岳陽縣2017年度部門預(yù)算支出明細(xì)表
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表2 |
| 岳陽縣2017-度部門預(yù)算支出明細(xì)表 |
| 單位名稱： |
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單元：萬元 |
| 經(jīng)濟(jì)科目 |
項目名稱/科目 |
資金收入來源 |
支出功能科目編碼 |
支出功能科目項級名稱 |
| 合計 |
財政撥款 |
事業(yè)單位經(jīng)營收入 |
上級補(bǔ)助收入 |
附屬單位上繳收入 |
其他收入 |
上-結(jié)轉(zhuǎn) |
| 公共財政預(yù)算撥款 |
政府性基金預(yù)算撥款 |
國有資本經(jīng)營預(yù)算撥款 |
類 |
款 |
項 |
| 合計 |
1348000 |
1348000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| 一、基本支出 |
1348000 |
1348000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| 工資福利支出 |
基本工資 |
354276 |
354276 |
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| 津貼補(bǔ)貼 |
270324 |
270324 |
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| 獎金 |
5040 |
5040 |
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| 績效工資 |
0 |
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| 伙食補(bǔ)助費 |
0 |
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| 機(jī)關(guān)事業(yè)單位基本養(yǎng)老保險繳費 |
124920 |
124920 |
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| 職業(yè)-金繳費 |
50000 |
50000 |
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| 其他社會保障繳費 |
42000 |
42000 |
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| 其他工資福利支出 |
57000 |
57000 |
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| 商品和服務(wù)支出 |
辦公費 |
13000 |
13000 |
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| 印刷費 |
20000 |
20000 |
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| 水費 |
10000 |
10000 |
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| 電費 |
15000 |
15000 |
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| 郵電費 |
16000 |
16000 |
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| 物業(yè)管理費 |
5000 |
5000 |
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| 公務(wù)車運行維護(hù)費 |
30000 |
30000 |
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| 其他交通費 |
70400 |
70400 |
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| 差旅費 |
10000 |
10000 |
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| 維修費 |
10000 |
10000 |
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| 會議費 |
20000 |
20000 |
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| 勞務(wù)費 |
0 |
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| 培訓(xùn)費 |
20000 |
20000 |
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| 公務(wù)接待費 |
30000 |
30000 |
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| 工會經(jīng)費 |
12492 |
12492 |
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| 福利費 |
8856.9 |
8856.9 |
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| 其他商品和服務(wù)支出 |
25000 |
25000 |
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| 對個人和家庭的補(bǔ)助 |
離休費 |
0 |
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| 退休費 |
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| 離退休津補(bǔ)貼 |
56304 |
56304 |
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| 撫恤金 |
0 |
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| 生活補(bǔ)助 |
0 |
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| 住房公積金 |
49968 |
49968 |
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| 遺屬費 |
0 |
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| 醫(yī)療費 |
2419 |
2419 |
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| 其他對個人和家庭的補(bǔ)助 |
20000 |
20000 |
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| 二、項目支出 |
0 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| 專項商品和服務(wù)支出 |
0 |
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| 對企事業(yè)單位的補(bǔ)貼 |
0 |
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| 債務(wù)還本付息支出 |
0 |
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| 基本建設(shè)支出 |
0 |
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| 其他資本性支出 |
0 |
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| 三、經(jīng)營支出 |
0 |
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| 四、對附屬單位補(bǔ)助支出 |
0 |
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| 五、上繳上級支出 |
0 |
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