岳阳县2017年度大坳水库管理所预算支出明细表
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
表2 |
| 岳阳县2017-度部门预算支出明细表 |
| 单位名称：岳阳县大坳水库管理所 |
|
|
|
|
|
|
|
|
|
|
单元：万元 |
| 经济科目 |
项目名称/科目 |
资金收入来源 |
支出功能科目编码 |
支出功能科目项级名称 |
| 合计 |
财政拨款 |
事业单位经营收入 |
上级补助收入 |
附属单位上缴收入 |
其他收入 |
上-结转 |
| 公共财政预算拨款 |
政府性基金预算拨款 |
国有资本经营预算拨款 |
类 |
款 |
项 |
| 合计 |
260.5 |
157.3 |
0 |
0 |
0 |
0 |
0 |
103.2 |
0 |
|
|
|
|
| 一、基本支出 |
260.5 |
157.3 |
0 |
0 |
0 |
0 |
0 |
103.2 |
0 |
|
|
|
|
| 工资福利支出 |
基本工资 |
77.6 |
48.2 |
|
|
|
|
|
29.4 |
|
|
|
|
|
| 津贴补贴 |
62.8 |
35.3 |
|
|
|
|
|
27.5 |
|
|
|
|
|
| 奖金 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 绩效工资 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 伙食补助费 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 机关事业单位基本养老保险缴费 |
28.1 |
16.9 |
|
|
|
|
|
11.2 |
|
|
|
|
|
| 职业-金缴费 |
11.3 |
8.3 |
|
|
|
|
|
3 |
|
|
|
|
|
| 其他社会保障缴费 |
11.1 |
8.1 |
|
|
|
|
|
3 |
|
|
|
|
|
| 其他工资福利支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 商品和服务支出 |
办公费 |
3.2 |
2.3 |
|
|
|
|
|
0.9 |
|
|
|
|
|
| 印刷费 |
0.7 |
0.5 |
|
|
|
|
|
0.2 |
|
|
|
|
|
| 水费 |
0.6 |
0.4 |
|
|
|
|
|
0.2 |
|
|
|
|
|
| 电费 |
2.1 |
1.5 |
|
|
|
|
|
0.6 |
|
|
|
|
|
| 邮电费 |
3.5 |
2.5 |
|
|
|
|
|
1 |
|
|
|
|
|
| 物业管理费 |
2.5 |
1.8 |
|
|
|
|
|
0.7 |
|
|
|
|
|
| 公务车运行维护费 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他交通费 |
1.5 |
0.5 |
|
|
|
|
|
1 |
|
|
|
|
|
| 差旅费 |
4.2 |
3 |
|
|
|
|
|
1.2 |
|
|
|
|
|
| 维修费 |
8 |
|
|
|
|
|
|
8 |
|
|
|
|
|
| 会议费 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 劳务费 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 培训费 |
1.2 |
0.9 |
|
|
|
|
|
0.3 |
|
|
|
|
|
| 公务接待费 |
1.8 |
1.3 |
|
|
|
|
|
0.5 |
|
|
|
|
|
| 工会经费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 福利费 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他商品和服务支出 |
0.7 |
0.5 |
|
|
|
|
|
0.2 |
|
|
|
|
|
| 对个人和家庭的补助 |
离休费 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 退休费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 离退休津补贴 |
31.3 |
20 |
|
|
|
|
|
11.3 |
|
|
|
|
|
| 抚恤金 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 生活补助 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 住房公积金 |
8.3 |
5.3 |
|
|
|
|
|
3 |
|
|
|
|
|
| 遗属费 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 医疗费 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他对个人和家庭的补助 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 二、项目支出 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
| 专项商品和服务支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 对企事业单位的补贴 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 债务还本付息支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 基本建设支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他资本性支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 三、经营支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 四、对附属单位补助支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 五、上缴上级支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| |