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鄂托克旗螺旋藻管委会2016年支出预算表
索 引 号: 000014349/ |
分 类: 财政、金融、审计 ; 业务工作 |
发布机构:螺旋藻管委会 |
发文日期:2016年03月09日 |
名 称: 鄂托克旗螺旋藻管委会2016年支出预算表
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文 号: 无
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主 题 词: |
支出预算表 |
鄂托克旗螺旋藻产业园区管理委员会 | | | | | | | | | | | | | | | | | | | | |
金额单位:元 | | | | | | | | | | | | | | | | | | | | | |
支出类别名称 | 项目名称 | 科目编码 | 科目名称 | 经济科目编码 | 经济科目 | 是否政府采购 | 总计 | 公共财政拨款 | 纳入预算管理的非税收入 | 纳入专户管理的教育收费收入 | 政府性基金 | 国有资本经营预算 | 社会保险基金收入 | 债务资金 | 上年结转 | 其他收入 | 备 注 |
小计 | 本级预算拨款 | 上级专项 | 小计 | 本级基金拨款 | 上级基金专项 |
| | | | | | | 1,162,128.37 | 1,162,128 | 1,162,128 | | | | | | | | | | | | |
基本支出 | | | | | | | 962,128.37 | 962,128 | 962,128 | | | | | | | | | | | | |
工资福利支出 | | | | | | | 802,979.52 | 802,980 | 802,980 | | | | | | | | | | | | |
工资性支出 | | | | | | | 662,017.92 | 662,018 | 662,018 | | | | | | | | | | | | |
基本工资 | | | | | | | 220,428.00 | 220,428 | 220,428 | | | | | | | | | | | | |
| 基本工资 | | | | | | 220,428.00 | 220,428 | 220,428 | | | | | | | | | | | | |
| | 2130199 | 其他农业支出 | | | | 220,428.00 | 220,428 | 220,428 | | | | | | | | | | | | |
| | | | 301 | 工资福利支出 | | 220,428.00 | 220,428 | 220,428 | | | | | | | | | | | | |
| | | | 30101 | 基本工资 | 否 | 220,428.00 | 220,428 | 220,428 | | | | | | | | | | | | |
津贴补贴 | | | | | | | 84,720.00 | 84,720 | 84,720 | | | | | | | | | | | | |
| 津贴补贴 | | | | | | 84,720.00 | 84,720 | 84,720 | | | | | | | | | | | | |
| | 2130199 | 其他农业支出 | | | | 84,720.00 | 84,720 | 84,720 | | | | | | | | | | | | |
| | | | 301 | 工资福利支出 | | 84,720.00 | 84,720 | 84,720 | | | | | | | | | | | | |
| | | | 30102 | 津贴补贴 | 否 | 84,720.00 | 84,720 | 84,720 | | | | | | | | | | | | |
绩效工资 | | | | | | | 354,036.00 | 354,036 | 354,036 | | | | | | | | | | | | |
| 绩效工资 | | | | | | 354,036.00 | 354,036 | 354,036 | | | | | | | | | | | | |
| | 2130199 | 其他农业支出 | | | | 354,036.00 | 354,036 | 354,036 | | | | | | | | | | | | |
| | | | 301 | 工资福利支出 | | 354,036.00 | 354,036 | 354,036 | | | | | | | | | | | | |
| | | | 30107 | 绩效工资 | | 354,036.00 | 354,036 | 354,036 | | | | | | | | | | | | |
| | | | 3010701 | 基础性绩效 | 否 | 200,808.00 | 200,808 | 200,808 | | | | | | | | | | | | |
| | | | 3010702 | 奖励性绩效 | 否 | 153,228.00 | 153,228 | 153,228 | | | | | | | | | | | | |
其他工资 | | | | | | | 2,833.92 | 2,834 | 2,834 | | | | | | | | | | | | |
| 其他工资 | | | | | | 2,833.92 | 2,834 | 2,834 | | | | | | | | | | | | |
| | 2130199 | 其他农业支出 | | | | 2,833.92 | 2,834 | 2,834 | | | | | | | | | | | | |
| | | | 301 | 工资福利支出 | | 2,833.92 | 2,834 | 2,834 | | | | | | | | | | | | |
| | | | 30199 | 其他工资福利支出 | 否 | 2,833.92 | 2,834 | 2,834 | | | | | | | | | | | | |
社会保障缴费 | | | | | | | 140,961.60 | 140,962 | 140,962 | | | | | | | | | | | | |
| 社会保障缴费 | | | | | | 140,961.60 | 140,962 | 140,962 | | | | | | | | | | | | |
| | 2130199 | 其他农业支出 | | | | 140,961.60 | 140,962 | 140,962 | | | | | | | | | | | | |
| | | | 301 | 工资福利支出 | | 140,961.60 | 140,962 | 140,962 | | | | | | | | | | | | |
