岳阳县2016年度岳阳县水务局支出预算明细表
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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 |
预算拨款 |
纳入预算管理的非税收入拨款 |
| 合计 |
910.00 |
700.00 |
700.00 |
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210.00 |
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| 工资福利支出 |
基本工资 |
221.00 |
155.00 |
155.00 |
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66.00 |
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| 津贴补贴 |
157.00 |
121.30 |
121.30 |
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35.70 |
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| 社会保障缴费 |
138.80 |
97.51 |
97.51 |
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41.29 |
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| 其他工资福利支出 |
53.20 |
53.20 |
53.20 |
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| 小计 |
570.00 |
427.01 |
427.01 |
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142.99 |
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| 一般商品和服务支出 |
办公费 |
22.00 |
15.40 |
15.40 |
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6.60 |
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| 印刷费 |
11.00 |
7.70 |
7.70 |
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3.30 |
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| 水费 |
2.80 |
1.96 |
1.96 |
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0.84 |
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| 电费 |
12.60 |
8.82 |
8.82 |
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3.78 |
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| 邮电费 |
9.60 |
6.72 |
6.72 |
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2.88 |
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| 物业管理费 |
5.00 |
3.50 |
3.50 |
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1.50 |
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| 公务用车运行维护费 |
7.20 |
5.04 |
5.04 |
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2.16 |
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| 其他交通费 |
9.50 |
6.65 |
6.65 |
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2.85 |
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| 差旅费 |
5.20 |
3.64 |
3.64 |
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1.56 |
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| 维修费 |
1.20 |
0.84 |
0.84 |
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0.36 |
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| 会议费 |
6.50 |
4.55 |
4.55 |
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1.95 |
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| 劳务费 |
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| 培训费 |
5.00 |
3.50 |
3.50 |
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1.50 |
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| 公务接待费 |
15.00 |
10.50 |
10.50 |
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4.50 |
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| 工会经费 |
6.00 |
4.20 |
4.20 |
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1.80 |
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| 福利费 |
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| 其他一般商品和服务支出 |
11.40 |
11.40 |
11.40 |
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| 小计 |
130.00 |
94.42 |
94.42 |
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35.58 |
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| 对个人和家庭的补助 |
离休费 |
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| 退休费 |
90.67 |
78.34 |
78.34 |
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12.33 |
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| 离退休津补贴 |
89.50 |
84.00 |
84.00 |
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5.50 |
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| 医疗费 |
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| 助学金 |
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| 住房公积金 |
29.83 |
16.23 |
16.23 |
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13.60 |
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| 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 |
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| 小计 |
210.00 |
178.57 |
178.57 |
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31.43 |
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| 项目支出 |
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| 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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备注：支出的功能科目名称要细化到项级。
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