发布时间：2017-03-20 00:06:00 来源：
扶余市卫生和计划生育局2017年部门预算（4）
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办公设备购置 |
办公设备购置 |
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基础设施建设 |
基础设施建设 |
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大型修缮 |
大型修缮 |
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信息网络构购建 |
信息网络及软件购置更新 |
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221住房保障支出 |
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对个人和家庭的补助支出 |
住房公积金 |
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702020扶余市新万发镇卫生院 |
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208社会保障和就业支出 |
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工资福利支出 |
机关事业单位基本养老保险缴费 |
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工资福利支出 |
职业年金缴费 |
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210医疗卫生与计划生育支出 |
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工资福利支出 |
基本工资 |
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工资福利支出 |
津贴补贴 |
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工资福利支出 |
奖金 |
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工资福利支出 |
伙食补助费 |
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工资福利支出 |
绩效工资 |
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工资福利支出 |
机关事业单位基本养老保险缴费 |
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工资福利支出 |
职业年金缴费 |
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商品和服务支出 |
办公费 |
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商品和服务支出 |
印刷费 |
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商品和服务支出 |
电费 |
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商品和服务支出 |
邮电费 |
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商品和服务支出 |
单位取暖费 |
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商品和服务支出 |
维修（护）费 |
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对个人和家庭的补助支出 |
退休费 |
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对个人和家庭的补助支出 |
遗属补助 |
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对个人和家庭的补助支出 |
地方津贴补贴 |
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对个人和家庭的补助支出 |
离退休取暖费 |
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对个人和家庭的补助支出 |
年终一次性奖金 |
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办公设备购置 |
办公设备购置 |
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专项设备购置 |
专用设备购置 |
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大型修缮 |
大型修缮 |
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信息网络构购建 |
信息网络及软件购置更新 |
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221住房保障支出 |
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对个人和家庭的补助支出 |
住房公积金 |
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702021扶余市五家站镇中心卫生院 |
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208社会保障和就业支出 |
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工资福利支出 |
机关事业单位基本养老保险缴费 |
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工资福利支出 |
职业年金缴费 |
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210医疗卫生与计划生育支出 |
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工资福利支出 |
基本工资 |
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工资福利支出 |
津贴补贴 |
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工资福利支出 |
奖金 |
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|
工资福利支出 |
绩效工资 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
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|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
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|
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工资福利支出 |
职业年金缴费 |
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商品和服务支出 |
办公费 |
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商品和服务支出 |
印刷费 |
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商品和服务支出 |
电费 |
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商品和服务支出 |
邮电费 |
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商品和服务支出 |
单位取暖费 |
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|
对个人和家庭的补助支出 |
退休费 |
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|
|
|
|
|
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|
|
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对个人和家庭的补助支出 |
遗属补助 |
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|
|
|
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|
|
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对个人和家庭的补助支出 |
地方津贴补贴 |
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对个人和家庭的补助支出 |
离退休取暖费 |
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|
对个人和家庭的补助支出 |
年终一次性奖金 |
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|
|
|
|
|
|
|
|
|
|
|
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|
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|
信息网络构购建 |
信息网络及软件购置更新 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
221住房保障支出 |
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|
|
|
|
|
|
|
|
|
|
|
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对个人和家庭的补助支出 |
住房公积金 |
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702022扶余市肖家乡卫生院 |
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208社会保障和就业支出 |
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|
|
|
|
|
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|
|
|
|
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|
工资福利支出 |
机关事业单位基本养老保险缴费 |
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|
|
|
|
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|
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工资福利支出 |
职业年金缴费 |
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|
|
|
|
|
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|
|
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|
210医疗卫生与计划生育支出 |
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|
|
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工资福利支出 |
基本工资 |
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工资福利支出 |
津贴补贴 |
|
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|
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|
|
|
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|
工资福利支出 |
奖金 |
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工资福利支出 |
伙食补助费 |
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|
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|
|
|
|
|
|
|
|
|
|
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|
工资福利支出 |
绩效工资 |
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|
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工资福利支出 |
机关事业单位基本养老保险缴费 |
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工资福利支出 |
职业年金缴费 |
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工资福利支出 |
其他工资福利支出 |
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商品和服务支出 |
办公费 |
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商品和服务支出 |
印刷费 |
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商品和服务支出 |
电费 |
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商品和服务支出 |
单位取暖费 |
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|
|
|
|
|
|
|
|
|
|
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|
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|
对个人和家庭的补助支出 |
退休费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
遗属补助 |
|
|
|
|
|
|
|
|
|
|
|
|
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对个人和家庭的补助支出 |
地方津贴补贴 |
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对个人和家庭的补助支出 |
离退休取暖费 |
