岳阳县水土保持局2017年度部门预算支出明细表
来源：岳阳县水务局
2017-04-28 00:00
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表2 |
| 岳阳县2017-度部门预算支出明细表 |
| 单位名称： |
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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 |
636.4 |
379.9 |
226.48 |
0 |
0 |
0 |
0 |
30 |
0 |
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| 一、基本支出 |
516.4 |
379.9 |
106.48 |
0 |
0 |
0 |
0 |
30 |
0 |
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| 工资福利支出 |
基本工资 |
158.9 |
124.7 |
34.2 |
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| 津贴补贴 |
0 |
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| 奖金 |
0 |
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| 绩效工资 |
119.9 |
94.1 |
25.8 |
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| 伙食补助费 |
0 |
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| 机关事业单位基本养老保险缴费 |
55.8 |
43.8 |
12 |
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| 职业-金缴费 |
22.3 |
17.5 |
4.8 |
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| 其他社会保障缴费 |
21.8 |
17.1 |
4.7 |
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| 其他工资福利支出 |
6 |
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6 |
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| 商品和服务支出 |
办公费 |
5.9 |
4.6 |
1.3 |
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| 印刷费 |
1.3 |
1 |
0.3 |
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| 水费 |
1.1 |
0.8 |
0.3 |
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| 电费 |
3.8 |
3 |
0.8 |
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| 邮电费 |
6.5 |
5.1 |
1.4 |
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| 物业管理费 |
4.58 |
3.6 |
0.98 |
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| 公务车运行维护费 |
0 |
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| 其他交通费 |
3.84 |
3 |
0.84 |
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| 差旅费 |
7.8 |
6.1 |
1.7 |
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| 维修费 |
1.3 |
1 |
0.3 |
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| 会议费 |
2 |
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2 |
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| 劳务费 |
0 |
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| 培训费 |
2.3 |
1.8 |
0.5 |
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| 公务接待费 |
3.3 |
2.6 |
0.7 |
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| 工会经费 |
5.8 |
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5.8 |
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| 福利费 |
3.96 |
3.1 |
0.86 |
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| 其他商品和服务支出 |
1.9 |
1.5 |
0.4 |
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| 对个人和家庭的补助 |
离休费 |
0 |
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| 退休费 |
24 |
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24 |
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| 离退休津补贴 |
26 |
26 |
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| 抚恤金 |
2 |
2 |
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| 生活补助 |
1 |
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1 |
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| 住房公积金 |
22.3 |
17.5 |
4.8 |
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| 遗属费 |
0 |
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| 医疗费 |
1 |
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1 |
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| 其他对个人和家庭的补助 |
0 |
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| 二、项目支出 |
120 |
0 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
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| 专项商品和服务支出 |
0 |
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| 对企事业单位的补贴 |
0 |
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| 债务还本付息支出 |
120 |
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120 |
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| 基本建设支出 |
0 |
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| 其他资本性支出 |
0 |
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| 三、经营支出 |
0 |
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| 四、对附属单位补助支出 |
0 |
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| 五、上缴上级支出 |
0 |
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