岳陽縣中洲堤垸管理所2017年度部門預(yù)算支出明細表
來源：岳陽縣水務(wù)局
2017-04-28 00:00
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表2 |
| 岳陽縣2017-度部門預(yù)算支出明細表 |
| 單位名稱：岳陽縣中洲堤垸管理所 |
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單元：萬元 |
| 經(jīng)濟科目 |
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 |
396.8 |
326.6 |
0 |
0 |
0 |
0 |
0 |
70.2 |
0 |
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| 一、基本支出 |
396.8 |
326.6 |
0 |
0 |
0 |
0 |
0 |
70.2 |
0 |
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| 工資福利支出 |
基本工資 |
121.2 |
96 |
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25.2 |
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| 津貼補貼 |
93.8 |
77.9 |
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15.9 |
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| 獎金 |
0 |
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| 績效工資 |
0 |
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| 伙食補助費 |
0 |
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| 機關(guān)事業(yè)單位基本養(yǎng)老保險繳費 |
43.1 |
38 |
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5.1 |
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| 職業(yè)-金繳費 |
17.2 |
15.2 |
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2 |
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| 其他社會保障繳費 |
18.2 |
15.9 |
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2.3 |
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| 其他工資福利支出 |
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| 商品和服務(wù)支出 |
辦公費 |
1.6 |
1.6 |
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| 印刷費 |
1 |
1 |
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| 水費 |
0.8 |
0.8 |
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| 電費 |
4.2 |
4.2 |
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| 郵電費 |
5.2 |
5.2 |
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| 物業(yè)管理費 |
3.6 |
3.6 |
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| 公務(wù)車運行維護費 |
0 |
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| 其他交通費 |
0.5 |
0.5 |
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| 差旅費 |
4.2 |
4.2 |
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| 維修費 |
10 |
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10 |
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| 會議費 |
0 |
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| 勞務(wù)費 |
3 |
3 |
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| 培訓(xùn)費 |
1.9 |
1.9 |
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| 公務(wù)接待費 |
1.5 |
1.5 |
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| 工會經(jīng)費 |
0 |
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| 福利費 |
0 |
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| 其他商品和服務(wù)支出 |
1.1 |
1.1 |
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| 對個人和家庭的補助 |
離休費 |
0 |
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| 退休費 |
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| 離退休津補貼 |
43.7 |
34 |
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9.7 |
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| 撫恤金 |
0 |
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| 生活補助 |
0 |
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| 住房公積金 |
17.2 |
17.2 |
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| 遺屬費 |
0 |
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| 醫(yī)療費 |
2.6 |
2.6 |
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| 其他對個人和家庭的補助 |
1.2 |
1.2 |
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| 二、項目支出 |
0 |
0 |
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、對附屬單位補助支出 |
0 |
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| 五、上繳上級支出 |
0 |
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