"科目对照表"
"第 页,共 页"
"福建省医疗机构2007年政府收支分类改革支出经济分类科目与2006年支出目级科目对照表"
"2007年新科目",,,"2006年旧科目"
"科目编码","科目名称","科目说明","科目编码","科目名称"
411,"医疗支出",,411,"医疗支出"
41101," 基本支出"
4110101," 工资福利支出","反映单位开支的在职职工和临时聘用人员的各类劳动报酬,为上述人员缴纳的各项社会保险费等及管理费用分配计入的各项工资福利支出.",41101," 人员支出"
411010101," 基本工资","反映单位按规定发放的基本工资,包括岗位工资,薪级工资,新录用人员试用期工资等及管理费用相应明细科目的分配计入.",4110101," 基本工资"
411010102," 津贴补贴","反映单位在基本工资之外按规定发放的绩效工资,地区附加津贴,岗位性津贴和其他各种补贴等及管理费用分配计入的支出.",4110102," 津贴"
"41101010201"," 绩效工资","反映单位按规定发放的绩效工资及管理费用相应明细科目的分配计入."
"41101010202"," 地区附加津贴","反映单位按规定发放的地区附加津贴(含价格补贴,地区性补贴等)及管理费用分配计入的支出.",411010203," 地区性补贴"
41101010203," 岗位性津贴","反映单位按规定发放的岗位性津贴(包括政府特殊津贴,护教龄津贴,卫生津贴,职务津贴,岗位津贴,考勤奖等)及管理费用分配计入的支出."
"4110101020301"," 政府特殊津贴","反映单位按规定发放的政府特殊津贴及管理费用相应明细科目的分配计入.",411010208," 政府特殊津贴"
"4110101020302"," 护龄津贴","反映单位按规定发放的护龄津贴及管理费用相应明细科目的分配计入.",411010205," 护,教龄津贴"
"4110101020303"," 教龄津贴","反映单位按规定发放的教龄津贴及管理费用相应明细科目的分配计入."
"4110101020304"," 医疗卫生津贴","反映单位按规定发放的卫生津贴及管理费用相应明细科目的分配计入.",411010206," 卫生津贴"
"4110101020305"," 职务津贴","反映单位按规定发放的职务津贴及管理费用相应明细科目的分配计入.",411010202," 职务津贴"
"4110101020306"," 岗位津贴","反映单位按规定发放的岗位津贴及管理费用相应明细科目的分配计入.",411010201," 岗位津贴"
"4110101020307"," 考勤奖","反映单位按规定发放的考勤奖及管理费用相应明细科目的分配计入.",411010204," 考勤奖"
"4110101020308"," 其他岗位性津贴","反映单位按规定发放的未包含在上述项目的其他岗位性津贴及管理费用相应明细科目的分配计入."
"41101010204"," 其他补贴","反映单位按规定发放的通讯补贴,书报补贴,交通补贴,防暑费等补贴,以及管理费用分配计入的支出."
"4110101020401"," 通讯补贴","反映单位按规定发放的通讯补贴及管理费用相应明细科目的分配计入."
"4110101020402"," 书报补贴","反映单位按规定发放的书报补贴及管理费用相应明细科目的分配计入."
"4110101020403"," 交通补贴","反映单位按规定发放的交通补贴费及管理费用相应明细科目的分配计入."
"4110101020404"," 防暑费","反映单位按规定发放的夏季防暑费及管理费用相应明细科目的分配计入.",411010207," 夏季防暑降温费"
"4110101020405"," 其他",,411010209," 其他"
"411010103"," 奖金","反映单位按规定开支的各类奖金,包括国家统一规定的机关事业单位年终一次性奖金等及管理费用相应明细科目的分配计入.",4110103," 奖金"
"411010104"," 社会保障缴费","反映单位为在职职工和临时聘用人员缴纳的基本养老,基本医疗,失业,工伤,生育等社会保险费及管理费用分配计入的支出.",4110104," 社会保险缴费"
"41101010401"," 养老保险","反映单位为职工缴纳的基本保养老保险费及管理费用相应明细科目的分配计入.",411010401," 养老保险费"

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