岳阳县2015年度发展和改革局支出决算明细表
| 岳阳县2015-度发展和改革局支出决算明细表 |
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单位：万元 |
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| 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 |
2131598 |
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2131598 |
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20210401 |
| 工资福利支出 |
基本工资 |
344198 |
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344198 |
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20210401 |
| 津贴补贴 |
474841 |
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474841 |
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20210401 |
| 社会保障缴费 |
9540 |
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9540 |
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20210401 |
| 其他工资福利支出 |
37429.29 |
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37429.29 |
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20210401 |
| 一般商品和服务支出 |
办公费 |
98991 |
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98991 |
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20210401 |
| 印刷费 |
84682 |
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84682 |
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20210401 |
| 水费 |
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| 电费 |
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| 邮电费 |
30900 |
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30900 |
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20210401 |
| 物业管理费 |
4000 |
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4000 |
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20210401 |
| 公务用运行维护费 |
83,899.95 |
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83,899.95 |
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20210401 |
| 其他交通费 |
2000 |
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2000 |
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20210401 |
| 差旅费 |
9026 |
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9026 |
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20210401 |
| 维修费 |
1920 |
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1920 |
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20210401 |
| 会议费 |
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| 劳务费 |
1100 |
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1100 |
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20210401 |
| 培训费 |
1200 |
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1200 |
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20210401 |
| 公务接待费 |
65013 |
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65013 |
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20210401 |
| 工会经费 |
43000 |
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43000 |
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20210401 |
| 福利费 |
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| 其他一般商品和服务支出 |
23274.12 |
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23274.12 |
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2010401 |
| 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 |
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| 医疗费 |
30736.64 |
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30736.64 |
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2010406 |
| 助学金 |
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| 住房公积金 |
244172 |
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244172 |
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2010406 |
| 遗属费 |
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| 奖励金 |
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| 老干费 |
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| 其他对个人和家庭的补助 |
15800 |
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15800 |
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2010406 |
| 项目支出 |
525875 |
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525875 |
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2010499 |
| 事业单位经营支出 |
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| 对附属单位补助支出 |
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| 上缴上级支出 |
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| 结余 |
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| 其他支出 |
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