临河区人民医院财务预决算表
发布时间：2016-3-30 11:32:02 浏览次数：1764次
【返回】
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年度收入支出预算总表
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公开01表
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部门：临河人民医院
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单位：万元
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收入
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支出
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预算数
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支出项目（性质）
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预算数
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功能分类
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预算数
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一、公共财政拨款（补助）
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2,368.00
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一、基本支出
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25,049.00
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一、一般公共服务
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二、纳入专户管理的教育收费收入
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工资福利支出
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8,767.00
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二、外交
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三、纳入预算管理的政府性基金
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商品和服务支出
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14,779.00
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三、国防
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四、事业单位经营收入
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23,632.00
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对个人和家庭的补助
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1,503.00
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四、公共安全
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五、其他收入
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40.00
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二、项目支出
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五、教育
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六、债务资金（银行贷款）
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专项业务费
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六、科学技术
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专项资金支出
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七、文化体育与传媒
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三、事业单位经营支出
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八、社会保障和就业
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九、医疗卫生
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25,049.00
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十、节能环保
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十一、城乡社区事务
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十二、农林水事务
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十三、交通运输
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十四、资源勘探电力信息等事务
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十五、商业服务业等事务
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十六、金融支出
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十七、援助其他地区支出
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十八、国土海洋气象等支出
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十九、住房保障支出
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二十、粮油物资储备事务
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二十一、预备费
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二十二、国债还本付息支出
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二十三、其他支出
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二十四、转移性支出
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本年收入合计
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26,040.00
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本年支出合计
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25,049.00
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本年支出合计
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25,049.00
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七、转移性收入
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0.00
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四、上缴上级支出
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结转下年
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上级单位补助收入
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五、对附属单位补助支出
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附属单位上缴收入
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六、结转下年
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八、上年结转
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九、用事业基金弥补收支差额
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收入总计
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26,040.00
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支出总计
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25,049.00
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支出总计
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25,049.00
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年度收入预算表
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公开02表
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部门：临河人民医院
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单位：万元
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科目编码
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科目名称
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本年收入合计
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公共财政拨款（补助）
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纳入专户管理的教育收费收入
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事业单位经营收入
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其他收入
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债务资金（银行贷款）
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转移性收入
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上年结转
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用事业基金弥补收支差额
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合计
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上级补助收入
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附属单位上缴收入
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2100201
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综合医院
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26040
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2368
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23632
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40
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注：本表反映部门本年度取得的各项收入情况，本表不包含“政府性基金预算财政拨款收入”
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年度支出预算表（资金来源）
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公开03表
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部门：临河人民医院
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单位：万元
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科目编码
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科目名称
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本年支出合计
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公共财政拨款（补助）
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纳入专户管理的教育收费收入
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事业单位经营收入
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其他收入
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债务资金（银行贷款）
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转移性收入
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上年结转
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用事业基金弥补收支差额
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合计
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上级补助收入
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附属单位上缴收入
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2100201
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综合医院
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25049
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2368
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22641
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40
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注：本表反映部门本年度取得的各项收入情况，本表不包含“政府性基金预算财政拨款支出”
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年度支出预算表（支出项目）
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公开04表
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部门：临河人民医院
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单位：万元
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科目编码
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科目名称
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本年支出合计
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基本支出
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项目支出
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上缴上级支出
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经营支出
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对附属单位补助支出
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合计
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25049.00
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25049.00
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注：本表反映部门本年度各项支出情况，“基本支出”、“项目支出”中均不含“政府性基金预算财政拨款支出”。
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年度政府性基金预算财政拨款收入支出表
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公开05表
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部门：临河人民医院
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单位：万元
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科目编码
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科目名称
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政府性基金收入
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政府性基金支出
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合计
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基本支出
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项目支出
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注：本表反映部门年度政府性基金预算财政拨款收支预算情况，与部门预算中政府性基金表相一致
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年度“三公”经费财政拨款预算表
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公开06表
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部门：临河人民医院
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单位：万元
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合计
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因公出国（境）支出
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公务接待费支出
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公务用车购置及运行维护费支出
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小计
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公务用车购置
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公务用车运行维护费
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注：本表反映公共财政预算安排“三公”经费数，与部门预算中公共财政拨款“三公”经费表相一致
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