岳陽縣2016年度東管局決算支出明細表
來源：縣東洞庭湖管理局
2017-05-09 00:00
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表2 |
| 岳陽縣2016-度東管局決算支出明細表 |
| 單位名稱：東管局 |
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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(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 |
1169.9 |
1169.9 |
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| 一、基本支出 |
707.6 |
707.6 |
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| 工資福利支出 |
基本工資 |
202 |
202 |
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201 |
03 |
01 |
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| 津貼補貼 |
146 |
146 |
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201 |
03 |
01 |
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| 獎金 |
14.4 |
14.4 |
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201 |
03 |
01 |
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| 績效工資 |
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| 伙食補助費 |
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| 機關(guān)事業(yè)單位基本養(yǎng)老保險繳費 |
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| 職業(yè)-金繳費 |
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| 其他社會保障繳費 |
21 |
21 |
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201 |
03 |
01 |
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| 其他工資福利支出 |
25.6 |
25.6 |
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201 |
03 |
01 |
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| 商品和服務(wù)支出 |
辦公費 |
8.2 |
8.2 |
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201 |
03 |
01 |
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| 印刷費 |
3.5 |
3.5 |
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201 |
03 |
01 |
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| 水費 |
0.5 |
0.5 |
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201 |
03 |
01 |
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| 電費 |
4 |
4 |
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201 |
03 |
01 |
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| 郵電費 |
5.6 |
5.6 |
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201 |
03 |
01 |
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| 物業(yè)管理費 |
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| 公務(wù)車運行維護費 |
7 |
7 |
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201 |
03 |
01 |
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| 其他交通費 |
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| 差旅費 |
24.3 |
24.3 |
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201 |
03 |
01 |
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| 維修費 |
98.2 |
98.2 |
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201 |
03 |
01 |
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| 會議費 |
0.2 |
0.2 |
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201 |
03 |
01 |
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| 勞務(wù)費 |
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| 培訓(xùn)費 |
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| 公務(wù)接待費 |
20 |
20 |
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201 |
03 |
01 |
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| 工會經(jīng)費 |
22 |
22 |
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201 |
03 |
01 |
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| 福利費 |
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| 其他商品和服務(wù)支出 |
72.8 |
72.8 |
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201 |
03 |
01 |
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| 對個人和家庭的補助 |
離休費 |
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| 退休費 |
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| 離退休津補貼 |
11.4 |
11.4 |
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201 |
03 |
01 |
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| 撫恤金 |
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| 生活補助 |
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| 住房公積金 |
16.5 |
16.5 |
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201 |
03 |
01 |
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| 遺屬費 |
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| 醫(yī)療費 |
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| 其他對個人和家庭的補助 |
4.4 |
4.4 |
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201 |
03 |
01 |
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| 二、項目支出 |
462.3 |
462.3 |
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| 專項商品和服務(wù)支出 |
398.3 |
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201 |
03 |
04 |
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東洞庭湖綜合治理 |
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83 |
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藜蒿安生生產(chǎn)經(jīng)費 |
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17 |
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五創(chuàng)提質(zhì) |
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30 |
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控建拆圍 |
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29 |
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生態(tài)保護專項 |
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35 |
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生態(tài)游專項 |
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101 |
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綜合治稅 |
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19 |
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五大專項行動 |
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79 |
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黨建工作 |
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5.3 |
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| 對企事業(yè)單位的補貼 |
64 |
64 |
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201 |
03 |
01 |
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| 債務(wù)還本付息支出 |
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| 基本建設(shè)支出 |
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| 其他資本性支出 |
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| 三、經(jīng)營支出 |
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| 四、對附屬單位補助支出 |
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| 五、上繳上級支出 |
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