8月财务公示
- 发布人:admin
- 时间:2014-10-06
- 点击:909
- 来源:
业务支出明细表(详细) | ||||
编制单位:盐城市妇幼保健院 | 2014年08月31日 | |||
序 号 |
项 目 | 合 计 | ||
本月数 | 累计数 | |||
1 | 合 计 | 13,315,369.97 | 117,426,583.69 | |
2 | 人员经费 | 4,088,571.34 | 46,584,737.40 | |
3 | 工资福利支出 | 3,710,198.84 | 43,834,880.72 | |
4 | 基本工资 | 448,471.00 | 3,439,216.00 | |
5 | 津贴补贴 | 173,499.00 | 895,363.00 | |
6 | 社会保障缴费 | 564,462.47 | 5,180,449.26 | |
7 | 伙食补助费 | 242,000.00 | ||
8 | 绩效工资 | 711,272.60 | 13,349,793.00 | |
9 | 其他工资福利支出 | 1,812,493.77 | 20,728,059.46 | |
10 | 加班工资 | 60,480.00 | 355,271.00 | |
11 | 编外人员工资社保缴费补贴等 | 1,486,927.17 | 18,359,933.26 | |
12 | 返聘人员支出 | 11,400.60 | 355,176.50 | |
13 | 其他人员支出 | 253,686.00 | 1,657,678.70 | |
14 | 对个人和家庭的补助 | 378,372.50 | 2,749,856.68 | |
15 | 离休费 | 2,200.00 | 79,524.50 | |
16 | 退休费 | 45,669.50 | 507,503.60 | |
20 | 医疗费 | 22,594.32 | ||
22 | 住房公积金 | 274,871.00 | 1,498,239.00 | |
23 | 提租补贴 | 55,632.00 | 475,843.36 | |
24 | 购房补贴 | 100,000.00 | ||
25 | 其他对个人和家庭的补助支出 | 66,151.90 | ||
27 | 卫生材料费 | 1,837,329.28 | 15,237,199.11 | |
28 | 药品费 | 4,463,313.14 | 37,016,322.86 | |
29 | 固定资产折旧费 | 807,340.30 | 6,458,722.40 | |
30 | 无形资产摊销费 | |||
31 | 医疗风险支出 | 120,699.58 | 343,449.58 | |
32 | 商品和服务支出 | 1,988,516.33 | 11,665,052.34 | |
33 | 办公费 | 2,975.00 | 21,084.60 | |
34 | 印刷费 | 2,640.00 | 148,016.00 | |
35 | 咨询费 | |||
36 | 手续费 | |||
37 | 水费 | 43,571.00 | 359,003.90 | |
38 | 电费 | 225,143.00 | 1,410,617.30 | |
39 | 邮电费 | 10,652.89 | 86,928.77 | |
41 | 取暖费 | 38,424.00 | 293,208.10 | |
42 | 物业管理费 | 109,489.72 | 803,589.16 | |
43 | 差旅费 | 14,815.80 | 159,832.30 | |
44 | 因公出国(境)费 | |||
45 | 维修(护)费 | 413,989.51 | 1,439,799.54 | |
50 | 租赁费 | 406,870.00 | 505,700.00 | |
51 | 会议费 | |||
52 | 培训费 | 15,400.00 | 283,659.50 | |
53 | 公务接待费 | 7,650.00 | 62,958.70 | |
54 | 其他材料费 | 51,926.58 | 1,145,893.42 | |
55 | 低值易耗品 | 4,841.40 | 648,652.69 | |
56 | 劳务费 | 15,850.00 | 311,850.00 | |
57 | 委托业务费 | 420,196.39 | ||
58 | 工会经费 | 10,062.85 | 207,031.36 | |
59 | 公务用车运行维护费 | 14,018.02 | 277,980.03 | |
60 | 其他商品和服务支出 | 600,196.56 | 3,079,050.58 | |
61 | 自筹科教经费 | 309,100.00 | 1,154,183.67 | |
62 | 银行手续费支出 | 635.49 | 5,144.20 | |
63 | 业务费 | 220,771.00 | 1,115,337.00 | |
64 | 聘请中介机构费 | 23,500.00 | ||
65 | 宣传费 | 54,650.00 | 353,063.50 | |
66 | 其他 | 15,040.07 | 427,822.21 | |
67 | 其他支出 | 9,600.00 | 121,100.00 | |
单位负责人: 宋文亚 财会负责人: 刘晓燕 制表:周宇 |