2016年度岳阳县道路运输管理所支出预算明细表
| 2016-度岳阳县道路运输管理所支出预算明细表 |
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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 |
1067 |
1052 |
722 |
330 |
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15 |
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| 工资福利支出 |
基本工资 |
247 |
247 |
247 |
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| 津贴补贴 |
187.1 |
187.1 |
187 |
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| 社会保障缴费 |
143.8 |
143.8 |
144 |
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| 其他工资福利支出 |
35 |
30 |
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30 |
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5 |
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| 一般商品和服务支出 |
办公费 |
3.5 |
3.5 |
3.5 |
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| 印刷费 |
2 |
2 |
2 |
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| 水费 |
0.6 |
0.6 |
0.6 |
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| 电费 |
5.5 |
5.5 |
5.5 |
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| 邮电费 |
1.5 |
1.5 |
1.5 |
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| 物业管理费 |
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| 公务用车运行维护费 |
17.5 |
17.5 |
7 |
10.5 |
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| 其他交通费 |
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| 差旅费 |
1.5 |
1.5 |
1.5 |
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| 维修费 |
2 |
2 |
2 |
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| 会议费 |
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| 劳务费 |
1 |
1 |
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1 |
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| 培训费 |
1.3 |
1.3 |
1.3 |
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| 公务接待费 |
11.5 |
11.5 |
4.9 |
6.6 |
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| 工会经费 |
0.4 |
0.4 |
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0.4 |
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| 福利费 |
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| 其他一般商品和服务支出 |
146 |
146 |
29.6 |
116.4 |
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| 对个人和家庭的补助 |
离休费 |
1 |
1 |
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1 |
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| 退休费 |
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| 离退休津补贴 |
60.3 |
60.3 |
60.3 |
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| 医疗费 |
0.3 |
0.3 |
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0.3 |
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| 助学金 |
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| 住房公积金 |
24.7 |
24.7 |
24.7 |
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| 遗属费 |
3.1 |
3.1 |
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3.1 |
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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 |
13.6 |
13.6 |
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13.6 |
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| 项目支出 |
157.1 |
147.1 |
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147.1 |
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10 |
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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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