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|
|
|
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对个人和家庭的补助支出 |
年终一次性奖金 |
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|
|
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专项设备购置 |
专用设备购置 |
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|
|
|
|
|
|
|
|
|
|
|
|
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221住房保障支出 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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对个人和家庭的补助支出 |
住房公积金 |
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702023扶余市三岔河镇新安卫生院 |
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210医疗卫生与计划生育支出 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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工资福利支出 |
基本工资 |
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|
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工资福利支出 |
津贴补贴 |
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|
|
|
|
|
|
|
|
|
|
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|
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工资福利支出 |
绩效工资 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
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商品和服务支出 |
办公费 |
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商品和服务支出 |
印刷费 |
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商品和服务支出 |
电费 |
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商品和服务支出 |
邮电费 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
单位取暖费 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
专项设备购置 |
专用设备购置 |
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|
|
|
|
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|
|
|
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702024扶余市新源镇卫生院 |
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208社会保障和就业支出 |
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|
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工资福利支出 |
机关事业单位基本养老保险缴费 |
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|
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工资福利支出 |
职业年金缴费 |
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|
210医疗卫生与计划生育支出 |
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工资福利支出 |
基本工资 |
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工资福利支出 |
津贴补贴 |
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工资福利支出 |
奖金 |
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工资福利支出 |
伙食补助费 |
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|
|
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|
|
|
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|
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|
工资福利支出 |
绩效工资 |
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商品和服务支出 |
办公费 |
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商品和服务支出 |
印刷费 |
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|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
邮电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
单位取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
培训费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
离休费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
退休费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
地方津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
离退休取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公设备购置 |
办公设备购置 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
专项设备购置 |
专用设备购置 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221住房保障支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702025扶余市新站乡卫生院 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208社会保障和就业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210医疗卫生与计划生育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
基本工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
绩效工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
办公费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
印刷费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
邮电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
单位取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
退休费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
遗属补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
地方津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
离退休取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
年终一次性奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221住房保障支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702026扶余市得胜镇卫生院 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208社会保障和就业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210医疗卫生与计划生育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
基本工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
绩效工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
其他工资福利支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
办公费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
水费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
邮电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
单位取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
培训费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
退休费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
遗属补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
地方津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
离退休取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
年终一次性奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公设备购置 |
办公设备购置 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
专项设备购置 |
专用设备购置 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基础设施建设 |
基础设施建设 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
大型修缮 |
大型修缮 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
信息网络构购建 |
信息网络及软件购置更新 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他资本性项目 |
其他资本性支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221住房保障支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702027扶余市永平乡卫生院 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208社会保障和就业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210医疗卫生与计划生育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
基本工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
绩效工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
办公费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
印刷费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
邮电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
单位取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
退休费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
遗属补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
地方津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
离退休取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
年终一次性奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
其他对个人和家庭的补助支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221住房保障支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702028扶余市增盛镇卫生院 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208社会保障和就业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210医疗卫生与计划生育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
基本工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
绩效工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
办公费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
印刷费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
单位取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
