岳阳县2016年度铁山水资源保护综合执法局支出预算明细表
来源：岳阳县铁山水资源保护综合执法局
2016-05-13 00:00
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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 |
2233 |
257 |
257 |
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1976 |
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| 工资福利支出 |
基本工资 |
73.8 |
73.8 |
74 |
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2111503湖库生态环境与保护 |
| 津贴补贴 |
64.3 |
64.3 |
64 |
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| 社会保障缴费 |
49.2 |
49.2 |
49 |
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| 其他工资福利支出 |
10 |
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10 |
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| 一般商品和服务支出 |
办公费 |
60 |
3 |
3 |
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57 |
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| 印刷费 |
4 |
0.7 |
0.7 |
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3.3 |
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| 水费 |
2 |
0.5 |
0.5 |
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1.5 |
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| 电费 |
3 |
2.2 |
2.2 |
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0.8 |
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| 邮电费 |
0.7 |
0.7 |
0.7 |
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| 物业管理费 |
2.5 |
2.5 |
2.5 |
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| 公务用车运行维护费 |
30 |
3 |
3 |
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27 |
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| 其他交通费 |
2 |
2 |
2 |
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| 差旅费 |
4.3 |
4.3 |
4.3 |
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| 维修费 |
0.7 |
0.7 |
0.7 |
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| 会议费 |
5 |
1 |
1 |
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4 |
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| 劳务费 |
2 |
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2 |
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| 培训费 |
4.5 |
1.3 |
1.3 |
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3.2 |
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| 公务接待费 |
12 |
1.8 |
1.8 |
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10.2 |
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| 工会经费 |
18 |
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18 |
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| 福利费 |
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| 其他一般商品和服务支出 |
5 |
0.7 |
0.7 |
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4.3 |
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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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| 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 |
18 |
11 |
11 |
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7 |
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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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| 项目支出 |
1862 |
34 |
34 |
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1828 |
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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。 |