岳陽縣原種場2017年度部門預算支出明細表
來源：岳陽縣農(nóng)業(yè)局
2017-04-27 00:00
| 單位名稱： |
岳陽縣原種場 |
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單元：萬元 |
| 經(jīng)濟科目 |
項目名稱/科目 |
資金收入來源 |
支出功能科目編碼 |
支出功能科目項級名稱 |
| 合計 |
財政撥款 |
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 |
上-結轉(zhuǎn) |
| 公共財政預算撥款 |
政府性基金預算撥款 |
國有資本經(jīng)營預算撥款 |
類 |
款 |
項 |
| 合計 |
182 |
53 |
0 |
0 |
0 |
1 |
0 |
128 |
0 |
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| 一、基本支出 |
182.0 |
53 |
0 |
0 |
0 |
1 |
0 |
128 |
0 |
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| 1、工資福利支出 |
88.3 |
53 |
0 |
0 |
0 |
1 |
0 |
34.3 |
0 |
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| 工資福利支出 |
基本工資 |
31 |
20.9 |
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10.1 |
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| 津貼補貼 |
4.6 |
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4.6 |
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| 獎金 |
0 |
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| 績效工資 |
24.3 |
24.3 |
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| 伙食補助費 |
0.8 |
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0.8 |
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| 機關事業(yè)單位基本養(yǎng)老保險繳費 |
26.3 |
7.8 |
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18.5 |
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| 職業(yè)-金繳費 |
1.3 |
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1 |
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0.3 |
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| 其他社會保障繳費 |
0 |
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| 其他工資福利支出 |
0 |
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| 2、商品和服務支出小計 |
27.4 |
0 |
0 |
0 |
0 |
0 |
0 |
27.4 |
0 |
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| 商品和服務支出 |
辦公費 |
3 |
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3 |
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| 印刷費 |
0.4 |
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0.4 |
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| 水費 |
0 |
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| 電費 |
2.5 |
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2.5 |
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| 郵電費 |
0 |
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| 物業(yè)管理費 |
7.8 |
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7.8 |
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| 公務車運行維護費 |
4 |
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4 |
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| 其他交通費 |
0 |
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| 差旅費 |
0.1 |
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0.1 |
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| 維修費 |
0.8 |
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0.8 |
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| 會議費 |
2 |
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2 |
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| 勞務費 |
0 |
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| 培訓費 |
0 |
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| 公務接待費 |
3.8 |
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3.8 |
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| 工會經(jīng)費 |
0 |
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| 福利費 |
0 |
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| 其他商品和服務支出 |
3 |
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3 |
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| 3、對個人和家庭的補助小計 |
51.3 |
0 |
0 |
0 |
0 |
0 |
0 |
51.3 |
0 |
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| 對個人和家庭的補助 |
離休費 |
0 |
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| 退休費 |
10 |
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10 |
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| 離退休津補貼 |
10.3 |
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10.3 |
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| 撫恤金 |
3.2 |
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3.2 |
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| 生活補助 |
3.3 |
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3.3 |
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| 住房公積金 |
17 |
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17 |
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| 遺屬費 |
0 |
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| 醫(yī)療費 |
7.5 |
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7.5 |
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| 其他對個人和家庭的補助 |
0 |
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| 二、項目支出 |
15 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
0 |
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| 專項商品和服務支出 |
0 |
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| 對企事業(yè)單位的補貼 |
0 |
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| 債務還本付息支出 |
0 |
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| 基本建設支出 |
15 |
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15 |
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| 其他資本性支出 |
0 |
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| 三、經(jīng)營支出 |
0 |
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| 四、對附屬單位補助支出 |
0 |
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| 五、上繳上級支出 |
0 |
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