岳陽縣2017年部門預算收支明細表
來源：岳陽縣臺創(chuàng)園
2017-04-27 00:00
| 臺創(chuàng)園2017-部門預算收支明細表 |
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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 |
納入預算管理的非稅收入撥款 |
| 合計 |
46362213 |
46362213 |
1602213 |
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44760000 |
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32000 |
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2150502 |
| 工資福利支出 |
基本工資 |
基本工資 |
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342600 |
342600 |
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| 津貼補貼/績效工資 |
規(guī)范性公務員津補貼 |
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267960 |
267960 |
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| 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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| 社會保障繳費 |
養(yǎng)老保險 |
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122112 |
122112 |
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| 醫(yī)療保險 |
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40320 |
40320 |
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| 生育保險 |
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| 殘疾人保障金 |
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5000 |
5000 |
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| 工傷保險 |
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5376 |
5376 |
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| 職業(yè)-金 |
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48845 |
48845 |
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| 其他社保保障費 |
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| 其他工資福利支出 |
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56000 |
56000 |
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| 商品和服務支出（標準） |
辦公費 |
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30000 |
30000 |
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| 印刷費 |
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20000 |
20000 |
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| 水費 |
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3000 |
3000 |
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| 電費 |
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50000 |
50000 |
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| 郵電費 |
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30000 |
30000 |
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| 物業(yè)管理費 |
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| 公務車運行維護費 |
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100000 |
100000 |
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| 其他交通費 |
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| 差旅費 |
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| 維修費 |
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18000 |
18000 |
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| 會議費 |
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20000 |
20000 |
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| 勞務費 |
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| 培訓費 |
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30000 |
30000 |
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| 公務接待費 |
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150000 |
150000 |
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| 工會經(jīng)費 |
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20000 |
20000 |
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| 福利費 |
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| 其他一般商品和服務支出 |
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130000 |
130000 |
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| 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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| 助學金 |
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| 住房公積金 |
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73000 |
73000 |
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| 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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40000 |
40000 |
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| 專項商品和服務支出(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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| 對企事業(yè)單位的補貼 |
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| 債務利息支出 |
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2760000 |
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| 債務還本支出 |
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14000000 |
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| 資本性支出 |
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| 其他支出 |
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28000000 |
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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。“專項商品和服務支出、對企事業(yè)單位的補貼、債務利息還本支出、經(jīng)營支出、上繳上級”有支出的必須填寫具體的項目名稱。 |