |
新农合 |
643,350.00 |
643,350.00 |
643,350.00 |
643,350.00 |
643,350.00 |
643,350.00 |
|
|
|
|
|
|
|
|
|
310 |
其他资本性支出 |
331,455.80 |
331,455.80 |
331,455.80 |
331,455.80 |
140,130.00 |
140,130.00 |
191,325.80 |
191,325.80 |
|
|
|
|
|
|
|
31002 |
办公设备购置 |
241,455.80 |
241,455.80 |
241,455.80 |
241,455.80 |
50,130.00 |
50,130.00 |
191,325.80 |
191,325.80 |
|
|
|
|
|
|
|
31003 |
专用设备购置 |
90,000.00 |
90,000.00 |
90,000.00 |
90,000.00 |
90,000.00 |
90,000.00 |
|
|
|
|
|
|
|
|
|
合计 |
|
7,005,064.68 |
7,005,064.68 |
7,005,064.68 |
7,005,064.68 |
4,807,338.06 |
4,807,338.06 |
2,197,726.62 |
2,197,726.62 |
|
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会计主管：杨宏伟 |
制表：熊勤 |
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