岳阳县2016年度东管局决算支出明细表
来源：县东洞庭湖管理局
2017-05-09 00:00
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表2 |
| 岳阳县2016-度东管局决算支出明细表 |
| 单位名称：东管局 |
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单元：万元 |
| 经济科目 |
项目名称/科目 |
资金收入来源 |
支出功能科目编码 |
支出功能科目项级名称 |
| 合计 |
财政拨款 |
事业单位经营收入 |
上级补助收入 |
附属单位上缴收入 |
其他收入 |
上-结转 |
| 公共财政预算拨款 |
政府性基金预算拨款 |
国有资本经营预算拨款 |
类 |
款 |
项 |
| 合计 |
1169.9 |
1169.9 |
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| 一、基本支出 |
707.6 |
707.6 |
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| 工资福利支出 |
基本工资 |
202 |
202 |
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201 |
03 |
01 |
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| 津贴补贴 |
146 |
146 |
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201 |
03 |
01 |
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| 奖金 |
14.4 |
14.4 |
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201 |
03 |
01 |
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| 绩效工资 |
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| 伙食补助费 |
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| 机关事业单位基本养老保险缴费 |
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| 职业-金缴费 |
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| 其他社会保障缴费 |
21 |
21 |
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201 |
03 |
01 |
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| 其他工资福利支出 |
25.6 |
25.6 |
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201 |
03 |
01 |
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| 商品和服务支出 |
办公费 |
8.2 |
8.2 |
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201 |
03 |
01 |
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| 印刷费 |
3.5 |
3.5 |
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201 |
03 |
01 |
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| 水费 |
0.5 |
0.5 |
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201 |
03 |
01 |
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| 电费 |
4 |
4 |
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201 |
03 |
01 |
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| 邮电费 |
5.6 |
5.6 |
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201 |
03 |
01 |
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| 物业管理费 |
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| 公务车运行维护费 |
7 |
7 |
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201 |
03 |
01 |
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| 其他交通费 |
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| 差旅费 |
24.3 |
24.3 |
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201 |
03 |
01 |
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| 维修费 |
98.2 |
98.2 |
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201 |
03 |
01 |
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| 会议费 |
0.2 |
0.2 |
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201 |
03 |
01 |
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| 劳务费 |
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| 培训费 |
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| 公务接待费 |
20 |
20 |
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201 |
03 |
01 |
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| 工会经费 |
22 |
22 |
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201 |
03 |
01 |
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| 福利费 |
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| 其他商品和服务支出 |
72.8 |
72.8 |
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201 |
03 |
01 |
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| 对个人和家庭的补助 |
离休费 |
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| 退休费 |
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| 离退休津补贴 |
11.4 |
11.4 |
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201 |
03 |
01 |
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| 抚恤金 |
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| 生活补助 |
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| 住房公积金 |
16.5 |
16.5 |
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201 |
03 |
01 |
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| 遗属费 |
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| 医疗费 |
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| 其他对个人和家庭的补助 |
4.4 |
4.4 |
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201 |
03 |
01 |
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| 二、项目支出 |
462.3 |
462.3 |
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| 专项商品和服务支出 |
398.3 |
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201 |
03 |
04 |
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东洞庭湖综合治理 |
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83 |
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藜蒿安生生产经费 |
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17 |
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五创提质 |
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30 |
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控建拆围 |
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29 |
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生态保护专项 |
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35 |
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生态游专项 |
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101 |
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综合治税 |
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19 |
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五大专项行动 |
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79 |
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党建工作 |
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5.3 |
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| 对企事业单位的补贴 |
64 |
64 |
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201 |
03 |
01 |
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| 债务还本付息支出 |
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| 基本建设支出 |
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| 其他资本性支出 |
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| 三、经营支出 |
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| 四、对附属单位补助支出 |
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| 五、上缴上级支出 |
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