岳陽縣農(nóng)業(yè)種子技術推廣站2017年度部門預算支出明細表
來源：岳陽縣農(nóng)業(yè)局
2017-04-25
| 單位名稱：岳陽縣農(nóng)業(yè)種子技術推廣站 |
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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 |
| 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 |
146 |
53 |
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10 |
57 |
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26 |
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| 一、基本支出 |
146 |
53 |
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10 |
57 |
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26 |
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| 工資福利支出 |
基本工資 |
48.4 |
39.5 |
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8.9 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 津貼補貼 |
28.9 |
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10 |
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18.9 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 獎金 |
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| 績效工資 |
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| 伙食補助費 |
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| 機關事業(yè)單位基本養(yǎng)老保險繳費 |
16.5 |
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16.5 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 職業(yè)-金繳費 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 其他社會保障繳費 |
8.4 |
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8.4 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 其他工資福利支出 |
3.2 |
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3.2 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 商品和服務支出 |
辦公費 |
2.6 |
2.6 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 印刷費 |
1.5 |
1.5 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 水費 |
0.6 |
0.6 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 電費 |
1.1 |
1.1 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 郵電費 |
0.5 |
0.5 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 物業(yè)管理費 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 公務車運行維護費 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 其他交通費 |
2.3 |
2.3 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 差旅費 |
1.4 |
1.4 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 維修費 |
0.7 |
0.7 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 會議費 |
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| 勞務費 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 培訓費 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 公務接待費 |
2.8 |
2.8 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 工會經(jīng)費 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 福利費 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 其他商品和服務支出 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 對個人和家庭的補助 |
離休費 |
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| 退休費 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 離退休津補貼 |
19.4 |
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19.4 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 撫恤金 |
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| 生活補助 |
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| 住房公積金 |
7.7 |
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3.7 |
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4 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 遺屬費 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 醫(yī)療費 |
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| 其他對個人和家庭的補助 |
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213 |
1 |
24 |
農(nóng)業(yè)組織與產(chǎn)業(yè)化經(jīng)營 |
| 二、項目支出 |
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| 專項商品和服務支出 |
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| 對企事業(yè)單位的補貼 |
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| 債務還本付息支出 |
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| 基本建設支出 |
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| 其他資本性支出 |
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| 三、經(jīng)營支出 |
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| 四、對附屬單位補助支出 |
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| 五、上繳上級支出 |
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