| | | | 30104 | 社会保障缴费 | | 140,961.60 | 140,962 | 140,962 | | | | | | | | | | | | |
| | | | 3010401 | 养老保险费 | 否 | 103,770.00 | 103,770 | 103,770 | | | | | | | | | | | | |
| | | | 3010402 | 失业保险费 | 否 | 6,804.00 | 6,804 | 6,804 | | | | | | | | | | | | |
| | | | 3010403 | 医疗保险费 | 否 | 27,216.00 | 27,216 | 27,216 | | | | | | | | | | | | |
| | | | 3010404 | 工伤保险费 | 否 | 907.20 | 907 | 907 | | | | | | | | | | | | |
| | | | 3010405 | 生育保险费 | 否 | 1,814.40 | 1,814 | 1,814 | | | | | | | | | | | | |
| | | | 3010406 | 大额医疗保险 | 否 | 450.00 | 450 | 450 | | | | | | | | | | | | |
商品和服务支出 | | | | | | | 97,550.45 | 97,550 | 97,550 | | | | | | | | | | | | |
公务费 | | | | | | | 27,000.00 | 27,000 | 27,000 | | | | | | | | | | | | |
| 公务费 | | | | | | 27,000.00 | 27,000 | 27,000 | | | | | | | | | | | | |
| | 2130199 | 其他农业支出 | | | | 27,000.00 | 27,000 | 27,000 | | | | | | | | | | | | |
| | | | 302 | 商品和服务支出 | | 27,000.00 | 27,000 | 27,000 | | | | | | | | | | | | |
| | | | 30201 | 办公费 | 否 | 10,000.00 | 10,000 | 10,000 | | | | | | | | | | | | |
| | | | 30211 | 差旅费 | 否 | 7,000.00 | 7,000 | 7,000 | | | | | | | | | | | | |
| | | | 30231 | 公务用车运行维护费 | 否 | 10,000.00 | 10,000 | 10,000 | | | | | | | | | | | | |
福利费 | | | | | | | 16,550.45 | 16,550 | 16,550 | | | | | | | | | | | | |
| 福利费 | | | | | | 16,550.45 | 16,550 | 16,550 | | | | | | | | | | | | |
| | 2130199 | 其他农业支出 | | | | 16,550.45 | 16,550 | 16,550 | | | | | | | | | | | | |
| | | | 302 | 商品和服务支出 | | 16,550.45 | 16,550 | 16,550 | | | | | | | | | | | | |
| | | | 30229 | 福利费 | 否 | 16,550.45 | 16,550 | 16,550 | | | | | | | | | | | | |
交通补贴 | | | | | | | 54,000.00 | 54,000 | 54,000 | | | | | | | | | | | | |
| 交通补贴 | | | | | | 54,000.00 | 54,000 | 54,000 | | | | | | | | | | | | |
| | 2130199 | 其他农业支出 | | | | 54,000.00 | 54,000 | 54,000 | | | | | | | | | | | | |
| | | | 302 | 商品和服务支出 | | 54,000.00 | 54,000 | 54,000 | | | | | | | | | | | | |
| | | | 30239 | 其他交通费用 | 否 | 54,000.00 | 54,000 | 54,000 | | | | | | | | | | | | |
对个人及家庭补助支出 | | | | | | | 61,598.40 | 61,598 | 61,598 | | | | | | | | | | | | |
住房公积金 | | | | | | | 61,598.40 | 61,598 | 61,598 | | | | | | | | | | | | |
| 住房公积金 | | | | | | 61,598.40 | 61,598 | 61,598 | | | | | | | | | | | | |
| | 2210201 | 住房公积金 | | | | 61,598.40 | 61,598 | 61,598 | | | | | | | | | | | | |
| | | | 303 | 对个人和家庭的补助 | | 61,598.40 | 61,598 | 61,598 | | | | | | | | | | | | |
| | | | 30311 | 住房公积金 | 否 | 61,598.40 | 61,598 | 61,598 | | | | | | | | | | | | |
项目支出 | | | | | | | 200,000.00 | 200,000 | 200,000 | | | | | | | | | | | | |
业务经费 | | | | | | | 200,000.00 | 200,000 | 200,000 | | | | | | | | | | | | |
| 业务经费 | | | | | | 200,000.00 | 200,000 | 200,000 | | | | | | | | | | | | |
| | 2130199 | 其他农业支出 | | | | 200,000.00 | 200,000 | 200,000 | | | | | | | | | | | | |
| | | | 302 | 商品和服务支出 | | 200,000.00 | 200,000 | 200,000 | | | | | | | | | | | | |
| | | | 30299 | 其他商品和服务支出 | | 200,000.00 | 200,000 | 200,000 | | | | | | | | | | | | |