岳陽縣衛(wèi)計綜合執(zhí)法局2016年度部門決算支出明細表
來源：岳陽縣衛(wèi)計局
2017-05-08
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表2 |
| 岳陽縣2016-度部門決算支出明細表 |
| 單位名稱： |
岳陽縣衛(wèi)計執(zhí)法局 |
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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-結轉 |
| 公共財政預算撥款 |
政府性基金預算撥款 |
國有資本經(jīng)營預算撥款 |
類 |
款 |
項 |
| 合計 |
239 |
239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 一、基本支出 |
130.8 |
130.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 1、工資福利支出 |
130.8 |
130.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 工資福利支出 |
基本工資 |
104.5 |
104.5 |
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210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 津貼補貼 |
13.5 |
13.5 |
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210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 獎金 |
0 |
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| 績效工資 |
0 |
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| 伙食補助費 |
0 |
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| 機關事業(yè)單位基本養(yǎng)老保險繳費 |
0 |
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| 職業(yè)-金繳費 |
0 |
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| 其他社會保障繳費 |
0 |
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| 其他工資福利支出 |
12.8 |
12.8 |
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210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 2、商品和服務支出小計 |
65.2 |
65.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 商品和服務支出 |
辦公費 |
5.6 |
5.6 |
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210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 印刷費 |
12.8 |
12.8 |
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210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 水費 |
0.6 |
0.6 |
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210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 電費 |
2.6 |
2.6 |
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210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 郵電費 |
1.2 |
1.2 |
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210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 物業(yè)管理費 |
0.6 |
0.6 |
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210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 公務車運行維護費 |
0 |
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| 其他交通費 |
10.4 |
10.4 |
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210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 差旅費 |
0 |
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| 維修費 |
0.3 |
0.3 |
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210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 會議費 |
4.1 |
4.1 |
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210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 勞務費 |
3 |
3 |
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210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 培訓費 |
3.2 |
3.2 |
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210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 公務接待費 |
7.3 |
7.3 |
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210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 工會經(jīng)費 |
3.2 |
3.2 |
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210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 福利費 |
0 |
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| 其他商品和服務支出 |
13.3 |
10.3 |
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210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 3、對個人和家庭的補助小計 |
43 |
43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 對個人和家庭的補助 |
離休費 |
0 |
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| 退休費 |
30.7 |
30.7 |
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210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 離退休津補貼 |
0 |
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| 撫恤金 |
0 |
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| 生活補助 |
0 |
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| 住房公積金 |
4.7 |
4.7 |
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210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 遺屬費 |
0 |
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| 醫(yī)療費 |
0 |
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| 其他對個人和家庭的補助 |
7.6 |
7.6 |
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210 |
04 |
02 |
衛(wèi)生監(jiān)督 |
| 二、項目支出 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| 專項商品和服務支出 |
0 |
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| 對企事業(yè)單位的補貼 |
0 |
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| 債務還本付息支出 |
0 |
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| 基本建設支出 |
0 |
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| 其他資本性支出 |
0 |
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| 三、經(jīng)營支出 |
0 |
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| 四、對附屬單位補助支出 |
0 |
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| 五、上繳上級支出 |
0 |
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