岳阳县2015年度畜牧水产局单位支出决算明细表
| 岳阳县2015-度畜牧水产局单位支出决算明细表 |
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单位：万元 |
| 经济科目 |
项目名称/科目 |
资金来源 |
| 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 |
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1864.604 |
185.49 |
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1679.114 |
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| 工资福利支出 |
基本工资 |
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58.1643 |
44.67 |
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13.4943 |
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| 津贴补贴 |
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111.553 |
70.4 |
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41.153 |
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| 社会保障缴费 |
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14.6494 |
12.25 |
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2.3994 |
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| 其他工资福利支出 |
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26.5828 |
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26.5828 |
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| 一般商品和服务支出 |
办公费 |
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19.4032 |
3 |
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16.4032 |
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| 印刷费 |
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3.6219 |
2 |
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1.6219 |
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| 水费 |
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3.8991 |
3 |
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0.8991 |
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| 电费 |
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17.1671 |
8 |
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9.1671 |
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| 邮电费 |
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0.9045 |
0.9045 |
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| 物业管理费 |
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| 公务用运行维护费 |
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2.7616 |
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2.7616 |
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| 其他交通费 |
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5.41 |
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5.41 |
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| 差旅费 |
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2.7041 |
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2.7041 |
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| 维修费 |
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26.7805 |
1.0955 |
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25.685 |
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| 会议费 |
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11.43 |
3 |
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8.43 |
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| 劳务费 |
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| 培训费 |
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4.5823 |
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4.5823 |
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| 公务接待费 |
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9.8479 |
5 |
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4.8479 |
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| 工会经费 |
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19.0735 |
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19.0735 |
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| 福利费 |
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| 其他一般商品和服务支出 |
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39.6363 |
1 |
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38.6363 |
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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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19.8633 |
19.8633 |
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| 离退休津补贴 |
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| 医疗费 |
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| 助学金 |
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| 住房公积金 |
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31.7945 |
3.17 |
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28.6245 |
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| 遗属费 |
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0.5283 |
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0.5283 |
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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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8.1367 |
8.1367 |
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| 项目支出 |
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1426.1097 |
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1426.1097 |
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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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