基本支出预算表(按经济-单位) | | | 填报单位:在线av不断更新 | | | | | | | | | | | | 单位:万元 | 经济分类科目(单位) | 资金来源 | | | | | | | | | | | | 合计 | 财政拨款 | | | | | 事业收入 | 事业单位经营收入 | 附属单位上缴收入 | 上级补助收入 | 其他资金 | 上年结转(结余) | 小计 | 经费拨款(补助) | 纳入预算的政府性基金 | 纳入预算的行政事业性收费 | 其他 | ** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 合计 | 1,980.70 | 1,670.70 | 1,668.00 | | | 2.70 | | 310.00 | | | | | 在线av不断更新 | 1,980.70 | 1,670.70 | 1,668.00 | | | 2.70 | | 310.00 | | | | | 在线av不断更新本级 | 1,416.38 | 1,106.38 | 1,103.68 | | | 2.70 | | 310.00 | | | | | 工资福利支出 | 638.19 | 638.19 | 635.49 | | | 2.70 | | | | | | | 基本工资 | 293.98 | 293.98 | 293.98 | | | | | | | | | | 津贴补贴 | 273.84 | 273.84 | 273.84 | | | | | | | | | | 奖金 | 24.50 | 24.50 | 24.50 | | | | | | | | | | 社会保障缴费 | 41.37 | 41.37 | 41.37 | | | | | | | | | | 其他工资福利支出 | 4.50 | 4.50 | 1.80 | | | 2.70 | | | | | | | 商品和服务支出 | 81.09 | 81.09 | 81.09 | | | | | | | | | | 办公费 | 6.19 | 6.19 | 6.19 | | | | | | | | | | 水电费 | 5.42 | 5.42 | 5.42 | | | | | | | | | | 邮电费 | 7.22 | 7.22 | 7.22 | | | | | | | | | | 交通费 | 10.40 | 10.40 | 10.40 | | | | | | | | | | 差旅费 | 22.36 | 22.36 | 22.36 | | | | | | | | | | 会议费 | 3.70 | 3.70 | 3.70 | | | | | | | | | | 劳务费 | 0.09 | 0.09 | 0.09 | | | | | | | | | | 物业管理费 | 0.60 | 0.60 | 0.60 | | | | | | | | | | 一般维修费 | 1.46 | 1.46 | 1.46 | | | | | | | | | | 培训费 | 1.89 | 1.89 | 1.89 | | | | | | | | | | 招待费 | 5.59 | 5.59 | 5.59 | | | | | | | | | | 福利费 | 9.89 | 9.89 | 9.89 | | | | | | | | | | 工会经费 | 4.39 | 4.39 | 4.39 | | | | | | | | | | 离休人员公用支出 | 0.26 | 0.26 | 0.26 | | | | | | | | | | 退休人员公用支出 | 1.13 | 1.13 | 1.13 | | | | | | | | | | 其他商品和服务支出 | 0.50 | 0.50 | 0.50 | | | | | | | | | | 对个人和家庭的补助 | 697.10 | 387.10 | 387.10 | | | | | 310.00 | | | | | 离休费 | 14.69 | 14.69 | 14.69 | | | | | | | | | | 退休费 | 303.56 | 303.56 | 303.56 | | | | | | | | | | 生活补助 | 0.94 | 0.94 | 0.94 | | | | | | | | | | 奖励金 | 310.00 | | | | | | | 310.00 | | | | | 住房公积金 | 67.91 | 67.91 | 67.91 | | | | | | | | | | 宜春市林业产业发展管理局 | 564.32 | 564.32 | 564.32 | | | | | | | | | | 工资福利支出 | 245.70 | 245.70 | 245.70 | | | | | | | | | | 基本工资 | 124.19 | 124.19 | 124.19 | | | | | | | | | | 津贴补贴 | 0.27 | 0.27 | 0.27 | | | | | | | | | | 社会保障缴费 | 22.08 | 22.08 | 22.08 | | | | | | | | | | 绩效工资 | 99.16 | 99.16 | 99.16 | | | | | | | | | | 商品和服务支出 | 15.45 | 15.45 | 15.45 | | | | | | | | | | 办公费 | 0.70 | 0.70 | 0.70 | | | | | | | | | | 水电费 | 0.59 | 0.59 | 0.59 | | | | | | | | | | 邮电费 | 1.11 | 1.11 | 1.11 | | | | | | | | | | 交通费 | 2.60 | 2.60 | 2.60 | | | | | | | | | | 差旅费 | 1.48 | 1.48 | 1.48 | | | | | | | | | | 会议费 | 0.41 | 0.41 | 0.41 | | | | | | | | | | 劳务费 | 0.04 | 0.04 | 0.04 | | | | | | | | | | 物业管理费 | 0.26 | 0.26 | 0.26 | | | | | | | | | | 一般维修费 | 0.26 | 0.26 | 0.26 | | | | | | | | | | 培训费 | 0.81 | 0.81 | 0.81 | | | | | | | | | | 招待费 | 0.16 | 0.16 | 0.16 | | | | | | | | | | 福利费 | 4.74 | 4.74 | 4.74 | | | | | | | | | | 工会经费 | 0.96 | 0.96 | 0.96 | | | | | | | | | | 离休人员公用支出 | 0.39 | 0.39 | 0.39 | | | | | | | | | | 退休人员公用支出 | 0.94 | 0.94 | 0.94 | | | | | | | | | | 对个人和家庭的补助 | 303.17 | 303.17 | 303.17 | | | | | | | | | | 离休费 | 24.64 | 24.64 | 24.64 | | | | | | | | | | 退休费 | 247.52 | 247.52 | 247.52 | | | | | | | | | | 生活补助 | 4.21 | 4.21 | 4.21 | | | | | | | | | | 住房公积金 | 26.80 | 26.80 | 26.80 | | |