岳陽縣生態(tài)工業(yè)園2017年部門預(yù)算收支明細表
來源：岳陽縣生態(tài)工業(yè)園
2017-05-04
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03表 |
| 岳陽縣生態(tài)工業(yè)園2017-部門預(yù)算收支明細表 |
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單元：元 |
| 經(jīng)濟科目 |
項目名稱/科目 |
資金來源 |
其中：政府采購金額 |
支出功能科目編碼 |
支出功能科目項級名稱 |
| 合計 |
當-財力 |
上-結(jié)轉(zhuǎn) |
| 經(jīng)費撥款(補助) |
納入專戶管理的非稅收入撥款 |
政府性基金撥款 |
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 |
類 |
款 |
項 |
| 小計 |
經(jīng)費撥款 |
納入預(yù)算管理的非稅收入撥款 |
| 合計 |
1898599 |
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1898599 |
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2150201 |
| 工資福利支出 |
基本工資 |
基本工資 |
552060 |
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552060 |
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2150201 |
| 津貼補貼/績效工資 |
規(guī)范性公務(wù)員津補貼 |
419580 |
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419580 |
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2150201 |
| 特殊崗位津貼 |
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| 鄉(xiāng)鎮(zhèn)工作補貼 |
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| 績效工資/其他津補貼 |
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2120501 |
| 社會保障繳費 |
養(yǎng)老保險 |
194328 |
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194328 |
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2120501 |
| 醫(yī)療保險 |
72873 |
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72873 |
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2120501 |
| 生育保險 |
7773 |
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7773 |
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2120501 |
| 殘疾人保障金 |
11000 |
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11000 |
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2120501 |
| 工傷保險 |
9716 |
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9716 |
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2120501 |
| 職業(yè)-金 |
77731 |
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77731 |
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2120501 |
| 其他社保保障費 |
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| 其他工資福利支出 |
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| 商品和服務(wù)支出（標準） |
辦公費 |
18900 |
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18900 |
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2150501 |
| 印刷費 |
4200 |
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4200 |
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2150501 |
| 水費 |
3150 |
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3150 |
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2150501 |
| 電費 |
12600 |
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12600 |
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2150501 |
| 郵電費 |
21000 |
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21000 |
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2150501 |
| 物業(yè)管理費 |
14700 |
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14700 |
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2150501 |
| 公務(wù)車運行維護費 |
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| 其他交通費 |
5000 |
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5000 |
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2150501 |
| 差旅費 |
25200 |
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25200 |
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2150501 |
| 維修費 |
4200 |
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4200 |
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2150501 |
| 會議費 |
30000 |
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30000 |
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2150501 |
| 勞務(wù)費 |
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| 培訓(xùn)費 |
7350 |
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7350 |
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2150501 |
| 公務(wù)接待費 |
10500 |
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10500 |
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2150501 |
| 工會經(jīng)費 |
11040 |
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11040 |
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2150501 |
| 福利費 |
13800 |
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13800 |
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2150501 |
| 其他一般商品和服務(wù)支出 |
4200 |
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4200 |
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2150501 |
| 對個人和家庭的補助 |
離休費 |
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| 退休費 |
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| 離退休津補貼 |
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| 醫(yī)療費 |
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| 助學(xué)金 |
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| 住房公積金 |
77698 |
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77698 |
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2150501 |
| 遺屬費 |
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| 獎勵金 |
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| 老干費 |
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| 其他對個人和家庭的補助 |
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| 專項商品和服務(wù)支出(非標準） |
具體項目名稱 |
辦公費、招待費、材料費等等根據(jù)具體情況填寫 |
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| 租賃辦公用房 |
租賃費 |
50000 |
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50000 |
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2150501 |
| 招商接待費 |
招待費 |
100000 |
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100000 |
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2150501 |
| 租車費 |
其他交通費 |
140000 |
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140000 |
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2150501 |
| 對企事業(yè)單位的補貼 |
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| 債務(wù)利息支出 |
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| 債務(wù)還本支出 |
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| 資本性支出 |
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| 其他支出 |
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| 經(jīng)營支出 |
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| 對附屬單位補助支出 |
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| 上繳上級支出 |
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| 備注：請大家不要增減列，但根據(jù)需要可以加減行�！皩ｍ椛唐泛头⻊�(wù)支出、對企事業(yè)單位的補貼、債務(wù)利息還本支出、經(jīng)營支出、上繳上級”有支出的必須填寫具體的項目名稱。 |