岳陽縣2016年度岳陽縣水務(wù)局支出預(yù)算明細(xì)表
來源：縣水務(wù)局
2016-05-13 00:00
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單位：萬元 |
| 經(jīng)濟(jì)科目 |
項目名稱/科目 |
資金來源 |
功能分類的項級科目代碼及名稱 |
| 合計 |
當(dāng)-財力 |
上-結(jié)轉(zhuǎn) |
| 財政預(yù)算撥款(補(bǔ)助) |
納入專戶管理的非稅收入撥款 |
政府性基金撥款 |
事業(yè)單位經(jīng)營收入 |
上級補(bǔ)助收入 |
附屬單位上繳收入 |
其他收入 |
| 小計 |
預(yù)算撥款 |
納入預(yù)算管理的非稅收入撥款 |
| 合計 |
910.00 |
700.00 |
700.00 |
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210.00 |
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| 工資福利支出 |
基本工資 |
221.00 |
155.00 |
155.00 |
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66.00 |
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| 津貼補(bǔ)貼 |
157.00 |
121.30 |
121.30 |
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35.70 |
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| 社會保障繳費 |
138.80 |
97.51 |
97.51 |
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41.29 |
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| 其他工資福利支出 |
53.20 |
53.20 |
53.20 |
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| 小計 |
570.00 |
427.01 |
427.01 |
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142.99 |
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| 一般商品和服務(wù)支出 |
辦公費 |
22.00 |
15.40 |
15.40 |
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6.60 |
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| 印刷費 |
11.00 |
7.70 |
7.70 |
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3.30 |
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| 水費 |
2.80 |
1.96 |
1.96 |
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0.84 |
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| 電費 |
12.60 |
8.82 |
8.82 |
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3.78 |
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| 郵電費 |
9.60 |
6.72 |
6.72 |
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2.88 |
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| 物業(yè)管理費 |
5.00 |
3.50 |
3.50 |
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1.50 |
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| 公務(wù)用車運行維護(hù)費 |
7.20 |
5.04 |
5.04 |
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2.16 |
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| 其他交通費 |
9.50 |
6.65 |
6.65 |
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2.85 |
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| 差旅費 |
5.20 |
3.64 |
3.64 |
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1.56 |
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| 維修費 |
1.20 |
0.84 |
0.84 |
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0.36 |
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| 會議費 |
6.50 |
4.55 |
4.55 |
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1.95 |
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| 勞務(wù)費 |
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| 培訓(xùn)費 |
5.00 |
3.50 |
3.50 |
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1.50 |
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| 公務(wù)接待費 |
15.00 |
10.50 |
10.50 |
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4.50 |
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| 工會經(jīng)費 |
6.00 |
4.20 |
4.20 |
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1.80 |
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| 福利費 |
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| 其他一般商品和服務(wù)支出 |
11.40 |
11.40 |
11.40 |
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| 小計 |
130.00 |
94.42 |
94.42 |
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35.58 |
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| 對個人和家庭的補(bǔ)助 |
離休費 |
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| 退休費 |
90.67 |
78.34 |
78.34 |
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12.33 |
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| 離退休津補(bǔ)貼 |
89.50 |
84.00 |
84.00 |
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5.50 |
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| 醫(yī)療費 |
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| 助學(xué)金 |
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| 住房公積金 |
29.83 |
16.23 |
16.23 |
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13.60 |
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| 遺屬費 |
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| 獎勵金 |
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| 老干費 |
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| 其他對個人和家庭的補(bǔ)助 |
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| 小計 |
210.00 |
178.57 |
178.57 |
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31.43 |
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| 項目支出 |
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| 事業(yè)單位經(jīng)營支出 |
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| 對附屬單位補(bǔ)助支出 |
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| 上繳上級支出 |
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| 結(jié)余 |
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| 其他支出 |
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備注：支出的功能科目名稱要細(xì)化到項級。
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