| 韶关市浈江区畜牧兽医水产局2015年支出预算 |
| 项目名称 |
功能科目 |
经济科目 |
归口科处室 |
政府采购标记 |
支出来源 |
| 合计 |
财政拨款 |
预算外资金 |
事业单位经营收入资金 |
其他资金 |
上级补助资金 |
| 合计 |
公共财政预算 |
纳入预算管理的行政事业性收费、罚没收入安排的拨款 |
上年专项结转安排 |
| |
|
|
|
|
2,069,381.00 |
2,069,381.00 |
2,069,381.00 |
|
|
|
|
|
|
| 基本工资 |
|
|
|
|
100,056.00 |
100,056.00 |
100,056.00 |
|
|
|
|
|
|
| |
行政运行[2130101] |
基本工资[30101] |
农业和社会保障股[04] |
N |
100,056.00 |
100,056.00 |
100,056.00 |
|
|
|
|
|
|
| 职务岗位补贴 |
|
|
|
|
307,080.00 |
307,080.00 |
307,080.00 |
|
|
|
|
|
|
| |
行政运行[2130101] |
津贴补贴[30102] |
农业和社会保障股[04] |
N |
307,080.00 |
307,080.00 |
307,080.00 |
|
|
|
|
|
|
| 十三月工资 |
|
|
|
|
36,009.00 |
36,009.00 |
36,009.00 |
|
|
|
|
|
|
| |
行政运行[2130101] |
奖金[30103] |
农业和社会保障股[04] |
N |
36,009.00 |
36,009.00 |
36,009.00 |
|
|
|
|
|
|
| 月平均奖 |
|
|
|
|
24,974.00 |
24,974.00 |
24,974.00 |
|
|
|
|
|
|
| |
行政运行[2130101] |
奖金[30103] |
农业和社会保障股[04] |
N |
24,974.00 |
24,974.00 |
24,974.00 |
|
|
|
|
|
|
| 春节补助 |
|
|
|
|
1,400.00 |
1,400.00 |
1,400.00 |
|
|
|
|
|
|
| |
行政运行[2130101] |
其他工资福利支出[30199] |
农业和社会保障股[04] |
N |
1,400.00 |
1,400.00 |
1,400.00 |
|
|
|
|
|
|
| 事业单位基本工资 |
|
|
|
|
68,988.00 |
68,988.00 |
68,988.00 |
|
|
|
|
|
|
| |
事业运行[2130104] |
基本工资[30101] |
农业和社会保障股[04] |
N |
68,988.00 |
68,988.00 |
68,988.00 |
|
|
|
|
|
|
| 事业单位春节补贴 |
|
|
|
|
1,400.00 |
1,400.00 |
1,400.00 |
|
|
|
|
|
|
| |
事业运行[2130104] |
津贴补贴[30102] |
农业和社会保障股[04] |
N |
1,400.00 |
1,400.00 |
1,400.00 |
|
|
|
|
|
|
| 职务岗位津贴(其他) |
|
|
|
|
214,272.00 |
214,272.00 |
214,272.00 |
|
|
|
|
|
|
| |
事业运行[2130104] |
津贴补贴[30102] |
农业和社会保障股[04] |
N |
214,272.00 |
214,272.00 |
214,272.00 |
|
|
|
|
|
|
| 行政单位医疗 |
|
|
|
|
50,201.00 |
50,201.00 |
50,201.00 |
|
|
|
|
|
|
| |
行政单位医疗[2100501] |
社会保障缴费[30104] |
农业和社会保障股[04] |
N |
50,201.00 |
50,201.00 |
50,201.00 |
|
|
|
|
|
|
| 公务员补充医疗 |
|
|
|
|
12,240.00 |
12,240.00 |
12,240.00 |
|
|
|
|
|
|
| |
公务员医疗补助[2100503] |
社会保障缴费[30104] |
农业和社会保障股[04] |
N |
12,240.00 |
12,240.00 |
12,240.00 |
|
|
|
|
|
|
| 工伤保险 |
|
|
|
|
943 |
943 |
943 |
|
|
|
|
|
|
| |
其他医疗保障支出[2100599] |
社会保障缴费[30104] |
农业和社会保障股[04] |
N |
943 |
943 |
943 |
|
|
|
|
|
|
| 事业单位医疗保险金 |
|
|
|
|
18,096.00 |
18,096.00 |
18,096.00 |
|
|
|
|
|
|
| |
事业单位医疗[2100502] |
社会保障缴费[30104] |
农业和社会保障股[04] |
N |
18,096.00 |
18,096.00 |
18,096.00 |
|
|
|
|
|
|
| 办公费 |
|
|
|
|
3,000.00 |
3,000.00 |
3,000.00 |
|
|
|
|
|
|
| |
行政运行[2130101] |
办公费[30201] |
农业和社会保障股[04] |
N |
3,000.00 |
3,000.00 |
3,000.00 |
|
|
|
|
|
|
| 公务用车运行维护费 |
|
|
|
|
11,000.00 |
11,000.00 |
11,000.00 |
|
|
|
|
|
|
| |
行政运行[2130101] |
公务用车运行维护费[30231] |
农业和社会保障股[04] |
N |
11,000.00 |
11,000.00 |
11,000.00 |
|
|
|
|
|
|
| 退休费 |
|
|
|
|
691,814.00 |
691,814.00 |
691,814.00 |
|
|
|
|
|
|
| |
归口管理的行政单位离退休[2080501] |
退休费[30302] |
农业和社会保障股[04] |
N |
691,814.00 |
691,814.00 |
691,814.00 |
|
|
|
|
|
|
| 事业单位退休费 |
|
|
|
|
134,348.00 |
134,348.00 |
134,348.00 |
|
|
|
|
|
|
| |
事业单位离退休[2080502] |
退休费[30302] |
农业和社会保障股[04] |
N |
134,348.00 |
134,348.00 |
134,348.00 |
|
|
|
|
|
|
| 住房公积金 |
|
|
|
|
72,560.00 |
72,560.00 |
72,560.00 |
|
|
|
|
|
|
| |
住房公积金[2210201] |
住房公积金[30311] |
农业和社会保障股[04] |
N |
72,560.00 |
72,560.00 |
72,560.00 |
|
|
|
|
|
|
| 动物防控经费 |
|
|
|
|
200,000.00 |
200,000.00 |
200,000.00 |
|
|
|
|
|
|
| |
病虫害控制[2130108] |
其他商品和服务支出[30299] |
农业和社会保障股[04] |
N |
200,000.00 |
200,000.00 |
200,000.00 |
|
|
|
|
|
|
| 休渔期补助区配套 |
|
|
|
|
121,000.00 |
121,000.00 |
121,000.00 |
|
|
|
|
|
|
| |
其他农业支出[2130199] |
其他对个人和家庭的补助支出[30399] |
农业和社会保障股[04] |
N |
121,000.00 |
121,000.00 |
121,000.00 |
|
|
|
|
|
|
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