
岳阳县2017年部门预算收支明细表
台创园2017-部门预算收支明细表 |
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单元:元 |
经济科目 |
项目名称/科目 |
资金来源 |
其中:政府采购金额 |
支出功能科目编码 |
支出功能科目项级名称 |
合计 |
当-财力 |
上-结转 |
经费拨款(补助) |
纳入专户管理的非税收入拨款 |
政府性基金拨款 |
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 |
类 |
款 |
项 |
小计 |
经费拨款 |
纳入预算管理的非税收入拨款 |
合计 |
46362213 |
46362213 |
1602213 |
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44760000 |
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32000 |
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2150502 |
工资福利支出 |
基本工资 |
基本工资 |
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342600 |
342600 |
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津贴补贴/绩效工资 |
规范性公务员津补贴 |
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267960 |
267960 |
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特殊岗位津贴 |
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乡镇工作补贴 |
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绩效工资/其他津补贴 |
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社会保障缴费 |
养老保险 |
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122112 |
122112 |
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医疗保险 |
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40320 |
40320 |
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生育保险 |
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残疾人保障金 |
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5000 |
5000 |
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工伤保险 |
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5376 |
5376 |
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职业-金 |
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48845 |
48845 |
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其他社保保障费 |
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其他工资福利支出 |
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56000 |
56000 |
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商品和服务支出(标准) |
办公费 |
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30000 |
30000 |
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印刷费 |
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20000 |
20000 |
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水费 |
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3000 |
3000 |
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电费 |
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50000 |
50000 |
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邮电费 |
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30000 |
30000 |
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物业管理费 |
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公务车运行维护费 |
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100000 |
100000 |
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其他交通费 |
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差旅费 |
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维修费 |
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18000 |
18000 |
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会议费 |
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20000 |
20000 |
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劳务费 |
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培训费 |
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30000 |
30000 |
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公务接待费 |
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150000 |
150000 |
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工会经费 |
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20000 |
20000 |
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福利费 |
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其他一般商品和服务支出 |
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130000 |
130000 |
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对个人和家庭的补助 |
离休费 |
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退休费 |
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离退休津补贴 |
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医疗费 |
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助学金 |
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住房公积金 |
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73000 |
73000 |
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遗属费 |
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奖励金 |
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老干费 |
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其他对个人和家庭的补助 |
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40000 |
40000 |
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专项商品和服务支出(非标准) |
具体项目名称 |
办公费、招待费、材料费等等根据具体情况填写 |
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对企事业单位的补贴 |
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债务利息支出 |
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2760000 |
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债务还本支出 |
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14000000 |
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资本性支出 |
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其他支出 |
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28000000 |
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经营支出 |
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