2016年决算明细表
来源：岳阳县铁山水资源保护综合执法局
2017-05-19
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支出决算明细表 |
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财决05表 |
| 编制单位：岳阳县铁山水资源保护综合执法局 |
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2016-度 |
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金额单位：元 |
| 项目 |
合计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭的补助 |
基本建设支出 |
其他资本性支出 |
对企事业单位的补贴 |
债务利息支出 |
其他支出 |
| 支出功能分类科目编码 |
科目名称 |
小计 |
基本工资 |
津贴补贴 |
奖金 |
其他社会保障缴费 |
伙食补助费 |
绩效工资 |
机关事业单位基本养老保险缴费 |
职业-金缴费 |
其他工资福利支出 |
小计 |
办公费 |
印刷费 |
咨询费 |
手续费 |
水费 |
电费 |
邮电费 |
取暖费 |
物业管理费 |
差旅费 |
因公出国（境）费用 |
维修（护）费 |
租赁费 |
会议费 |
培训费 |
公务接待费 |
专用材料费 |
被装购置费 |
专用燃料费 |
劳务费 |
委托业务费 |
工会经费 |
福利费 |
公务用车运行维护费 |
其他交通费用 |
税金及附加费用 |
其他商品和服务支出 |
小计 |
离休费 |
退休费 |
退职（役）费 |
抚恤金 |
生活补助 |
救济费 |
医疗费 |
助学金 |
奖励金 |
生产补贴 |
住房公积金 |
提租补贴 |
购房补贴 |
采暖补贴 |
物业服务补贴 |
其他对个人和家庭的补助支出 |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
基础设施建设 |
大型修缮 |
信息网络及软件购置更新 |
物资储备 |
公务用车购置 |
其他交通工具购置 |
其他基本建设支出 |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
基础设施建设 |
大型修缮 |
信息网络及软件购置更新 |
物资储备 |
土地补偿 |
安置补助 |
地上附着物和青苗补偿 |
拆迁补偿 |
公务用车购置 |
其他交通工具购置 |
产权参股 |
其他资本性支出 |
小计 |
企业政策性补贴 |
事业单位补贴 |
财政贴息 |
其他对企事业单位的补贴 |
小计 |
国内债务付息 |
国外债务付息 |
小计 |
赠与 |
贷款转贷 |
其他支出 |
| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
44 |
45 |
46 |
47 |
48 |
49 |
50 |
51 |
52 |
53 |
54 |
55 |
56 |
57 |
58 |
59 |
60 |
61 |
62 |
63 |
64 |
65 |
66 |
67 |
68 |
69 |
70 |
71 |
72 |
73 |
74 |
75 |
76 |
77 |
78 |
79 |
80 |
81 |
82 |
83 |
84 |
85 |
86 |
87 |
88 |
89 |
90 |
91 |
92 |
93 |
94 |
95 |
| 合计 |
4,302,365.59 |
2,217,359.45 |
859,007.00 |
897,308.00 |
3,200.00 |
2,991.45 |
5,918.00 |
113,775.00 |
0.00 |
0.00 |
335,160.00 |
921,607.14 |
259,521.90 |
2,670.00 |
0.00 |
260.00 |
6,000.00 |
31,925.00 |
50,590.00 |
0.00 |
2,000.00 |
17,638.00 |
0.00 |
4,310.00 |
48,000.00 |
14,549.00 |
25,579.00 |
70,819.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
127,700.00 |
0.00 |
168,975.24 |
21,300.00 |
0.00 |
69,770.00 |
213,709.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213,709.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
574,600.00 |
0.00 |
574,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
338,500.00 |
0.00 |
338,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
36,590.00 |
36,590.00 |
0.00 |
0.00 |
| 213 |
农林水支出 |
4,302,365.59 |
2,217,359.45 |
859,007.00 |
897,308.00 |
3,200.00 |
2,991.45 |
5,918.00 |
113,775.00 |
0.00 |
0.00 |
335,160.00 |
921,607.14 |
259,521.90 |
2,670.00 |
0.00 |
260.00 |
6,000.00 |
31,925.00 |
50,590.00 |
0.00 |
2,000.00 |
17,638.00 |
0.00 |
4,310.00 |
48,000.00 |
14,549.00 |
25,579.00 |
70,819.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
127,700.00 |
0.00 |
168,975.24 |
21,300.00 |
0.00 |
69,770.00 |
213,709.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213,709.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
574,600.00 |
0.00 |
574,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
338,500.00 |
0.00 |
338,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
36,590.00 |
36,590.00 |
0.00 |
0.00 |
| 21303 |
水利 |
4,302,365.59 |
2,217,359.45 |
859,007.00 |
897,308.00 |
3,200.00 |
2,991.45 |
5,918.00 |
113,775.00 |
0.00 |
0.00 |
335,160.00 |
921,607.14 |
259,521.90 |
2,670.00 |
0.00 |
260.00 |
6,000.00 |
31,925.00 |
50,590.00 |
0.00 |
2,000.00 |
17,638.00 |
0.00 |
4,310.00 |
48,000.00 |
14,549.00 |
25,579.00 |
70,819.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
127,700.00 |
0.00 |
168,975.24 |
21,300.00 |
0.00 |
69,770.00 |
213,709.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213,709.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
574,600.00 |
0.00 |
574,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
338,500.00 |
0.00 |
338,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
36,590.00 |
36,590.00 |
0.00 |
0.00 |
| 2130311 |
水资源节约管理与保护 |
4,302,365.59 |
2,217,359.45 |
859,007.00 |
897,308.00 |
3,200.00 |
2,991.45 |
5,918.00 |
113,775.00 |
0.00 |
0.00 |
335,160.00 |
921,607.14 |
259,521.90 |
2,670.00 |
0.00 |
260.00 |
6,000.00 |
31,925.00 |
50,590.00 |
0.00 |
2,000.00 |
17,638.00 |
0.00 |
4,310.00 |
48,000.00 |
14,549.00 |
25,579.00 |
70,819.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
127,700.00 |
0.00 |
168,975.24 |
21,300.00 |
0.00 |
69,770.00 |
213,709.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213,709.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
574,600.00 |
0.00 |
574,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
338,500.00 |
0.00 |
338,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
36,590.00 |
36,590.00 |
0.00 |
0.00 |
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| 注：本表为自动生成表。 |
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