退休费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
遗属补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
地方津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
离退休取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
年终一次性奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221住房保障支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702029扶余市蔡家沟镇预防保健站 |
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
208社会保障和就业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210医疗卫生与计划生育支出 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
工资福利支出 |
基本工资 |
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|
|
|
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|
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|
工资福利支出 |
津贴补贴 |
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|
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|
工资福利支出 |
奖金 |
|
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|
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|
|
|
|
|
|
|
|
商品和服务支出 |
办公费 |
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
商品和服务支出 |
印刷费 |
|
|
|
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|
|
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|
|
|
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|
|
|
|
商品和服务支出 |
电费 |
|
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|
|
|
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|
商品和服务支出 |
会议费 |
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|
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|
|
|
|
|
|
对个人和家庭的补助支出 |
退休费 |
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
地方津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
离退休取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
年终一次性奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221住房保障支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702030扶余市长春岭镇预防保健站 |
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|
|
|
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|
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|
|
208社会保障和就业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210医疗卫生与计划生育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
基本工资 |
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
工资福利支出 |
津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
绩效工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
办公费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
印刷费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
电费 |
|
|
|
|
|
|
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|
|
|
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|
|
|
|
商品和服务支出 |
邮电费 |
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
单位取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221住房保障支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702031扶余市大林子镇预防保健站 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208社会保障和就业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210医疗卫生与计划生育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
基本工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
绩效工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
办公费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
印刷费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
单位取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
退休费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
地方津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
离退休取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
年终一次性奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221住房保障支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702032扶余市更新乡预防保健站 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208社会保障和就业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210医疗卫生与计划生育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
基本工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
绩效工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
办公费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
印刷费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
单位取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221住房保障支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702033扶余市弓棚子镇预防保健站 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208社会保障和就业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210医疗卫生与计划生育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
基本工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
其他工资福利支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
办公费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
印刷费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
租赁费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
培训费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
退休费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
地方津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
离退休取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
年终一次性奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221住房保障支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702034扶余市三岔河镇预防保健站 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210医疗卫生与计划生育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
基本工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
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商品和服务支出 |
办公费 |
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商品和服务支出 |
印刷费 |
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商品和服务支出 |
电费 |
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商品和服务支出 |
邮电费 |
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商品和服务支出 |
单位取暖费 |
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商品和服务支出 |
维修（护）费 |
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702035扶余市三井子镇预防保健站 |
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208社会保障和就业支出 |
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工资福利支出 |
机关事业单位基本养老保险缴费 |
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工资福利支出 |
职业年金缴费 |
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210医疗卫生与计划生育支出 |
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工资福利支出 |
基本工资 |
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工资福利支出 |
津贴补贴 |
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工资福利支出 |
奖金 |
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工资福利支出 |
绩效工资 |
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工资福利支出 |
机关事业单位基本养老保险缴费 |
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工资福利支出 |
职业年金缴费 |
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商品和服务支出 |
办公费 |
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商品和服务支出 |
印刷费 |
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商品和服务支出 |
单位取暖费 |
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商品和服务支出 |
维修（护）费 |
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对个人和家庭的补助支出 |
退休费 |
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对个人和家庭的补助支出 |
地方津贴补贴 |
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对个人和家庭的补助支出 |
离退休取暖费 |
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对个人和家庭的补助支出 |
年终一次性奖金 |
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221住房保障支出 |
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对个人和家庭的补助支出 |
住房公积金 |
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702036扶余市三骏满族蒙古族锡伯族乡预防保健站 |
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208社会保障和就业支出 |
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工资福利支出 |
