岳陽縣農(nóng)廣校2017年度部門預(yù)算支出明細表
來源：岳陽縣農(nóng)業(yè)局
2017-04-26
| 單位名稱： |
岳陽縣農(nóng)廣校 |
|
|
|
|
|
|
|
|
|
|
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(jié)轉(zhuǎn) |
| 公共財政預(yù)算撥款 |
政府性基金預(yù)算撥款 |
國有資本經(jīng)營預(yù)算撥款 |
類 |
款 |
項 |
| 合計 |
78.2 |
67.4 |
0 |
0 |
0 |
0 |
0 |
10.8 |
0 |
|
|
|
|
| 一、基本支出 |
78.2 |
67.4 |
0 |
0 |
0 |
0 |
0 |
10.8 |
0 |
|
|
|
|
| 工資福利支出 |
基本工資 |
23 |
23 |
|
|
|
|
|
|
|
|
|
|
|
| 津貼補貼 |
15.5 |
15.5 |
|
|
|
|
|
|
|
|
|
|
|
| 獎金 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 績效工資 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 伙食補助費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 機關(guān)事業(yè)單位基本養(yǎng)老保險繳費 |
7.6 |
7.6 |
|
|
|
|
|
|
|
|
|
|
|
| 職業(yè)-金繳費 |
3 |
3 |
|
|
|
|
|
|
|
|
|
|
|
| 其他社會保障繳費 |
3.4 |
3.4 |
|
|
|
|
|
|
|
|
|
|
|
| 其他工資福利支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 商品和服務(wù)支出 |
辦公費 |
1.5 |
0.7 |
|
|
|
|
|
0.8 |
|
|
|
|
|
| 印刷費 |
0.5 |
0.5 |
|
|
|
|
|
|
|
|
|
|
|
| 水費 |
0.1 |
0.1 |
|
|
|
|
|
|
|
|
|
|
|
| 電費 |
0.5 |
0.5 |
|
|
|
|
|
|
|
|
|
|
|
| 郵電費 |
0.3 |
0.3 |
|
|
|
|
|
|
|
|
|
|
|
| 物業(yè)管理費 |
0.2 |
0.2 |
|
|
|
|
|
|
|
|
|
|
|
| 公務(wù)車運行維護費 |
2.5 |
1 |
|
|
|
|
|
1.5 |
|
|
|
|
|
| 其他交通費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 差旅費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 維修費 |
0.3 |
0.3 |
|
|
|
|
|
|
|
|
|
|
|
| 會議費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 勞務(wù)費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 培訓(xùn)費 |
0.3 |
0.3 |
|
|
|
|
|
|
|
|
|
|
|
| 公務(wù)接待費 |
2.5 |
1 |
|
|
|
|
|
1.5 |
|
|
|
|
|
| 工會經(jīng)費 |
0.4 |
0.4 |
|
|
|
|
|
|
|
|
|
|
|
| 福利費 |
0.5 |
0.5 |
|
|
|
|
|
|
|
|
|
|
|
| 其他商品和服務(wù)支出 |
8 |
1 |
|
|
|
|
|
7 |
|
|
|
|
|
| 對個人和家庭的補助 |
離休費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 退休費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 離退休津補貼 |
5.1 |
5.1 |
|
|
|
|
|
|
|
|
|
|
|
| 撫恤金 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 生活補助 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 住房公積金 |
3 |
3 |
|
|
|
|
|
|
|
|
|
|
|
| 遺屬費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 醫(yī)療費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他對個人和家庭的補助 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 二、項目支出 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
| 專項商品和服務(wù)支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 對企事業(yè)單位的補貼 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 債務(wù)還本付息支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 基本建設(shè)支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他資本性支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 三、經(jīng)營支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 四、對附屬單位補助支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 五、上繳上級支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|