岳陽縣鐵山渠道管理所2016年度部門決算支出明細(xì)表
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
表2 |
| 岳陽縣鐵山渠道管理所2016-度部門決算支出明細(xì)表 |
| 單位名稱： |
|
|
|
|
|
|
|
|
|
|
|
單元：萬元 |
| 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 |
| 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-結(jié)轉(zhuǎn) |
| 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 |
| 合計 |
280.13 |
229.07 |
0 |
0 |
0 |
0 |
0 |
51.06 |
0 |
|
|
|
|
| 一、基本支出 |
252.47 |
229.07 |
0 |
0 |
0 |
0 |
0 |
23.4 |
0 |
|
|
|
|
| 工資福利支出 |
基本工資 |
121.88 |
121.88 |
|
|
|
|
|
|
|
|
|
|
|
| 津貼補貼 |
68.49 |
68.49 |
|
|
|
|
|
|
|
|
|
|
|
| 獎金 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 職業(yè)-金繳費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他社會保障繳費 |
0.98 |
0.98 |
|
|
|
|
|
|
|
|
|
|
|
| 其他工資福利支出 |
1.5 |
1.5 |
|
|
|
|
|
|
|
|
|
|
|
| 商品和服務(wù)支出 |
辦公費 |
3.48 |
3.48 |
|
|
|
|
|
|
|
|
|
|
|
| 印刷費 |
1.25 |
1.25 |
|
|
|
|
|
|
|
|
|
|
|
| 水費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 電費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 郵電費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 物業(yè)管理費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 公務(wù)車運行維護(hù)費 |
6.12 |
3.4 |
|
|
|
|
|
2.72 |
|
|
|
|
|
| 其他交通費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 差旅費 |
0.99 |
0.99 |
|
|
|
|
|
|
|
|
|
|
|
| 維修費 |
16.78 |
|
|
|
|
|
|
16.78 |
|
|
|
|
|
| 會議費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 勞務(wù)費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 培訓(xùn)費 |
5.47 |
5.47 |
|
|
|
|
|
|
|
|
|
|
|
| 公務(wù)接待費 |
3.03 |
3.03 |
|
|
|
|
|
|
|
|
|
|
|
| 工會經(jīng)費 |
3.9 |
|
|
|
|
|
|
3.9 |
|
|
|
|
|
| 福利費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他商品和服務(wù)支出 |
2.68 |
2.68 |
|
|
|
|
|
|
|
|
|
|
|
| 對個人和家庭的補助 |
離休費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 退休費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 離退休津補貼 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 撫恤金 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 生活補助 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 住房公積金 |
14.84 |
14.84 |
|
|
|
|
|
|
|
|
|
|
|
| 遺屬費 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 醫(yī)療費 |
1.08 |
1.08 |
|
|
|
|
|
|
|
|
|
|
|
| 其他對個人和家庭的補助 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 二、項目支出 |
27.66 |
0 |
0 |
0 |
0 |
0 |
0 |
27.66 |
0 |
|
|
|
|
| 專項商品和服務(wù)支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
27.66 |
|
|
|
|
|
|
27.66 |
|
|
|
|
|
| 其他資本性支出 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
|
|
|
|
|
|
| |