机关事业单位基本养老保险缴费 |
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工资福利支出 |
职业年金缴费 |
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210医疗卫生与计划生育支出 |
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工资福利支出 |
基本工资 |
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工资福利支出 |
津贴补贴 |
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工资福利支出 |
奖金 |
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221住房保障支出 |
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对个人和家庭的补助支出 |
住房公积金 |
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702037扶余市陶赖昭镇预防保健站 |
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208社会保障和就业支出 |
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工资福利支出 |
机关事业单位基本养老保险缴费 |
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工资福利支出 |
职业年金缴费 |
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210医疗卫生与计划生育支出 |
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工资福利支出 |
基本工资 |
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工资福利支出 |
津贴补贴 |
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工资福利支出 |
奖金 |
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工资福利支出 |
绩效工资 |
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工资福利支出 |
机关事业单位基本养老保险缴费 |
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工资福利支出 |
职业年金缴费 |
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商品和服务支出 |
办公费 |
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商品和服务支出 |
印刷费 |
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商品和服务支出 |
电费 |
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商品和服务支出 |
邮电费 |
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商品和服务支出 |
差旅费 |
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对个人和家庭的补助支出 |
退休费 |
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对个人和家庭的补助支出 |
地方津贴补贴 |
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对个人和家庭的补助支出 |
离退休取暖费 |
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对个人和家庭的补助支出 |
年终一次性奖金 |
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办公设备购置 |
办公设备购置 |
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大型修缮 |
大型修缮 |
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信息网络构购建 |
信息网络及软件购置更新 |
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221住房保障支出 |
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对个人和家庭的补助支出 |
住房公积金 |
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|
702038扶余市新万发镇预防保健站 |
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208社会保障和就业支出 |
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工资福利支出 |
机关事业单位基本养老保险缴费 |
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工资福利支出 |
职业年金缴费 |
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|
210医疗卫生与计划生育支出 |
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工资福利支出 |
基本工资 |
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工资福利支出 |
津贴补贴 |
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工资福利支出 |
奖金 |
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工资福利支出 |
绩效工资 |
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工资福利支出 |
机关事业单位基本养老保险缴费 |
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工资福利支出 |
职业年金缴费 |
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商品和服务支出 |
办公费 |
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商品和服务支出 |
印刷费 |
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商品和服务支出 |
电费 |
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商品和服务支出 |
单位取暖费 |
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商品和服务支出 |
维修（护）费 |
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对个人和家庭的补助支出 |
退休费 |
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对个人和家庭的补助支出 |
地方津贴补贴 |
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对个人和家庭的补助支出 |
离退休取暖费 |
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|
对个人和家庭的补助支出 |
年终一次性奖金 |
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221住房保障支出 |
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对个人和家庭的补助支出 |
住房公积金 |
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|
702039扶余市五家站镇预防保健站 |
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208社会保障和就业支出 |
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工资福利支出 |
机关事业单位基本养老保险缴费 |
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|
工资福利支出 |
职业年金缴费 |
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|
210医疗卫生与计划生育支出 |
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|
工资福利支出 |
基本工资 |
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|
工资福利支出 |
津贴补贴 |
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|
工资福利支出 |
奖金 |
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商品和服务支出 |
办公费 |
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|
商品和服务支出 |
印刷费 |
|
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|
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|
商品和服务支出 |
电费 |
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|
商品和服务支出 |
邮电费 |
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|
|
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|
商品和服务支出 |
单位取暖费 |
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|
221住房保障支出 |
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对个人和家庭的补助支出 |
住房公积金 |
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|
702040扶余市肖家乡预防保健站 |
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|
208社会保障和就业支出 |
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工资福利支出 |
机关事业单位基本养老保险缴费 |
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|
工资福利支出 |
职业年金缴费 |
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|
210医疗卫生与计划生育支出 |
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|
工资福利支出 |
基本工资 |
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|
工资福利支出 |
津贴补贴 |
|
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|
|
工资福利支出 |
奖金 |
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|
工资福利支出 |
其他社会保障缴费 |
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|
工资福利支出 |
伙食补助费 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
绩效工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
其他工资福利支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
办公费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
印刷费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
邮电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
单位取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
差旅费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
退休费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
遗属补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
地方津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
离退休取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
年终一次性奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
其他对个人和家庭的补助支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221住房保障支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702041扶余市新源镇预防保健站 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208社会保障和就业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210医疗卫生与计划生育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
基本工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
绩效工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
办公费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
邮电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
单位取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
培训费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
