| 支出项目明细表 |
| 编制单位：浈江区农业机械管理局 |
单位：元 |
| 项目名称 |
功能科目 |
经济科目 |
支出来源 |
| 合计 |
公共财政预算拨款 |
| 合计 |
公共财政预算 |
| |
|
|
738,207.00 |
738,207.00 |
738,207.00 |
| 基本工资 |
|
|
117,762.00 |
117,762.00 |
117,762.00 |
| |
行政运行[2130101] |
基本工资[30101] |
117,762.00 |
117,762.00 |
117,762.00 |
| 职务岗位津贴 |
|
|
214,920.00 |
214,920.00 |
214,920.00 |
| |
行政运行[2130101] |
津贴补贴[30102] |
214,920.00 |
214,920.00 |
214,920.00 |
| 13月工资 |
|
|
30,174.00 |
30,174.00 |
30,174.00 |
| |
行政运行[2130101] |
奖金[30103] |
30,174.00 |
30,174.00 |
30,174.00 |
| 月平均奖 |
|
|
29,410.00 |
29,410.00 |
29,410.00 |
| |
行政运行[2130101] |
奖金[30103] |
29,410.00 |
29,410.00 |
29,410.00 |
| 春节补助 |
|
|
1,000.00 |
1,000.00 |
1,000.00 |
| |
行政运行[2130101] |
其他工资福利支出[30199] |
1,000.00 |
1,000.00 |
1,000.00 |
| 公用经费 |
|
|
8,000.00 |
8,000.00 |
8,000.00 |
| |
行政运行[2130101] |
办公费[30201] |
8,000.00 |
8,000.00 |
8,000.00 |
| 公务接待费 |
|
|
5,000.00 |
5,000.00 |
5,000.00 |
| |
行政运行[2130101] |
公务接待费[30217] |
5,000.00 |
5,000.00 |
5,000.00 |
| 公务用车运行维护费 |
|
|
27,000.00 |
27,000.00 |
27,000.00 |
| |
行政运行[2130101] |
公务用车运行维护费[30231] |
27,000.00 |
27,000.00 |
27,000.00 |
| 住房公积金 |
|
|
37,380.00 |
37,380.00 |
37,380.00 |
| |
住房公积金[2210201] |
住房公积金[30311] |
37,380.00 |
37,380.00 |
37,380.00 |
| 退休费 |
|
|
238,995.00 |
238,995.00 |
238,995.00 |
| |
归口管理的行政单位离退休[2080501] |
退休费[30302] |
238,995.00 |
238,995.00 |
238,995.00 |
| 行政单位医疗 |
|
|
22,322.00 |
22,322.00 |
22,322.00 |
| |
行政单位医疗[2100501] |
社会保障缴费[30104] |
22,322.00 |
22,322.00 |
22,322.00 |
| 公务员医疗补助 |
|
|
5,508.00 |
5,508.00 |
5,508.00 |
| |
公务员医疗补助[2100503] |
社会保障缴费[30104] |
5,508.00 |
5,508.00 |
5,508.00 |
| 工伤医疗 |
|
|
736 |
736 |
736 |
| |
其他医疗保障支出[2100599] |
社会保障缴费[30104] |
736 |
736 |
736 |
|
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