基本支出预算表（按经济-单位）
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基本支出预算表（按经济-单位） |
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填报单位：宜春市文学艺术界联合会 |
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单位：万元 |
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经济分类科目（单位） |
资金来源 |
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合计 |
财政拨款 |
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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 |
其他收入 |
上年结转（结余） |
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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 |
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11 |
12 |
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合计 |
134.97 |
134.97 |
134.97 |
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宜春市文学艺术界联合会 |
134.97 |
134.97 |
134.97 |
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宜春市文学艺术界联合会本级 |
134.97 |
134.97 |
134.97 |
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工资福利支出 |
110.08 |
110.08 |
110.08 |
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基本工资 |
41.53 |
41.53 |
41.53 |
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津贴补贴 |
41.28 |
41.28 |
41.28 |
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奖金 |
3.46 |
3.46 |
3.46 |
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其他社会保障缴费 |
6.58 |
6.58 |
6.58 |
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机关事业单位基本养老保险缴费 |
17.23 |
17.23 |
17.23 |
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商品和服务支出 |
13.86 |
13.86 |
13.86 |
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办公费 |
0.66 |
0.66 |
0.66 |
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水电费 |
0.57 |
0.57 |
0.57 |
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邮电费 |
0.74 |
0.74 |
0.74 |
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差旅费 |
2.37 |
2.37 |
2.37 |
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会议费 |
0.39 |
0.39 |
0.39 |
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劳务费 |
0.01 |
0.01 |
0.01 |
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物业管理费 |
0.09 |
0.09 |
0.09 |
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一般维修费 |
0.16 |
0.16 |
0.16 |
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培训费 |
0.29 |
0.29 |
0.29 |
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招待费 |
0.62 |
0.62 |
0.62 |
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福利费 |
1.50 |
1.50 |
1.50 |
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工会经费 |
0.66 |
0.66 |
0.66 |
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退休人员公用支出 |
0.28 |
0.28 |
0.28 |
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其他交通费用 |
5.52 |
5.52 |
5.52 |
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对个人和家庭的补助 |
11.03 |
11.03 |
11.03 |
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退休费 |
0.46 |
0.46 |
0.46 |
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生活补助 |
0.64 |
0.64 |
0.64 |
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住房公积金 |
9.93 |
9.93 |
9.93 |
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