| 2017年浈江区环卫所一般公共预算基本支出表 |
| 单位名称：浈江区环卫所 |
单位:万元 |
| 项目名称 |
合计 |
资 金 来 源 |
| 小计 |
公共财政预算资金 |
财政专户管理的非税资金 |
基金支出 |
其他资金 |
| 经费拨款 |
纳入预算管理的非税资金 |
| 合计 |
55,131,407 |
20,474,192 |
19,674,192 |
800,000 |
0 |
34,657,215 |
0 |
| 离休金 |
98,136 |
0 |
0 |
0 |
0 |
98,136 |
0 |
| 办公费用 |
10,000 |
10,000 |
0 |
10,000 |
0 |
0 |
0 |
| 春节、环卫节慰问 |
260,000 |
260,000 |
0 |
260,000 |
0 |
0 |
0 |
| 春节补贴 |
352,500 |
352,500 |
352,500 |
0 |
0 |
0 |
0 |
| 高温费 |
500,000 |
500,000 |
0 |
500,000 |
0 |
0 |
0 |
| 合同工工资 |
20,160,096 |
0 |
0 |
0 |
0 |
20,160,096 |
0 |
| 合同工年终一次性奖励 |
253,200 |
253,200 |
253,200 |
0 |
0 |
0 |
0 |
| 基本工资(事业） |
1,744,728 |
0 |
0 |
0 |
0 |
1,744,728 |
0 |
| 交通费用 |
1,272,400 |
1,272,400 |
1,262,400 |
10,000 |
0 |
0 |
0 |
| 离休干部医疗费 |
60,000 |
60,000 |
60,000 |
0 |
0 |
0 |
0 |
| 专用材料费 |
540,000 |
540,000 |
540,000 |
0 |
0 |
0 |
0 |
| 平日加班 |
2,083,200 |
2,083,200 |
2,083,200 |
0 |
0 |
0 |
0 |
| 社医保 |
9,653,112 |
9,653,112 |
9,653,112 |
0 |
0 |
0 |
0 |
| 水电费 |
20,000 |
20,000 |
0 |
20,000 |
0 |
0 |
0 |
| 特殊岗位津贴 |
133,056 |
0 |
0 |
0 |
0 |
133,056 |
0 |
| 退休金 |
10,506,228 |
0 |
0 |
0 |
0 |
10,506,228 |
0 |
| 维修费 |
960,000 |
960,000 |
960,000 |
0 |
0 |
0 |
0 |
| 职工绩效工资 |
2,014,971 |
0 |
0 |
0 |
0 |
2,014,971 |
0 |
| 住房公积金 |
592,980 |
592,980 |
592,980 |
0 |
0 |
0 |
0 |
| 住房维修及物业补贴 |
2,280,000 |
2,280,000 |
2,280,000 |
0 |
0 |
0 |
0 |
| 节日加班 |
1,636,800 |
1,636,800 |
1,636,800 |
0 |
0 |
0 |
0 |
|
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