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单位：万元 |
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经济科目 |
项目名称/科目 |
资金来源 |
功能分类的项级科目代码及名称 |
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合计 |
当年财力 |
上年结转 |
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财政预算拨款(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 |
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小计 |
预算拨款 |
纳入预算管理的非税收入拨款 |
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合计 |
189.1 |
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189.1 |
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2130101 |
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工资福利支出 |
基本工资 |
61.7 |
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61.7 |
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津贴补贴 |
68.1 |
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68.1 |
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社会保障缴费 |
35.9 |
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35.9 |
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其他工资福利支出 |
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一般商品和服务支出 |
办公费 |
1.71 |
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1.71 |
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印刷费 |
0.38 |
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0.38 |
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水费 |
0.285 |
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0.285 |
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电费 |
1.14 |
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1.14 |
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邮电费 |
1.9 |
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1.9 |
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物业管理费 |
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公务用车运行维护费 |
1 |
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1 |
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其他交通费 |
0 |
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差旅费 |
2.28 |
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2.28 |
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维修费 |
0.38 |
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0.38 |
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会议费 |
1 |
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1 |
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劳务费 |
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培训费 |
0.665 |
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0.665 |
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公务接待费 |
0.95 |
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0.95 |
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工会经费 |
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福利费 |
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其他一般商品和服务支出 |
3.61 |
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3.61 |
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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 |
8.1 |
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8.1 |
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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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项目支出 |
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事业单位经营支出 |
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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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结余 |
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其他支出 |
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备注：支出的功能科目名称要细化到项级。 |
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