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單位：萬元 |
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經(jīng)濟(jì)科目 |
項目名稱/科目 |
資金來源 |
功能分類的項級科目代碼及名稱 |
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合計 |
當(dāng)年財力 |
上年結(jié)轉(zhuǎn) |
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財政預(yù)算撥款(補(bǔ)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(bǔ)助收入 |
附屬單位上繳收入 |
其他收入 |
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小計 |
預(yù)算撥款 |
納入預(yù)算管理的非稅收入撥款 |
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合計 |
189.1 |
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189.1 |
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2130101 |
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工資福利支出 |
基本工資 |
61.7 |
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61.7 |
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津貼補(bǔ)貼 |
68.1 |
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68.1 |
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社會保障繳費 |
35.9 |
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35.9 |
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其他工資福利支出 |
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一般商品和服務(wù)支出 |
辦公費 |
1.71 |
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1.71 |
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印刷費 |
0.38 |
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0.38 |
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水費 |
0.285 |
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0.285 |
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電費 |
1.14 |
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1.14 |
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郵電費 |
1.9 |
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1.9 |
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物業(yè)管理費 |
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公務(wù)用車運行維護(hù)費 |
1 |
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1 |
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其他交通費 |
0 |
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差旅費 |
2.28 |
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2.28 |
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維修費 |
0.38 |
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0.38 |
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會議費 |
1 |
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1 |
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勞務(wù)費 |
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培訓(xùn)費 |
0.665 |
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0.665 |
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公務(wù)接待費 |
0.95 |
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0.95 |
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工會經(jīng)費 |
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福利費 |
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其他一般商品和服務(wù)支出 |
3.61 |
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3.61 |
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對個人和家庭的補(bǔ)助 |
離休費 |
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退休費 |
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離退休津補(bǔ)貼 |
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醫(yī)療費 |
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助學(xué)金 |
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住房公積金 |
8.1 |
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8.1 |
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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(bǔ)助 |
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項目支出 |
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事業(yè)單位經(jīng)營支出 |
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對附屬單位補(bǔ)助支出 |
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上繳上級支出 |
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結(jié)余 |
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其他支出 |
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備注：支出的功能科目名稱要細(xì)化到項級。 |
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