岳阳县生态工业园2017年部门预算收支明细表
来源：县生态工业园
2017-05-04 00:00
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03表 |
| 岳阳县生态工业园2017-部门预算收支明细表 |
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单元：元 |
| 经济科目 |
项目名称/科目 |
资金来源 |
其中：政府采购金额 |
支出功能科目编码 |
支出功能科目项级名称 |
| 合计 |
当-财力 |
上-结转 |
| 经费拨款(补助) |
纳入专户管理的非税收入拨款 |
政府性基金拨款 |
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 |
类 |
款 |
项 |
| 小计 |
经费拨款 |
纳入预算管理的非税收入拨款 |
| 合计 |
1898599 |
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1898599 |
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2150201 |
| 工资福利支出 |
基本工资 |
基本工资 |
552060 |
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552060 |
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2150201 |
| 津贴补贴/绩效工资 |
规范性公务员津补贴 |
419580 |
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419580 |
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2150201 |
| 特殊岗位津贴 |
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| 乡镇工作补贴 |
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| 绩效工资/其他津补贴 |
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2120501 |
| 社会保障缴费 |
养老保险 |
194328 |
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194328 |
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2120501 |
| 医疗保险 |
72873 |
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72873 |
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2120501 |
| 生育保险 |
7773 |
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7773 |
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2120501 |
| 残疾人保障金 |
11000 |
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11000 |
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2120501 |
| 工伤保险 |
9716 |
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9716 |
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2120501 |
| 职业-金 |
77731 |
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77731 |
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2120501 |
| 其他社保保障费 |
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| 其他工资福利支出 |
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| 商品和服务支出（标准） |
办公费 |
18900 |
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18900 |
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2150501 |
| 印刷费 |
4200 |
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4200 |
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2150501 |
| 水费 |
3150 |
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3150 |
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2150501 |
| 电费 |
12600 |
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12600 |
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2150501 |
| 邮电费 |
21000 |
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21000 |
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2150501 |
| 物业管理费 |
14700 |
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14700 |
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2150501 |
| 公务车运行维护费 |
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| 其他交通费 |
5000 |
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5000 |
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2150501 |
| 差旅费 |
25200 |
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25200 |
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2150501 |
| 维修费 |
4200 |
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4200 |
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2150501 |
| 会议费 |
30000 |
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30000 |
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2150501 |
| 劳务费 |
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| 培训费 |
7350 |
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7350 |
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2150501 |
| 公务接待费 |
10500 |
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10500 |
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2150501 |
| 工会经费 |
11040 |
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11040 |
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2150501 |
| 福利费 |
13800 |
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13800 |
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2150501 |
| 其他一般商品和服务支出 |
4200 |
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4200 |
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2150501 |
| 对个人和家庭的补助 |
离休费 |
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| 退休费 |
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| 离退休津补贴 |
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| 医疗费 |
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| 助学金 |
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| 住房公积金 |
77698 |
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77698 |
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2150501 |
| 遗属费 |
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| 奖励金 |
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| 老干费 |
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| 其他对个人和家庭的补助 |
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| 专项商品和服务支出(非标准） |
具体项目名称 |
办公费、招待费、材料费等等根据具体情况填写 |
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| 租赁办公用房 |
租赁费 |
50000 |
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50000 |
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2150501 |
| 招商接待费 |
招待费 |
100000 |
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100000 |
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2150501 |
| 租车费 |
其他交通费 |
140000 |
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140000 |
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2150501 |
| 对企事业单位的补贴 |
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| 债务利息支出 |
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| 债务还本支出 |
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| 资本性支出 |
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| 其他支出 |
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| 经营支出 |
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| 对附属单位补助支出 |
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| 上缴上级支出 |
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| 备注：请大家不要增减列，但根据需要可以加减行。“专项商品和服务支出、对企事业单位的补贴、债务利息还本支出、经营支出、上缴上级”有支出的必须填写具体的项目名称。 |