岳陽縣水土保持局2017年度部門預(yù)算支出明細表
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
表2 |
| 岳陽縣2017-度部門預(yù)算支出明細表 |
| 單位名稱： |
|
|
|
|
|
|
|
|
|
|
|
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 |
636.4 |
379.9 |
226.48 |
0 |
0 |
0 |
0 |
30 |
0 |
|
|
|
|
| 一、基本支出 |
516.4 |
379.9 |
106.48 |
0 |
0 |
0 |
0 |
30 |
0 |
|
|
|
|
| 工資福利支出 |
基本工資 |
158.9 |
124.7 |
34.2 |
|
|
|
|
|
|
|
|
|
|
| 津貼補貼 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 獎金 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 績效工資 |
119.9 |
94.1 |
25.8 |
|
|
|
|
|
|
|
|
|
|
| 伙食補助費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 機關(guān)事業(yè)單位基本養(yǎng)老保險繳費 |
55.8 |
43.8 |
12 |
|
|
|
|
|
|
|
|
|
|
| 職業(yè)-金繳費 |
22.3 |
17.5 |
4.8 |
|
|
|
|
|
|
|
|
|
|
| 其他社會保障繳費 |
21.8 |
17.1 |
4.7 |
|
|
|
|
|
|
|
|
|
|
| 其他工資福利支出 |
6 |
|
|
|
|
|
|
6 |
|
|
|
|
|
| 商品和服務(wù)支出 |
辦公費 |
5.9 |
4.6 |
1.3 |
|
|
|
|
|
|
|
|
|
|
| 印刷費 |
1.3 |
1 |
0.3 |
|
|
|
|
|
|
|
|
|
|
| 水費 |
1.1 |
0.8 |
0.3 |
|
|
|
|
|
|
|
|
|
|
| 電費 |
3.8 |
3 |
0.8 |
|
|
|
|
|
|
|
|
|
|
| 郵電費 |
6.5 |
5.1 |
1.4 |
|
|
|
|
|
|
|
|
|
|
| 物業(yè)管理費 |
4.58 |
3.6 |
0.98 |
|
|
|
|
|
|
|
|
|
|
| 公務(wù)車運行維護費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他交通費 |
3.84 |
3 |
0.84 |
|
|
|
|
|
|
|
|
|
|
| 差旅費 |
7.8 |
6.1 |
1.7 |
|
|
|
|
|
|
|
|
|
|
| 維修費 |
1.3 |
1 |
0.3 |
|
|
|
|
|
|
|
|
|
|
| 會議費 |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 勞務(wù)費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 培訓費 |
2.3 |
1.8 |
0.5 |
|
|
|
|
|
|
|
|
|
|
| 公務(wù)接待費 |
3.3 |
2.6 |
0.7 |
|
|
|
|
|
|
|
|
|
|
| 工會經(jīng)費 |
5.8 |
|
5.8 |
|
|
|
|
|
|
|
|
|
|
| 福利費 |
3.96 |
3.1 |
0.86 |
|
|
|
|
|
|
|
|
|
|
| 其他商品和服務(wù)支出 |
1.9 |
1.5 |
0.4 |
|
|
|
|
|
|
|
|
|
|
| 對個人和家庭的補助 |
離休費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 退休費 |
24 |
|
|
|
|
|
|
24 |
|
|
|
|
|
| 離退休津補貼 |
26 |
26 |
|
|
|
|
|
|
|
|
|
|
|
| 撫恤金 |
2 |
2 |
|
|
|
|
|
|
|
|
|
|
|
| 生活補助 |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 住房公積金 |
22.3 |
17.5 |
4.8 |
|
|
|
|
|
|
|
|
|
|
| 遺屬費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 醫(yī)療費 |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 其他對個人和家庭的補助 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 二、項目支出 |
120 |
0 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
| 專項商品和服務(wù)支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 對企事業(yè)單位的補貼 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 債務(wù)還本付息支出 |
120 |
|
120 |
|
|
|
|
|
|
|
|
|
|
| 基本建設(shè)支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他資本性支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 三、經(jīng)營支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 四、對附屬單位補助支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 五、上繳上級支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|