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表2 |
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岳陽縣2016年度部門決算支出明細表 |
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單位名稱： |
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單元：萬元 |
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|
經(jīng)濟科目 |
項目名稱/科目 |
資金收入來源 |
支出功能科目編碼 |
支出功能科目項級名稱 |
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|
合計 |
財政撥款 |
事業(yè)單位經(jīng)營收入 |
上級補助收入 |
附屬單位上繳收入 |
其他收入 |
上年結(jié)轉(zhuǎn) |
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|
公共財政預(yù)算撥款 |
政府性基金預(yù)算撥款 |
國有資本經(jīng)營預(yù)算撥款 |
類 |
款 |
項 |
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|
合計 |
1362.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
一、基本支出 |
1171.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
工資福利支出 |
基本工資 |
306.68 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
津貼補貼 |
164.5 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
獎金 |
1.02 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
績效工資 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
伙食補助費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
機關(guān)事業(yè)單位基本養(yǎng)老保險繳費 |
37.7 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
職業(yè)年金繳費 |
18.85 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
其他社會保障繳費 |
11.15 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
其他工資福利支出 |
12 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
商品和服務(wù)支出 |
辦公費 |
33.6 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
印刷費 |
36.5 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
水費 |
1.86 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
電費 |
19.25 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
郵電費 |
18.05 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
物業(yè)管理費 |
37.38 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
公務(wù)車運行維護費 |
99.01 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
其他交通費 |
17.22 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
差旅費 |
5.99 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
維修費 |
57.4 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
會議費 |
16.51 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
勞務(wù)費 |
0.7 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
培訓(xùn)費 |
0.6 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
公務(wù)接待費 |
18.7 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
工會經(jīng)費 |
54.05 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
福利費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他商品和服務(wù)支出 |
61.95 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
對個人和家庭的補助 |
離休費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
退休費 |
53.93 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
離退休津補貼 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
撫恤金 |
12.81 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
生活補助 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公積金 |
57.1 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
遺屬費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
醫(yī)療費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他對個人和家庭的補助 |
16.66 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
二、項目支出 |
191.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201 |
03 |
01 |
|
|
|
專項商品和服務(wù)支出 |
191.59 |
|
|
|
|
|
|
|
|
201 |
03 |
01 |
|
|
|
對企事業(yè)單位的補貼 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
債務(wù)還本付息支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本建設(shè)支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他資本性支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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三、經(jīng)營支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
四、對附屬單位補助支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
五、上繳上級支出 |
0 |
|
|
|
|
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|
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