退休费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
地方津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
离退休取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221住房保障支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702042扶余市新站乡预防保健站 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208社会保障和就业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210医疗卫生与计划生育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
基本工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
绩效工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
其他工资福利支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
办公费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
退休费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
遗属补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
地方津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
离退休取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
年终一次性奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221住房保障支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702043扶余市得胜镇预防保健站 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208社会保障和就业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210医疗卫生与计划生育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
基本工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
绩效工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
办公费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
印刷费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
邮电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
单位取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
物业管理费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
会议费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
退休费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
遗属补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
地方津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
离退休取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
年终一次性奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221住房保障支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702044扶余市永平乡预防保健站 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208社会保障和就业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210医疗卫生与计划生育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
基本工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
绩效工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
办公费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
印刷费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
邮电费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221住房保障支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助支出 |
住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
702045扶余市增盛镇预防保健站 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208社会保障和就业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
机关事业单位基本养老保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210医疗卫生与计划生育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
基本工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
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工资福利支出 |
奖金 |
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工资福利支出 |
绩效工资 |
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工资福利支出 |
机关事业单位基本养老保险缴费 |
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工资福利支出 |
职业年金缴费 |
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商品和服务支出 |
办公费 |
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商品和服务支出 |
印刷费 |
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商品和服务支出 |
单位取暖费 |
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商品和服务支出 |
维修（护）费 |
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对个人和家庭的补助支出 |
退休费 |
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对个人和家庭的补助支出 |
地方津贴补贴 |
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对个人和家庭的补助支出 |
离退休取暖费 |
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对个人和家庭的补助支出 |
年终一次性奖金 |
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221住房保障支出 |
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对个人和家庭的补助支出 |
住房公积金 |
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702046扶余市计划生育技术服务中心 |
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208社会保障和就业支出 |
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工资福利支出 |
机关事业单位基本养老保险缴费 |
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工资福利支出 |
职业年金缴费 |
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210医疗卫生与计划生育支出 |
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工资福利支出 |
基本工资 |
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工资福利支出 |
津贴补贴 |
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工资福利支出 |
奖金 |
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对个人和家庭的补助支出 |
生活补助 |
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对个人和家庭的补助支出 |
医疗费 |
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对个人和家庭的补助支出 |
奖励金 |
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基础设施建设 |
基础设施建设 |
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221住房保障支出 |
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对个人和家庭的补助支出 |
住房公积金 |
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702047扶余市计划生育工作总站 |
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208社会保障和就业支出 |
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工资福利支出 |
机关事业单位基本养老保险缴费 |
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工资福利支出 |
职业年金缴费 |
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210医疗卫生与计划生育支出 |
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工资福利支出 |
基本工资 |
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工资福利支出 |
津贴补贴 |
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商品和服务支出(基本) |
办公费 |
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221住房保障支出 |
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对个人和家庭的补助支出 |
住房公积金 |
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第三部分 2017年度部门预算情况说明
一、2017年收支预算总体情况
2017年财政经费拨款收入346,662,359.96元，罚没收入拨款112,000元，收入总计346,774,359.96元。
2017年工资福利支出81,467,312.80元，商品服务支出14,283,459.00元，对个人和家庭补助支出244,648,978.16元，项目支出6,374,610.00元，支出总计346,774,359.96元。
二、2017年收入预算情况
2017年财政经费拨款收入346,662,359.96元，罚没收入拨款112,000元，收入总计346,774,359.96元。
三、2017年支出预算情况
2017年工资福利支出81,467,312.80元，商品服务支出14,283,459.00元，对个人和家庭补助支出244,648,978.16元，项目支出6,374,610.00元，支出总计346,774,359.96元。
四、2017年财政拨款收支预算情况
2017年财政经费拨款收入346,662,359.96元，罚没收入拨款112,000元，收入总计346,774,359.96元。
2017年工资福利支出81,467,312.80元，商品服务支出14,283,459.00元，对个人和家庭补助支出244,648,978.16元，项目支出6,374,610.00元，支出总计346,774,359.96元。
五、2017年一般公共预算拨款情况
2017年社会保障和就业拨款8,027,959.80元；社会保险基金拨款204,526,000.00元；医疗卫生与计划生育拨款130,001,530.40元；住房保障拨款4,218,869.76元。
六、2017年一般公共预算基本支出情况
2017年工资福利支出81,467,312.80元；商品和服务支出14,283,459.00元；对个人和家庭补助支出244,648,978.16元；总计支出340,399,749.96元。
七、2017年一般公共预算“三公”经费拨款情况
2017年无三公经费支出。与2016年相比，无增减变化。
八、政府性基金预算支出情况表
无
九、其他重要事项的情况说明
（一）预算收支增减变化情况说明
2017年预算收入346,774,359.96元，比2016年增加28,592,510.64元，增加8.98%，其中经费拨款增加主要原因是新型农村合作医疗费用增加。
（二）机关运行经费安排情况说明
2017年扶余市卫生和计划生育局本级安排行政运行支出85000元，用于单位公用经费支出。
（三）政府采购安排情况说明
无
第四部分 名词解释
一、财政拨款收入：指省级财政当年拨付的资金。
二、事业收入：指纳入部门预算的事业单位开展专业业务活动及其辅助活动取得的收入。
三、基本支出：指为保障机构正常运转、完成日常工作任务而发生的人员支出和公用支出等各项支出。
四、项目支出：指在基本支出之外为完成特定行政工作任务和事业发展目标所发生的各项支出。
五、年初结转和结余：指以前年度尚未完成、结转到本年仍按原规定用途继续使用的资金，或项目已完成等产生的结余资金。
六、年末结转和结余：指事业单位按有关规定结转到下年或以后年度继续使用的资金，或项目已完成等产生的结余资金。
七、机关运行经费：为保障行政单位（含参照公务员法管理的事业单位）运行用于购买货物和服务的各项资金，包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备购置费、办公用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。
（责任编辑： ）