岳阳县2015年度物价局支出决算明细表
| 岳阳县2015-度物价局支出决算明细表 |
|
| |
|
|
|
|
|
|
|
|
|
单位：万元 |
|
| 经济科目 |
项目名称/科目 |
资金来源 |
功能分类的项级科目代码及名称 |
| 合计 |
当-财力 |
上-结转 |
| 财政预算拨款(补助) |
纳入专户管理的非税收入拨款 |
政府性基金拨款 |
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 |
| 小计 |
经费拨款 |
纳入预算管理的非税收入拨款 |
| 合计 |
2442161.7 |
|
2442161.7 |
|
|
|
|
|
|
|
|
20210408 |
| 工资福利支出 |
基本工资 |
756743 |
|
756743 |
|
|
|
|
|
|
|
|
20210408 |
| 津贴补贴 |
450222 |
|
450222 |
|
|
|
|
|
|
|
|
20210408 |
| 社会保障缴费 |
113542.5 |
|
113542.5 |
|
|
|
|
|
|
|
|
20210408 |
| 其他工资福利支出 |
|
|
|
|
|
|
|
|
|
|
|
|
| 一般商品和服务支出 |
办公费 |
272821.6 |
|
272821.6 |
|
|
|
|
|
|
|
|
20210408 |
| 印刷费 |
84249 |
|
84249 |
|
|
|
|
|
|
|
|
20210408 |
| 水费 |
1046 |
|
1046 |
|
|
|
|
|
|
|
|
20210408 |
| 电费 |
11641.05 |
|
11641.05 |
|
|
|
|
|
|
|
|
20210408 |
| 邮电费 |
33469 |
|
33469 |
|
|
|
|
|
|
|
|
20210408 |
| 物业管理费 |
11100 |
|
11100 |
|
|
|
|
|
|
|
|
20210408 |
| 公务用运行维护费 |
102388.2 |
|
102388.2 |
|
|
|
|
|
|
|
|
20210408 |
| 其他交通费 |
|
|
|
|
|
|
|
|
|
|
|
|
| 差旅费 |
23699.35 |
|
23699.35 |
|
|
|
|
|
|
|
|
20210408 |
| 维修费 |
81004 |
|
81004 |
|
|
|
|
|
|
|
|
20210408 |
| 会议费 |
|
|
|
|
|
|
|
|
|
|
|
|
| 劳务费 |
5800 |
|
5800 |
|
|
|
|
|
|
|
|
20210408 |
| 培训费 |
7149 |
|
7149 |
|
|
|
|
|
|
|
|
20210408 |
| 公务接待费 |
85787 |
|
85787 |
|
|
|
|
|
|
|
|
20210408 |
| 工会经费 |
|
|
|
|
|
|
|
|
|
|
|
|
| 福利费 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他一般商品和服务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
| 对个人和家庭的补助 |
离休费 |
|
|
|
|
|
|
|
|
|
|
|
|
| 退休费 |
|
|
|
|
|
|
|
|
|
|
|
|
| 离退休津补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
| 医疗费 |
|
|
|
|
|
|
|
|
|
|
|
|
| 助学金 |
|
|
|
|
|
|
|
|
|
|
|
|
| 住房公积金 |
380000 |
|
380000 |
|
|
|
|
|
|
|
|
20210408 |
| 遗属费 |
5100 |
|
5100 |
|
|
|
|
|
|
|
|
20210408 |
| 奖励金 |
|
|
|
|
|
|
|
|
|
|
|
|
| 老干费 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他对个人和家庭的补助 |
|
|
|
|
|
|
|
|
|
|
|
|
| 项目支出 |
16400 |
|
16400 |
|
|
|
|
|
|
|
|
20210408 |
| 事业单位经营支出 |
|
|
|
|
|
|
|
|
|
|
|
|
| 对附属单位补助支出 |
|
|
|
|
|
|
|
|
|
|
|
|
| 上缴上级支出 |
|
|
|
|
|
|
|
|
|
|
|
|
| 结余 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他支出 |
|
|
|
|
|
|
|
|
|
|
|
|