岳阳县农村公路路路政执法大队2016年度支出预算明细表
| 岳阳县农村公路路路政执法大队2016-度支出预算明细表 |
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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 |
192 |
192 |
192 |
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2140108 |
| 工资福利支出 |
基本工资 |
53.9 |
53.9 |
54 |
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2140108 |
| 津贴补贴 |
51.1 |
51.1 |
51 |
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2140108 |
| 社会保障缴费 |
0.5 |
0.5 |
0.5 |
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2140108 |
| 其他工资福利支出 |
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| 一般商品和服务支出 |
办公费 |
1.9 |
1.9 |
1.9 |
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2140108 |
| 印刷费 |
0.8 |
0.8 |
0.8 |
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2140108 |
| 水费 |
0.4 |
0.4 |
0.4 |
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2140108 |
| 电费 |
3 |
3 |
3 |
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2140108 |
| 邮电费 |
1.5 |
1.5 |
1.5 |
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2140108 |
| 物业管理费 |
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| 公务用车运行维护费 |
7.8 |
7.8 |
7.8 |
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2140108 |
| 其他交通费 |
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| 差旅费 |
0.3 |
0.3 |
0.3 |
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2140108 |
| 维修费 |
1.5 |
1.5 |
1.5 |
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2140108 |
| 会议费 |
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| 劳务费 |
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| 培训费 |
1.4 |
1.4 |
1.4 |
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2140108 |
| 公务接待费 |
8 |
8 |
8 |
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2140108 |
| 工会经费 |
2 |
2 |
2 |
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2140108 |
| 福利费 |
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| 其他一般商品和服务支出 |
14.4 |
14.4 |
14 |
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2140108 |
| 对个人和家庭的补助 |
离休费 |
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| 退休费 |
15.2 |
15.2 |
15 |
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2140108 |
| 离退休津补贴 |
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| 医疗费 |
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| 助学金 |
0.2 |
0.2 |
0.2 |
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2140108 |
| 住房公积金 |
7.8 |
7.8 |
7.8 |
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2140108 |
| 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 |
0.5 |
0.5 |
0.5 |
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2140108 |
| 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 |
20 |
20 |
20 |
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2140108 |