岳陽縣農(nóng)村公路路路政執(zhí)法大隊2016年度支出預算明細表
| 岳陽縣農(nóng)村公路路路政執(zhí)法大隊2016-度支出預算明細表 |
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單位：萬元 |
| 經(jīng)濟科目 |
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-財力 |
上-結轉 |
| 財政預算撥款(補助) |
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 |
上級補助收入 |
附屬單位上繳收入 |
其他收入 |
| 小計 |
預算撥款 |
納入預算管理的非稅收入撥款 |
| 合計 |
192 |
192 |
192 |
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2140108 |
| 工資福利支出 |
基本工資 |
53.9 |
53.9 |
54 |
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2140108 |
| 津貼補貼 |
51.1 |
51.1 |
51 |
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2140108 |
| 社會保障繳費 |
0.5 |
0.5 |
0.5 |
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2140108 |
| 其他工資福利支出 |
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| 一般商品和服務支出 |
辦公費 |
1.9 |
1.9 |
1.9 |
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2140108 |
| 印刷費 |
0.8 |
0.8 |
0.8 |
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2140108 |
| 水費 |
0.4 |
0.4 |
0.4 |
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2140108 |
| 電費 |
3 |
3 |
3 |
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2140108 |
| 郵電費 |
1.5 |
1.5 |
1.5 |
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2140108 |
| 物業(yè)管理費 |
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| 公務用車運行維護費 |
7.8 |
7.8 |
7.8 |
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2140108 |
| 其他交通費 |
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| 差旅費 |
0.3 |
0.3 |
0.3 |
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2140108 |
| 維修費 |
1.5 |
1.5 |
1.5 |
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2140108 |
| 會議費 |
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| 勞務費 |
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| 培訓費 |
1.4 |
1.4 |
1.4 |
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2140108 |
| 公務接待費 |
8 |
8 |
8 |
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2140108 |
| 工會經(jīng)費 |
2 |
2 |
2 |
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2140108 |
| 福利費 |
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| 其他一般商品和服務支出 |
14.4 |
14.4 |
14 |
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2140108 |
| 對個人和家庭的補助 |
離休費 |
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| 退休費 |
15.2 |
15.2 |
15 |
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2140108 |
| 離退休津補貼 |
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| 醫(yī)療費 |
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| 助學金 |
0.2 |
0.2 |
0.2 |
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2140108 |
| 住房公積金 |
7.8 |
7.8 |
7.8 |
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2140108 |
| 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助 |
0.5 |
0.5 |
0.5 |
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2140108 |
| 項目支出 |
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| 事業(yè)單位經(jīng)營支出 |
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| 對附屬單位補助支出 |
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| 上繳上級支出 |
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| 結余 |
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| 其他支出 |
20 |
20 |
20 |
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2140108 |